type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,Método de diferimiento
help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only.,
field,"account.account,company_currency_id",0,Company Currency,
field,"account.account,code",0,Code,Código
field,"account.account,tax_ids",0,Default Taxes,Impuestos predeterminados
field,"account.account,name",0,Name,Nombre
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",account.a_recv,Main Receivable,Cuentas por Cobrar General
model,"account.account,name",account.a_pay,Main Payable,Cuentas a Pagar
model,"account.account,name",account.cash,Petty Cash,Caja Chica
model,"account.account,name",account.a_expense,Products Purchase,Compra de Productos
model,"account.account,name",account.a_sale,Products Sales,Venta de Productos
field,"account.account,credit",0,Credit,Crédito
field,"account.account,company_id",0,Company,
field,"account.account,shortcut",0,Shortcut,Abreviatura
field,"account.account,sign",0,Sign,Signo
help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts,
field,"account.account,currency_id",0,Secondary Currency,Moneda
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,
field,"account.account,parent_id",0,Parents,"Cuenta ""padre"""
field,"account.account,note",0,Note,Notas
field,"account.account,debit",0,Debit,Débito
field,"account.account,active",0,Active,Activo
field,"account.account,child_id",0,Children,"Cuenta ""hija"""
field,"account.account,balance",0,Balance,Balance
field,"account.account,type",0,Account Type,Tipo de Cuenta
field,"account.account,reconcile",0,Reconcile,Conciliar
help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account.,
field,"account.account.type,code",0,Code,Código
field,"account.account.type,name",0,Acc. Type Name,Nombre de Tipo de Cuenta
model,"account.account.type,name",account.account_type_receivable,Receivable,Por Cobrar
model,"account.account.type,name",account.account_type_payable,Payable,A Pagar
model,"account.account.type,name",account.account_type_view,View,Vista
model,"account.account.type,name",account.account_type_income,Income,Ingresos
model,"account.account.type,name",account.account_type_expense,Expense,Egresos
model,"account.account.type,name",account.account_type_tax,Tax,Impuestos
model,"account.account.type,name",account.account_type_cash,Cash,Efectivo
model,"account.account.type,name",account.account_type_asset,Asset,Activos
model,"account.account.type,name",account.account_type_equity,Equity,Patrimonio Neto
model,"account.account.type,name",account.account_type_closed,Closed,
field,"account.account.type,code_from",0,Code From,Código desde
help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint.,
field,"account.account.type,sequence",0,Sequence,Secuencia
help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types.,
field,"account.account.type,close_method",0,Deferral Method,Método de diferimiento
field,"account.account.type,partner_account",0,Partner account,Cuenta de Partner
field,"account.account.type,code_to",0,Code To,Código hasta
help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint.,
field,"account.analytic.account,code",0,Account code,Código de Cuenta
field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date,
field,"account.analytic.account,quantity_max",0,Maximal quantity,
field,"account.analytic.account,contact_id",0,Contact,Contacto
field,"account.analytic.account,company_currency_id",0,Currency,
field,"account.analytic.account,active",0,Active,Activa
field,"account.analytic.account,last_invoice_date",0,Last invoice date,
field,"account.analytic.account,amount_max",0,Max. Invoice Price,
field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours,
field,"account.analytic.account,partner_id",0,Associated partner,Partner asociado
field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real),
field,"account.analytic.account,last_worked_date",0,Last worked date,
field,"account.analytic.account,user_id",0,Account Manager,
field,"account.analytic.account,to_invoice",0,Invoicing,
field,"account.analytic.account,total_cost",0,Total cost,
field,"account.analytic.account,date_start",0,Date Start,
field,"account.analytic.account,company_id",0,Company,
field,"account.analytic.account,parent_id",0,Parent analytic account,"Cuenta de Costos ""padre"""
field,"account.analytic.account,state",0,State,
field,"account.analytic.account,complete_name",0,Account Name,Nombre de Cuenta
field,"account.analytic.account,real_margin",0,Real margin,
field,"account.analytic.account,debit",0,Debit,
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,
field,"account.analytic.account,type",0,Account type,
field,"account.analytic.account,remaining_hours",0,Remaining hours,
field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount,
field,"account.analytic.account,description",0,Description,Descripción
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,
field,"account.analytic.account,child_ids",0,Childs Accounts,"Cuentas ""hijas"""
field,"account.analytic.account,ca_invoiced",0,Invoiced amount,
field,"account.analytic.account,user_ids",0,User,
field,"account.analytic.account,remaining_ca",0,Remaining revenue,
field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours,
field,"account.analytic.account,date",0,Date End,
field,"account.analytic.account,hours_quantity",0,Hours tot,
field,"account.analytic.account,theorical_margin",0,Theorical margin,
field,"account.analytic.account,ca_theorical",0,Theorical revenue,
field,"account.analytic.account,name",0,Account name,Nombre de Cuenta
field,"account.analytic.account,real_margin_rate",0,Real margin rate (%),
field,"account.analytic.account,credit",0,Credit,
field,"account.analytic.account,month_ids",0,Month,
field,"account.analytic.account,line_ids",0,Analytic entries,Movimientos Analíticos
field,"account.analytic.account,balance",0,Balance,Balance
field,"account.analytic.account,quantity",0,Quantity,
field,"account.analytic.budget.post,sens",0,Direction,
field,"account.analytic.budget.post,code",0,Code,
field,"account.analytic.budget.post,dotation_ids",0,Expenses,
field,"account.analytic.budget.post,name",0,Name,
field,"account.analytic.budget.post,account_ids",0,Accounts,
field,"account.analytic.budget.post.dotation,post_id",0,Item,
field,"account.analytic.budget.post.dotation,amount",0,Amount,
field,"account.analytic.budget.post.dotation,period_id",0,Period,
field,"account.analytic.budget.post.dotation,name",0,Name,
field,"account.analytic.budget.post.dotation,quantity",0,Quantity,
field,"account.analytic.journal,code",0,Journal code,Código de Libro
field,"account.analytic.journal,name",0,Journal name,Nombre de Libro
field,"account.analytic.journal,active",0,Active,Activo
field,"account.analytic.journal,line_ids",0,Lines,Líneas
field,"account.analytic.journal,type",0,Type,Tipo
help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.",
field,"account.analytic.journal,company_id",0,Company,
field,"account.analytic.line,code",0,Code,Código
field,"account.analytic.line,user_id",0,User,
field,"account.analytic.line,name",0,Description,Descripción
field,"account.analytic.line,general_account_id",0,General account,Cuenta Contable
field,"account.analytic.line,product_uom_id",0,UoM,
field,"account.analytic.line,journal_id",0,Analytic journal,Libro Analítico
field,"account.analytic.line,to_invoice",0,Invoicing,
field,"account.analytic.line,amount",0,Amount,Monto
field,"account.analytic.line,product_id",0,Product,
field,"account.analytic.line,unit_amount",0,Quantity,Cantidad
field,"account.analytic.line,invoice_id",0,Invoice,
field,"account.analytic.line,date",0,Date,Fecha
field,"account.analytic.line,ref",0,Ref.,
field,"account.analytic.line,move_id",0,General entry,Movimiento
field,"account.analytic.line,account_id",0,Analytic Account,Cuenta Analítica
field,"account.bank.statement,name",0,Name,Nombre
field,"account.bank.statement,state",0,State,
field,"account.bank.statement,balance_end",0,Balance,Saldo final (calculado)
field,"account.bank.statement,balance_start",0,Starting Balance,Saldo inicial
field,"account.bank.statement,journal_id",0,Journal,
field,"account.bank.statement,currency",0,Currency,
field,"account.bank.statement,move_line_ids",0,Entry lines,
field,"account.bank.statement,period_id",0,Period,
field,"account.bank.statement,date",0,Date,Fecha
field,"account.bank.statement,line_ids",0,Statement lines,Líneas de Movimientos
field,"account.bank.statement,balance_end_real",0,Ending Balance,Saldo final (real)
field,"account.bank.statement.line,reconcile_id",0,Reconcile,
field,"account.bank.statement.line,note",0,Notes,
field,"account.bank.statement.line,ref",0,Ref.,
field,"account.bank.statement.line,name",0,Name,
field,"account.bank.statement.line,type",0,Type,
field,"account.bank.statement.line,statement_id",0,Statement,
field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled,
field,"account.bank.statement.line,move_ids",0,Moves,
field,"account.bank.statement.line,amount",0,Amount,
field,"account.bank.statement.line,date",0,Date,
field,"account.bank.statement.line,partner_id",0,Partner,
field,"account.bank.statement.line,account_id",0,Account,
field,"account.bank.statement.reconcile,total_currency",0,Currency,
field,"account.bank.statement.reconcile,total_amount",0,Payment amount,
field,"account.bank.statement.reconcile,total_entry",0,Total entries,
field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line,
field,"account.bank.statement.reconcile,total_new",0,Total write-off,
field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,
field,"account.bank.statement.reconcile,total_balance",0,Balance,
field,"account.bank.statement.reconcile,total_second_currency",0,Currency,
help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal,
field,"account.bank.statement.reconcile,line_ids",0,Entries,
field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount,
help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal,
field,"account.bank.statement.reconcile,partner_id",0,Partner,
field,"account.bank.statement.reconcile,name",0,Date,
field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,
field,"account.bank.statement.reconcile.line,amount",0,Amount,
field,"account.bank.statement.reconcile.line,name",0,Description,
field,"account.bank.statement.reconcile.line,account_id",0,Account,
field,"account.budget.post,code",0,Code,Número
field,"account.budget.post,dotation_ids",0,Expenses,Egresos
field,"account.budget.post,name",0,Name,Nombre
field,"account.budget.post,sens",0,Direction,Dirección
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,Cuentas
field,"account.budget.post.dotation,post_id",0,Item,Item
field,"account.budget.post.dotation,amount",0,Amount,Monto
field,"account.budget.post.dotation,period_id",0,Period,Período
field,"account.budget.post.dotation,name",0,Name,Nombre
field,"account.budget.post.dotation,quantity",0,Quantity,Cantidad
field,"account.fiscalyear,date_stop",0,End date,Fecha de finalización
field,"account.fiscalyear,code",0,Code,Código
field,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal
field,"account.fiscalyear,date_start",0,Start date,Fecha de inicio
field,"account.fiscalyear,state",0,State,Estado
field,"account.fiscalyear,period_ids",0,Periods,Períodos
field,"account.fiscalyear,company_id",0,Company,
field,"account.invoice,origin",0,Origin,Origen
field,"account.invoice,comment",0,Additionnal Information,Información adicional
field,"account.invoice,date_due",0,Due Date,Fecha de vencimiento
field,"account.invoice,check_total",0,Total,
field,"account.invoice,account_id",0,Dest Account,Cuenta Destino
field,"account.invoice,reference",0,Invoice Reference,Referencia Factura
field,"account.invoice,payment_term",0,Payment Term,Términos de Pago
field,"account.invoice,reconciled",0,Reconciled,
field,"account.invoice,number",0,Invoice Number,Número de Factura
field,"account.invoice,company_id",0,Company,
field,"account.invoice,currency_id",0,Currency,Moneda
field,"account.invoice,address_invoice_id",0,Invoice Address,Domicilio de Facturación
field,"account.invoice,period_id",0,Force Period,
help,"account.invoice,period_id",0,Keep empty to use the period of the validation date.,
field,"account.invoice,partner_id",0,Partner,Partner
field,"account.invoice,move_id",0,Invoice Movement,Movimiento de Facturación
field,"account.invoice,amount_total",0,Total,Monto total
field,"account.invoice,date_invoice",0,Date Invoiced,Fecha de facturación
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos
field,"account.invoice,name",0,Description,Descripción de Factura
field,"account.invoice,price_type",0,Price method,
field,"account.invoice,tax_line",0,Tax Lines,Líneas de Impuestos
field,"account.invoice,reference_type",0,Reference Type,
field,"account.invoice,journal_id",0,Journal,Libro
field,"account.invoice,amount_tax",0,Tax,Monto de Impuestos
field,"account.invoice,state",0,State,Estado
field,"account.invoice,address_contact_id",0,Contact Address,Domicilio de Contacto
field,"account.invoice,type",0,Type,Tipo
field,"account.invoice,invoice_line",0,Invoice Lines,Líneas de Facturación
field,"account.invoice.line,uos_id",0,Unit,Unidad de Venta
field,"account.invoice.line,name",0,Description,Descripción
field,"account.invoice.line,invoice_id",0,Invoice Ref,Referencia Factura
field,"account.invoice.line,price_unit",0,Unit Price,Precio Unitario
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Sub-Total
field,"account.invoice.line,account_id",0,Source Account,Cuenta Origen
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impuestos
field,"account.invoice.line,note",0,Notes,
field,"account.invoice.line,discount",0,Discount (%),
field,"account.invoice.line,price_subtotal_incl",0,Subtotal,
field,"account.invoice.line,account_analytic_id",0,Analytic Account,
field,"account.invoice.line,quantity",0,Quantity,Cantidad
field,"account.invoice.line,product_id",0,Product,
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,
field,"account.invoice.tax,name",0,Tax Description,Descripción del Impuesto
field,"account.invoice.tax,sequence",0,Sequence,Secuencia
field,"account.invoice.tax,invoice_id",0,Invoice Line,Línea de Facturación
field,"account.invoice.tax,manual",0,Manual,Manual
field,"account.invoice.tax,base_amount",0,Base Code Amount,
field,"account.invoice.tax,base_code_id",0,Base Code,
field,"account.invoice.tax,tax_code_id",0,Tax Code,
field,"account.invoice.tax,amount",0,Amount,Monto
field,"account.invoice.tax,base",0,Base,
field,"account.invoice.tax,account_id",0,Tax Account,Cuenta del Impuesto
field,"account.journal,default_debit_account_id",0,Default Debit Account,Cuenta de Débito predeterminada
field,"account.journal,groups_id",0,Groups,Grupos
field,"account.journal,update_posted",0,Allow Cancelling Entries,Permitir cancelación de Asientos
field,"account.journal,code",0,Code,Código
field,"account.journal,user_id",0,User,
help,"account.journal,user_id",0,The responsible user of this journal,
field,"account.journal,name",0,Journal Name,Nombre de Libro
model,"account.journal,name",account.sales_journal,Sales Journal,
model,"account.journal,name",account.expenses_journal,Expenses Journal,
model,"account.journal,name",account.bank_journal,Bank Journal,
model,"account.journal,name",account.stock_journal,Stock Journal,
field,"account.journal,centralisation",0,Centralised counterpart,Centralización
help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal.,
field,"account.journal,view_id",0,View,Vista
help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.",
field,"account.journal,type_control_ids",0,Type Controls,Control de Tipos
field,"account.journal,company_id",0,Company,
field,"account.journal,currency",0,Currency,
help,"account.journal,currency",0,The currency used to enter statement,
field,"account.journal,sequence_id",0,Entry Sequence,Secuencia de Movimientos
help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals,
field,"account.journal,account_control_ids",0,Account,
field,"account.journal,active",0,Active,Activo
field,"account.journal,type",0,Type,Tipo
field,"account.journal,default_credit_account_id",0,Default Credit Account,Cuenta de Cŕedito predeterminada
field,"account.journal.column,name",0,Column Name,Nombre de Columna
field,"account.journal.column,sequence",0,Sequence,Secuencia
field,"account.journal.column,view_id",0,Journal View,Vista Libro
field,"account.journal.column,required",0,Required,Requerido
field,"account.journal.column,field",0,Field Name,Nombre del Campo
field,"account.journal.column,readonly",0,Readonly,Sólo-Lectura
field,"account.journal.period,name",0,Journal-Period Name,Nombre del Libro-Período
field,"account.journal.period,journal_id",0,Journal,Libro
field,"account.journal.period,state",0,State,Estado
field,"account.journal.period,period_id",0,Period,Período
field,"account.journal.period,active",0,Active,Activo
field,"account.journal.period,icon",0,Icon,Icono
field,"account.journal.view,columns_id",0,Columns,Columnas
field,"account.journal.view,name",0,Journal View,Vista Libro
field,"account.model,lines_id",0,Model Entries,Asientos Modelo
field,"account.model,ref",0,Ref,Referencia
field,"account.model,name",0,Model Name,Nombre del Movimiento
help,"account.model,name",0,This is a model for recurring accounting entries,
field,"account.model,journal_id",0,Journal,Libro
field,"account.model.line,model_id",0,Model,Modelo
field,"account.model.line,name",0,Name,Nombre
field,"account.model.line,sequence",0,Sequence,Secuencia
help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones,
field,"account.model.line,partner_id",0,Partner Ref.,Referencia Partner
field,"account.model.line,account_id",0,Account,Cuenta
field,"account.model.line,currency_id",0,Currency,Moneda
field,"account.model.line,credit",0,Credit,Crédito
field,"account.model.line,date_maturity",0,Maturity date,Fecha de caducidad
help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms.,
field,"account.model.line,debit",0,Debit,Débito
field,"account.model.line,date",0,Current Date,Fecha actual
help,"account.model.line,date",0,The date of the generated entries,
field,"account.model.line,amount_currency",0,Amount Currency,Monto - Moneda
help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency.,
field,"account.model.line,ref",0,Ref.,Referencia
field,"account.model.line,quantity",0,Quantity,Cantidad
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,Nombre del Movimiento
field,"account.move,journal_id",0,Journal,Libro
field,"account.move,line_id",0,Entries,Transacciones
field,"account.move,state",0,State,Estado
field,"account.move,period_id",0,Period,Período
field,"account.move,ref",0,Ref,Referencia
field,"account.move.line,analytic_lines",0,Analytic lines,
field,"account.move.line,statement_id",0,Statement,Estados Contables
help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation,
field,"account.move.line,followup_date",0,Latest Follow-up,Fecha de Seguimiento
field,"account.move.line,currency_id",0,Currency,Moneda
help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,active",0,Active,Activa
field,"account.move.line,date_maturity",0,Maturity date,Fecha de caducidad
help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line.,
field,"account.move.line,period_id",0,Period,Período
field,"account.move.line,amount_to_pay",0,Amount to pay,
field,"account.move.line,date_created",0,Creation date,Fecha de creación
field,"account.move.line,date",0,Effective date,Fecha de vigencia
field,"account.move.line,partner_id",0,Partner Ref.,Referencia Partner
field,"account.move.line,move_id",0,Move,Movimiento
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,Cuenta
field,"account.move.line,reconcile_id",0,Reconcile,Conciliar
field,"account.move.line,balance",0,Balance,Balance
field,"account.move.line,tax_amount",0,Tax/Base Amount,
field,"account.move.line,name",0,Name,Nombre
field,"account.move.line,followup_line_id",0,Follow-up Level,Seguimientos
field,"account.move.line,centralisation",0,Centralisation,Centralización
field,"account.move.line,journal_id",0,Journal,Libro
field,"account.move.line,tax_code_id",0,Tax Account,
field,"account.move.line,credit",0,Credit,Crédito
field,"account.move.line,state",0,State,Estado
field,"account.move.line,debit",0,Debit,Débito
field,"account.move.line,amount_currency",0,Amount Currency,Monto - Moneda
help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,blocked",0,Litigation,En Litigio
help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner,
field,"account.move.line,ref",0,Ref.,Referencia
field,"account.move.line,quantity",0,Quantity,Cantidad
help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.",
field,"account.move.reconcile,line_id",0,Entry lines,Líneas de Movimientos
field,"account.move.reconcile,create_date",0,Creation date,
field,"account.move.reconcile,type",0,Type,Tipo
field,"account.move.reconcile,name",0,Name,Nombre
field,"account.payment.term,active",0,Active,Activo
field,"account.payment.term,note",0,Description,Descripción
field,"account.payment.term,name",0,Payment Term,Términos de Pago
field,"account.payment.term,line_ids",0,Terms,Términos
field,"account.payment.term.line,payment_id",0,Payment Term,Términos de Pago
field,"account.payment.term.line,name",0,Line Name,Nombre del Término
field,"account.payment.term.line,sequence",0,Sequence,Secuencia
help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones,
field,"account.payment.term.line,days",0,Number of Days,Cantidad de días
field,"account.payment.term.line,value",0,Value,Valor
field,"account.payment.term.line,condition",0,Condition,Condición
help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days.,
field,"account.payment.term.line,value_amount",0,Value Amount,Monto
field,"account.period,fiscalyear_id",0,Fiscal Year,Año Fiscal
field,"account.period,date_stop",0,End of period,Fin de Período
field,"account.period,code",0,Code,Código
field,"account.period,name",0,Period Name,Nombre del Período
field,"account.period,date_start",0,Start of period,Inicio del Período
field,"account.period,state",0,State,Estado
field,"account.period,company_id",0,Company,
field,"account.report.report,status",0,Status,
field,"account.report.report,style",0,Style,
field,"account.report.report,code",0,Code,
field,"account.report.report,name",0,Name,
field,"account.report.report,sequence",0,Sequence,
field,"account.report.report,type",0,Type,
field,"account.report.report,expression_status",0,Status expression,
field,"account.report.report,child_ids",0,Childs,
field,"account.report.report,note",0,Note,
field,"account.report.report,parent_id",0,Parent,
field,"account.report.report,amount",0,Value,
field,"account.report.report,active",0,Active,
field,"account.report.report,color_back",0,Back Color,
field,"account.report.report,expression",0,Expression,
field,"account.report.report,color_font",0,Font Color,
help,"account.report.report,color_font",0,Font Color for the report,
field,"account.subscription,model_id",0,Model,Modelo
field,"account.subscription,period_nbr",0,Period,Período
field,"account.subscription,lines_id",0,Subscription Lines,Líneas de Suscripción
field,"account.subscription,name",0,Name,Nombre
field,"account.subscription,date_start",0,Starting date,Fecha de inicio
field,"account.subscription,period_total",0,Number of period,Número de Período
field,"account.subscription,state",0,State,Estado
field,"account.subscription,period_type",0,Period Type,Tipo de Período
field,"account.subscription,ref",0,Ref.,Referencia
field,"account.subscription.line,date",0,Date,Fecha
field,"account.subscription.line,subscription_id",0,Subscription,Suscripción
field,"account.subscription.line,move_id",0,Entry,Movimiento
field,"account.tax,domain",0,Domain,Dominio
help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain.,
field,"account.tax,ref_tax_code_id",0,Tax Code,
help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,sequence",0,Sequence,Secuencia
help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.",
field,"account.tax,base_sign",0,Base Code Sign,
help,"account.tax,base_sign",0,Usualy 1 or -1.,
field,"account.tax,child_depend",0,Tax on Childs,"Impuesto depende de Cuentas ""hijas"""
help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount.,
field,"account.tax,include_base_amount",0,Include in base amount,
help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes,
field,"account.tax,ref_tax_sign",0,Tax Code Sign,
help,"account.tax,ref_tax_sign",0,Usualy 1 or -1.,
field,"account.tax,applicable_type",0,Applicable Type,Tipo de aplicación
field,"account.tax,company_id",0,Company,
field,"account.tax,name",0,Tax Name,Nombre del Impuesto
field,"account.tax,tax_code_id",0,Tax Code,
help,"account.tax,tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,parent_id",0,Parent Tax Account,"Cuenta ""padre"""
field,"account.tax,python_compute_inv",0,Python Code (reverse),
field,"account.tax,python_applicable",0,Python Code,Código Python
field,"account.tax,type",0,Tax Type,Tipo de Impuesto
field,"account.tax,ref_base_sign",0,Base Code Sign,
help,"account.tax,ref_base_sign",0,Usualy 1 or -1.,
field,"account.tax,tax_group",0,Tax Group,
help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group.,
field,"account.tax,child_ids",0,Childs Tax Account,"Cuentas ""hijas"""
field,"account.tax,base_code_id",0,Base Code,
help,"account.tax,base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,active",0,Active,Activo
field,"account.tax,ref_base_code_id",0,Base Code,
help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,account_paid_id",0,Refund Tax Account,Cuenta de Impuesto pagado
field,"account.tax,account_collected_id",0,Invoice Tax Account,Cuenta de Impuesto cobrado
field,"account.tax,amount",0,Amount,Monto
field,"account.tax,python_compute",0,Python Code,Código Python
field,"account.tax,tax_sign",0,Tax Code Sign,
help,"account.tax,tax_sign",0,Usualy 1 or -1.,
field,"account.tax.code,info",0,Description,
field,"account.tax.code,code",0,Case Code,
field,"account.tax.code,name",0,Tax Case Name,
field,"account.tax.code,sum",0,Year Sum,
field,"account.tax.code,child_ids",0,Childs Codes,
field,"account.tax.code,company_id",0,Company,
field,"account.tax.code,sign",0,Sign for parent,
field,"account.tax.code,parent_id",0,Parent Code,
field,"account.tax.code,line_ids",0,Lines,
field,"account.tax.code,sum_period",0,Period Sum,
field,"account_analytic_analysis.summary.month,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.month,name",0,Month,
field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.user,name",0,User,
field,"account_followup.followup,followup_line",0,Follow-Up,Seguimiento
field,"account_followup.followup,company_id",0,Company,Empresa
field,"account_followup.followup,name",0,Name,Nombre
field,"account_followup.followup,description",0,Description,Descripción
field,"account_followup.followup.line,description",0,Description,Descripción
field,"account_followup.followup.line,sequence",0,Sequence,Secuencia
field,"account_followup.followup.line,delay",0,Days of delay,Días de demora
field,"account_followup.followup.line,start",0,Type of Term,Tipo de Término
field,"account_followup.followup.line,followup_id",0,Follow Ups,Seguimientos
field,"account_followup.followup.line,name",0,Name,Nombre
field,"account_followup.stat,balance",0,Balance,
field,"account_followup.stat,account_type",0,Account Type,
field,"account_followup.stat,name",0,Partner,
field,"account_followup.stat,date_move",0,First move,
field,"account_followup.stat,credit",0,Credit,
field,"account_followup.stat,date_move_last",0,Last move,
field,"account_followup.stat,date_followup",0,Latest followup,
field,"account_followup.stat,debit",0,Debit,
field,"account_followup.stat,followup_id",0,Follow Ups,
field,"board.board,name",0,Board,
field,"board.note,note",0,Note,
field,"board.note,date",0,Date,
field,"board.note,user_id",0,Author,
field,"board.note,name",0,Subject,
field,"board.note,type",0,Note type,
field,"board.note.type,name",0,Note Type,
field,"crm.case,date_closed",0,Closed,Fecha de cierre
field,"crm.case,history_line",0,Communication,Historial del Caso
field,"crm.case,create_date",0,Created,
field,"crm.case,probability",0,Probability (0.50),Probabilidad (0-1)
field,"crm.case,canal_id",0,Channel,Canal
field,"crm.case,partner_address_id",0,Partner Contact,
field,"crm.case,som",0,State of Mind,Estado de Ánimo
field,"crm.case,active",0,Active,Activo
field,"crm.case,partner_id",0,Partner,Partner
field,"crm.case,id",0,ID,
field,"crm.case,date_action_next",0,Next Action,
field,"crm.case,user_id",0,User Responsible,Usuario responsable
field,"crm.case,planned_revenue",0,Planned Revenue,Ingresos planeados
field,"crm.case,priority",0,Priority,Prioridad
field,"crm.case,state",0,State,Estado
field,"crm.case,email_cc",0,Watchers Emails,
field,"crm.case,ref",0,Reference,Referencia
field,"crm.case,log_ids",0,Logs History,
field,"crm.case,description",0,Your action,Descripción
field,"crm.case,date_action_last",0,Last Action,
field,"crm.case,planned_cost",0,Planned Costs,Costos planeados
field,"crm.case,ref2",0,Reference 2,
field,"crm.case,section_id",0,Section,
field,"crm.case,date",0,Date,Fecha
field,"crm.case,categ_id",0,Category,Categoría
field,"crm.case,name",0,Description,Descripción del Caso
field,"crm.case,date_deadline",0,Deadline,Fecha de próxima Acción
field,"crm.case,email_last",0,Latest E-Mail,
field,"crm.case,email_from",0,Partner Email,
field,"crm.case.categ,name",0,Case Category Name,Nombre de Categoría del Caso
field,"crm.case.categ,probability",0,Probability,
field,"crm.case.categ,section_id",0,Case Section,
field,"crm.case.history,log_id",0,Log,
field,"crm.case.history,description",0,Description,Descripción
field,"crm.case.history,email",0,Email,
field,"crm.case.log,user_id",0,User Responsible,
field,"crm.case.log,name",0,Action,
field,"crm.case.log,canal_id",0,Channel,
field,"crm.case.log,som",0,State of Mind,
field,"crm.case.log,case_id",0,Case,
field,"crm.case.log,date",0,Date,
field,"crm.case.rule,trg_categ_id",0,Category,
field,"crm.case.rule,trg_section_id",0,Section,
field,"crm.case.rule,sequence",0,Sequence,
field,"crm.case.rule,act_remind_partner",0,Remind partner,
field,"crm.case.rule,trg_date_range_type",0,Delay type,
field,"crm.case.rule,act_section_id",0,Set section to,
field,"crm.case.rule,trg_date_range",0,Delay after trigger date,
field,"crm.case.rule,act_remind_user",0,Remind responsible,
field,"crm.case.rule,trg_priority_from",0,Priority min,
field,"crm.case.rule,trg_date_type",0,Trigger Date,
field,"crm.case.rule,act_method",0,Call Object Method,
field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),
field,"crm.case.rule,act_priority",0,Set priority to,
field,"crm.case.rule,trg_state_to",0,Case state to,
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,
field,"crm.case.rule,act_remind_attach",0,Remind with attachment,
field,"crm.case.rule,trg_user_id",0,Responsible,
field,"crm.case.rule,act_state",0,Set state to,
field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,
field,"crm.case.rule,trg_priority_to",0,Priority max,
field,"crm.case.rule,active",0,Active,
field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc),
field,"crm.case.rule,name",0,Rule Name,
field,"crm.case.rule,trg_state_from",0,Case state from,
field,"crm.case.rule,act_user_id",0,Set responsible to,
field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,
field,"crm.case.rule,trg_partner_id",0,Partner,
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,
field,"crm.case.rule,act_mail_body",0,Mail body,
field,"crm.case.section,code",0,Section Code,
field,"crm.case.section,user_id",0,Responsible,
field,"crm.case.section,name",0,Case Section,
field,"crm.case.section,sequence",0,Sequence,
field,"crm.case.section,child_ids",0,Childs Sections,
field,"crm.case.section,reply_to",0,Reply-To,
help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section,
field,"crm.case.section,parent_id",0,Parent Section,
field,"crm.case.section,active",0,Active,
field,"crm.segmentation,name",0,Name,Nombre
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo máximo
help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.",
field,"crm.segmentation,categ_id",0,Partner Category,Categoría de Partner
help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation.,
field,"crm.segmentation,som_interval_default",0,Default (0=None),Predeterminado (0 = ninguno)
help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event.,
field,"crm.segmentation,segmentation_line",0,Criteria,Criterios
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Disminución (0>1)
help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication",
field,"crm.segmentation,state",0,Execution State,Estado de ejecución
field,"crm.segmentation,exclusif",0,Exclusive,Exclusiva
help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions",
field,"crm.segmentation,partner_id",0,Max Partner ID processed,Límite de IDs de Partners procesadas
field,"crm.segmentation,som_interval",0,Days per Periode,Días por período
help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.",
field,"crm.segmentation,description",0,Description,Descripción
field,"crm.segmentation.line,name",0,Rule Name,Nombre de la Segmentación
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentación
field,"crm.segmentation.line,expr_name",0,Control Variable,Variable de control
field,"crm.segmentation.line,expr_value",0,Value,Valor
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatoria / Opcional
field,"crm.segmentation.line,expr_operator",0,Operator,Operador
field,"delivery.carrier,active",0,Active,Activo
field,"delivery.carrier,grids_id",0,Delivery grids,Grillas de Entrega
field,"delivery.carrier,partner_id",0,Carrier partner,Partner Transportista
field,"delivery.carrier,name",0,Carrier,Transportista
field,"delivery.carrier,product_id",0,Delivery product,Producto a Entregar
field,"delivery.grid,name",0,Grid Name,Nombre de Grilla
field,"delivery.grid,sequence",0,Sequence,Secuencia
field,"delivery.grid,state_ids",0,States,Provincias
field,"delivery.grid,country_ids",0,Countries,Países
field,"delivery.grid,carrier_id",0,Carrier,Transportista
field,"delivery.grid,active",0,Active,Activa
field,"delivery.grid,zip_from",0,Start Zip,Código Postal desde
field,"delivery.grid,line_ids",0,Grid Line,Línea de Grillas
field,"delivery.grid,zip_to",0,To Zip,Código Postal hasta
field,"delivery.grid.line,list_price",0,List Price,Precio de Lista
field,"delivery.grid.line,name",0,Name,Nombre
field,"delivery.grid.line,price_type",0,Price Type,Tipo de Precio
field,"delivery.grid.line,max_value",0,Maximum Value,Valor máximo
field,"delivery.grid.line,standard_price",0,Standard Price,Precio Estándar
field,"delivery.grid.line,grid_id",0,Grid,Grilla
field,"delivery.grid.line,variable_factor",0,Variable Factor,Factor variable
field,"delivery.grid.line,operator",0,Operator,Operador
field,"delivery.grid.line,type",0,Variable,Variable
field,"hr.action.reason,name",0,Reason,Razón
field,"hr.action.reason,action_type",0,Action's type,Tipo de Acción
field,"hr.analytic.timesheet,line_id",0,Analytic line,Línea Analítica
field,"hr.analytic.timesheet,sheet_id",0,Sheet,
field,"hr.attendance,action",0,Action,Acción
field,"hr.attendance,employee_id",0,Employee,Empleado
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,Fecha
field,"hr.attendance,action_desc",0,Action reason,Razon de la Acción
field,"hr.contract,function",0,Function,
field,"hr.contract,wage_type_id",0,Wage Type,
field,"hr.contract,employee_id",0,Employee,
field,"hr.contract,name",0,Contract Name,
field,"hr.contract,date_end",0,End Date,
field,"hr.contract,date_start",0,Start Date,
field,"hr.contract,wage",0,Wage,
field,"hr.contract,notes",0,Notes,
field,"hr.contract,working_hours_per_day",0,Working hours per day,
field,"hr.contract.wage.type,type",0,Type,
field,"hr.contract.wage.type,period_id",0,Wage Period,
field,"hr.contract.wage.type,name",0,Wage Type Name,
field,"hr.contract.wage.type,factor_type",0,Factor for hour cost,
help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.contract.wage.type.period,name",0,Period Name,
field,"hr.contract.wage.type.period,factor_days",0,Hours in the period,
help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.department,member_ids",0,Members,
field,"hr.department,name",0,Department Name,
field,"hr.department,child_ids",0,Childs Departments,
field,"hr.department,company_id",0,Company,
field,"hr.department,note",0,Note,
field,"hr.department,parent_id",0,Parent Department,
field,"hr.department,manager_id",0,Manager,
field,"hr.employee,address_id",0,Contact address,Domicilio de contacto
field,"hr.employee,attendances",0,Employee's attendances,Asistencias del Empleado
field,"hr.employee,started",0,Started on,Fecha de ingreso
field,"hr.employee,audiens_num",0,AUDIENS Number,
field,"hr.employee,child_ids",0,Subordinates,
field,"hr.employee,holidays",0,Employee's holidays,Vacaciones del Empleado
field,"hr.employee,manager",0,Manager,
field,"hr.employee,active",0,Active,Activo
field,"hr.employee,nationality",0,Nationality,
field,"hr.employee,holiday_max",0,Number of holidays,Días de vacaciones
field,"hr.employee,workgroups",0,Employee's work team,Equipo de Trabajo del Empleado
field,"hr.employee,regime",0,Workhours by week,Horas semanales
field,"hr.employee,user_id",0,Tiny ERP User,Usuario Tiny ERP
field,"hr.employee,name",0,Employee,Empleado
field,"hr.employee,journal_id",0,Analytic Journal,
field,"hr.employee,notes",0,Notes,Notas
field,"hr.employee,marital_status",0,Marital Status,
field,"hr.employee,company_id",0,Company,Empresa
field,"hr.employee,medic_exam",0,Medical examination date,
field,"hr.employee,children",0,Number of children,
field,"hr.employee,parent_id",0,Boss,
field,"hr.employee,state",0,Attendance,Asistencia
field,"hr.employee,product_id",0,Product,
field,"hr.employee,contract_ids",0,Contracts,
field,"hr.employee,place_of_birth",0,Place of Birth,
field,"hr.employee,birth_date",0,Birth Date,
field,"hr.employee,category_id",0,Category,
field,"hr.employee,soc_security",0,Social security number,
field,"hr.employee.category,parent_id",0,Parent category,
field,"hr.employee.category,child_ids",0,Childs Categories,
field,"hr.employee.category,name",0,Category,
field,"hr.employee.marital.status,name",0,Marital Status,
field,"hr.employee.marital.status,description",0,Status Description,
field,"hr.expense.expense,currency_id",0,Currency,
field,"hr.expense.expense,employee_id",0,Employee,
field,"hr.expense.expense,user_id",0,User,
field,"hr.expense.expense,name",0,Expense Sheet,
field,"hr.expense.expense,account_move_id",0,Account Move,
field,"hr.expense.expense,state",0,State,
field,"hr.expense.expense,invoice_id",0,Invoice,
field,"hr.expense.expense,journal_id",0,Force Journal,
field,"hr.expense.expense,date_confirm",0,Date Confirmed,
field,"hr.expense.expense,note",0,Note,
field,"hr.expense.expense,user_valid",0,Validation User,
field,"hr.expense.expense,amount",0,Total Amount,
field,"hr.expense.expense,date_valid",0,Date Valided,
field,"hr.expense.expense,date",0,Date,
field,"hr.expense.expense,line_ids",0,Expense Lines,
field,"hr.expense.expense,ref",0,Reference,
field,"hr.expense.expense,id",0,Sheet ID,
field,"hr.expense.line,name",0,Short Description,
field,"hr.expense.line,analytic_account",0,Analytic account,
field,"hr.expense.line,description",0,Description,
field,"hr.expense.line,sequence",0,Sequence,
field,"hr.expense.line,expense_id",0,Expense,
field,"hr.expense.line,date_value",0,Date,
field,"hr.expense.line,uom_id",0,UoM,
field,"hr.expense.line,product_id",0,Product,
field,"hr.expense.line,unit_amount",0,Unit Price,
field,"hr.expense.line,unit_quantity",0,Quantities,
field,"hr.expense.line,ref",0,Reference,
field,"hr.expense.line,total_amount",0,Total,
field,"hr.holidays,employee_id",0,Employee,Empleado
field,"hr.holidays,date_from",0,Vacation start day,Inicio de Vacaciones
field,"hr.holidays,holiday_status",0,Holiday's Status,Estado de Vacaciones
field,"hr.holidays,name",0,Description,Descripción
field,"hr.holidays,date_to",0,Vacation end day,Fin de Vacaciones
field,"hr.holidays.status,name",0,Holiday Status,Estado de Vacaciones
model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,
model,"hr.holidays.status,name",hr.ca,Annual holidays,
model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,
model,"hr.holidays.status,name",hr.ma,Maternity holidays,
model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,
model,"hr.holidays.status,name",hr.jf,Public holidays,
field,"hr.timesheet,dayofweek",0,Day of week,Día de la semana
field,"hr.timesheet,name",0,Name,Nombre
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Equipo de Trabajo del Empleado
field,"hr.timesheet,date_from",0,Starting date,Fecha de ingreso
field,"hr.timesheet,hour_from",0,Work from,Horario de entrada
field,"hr.timesheet,hour_to",0,Work to,Horario de salida
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Parte de Horas
field,"hr.timesheet.group,manager",0,Workgroup manager,Responsable del Equipo
field,"hr.timesheet.group,name",0,Group name,Nombre del Equipo
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),
field,"hr_timesheet_invoice.factor,name",0,Internal name,
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,
field,"hr_timesheet_sheet.sheet,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines,
field,"hr_timesheet_sheet.sheet,user_id",0,User,
field,"hr_timesheet_sheet.sheet,name",0,Description,
field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,date_from",0,Date from,
field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state,
field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances,
field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,state",0,state,
field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,period_ids",0,Period,
field,"hr_timesheet_sheet.sheet,date_current",0,Current date,
field,"hr_timesheet_sheet.sheet,date_to",0,Date to,
field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference,
field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts,
field,"hr_timesheet_sheet.sheet.account,total",0,Total Time,
field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account,
field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate,
field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance,
field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet,
field,"hr_timesheet_sheet.sheet.day,name",0,Date,
field,"ir.actions.act_window,domain",0,Domain Value,Valor del Dominio
field,"ir.actions.act_window,name",0,Action Name,Nombre de la Acción
model,"ir.actions.act_window,name",base.action_menu_admin,Menu,
model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,res.company
model,"ir.actions.act_window,name",base.action_lang,Languages,
model,"ir.actions.act_window,name",base.open_module_users_list,Users,
model,"ir.actions.act_window,name",base.act_values_form,Values,
model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,
model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types,
model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,
model,"ir.actions.act_window,name",base.ir_action_execute,Execute,
model,"ir.actions.act_window,name",base.ir_action_group,Group,
model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom,
model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml,
model,"ir.actions.act_window,name",base.ir_action_window,Window Actions,
model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard,
model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure,
model,"ir.actions.act_window,name",base.action_res_company_form,Companies,
model,"ir.actions.act_window,name",base.action_res_users,Users,
model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,
model,"ir.actions.act_window,name",base.action_res_groups,Groups,
model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,
model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,
model,"ir.actions.act_window,name",base.action_ui_view,View,
model,"ir.actions.act_window,name",base.action_attachment,Attachments,
model,"ir.actions.act_window,name",base.action_report_custom,Custom Report,
model,"ir.actions.act_window,name",base.action_model_model,Objects,
model,"ir.actions.act_window,name",base.action_model_fields,Fields,
model,"ir.actions.act_window,name",base.action_translation,All terms,
model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu,
model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions,
model,"ir.actions.act_window,name",base.ir_access_act,Access controls,
model,"ir.actions.act_window,name",base.action_rule,,
model,"ir.actions.act_window,name",base.action_workflow_form,,
model,"ir.actions.act_window,name",base.action_workflow_activity_form,,
model,"ir.actions.act_window,name",base.action_workflow_transition_form,,
model,"ir.actions.act_window,name",base.action_workflow_instance_form,,
model,"ir.actions.act_window,name",base.action_workflow_workitem_form,,
model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules,
model,"ir.actions.act_window,name",base.action_module_open_categ,,
model,"ir.actions.act_window,name",base.open_module_tree,Modules,
model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,
model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,
model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed",
model,"ir.actions.act_window,name",base.open_repository_tree,,
model,"ir.actions.act_window,name",base.res_request-act,,
model,"ir.actions.act_window,name",base.res_request_link-act,,
model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions,
model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts,
model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts,
model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles,
model,"ir.actions.act_window,name",base.action_partner_form,Partners,
model,"ir.actions.act_window,name",base.action_payterm_form,Payment term,
model,"ir.actions.act_window,name",base.action2,Company Architecture,Estructura de la Empresa
model,"ir.actions.act_window,name",base.action_partner_category,Partner categories,
model,"ir.actions.act_window,name",base.action_partner_by_category,,
model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories,
model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories,
model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner,
model,"ir.actions.act_window,name",base.action_res_bank_form,,
model,"ir.actions.act_window,name",base.action_country,Country,
model,"ir.actions.act_window,name",base.action_country_state,States,
model,"ir.actions.act_window,name",base.action_currency_form,,
model,"ir.actions.act_window,name",base.res_partner_canal-act,,
model,"ir.actions.act_window,name",base.res_partner_event_type-act,,
model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind,
model,"ir.actions.act_window,name",base.ir_property_form,Default properties,
model,"ir.actions.act_window,name",base.ir_property_form_all,,
model,"ir.actions.act_window,name",product.product_normal_action,,
model,"ir.actions.act_window,name",product.product_variant_action,,
model,"ir.actions.act_window,name",product.product_template_action,,
model,"ir.actions.act_window,name",product.product_category_action,,
model,"ir.actions.act_window,name",product.product_category_action_form,,
model,"ir.actions.act_window,name",product.product_normal_action_tree,,
model,"ir.actions.act_window,name",product.product_uom_form_action,,
model,"ir.actions.act_window,name",product.product_uom_categ_form_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action2,,
model,"ir.actions.act_window,name",product.product_price_type_action,,
model,"ir.actions.act_window,name",product.product_pricelist_type_action,,
model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure,
model,"ir.actions.act_window,name",hr.open_view_employee_list,,
model,"ir.actions.act_window,name",hr.open_view_employee_new,,
model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee,
model,"ir.actions.act_window,name",hr.edit_workgroup,,
model,"ir.actions.act_window,name",hr.open_view_categ_form,,
model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure,
model,"ir.actions.act_window,name",hr.open_view_attendance,,
model,"ir.actions.act_window,name",hr.open_ask_holidays,,
model,"ir.actions.act_window,name",hr.open_view_holiday_status,,
model,"ir.actions.act_window,name",hr.open_view_attendance_reason,,
model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments,
model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments,
model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years,
model,"ir.actions.act_window,name",account.action_account_period_form,Periods,
model,"ir.actions.act_window,name",account.action_account_form,Accounts,
model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts,
model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts,
model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal,
model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements,
model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements,
model,"ir.actions.act_window,name",account.action_account_type_form,Account Types,
model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes,
model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report,
model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure,
model,"ir.actions.act_window,name",account.action_tax_form,Taxes,
model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals,
model,"ir.actions.act_window,name",account.action_move_line_select,,
model,"ir.actions.act_window,name",account.action_move_line_form,Entries,
model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines,
model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries,
model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals,
model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets,
model,"ir.actions.act_window,name",account.open_budget_post_form,,
model,"ir.actions.act_window,name",account.action_model_form,,
model,"ir.actions.act_window,name",account.action_payment_term_form,,
model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries,
model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions,
model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries,
model,"ir.actions.act_window,name",account.action_move_line_tree1,,
model,"ir.actions.act_window,name",account.action_tax_code_line_open,,
model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts,
model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode,
model,"ir.actions.act_window,name",account.open_module_plan_ctbl,,
model,"ir.actions.act_window,name",account.open_module_fiscal,,
model,"ir.actions.act_window,name",account.open_module_journal,,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines,
model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables,
model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries,
model,"ir.actions.act_window,name",account.action_account_period_tree,,
model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices,
model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines,
model,"ir.actions.act_window,name",account.action_account_analytic_account_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts,
model,"ir.actions.act_window,name",account.action_account_analytic_line_form,,
model,"ir.actions.act_window,name",account.action_account_tree1,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month),
model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,,
model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues,
model,"ir.actions.act_window,name",stock.action_inventory_form,,
model,"ir.actions.act_window,name",stock.action_inventory_line_form,,
model,"ir.actions.act_window,name",stock.action_tracking_form,,
model,"ir.actions.act_window,name",stock.action_lot_form,,
model,"ir.actions.act_window,name",stock.action_production_lot_form,,
model,"ir.actions.act_window,name",stock.action3,Downstream traceability,Trazabilidad descendente
model,"ir.actions.act_window,name",stock.action5,Upstream traceability,Trazabilidad ascendente
model,"ir.actions.act_window,name",stock.action_location_form,,
model,"ir.actions.act_window,name",stock.action_location_tree,,
model,"ir.actions.act_window,name",stock.action_warehouse_form,,
model,"ir.actions.act_window,name",stock.action_picking_form,,
model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods,
model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods,
model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process,
model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists,
model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal),
model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders,
model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process,
model,"ir.actions.act_window,name",stock.action_move_form2,,
model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves,
model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves,
model,"ir.actions.act_window,name",stock.action_incoterms_tree,,
model,"ir.actions.act_window,name",stock.act_product_location_open,Products,
model,"ir.actions.act_window,name",purchase.purchase_form_action,,
model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation,
model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval,
model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress,
model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders,
model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings,
model,"ir.actions.act_window,name",mrp.mrp_property_group_action,,
model,"ir.actions.act_window,name",mrp.mrp_property_action,,
model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,,
model,"ir.actions.act_window,name",mrp.mrp_routing_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,,
model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Estructura de Listas de Materiales
model,"ir.actions.act_window,name",mrp.mrp_production_action,,
model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start,
model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress,
model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action,,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements,
model,"ir.actions.act_window,name",mrp.action_orderpoint_form,,
model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules,
model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules,
model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material,
model,"ir.actions.act_window,name",sale.action_shop_form,,
model,"ir.actions.act_window,name",sale.action_order_form,,
model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order,
model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order,
model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced,
model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations,
model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception,
model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice,
model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations,
model,"ir.actions.act_window,name",sale.action_order_line_tree1,,
model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines,
model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines,
model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales,
model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales,
model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note,
model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries,
model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups,
model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,,
model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_form,,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings,
model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type,
model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode,
model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate,
model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line,
model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works,
model,"ir.actions.act_window,name",crm.crm_case_section_act,,
model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section,
model,"ir.actions.act_window,name",crm.crm_case_categ-act,,
model,"ir.actions.act_window,name",crm.crm_case_rule-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases,
model,"ir.actions.act_window,name",crm.crm_case_section_open_act,,
model,"ir.actions.act_window,name",crm.crm_case_history-act,,
model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories,
model,"ir.actions.act_window,name",crm.crm_segmentation-act,,
model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,,
model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",399,Helpdesk Cases,
model,"ir.actions.act_window,name",400,My Helpdesk Cases,
model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",402,My Open Helpdesk Cases,
model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases,
model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases,
model,"ir.actions.act_window,name",405,My Late Helpdesk Cases,
model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",407,All Helpdesk Cases,
model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",409,Late Helpdesk Cases,
model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",412,Open Helpdesk Cases,
model,"ir.actions.act_window,name",413,Pending Helpdesk Cases,
model,"ir.actions.act_window,name",414,Draft Helpdesk Cases,
model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,,
model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user,
model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section,
model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month),
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account,
model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets,
model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets,
model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,,
model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,,
model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts,
model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts,
model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice,
model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard,
model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard,
model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month,
model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales,
model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,,
model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,,
model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced,
model,"ir.actions.act_window,name",project.open_view_all_project,,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project,,
model,"ir.actions.act_window,name",project.open_view_my_project,My projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects,
model,"ir.actions.act_window,name",project.action_view_task,,
model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks,
model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks,
model,"ir.actions.act_window,name",project.action_view_task4,My Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks,
model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks,
model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks,
model,"ir.actions.act_window,name",project.open_task_type_form,,
model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects,
model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,,
model,"ir.actions.act_window,name",report_task.action_project_task,,
model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user,
model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user,
model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard,
model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks,
model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines,
model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes,
model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard,
model,"ir.actions.act_window,name",board_project.act_my_project,My projects,
model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice,
model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks,
model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets,
model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard,
model,"ir.actions.act_window,name",subscription.action_subscription_form,,
model,"ir.actions.act_window,name",subscription.action_document_form,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period,
model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract,,
model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock,
model,"ir.actions.act_window,name",hr_expense.expense_all,,
model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation,
model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice,
model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment,
model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation,
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases,
model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month),
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_form,,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs,
model,"ir.actions.act_window,name",scrum.action_sprint_form,,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form,scrum.meeting.form
model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks,Ver Tareas de Sprint
model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog,Ver Backlog de Sprint
model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog,
model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,Ver Tareas del Proyecto
model,"ir.actions.act_window,name",scrum.action_view_task,,
model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks,
model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks,
model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks,
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,,
model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_tree,,
field,"ir.actions.act_window,view_type",0,Type of view,Tipo de Vista
field,"ir.actions.act_window,res_model",0,Model,Modelo
field,"ir.actions.act_window,view_id",0,View Ref.,Referencia Vista
field,"ir.actions.act_window,views",0,Views,
field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh,
help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view,
field,"ir.actions.act_window,src_model",0,Source model,
field,"ir.actions.act_window,view_mode",0,Mode of view,Modo de Vista
field,"ir.actions.act_window,limit",0,Limit,
help,"ir.actions.act_window,limit",0,Default limit for the list view,
field,"ir.actions.act_window,context",0,Context Value,Valor de contexto
field,"ir.actions.act_window,type",0,Action Type,Tipo de Acción
field,"ir.actions.act_window,usage",0,Action Usage,Uso de la Acción
field,"ir.actions.act_window,view_ids",0,Views,
field,"ir.actions.act_window.view,act_window_id",0,Action,
field,"ir.actions.act_window.view,multi",0,On multiple doc.,
help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.act_window.view,view_id",0,View,
field,"ir.actions.act_window.view,view_mode",0,Type of view,
field,"ir.actions.act_window.view,sequence",0,Sequence,
field,"ir.actions.actions,usage",0,Action Usage,Uso de la Acción
field,"ir.actions.actions,type",0,Action Type,Tipo de Acción
field,"ir.actions.actions,name",0,Action Name,Nombre de la Acción
field,"ir.actions.execute,usage",0,Action Usage,Uso de la Acción
field,"ir.actions.execute,func_name",0,Function Name,Nombre de la Función
field,"ir.actions.execute,func_arg",0,Function Argument,Argumento de la Función
field,"ir.actions.execute,type",0,type,tipo
field,"ir.actions.execute,name",0,name,nombre
field,"ir.actions.group,usage",0,Action Usage,Uso de la Acción
field,"ir.actions.group,type",0,Action Type,Tipo de Acción
field,"ir.actions.group,name",0,Group Name,Nombre del Grupo
field,"ir.actions.group,exec_type",0,Execution sequence,Secuencia de ejecución
field,"ir.actions.report.custom,multi",0,On multiple doc.,
help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.custom,name",0,Report Name,Nombre del Reporte
model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Facturación mensual para el último año
model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Facturación diaria para el último año
model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Facturación mensual acumulada del último año
field,"ir.actions.report.custom,usage",0,Action Usage,Uso de la Acción
field,"ir.actions.report.custom,model",0,Model,Modelo
field,"ir.actions.report.custom,type",0,Report Type,Tipo de Reporte
field,"ir.actions.report.custom,report_id",0,Report Ref.,Referencia Reporte
field,"ir.actions.report.xml,report_rml_content_data",0,RML content,
field,"ir.actions.report.xml,report_rml_content",0,RML content,
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XSL:RML automático
field,"ir.actions.report.xml,header",0,Add RML header,
help,"ir.actions.report.xml,header",0,Add or not the coporate RML header,
field,"ir.actions.report.xml,report_sxw",0,SXW path,
field,"ir.actions.report.xml,multi",0,On multiple doc.,
help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.xml,report_xsl",0,XSL path,Ruta XSL
field,"ir.actions.report.xml,name",0,Name,Nombre
model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,
model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas
model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report,
model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,Libro Mayor
model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,
model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balance Contable
model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,
model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Presupuesto
model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Libro Diario General
model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Libro Diario General
model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Libros
model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,Pagos atrasados
model,"ir.actions.report.xml,name",account.account_invoices,Invoices,Facturas
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferencias
model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom
model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,
model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,
model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,Libro Analítico
model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,Balance Analítico
model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,Balance Analítico invertido
model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,Mayor Analítico
model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities),
model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check,
model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Presupuesto
model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,Pronóstico de Stock
model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list,
model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,Imprimir Etiquetas de Item
model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Panorama de Ubicaciones
model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por Ubicación
model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Ubicaciones de Productos
model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Contenido de las Ubicaciones
model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation,
model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,
model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure,
model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,Orden de Entrega
model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,
model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report,
model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements,
model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,Parte de Horas del Empleado
model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,
model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negocios
model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,Mayor Analítico
model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit,
model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Diagrama de Gantt
model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Diagrama de Gantt
model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descripción del Proyecto
model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning,
model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses,
model,"ir.actions.report.xml,name",604,Burndown Chart,Burndown Chart (Gráfico de Quemado)
model,"ir.actions.report.xml,name",605,Burndown Chart,Burndown Chart (Gráfico de Quemado)
field,"ir.actions.report.xml,report_rml",0,RML path,Ruta RML
help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content,
field,"ir.actions.report.xml,report_sxw_content",0,SXW content,
field,"ir.actions.report.xml,report_name",0,Internal Name,Nombre interno
field,"ir.actions.report.xml,usage",0,Action Usage,Uso de la Acción
field,"ir.actions.report.xml,model",0,Model,Modelo
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,Tipo de Reporte
field,"ir.actions.report.xml,report_xml",0,XML path,Ruta XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Nombre del Asistente
field,"ir.actions.wizard,multi",0,Action on multiple doc.,
help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.",
field,"ir.actions.wizard,type",0,Action type,Tipo de Acción
field,"ir.actions.wizard,name",0,Wizard info,Información del Asistente
model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,
model,"ir.actions.wizard,name",base.wizard_update,Download module list,Descargar lista de Módulos
model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,
model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,
model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,
model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,
model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS (mensaje de texto)
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Envío de emails masivos
model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,
model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,
model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Registrar Ingreso / Salida
model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir Parte de Horas por semana
model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir Parte de Horas por mes
model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report,
model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice,
model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice,
model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Monto de Dispersión
model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,
model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,Cerrar Período
model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,
model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries,
model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries,
model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance,
model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance,
model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger,
model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Presupuesto
model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance,
model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger,
model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,
model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices,
model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,
model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Asiento estándar
model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Asiento estándar
model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,
model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Conciliación bancaria
model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select,
model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts,
model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report,
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Monto de Dispersión
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Presupuesto
model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,Libro Analítico
model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,Balance Analítico
model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,Balance Analítico invertido
model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,Mayor Analítico
model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities),
model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check,
model,"ir.actions.wizard,name",stock.move_split,Split move line,
model,"ir.actions.wizard,name",stock.partial_picking,Partial packing,
model,"ir.actions.wizard,name",stock.track_line,Track line,
model,"ir.actions.wizard,name",stock.make_picking,Make packing,
model,"ir.actions.wizard,name",stock.return_picking,Return packing,
model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,
model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,Trazabilidad descendente
model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,Trazabilidad ascendente
model,"ir.actions.wizard,name",stock.action2,Upstream traceability,Trazabilidad ascendente
model,"ir.actions.wizard,name",stock.action4,Downstream traceability,Trazabilidad descendente
model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos los Programadores
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules,
model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,Carga de Workcenter
model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estructura de Costos del Producto
model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Crear Facturas
model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Crear Facturas
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module,
model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report,
model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups,
model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment,
model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay,
model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,Parte de Horas del Empleado
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet,
model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project,
model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices,
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,Mayor Analítico
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet,
model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Agregar Línea de Entregas
model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Facturar Tareas
model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,
model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks,Horas de Tareas
model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks,
field,"ir.attachment,description",0,Description,Descripción
field,"ir.attachment,res_model",0,Resource Model,Modelo del Recurso
field,"ir.attachment,link",0,Link,Link
field,"ir.attachment,datas_fname",0,Data Filename,Archivo de datos
field,"ir.attachment,res_id",0,Resource ID,ID del Recurso
field,"ir.attachment,datas",0,Data,Datos
field,"ir.attachment,name",0,Attachment Name,Nombre de Adjunto
field,"ir.cron,function",0,Function,Función
field,"ir.cron,args",0,Arguments,Argumentos
field,"ir.cron,user_id",0,User,Usuario
field,"ir.cron,name",0,Name,Nombre
field,"ir.cron,interval_type",0,Interval Unit,Unidad de Intervalo
field,"ir.cron,numbercall",0,Number of calls,Número de llamadas
help,"ir.cron,numbercall",0,"Number of time the function is called,
a negative number indicates that the function will always be called",
field,"ir.cron,nextcall",0,Next call date,Fecha de próxima llamada
field,"ir.cron,priority",0,Priority,Prioridad (0 = muy urgente)
help,"ir.cron,priority",0,"0=Very Urgent
10=Not urgent",
field,"ir.cron,doall",0,Repeat missed,Repetir todas las llamadas perdidas
field,"ir.cron,active",0,Active,Activo
field,"ir.cron,interval_number",0,Interval Number,Número de Intervalo
field,"ir.cron,model",0,Model,Modelo
field,"ir.default,uid",0,Users,Usuarios
field,"ir.default,ref_table",0,Table Ref.,Referencia Tabla
field,"ir.default,company_id",0,Company,
field,"ir.default,value",0,Default Value,Valor predeterminado
field,"ir.default,ref_id",0,ID Ref.,Referencia ID
field,"ir.default,field_tbl",0,Model,Modelo
field,"ir.default,field_name",0,Model field,Campo Modelo
field,"ir.default,page",0,View,Vista
field,"ir.exports,export_fields",0,Export Id,
field,"ir.exports,resource",0,Resource,
field,"ir.exports,name",0,Export name,
field,"ir.exports.line,export_id",0,Exportation,
field,"ir.exports.line,name",0,Field name,
field,"ir.model,info",0,Information,
field,"ir.model,model",0,Object name,Modelo
field,"ir.model,field_id",0,Fields,Campos
field,"ir.model,name",0,Model name,Nombre
model,"ir.model,name",0,ir.sequence.type,ir.sequence.type
model,"ir.model,name",0,ir.sequence,ir.sequence
model,"ir.model,name",0,ir.ui.menu,ir.ui.menu
model,"ir.model,name",0,ir.ui.view,ir.ui.view
model,"ir.model,name",0,ir.ui.view_sc,ir.ui.view_sc
model,"ir.model,name",0,ir.actions.actions,ir.actions.actions
model,"ir.model,name",0,ir.actions.execute,ir.actions.execute
model,"ir.model,name",0,ir.actions.group,ir.actions.group
model,"ir.model,name",0,ir.actions.report.custom,ir.actions.report.custom
model,"ir.model,name",0,ir.actions.report.xml,ir.actions.report.xml
model,"ir.model,name",0,ir.actions.act_window,ir.actions.act_window
model,"ir.model,name",0,ir.actions.act_window.view,
model,"ir.model,name",0,ir.actions.wizard,ir.actions.wizard
model,"ir.model,name",0,ir.default,ir.default
model,"ir.model,name",0,ir.model,ir.model
model,"ir.model,name",0,ir.model.fields,ir.model.fields
model,"ir.model,name",0,ir.model.access,ir.model.access
model,"ir.model,name",0,ir.model.data,ir.model.data
model,"ir.model,name",0,ir.report.custom,ir.report.custom
model,"ir.model,name",0,ir.report.custom.fields,ir.report.custom.fields
model,"ir.model,name",0,ir.attachment,ir.attachment
model,"ir.model,name",0,ir.cron,ir.cron
model,"ir.model,name",0,ir.values,ir.values
model,"ir.model,name",0,ir.translation,ir.translation
model,"ir.model,name",0,ir.exports,
model,"ir.model,name",0,ir.exports.line,
model,"ir.model,name",0,workflow,workflow
model,"ir.model,name",0,workflow.activity,workflow.activity
model,"ir.model,name",0,workflow.transition,workflow.transition
model,"ir.model,name",0,workflow.instance,workflow.instance
model,"ir.model,name",0,workflow.workitem,workflow.workitem
model,"ir.model,name",0,workflow.triggers,workflow.triggers
model,"ir.model,name",0,ir.rule.group,
model,"ir.model,name",0,ir.rule,
model,"ir.model,name",0,Module Repository,Repositorio de Módulos
model,"ir.model,name",0,Module Category,Categoría de Módulo
model,"ir.model,name",0,Module,Módulo
model,"ir.model,name",0,Module dependency,Dependencia de Módulos
model,"ir.model,name",0,Country,
model,"ir.model,name",0,Country state,Provincia
model,"ir.model,name",0,Bank,
model,"ir.model,name",0,Function of the contact,
model,"ir.model,name",0,Payment term,Términos de Pago
model,"ir.model,name",0,Partner Categories,Categorías de Partners
model,"ir.model,name",0,res.partner.title,res.partner.title
model,"ir.model,name",0,Partner,Partner
model,"ir.model,name",0,Partner Contact,Contacto del Partner
model,"ir.model,name",0,Bank Account Type,
model,"ir.model,name",0,Bank type fields,
model,"ir.model,name",0,Bank Accounts,Cuentas Bancarias
model,"ir.model,name",0,Channels,
model,"ir.model,name",0,res.partner.som,res.partner.som
model,"ir.model,name",0,res.partner.event,res.partner.event
model,"ir.model,name",0,Partner Events,
model,"ir.model,name",0,Currency,Moneda
model,"ir.model,name",0,Currency Rate,
model,"ir.model,name",0,res.company,res.company
model,"ir.model,name",0,res.groups,res.groups
model,"ir.model,name",0,res.roles,res.roles
model,"ir.model,name",0,res.lang,res.lang
model,"ir.model,name",0,res.users,res.users
model,"ir.model,name",0,res.request,res.request
model,"ir.model,name",0,res.request.link,res.request.link
model,"ir.model,name",0,res.request.history,res.request.history
model,"ir.model,name",0,ir.property,
model,"ir.model,name",0,Product uom categ,Categoría de Unidad de Medida
model,"ir.model,name",0,Product Unit of Measure,Unidad de Medida
model,"ir.model,name",0,Shipping Unit,Unidad de Envío
model,"ir.model,name",0,Product Category,Categoría de Producto
model,"ir.model,name",0,Product Template,Plantilla de Producto
model,"ir.model,name",0,Product,Producto
model,"ir.model,name",0,Conditionnement,Condiciones
model,"ir.model,name",0,Information about a product supplier,Información de Proveedor
model,"ir.model,name",0,pricelist.partnerinfo,
model,"ir.model,name",0,Price type,Tipo de Precio
model,"ir.model,name",0,Pricelist Type,Tipo de Lista de Precios
model,"ir.model,name",0,Pricelist,Lista de Precios
model,"ir.model,name",0,Pricelist Version,Versión de Lista de Precios
model,"ir.model,name",0,Pricelist item,Item de Lista de Precios
model,"ir.model,name",0,Timesheet,Parte de Horas
model,"ir.model,name",0,Employee Category,
model,"ir.model,name",0,Employee,Empleado
model,"ir.model,name",0,Timesheet Line,Línea de Horarios
model,"ir.model,name",0,Action reason,Razón de la Acción
model,"ir.model,name",0,Attendance,Asistencia
model,"ir.model,name",0,Holidays Status,Estado de Vacaciones
model,"ir.model,name",0,Holidays,Vacaciones
model,"ir.model,name",0,hr.department,
model,"ir.model,name",0,Payment Term,Términos de Pago
model,"ir.model,name",0,Payment Term Line,Línea de Términos de Pago
model,"ir.model,name",0,Account Type,Tipo de Cuenta
model,"ir.model,name",0,Account,Cuenta
model,"ir.model,name",0,Journal View,Vista Libro
model,"ir.model,name",0,Journal Column,Columna del Libro
model,"ir.model,name",0,Journal,Libro
model,"ir.model,name",0,Fiscal Year,Año Fiscal
model,"ir.model,name",0,Account period,Período Contable
model,"ir.model,name",0,Journal - Period,Libro - Período
model,"ir.model,name",0,Account Entry,
model,"ir.model,name",0,Account Reconciliation,Conciliación Contable
model,"ir.model,name",0,Tax Code,
model,"ir.model,name",0,Tax,Impuestos
model,"ir.model,name",0,Budget item,Item del Presupuesto
model,"ir.model,name",0,Budget item endowment,Dotación de Item del Presupuesto
model,"ir.model,name",0,Account Model,Modelo de Cuenta
model,"ir.model,name",0,Account Model Entries,Asientos Modelo de Cuenta
model,"ir.model,name",0,Account Subscription,Suscripciones de Cuentas
model,"ir.model,name",0,Account Subscription Line,Líneas de Suscripciones de Cuentas
model,"ir.model,name",0,Analytic Accounts,
model,"ir.model,name",0,account.analytic.journal,account.analytic.journal
model,"ir.model,name",0,Budget item,Item del Presupuesto
model,"ir.model,name",0,Budget item endowment,Dotación de Item del Presupuesto
model,"ir.model,name",0,Invoice,Factura
model,"ir.model,name",0,Invoice line,Línea de Facturación
model,"ir.model,name",0,Invoice Tax,Impuestos sobre Factura
model,"ir.model,name",0,Bank Statement,Extracto de Cuenta Bancaria
model,"ir.model,name",0,Statement reconcile,
model,"ir.model,name",0,Statement reconcile line,
model,"ir.model,name",0,Bank Statement Line,
model,"ir.model,name",0,Entry lines,
model,"ir.model,name",0,Analytic lines,
model,"ir.model,name",0,Analytic account costs and revenues,
model,"ir.model,name",0,Incoterms,Incoterms
model,"ir.model,name",0,Lot,Lote
model,"ir.model,name",0,Location,Ubicación
model,"ir.model,name",0,Move Lot,Mover Lote
model,"ir.model,name",0,Stock Tracking Lots,Lotes de Seguimiento de Stock
model,"ir.model,name",0,Packing list,
model,"ir.model,name",0,Production lot,Lote de Producción
model,"ir.model,name",0,Production lot revisions,Revisiones de Lote de Producción
model,"ir.model,name",0,Stock Move,Movimiento de Stock
model,"ir.model,name",0,Inventory,Inventario
model,"ir.model,name",0,Inventory line,Línea de Inventario
model,"ir.model,name",0,Warehouse,Depósito
model,"ir.model,name",0,Purchase order,Orden de Compra
model,"ir.model,name",0,Purchase Order line,Línea de Órdenes de Compra
model,"ir.model,name",0,Workcenter,Centro de Trabajo
model,"ir.model,name",0,Property Group,Grupo de Propiedades
model,"ir.model,name",0,Property,Propiedad
model,"ir.model,name",0,Routing,Ruteo
model,"ir.model,name",0,Routing workcenter usage,Uso de Workcenters de Ruteo
model,"ir.model,name",0,Bill of Material,Lista de Materiales (BoM)
model,"ir.model,name",0,Bill of material revisions,Revisiones de Lista de Materiales
model,"ir.model,name",0,Production,Producción
model,"ir.model,name",0,Production workcenters used,Centros de Trabajo utilizados
model,"ir.model,name",0,Production scheduled products,
model,"ir.model,name",0,Procurement,Abastecimiento
model,"ir.model,name",0,Orderpoint minimum rule,
model,"ir.model,name",0,Sale Shop,Sucursal de Venta
model,"ir.model,name",0,Sale Order,Orden de Venta
model,"ir.model,name",0,Sale Order line,Línea de Órdenes de Venta
model,"ir.model,name",0,board.board,
model,"ir.model,name",0,board.note.type,
model,"ir.model,name",0,board.note,
model,"ir.model,name",0,Follow-Ups,Seguimientos
model,"ir.model,name",0,Follow-Ups Criteria,Criterios de Seguimiento
model,"ir.model,name",0,Followup statistics,
model,"ir.model,name",0,Receivable accounts,
model,"ir.model,name",0,Account reporting,
model,"ir.model,name",0,Payment type,
model,"ir.model,name",0,Payment mode,
model,"ir.model,name",0,Payment Order,
model,"ir.model,name",0,Payment Line,
model,"ir.model,name",0,Timesheet line,
model,"ir.model,name",0,Case Section,
model,"ir.model,name",0,Category of case,Categoría de Caso
model,"ir.model,name",0,Case Rule,
model,"ir.model,name",0,Case,Caso
model,"ir.model,name",0,Case communication history,
model,"ir.model,name",0,Case history,Historial del Caso
model,"ir.model,name",0,Partner Segmentation,Segmentación de Partners
model,"ir.model,name",0,Segmentation line,Línea de Segmentación
model,"ir.model,name",0,Invoice rate,
model,"ir.model,name",0,Cases by user and section,
model,"ir.model,name",0,Cases by section and category,
model,"ir.model,name",0,Analytic lines to invoice report,
model,"ir.model,name",0,Timesheet per day,
model,"ir.model,name",0,Timesheet per account,
model,"ir.model,name",0,Daily timesheet per account,
model,"ir.model,name",0,Costs to invoice,
model,"ir.model,name",0,Analytic account to close,
model,"ir.model,name",0,Hours summary by user,
model,"ir.model,name",0,Hours summary by month,
model,"ir.model,name",0,hr_timesheet_sheet.sheet,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Workcenter Load,
model,"ir.model,name",0,Stock value variation,
model,"ir.model,name",0,Sales Orders by Products,
model,"ir.model,name",0,Sales Orders by Categories,
model,"ir.model,name",0,Carrier and delivery grids,Grillas de Transporte y Entrega
model,"ir.model,name",0,Delivery grid,Grilla de Entrega
model,"ir.model,name",0,Delivery line of grid,Línea de Grillas de Entrega
model,"ir.model,name",0,Project,Proyecto
model,"ir.model,name",0,Project task type,Tipo de Tarea de Proyecto
model,"ir.model,name",0,Task,Tarea
model,"ir.model,name",0,Task Work,Trabajo de Tarea
model,"ir.model,name",0,Planning,
model,"ir.model,name",0,Planning Line,
model,"ir.model,name",0,Planning account stat,
model,"ir.model,name",0,Planning stat,
model,"ir.model,name",0,Planning user stat,
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Subscription document,Documento de Suscripción
model,"ir.model,name",0,Subscription document fields,Campos de Documento de Suscripción
model,"ir.model,name",0,Subscription,Suscripción
model,"ir.model,name",0,Subscription history,Historial de Suscripción
model,"ir.model,name",0,Employee Marital Status,
model,"ir.model,name",0,Wage Period,
model,"ir.model,name",0,Wage Type,
model,"ir.model,name",0,Contract,
model,"ir.model,name",0,Stock report by production lots,
model,"ir.model,name",0,Expense,Egresos
model,"ir.model,name",0,Expense Line,
model,"ir.model,name",0,Purchases Orders by Products,
model,"ir.model,name",0,Purchases Orders by Categories,
model,"ir.model,name",0,Intrastat code,
model,"ir.model,name",0,Intrastat report,
model,"ir.model,name",0,Scrum Team,Equipo Scrum
model,"ir.model,name",0,Scrum Project,Proyecto Scrum
model,"ir.model,name",0,Scrum Sprint,Sprint Scrum
model,"ir.model,name",0,Product Backlog,Backlog del Producto
model,"ir.model,name",0,Scrum Task,Tarea Scrum
model,"ir.model,name",0,Scrum Meeting,Encuentro Scrum
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Tasks by project,
field,"ir.model.access,model_id",0,Model,Modelo
field,"ir.model.access,perm_read",0,Read Access,Acceso de Lectura
field,"ir.model.access,name",0,Name,Nombre
field,"ir.model.access,perm_unlink",0,Delete Permission,
field,"ir.model.access,perm_write",0,Write Access,Acceso de Escritura
field,"ir.model.access,perm_create",0,Create Access,Acceso de Creación
field,"ir.model.access,group_id",0,Group,Grupo
field,"ir.model.data,noupdate",0,Non Updatable,No actualizable
field,"ir.model.data,name",0,XML Identifier,Identificador XML
field,"ir.model.data,date_init",0,Init Date,Fecha de inicio
field,"ir.model.data,date_update",0,Update Date,Fecha de actualización
field,"ir.model.data,module",0,Module,Módulo
field,"ir.model.data,model",0,Model,Modelo
field,"ir.model.data,res_id",0,Resource ID,ID del Recurso
field,"ir.model.fields,model_id",0,Model id,ID del Modelo
field,"ir.model.fields,name",0,Name,Nombre
field,"ir.model.fields,relate",0,Click and Relate,Cliente y Relación
field,"ir.model.fields,group_name",0,Group Name,
field,"ir.model.fields,relation",0,Model Relation,Relación del Modelo
field,"ir.model.fields,groups",0,Groups,
field,"ir.model.fields,ttype",0,Field Type,Tipo de Campo
field,"ir.model.fields,model",0,Model Name,Nombre del Modelo
field,"ir.model.fields,view_load",0,View Auto-Load,
field,"ir.model.fields,field_description",0,Field Description,Descripción del Campo
field,"ir.module.category,parent_id",0,Parent Category,"Categoría ""padre"""
field,"ir.module.category,module_nr",0,# of Modules,Número de Módulos
field,"ir.module.category,child_ids",0,Parent Category,"Categoría ""padre"""
field,"ir.module.category,name",0,Name,Nombre
field,"ir.module.module,website",0,Website,Sitio Web
field,"ir.module.module,license",0,License,
field,"ir.module.module,name",0,Name,Nombre
field,"ir.module.module,dependencies_id",0,Dependencies,Dependencias
field,"ir.module.module,author",0,Author,Autor
field,"ir.module.module,url",0,URL,URL
field,"ir.module.module,demo",0,Demo data,
field,"ir.module.module,state",0,State,Estado
field,"ir.module.module,latest_version",0,Latest version,Última versión
field,"ir.module.module,installed_version",0,Installed version,Versión instalada
field,"ir.module.module,shortdesc",0,Short description,Descripción corta
field,"ir.module.module,category_id",0,Category,Categoría
field,"ir.module.module,description",0,Description,Descripción
field,"ir.module.module.dependency,module_id",0,Module,Módulo
field,"ir.module.module.dependency,state",0,State,
field,"ir.module.module.dependency,name",0,Name,Nombre
field,"ir.module.repository,url",0,Url,URL
field,"ir.module.repository,filter",0,Filter,
help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage:
- The first parenthesis must match the name of the module.
- The second parenthesis must match all the version number.
- The last parenthesis must match the extension of the module.",
field,"ir.module.repository,active",0,Active,
field,"ir.module.repository,name",0,Name,Nombre
field,"ir.module.repository,sequence",0,Sequence,
field,"ir.property,fields_id",0,Fields,
field,"ir.property,res_id",0,Resource,
field,"ir.property,name",0,Name,
field,"ir.property,value",0,Value,
field,"ir.property,company_id",0,Company,
field,"ir.report.custom,menu_id",0,Menu,Menú
field,"ir.report.custom,model_id",0,Model,Modelo
field,"ir.report.custom,limitt",0,Limit,Límite
field,"ir.report.custom,print_format",0,Print format,Formato de impresión
field,"ir.report.custom,title",0,Report title,Título del Reporte
model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Facturación mensual para el último año
model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Facturación diaria para el último año
model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Facturación mensual acumulada del último año
field,"ir.report.custom,fields_child0",0,Fields,Campos
field,"ir.report.custom,repeat_header",0,Repeat Header,Repetir Encabezado
field,"ir.report.custom,footer",0,Report Footer,Pie de Página del Reporte
field,"ir.report.custom,state",0,State,Estado
field,"ir.report.custom,frequency",0,Frequency,Frecuencia
field,"ir.report.custom,sortby",0,Sorted By,Ordenado por
field,"ir.report.custom,print_orientation",0,Print orientation,Orientación de Impresión
field,"ir.report.custom,field_parent",0,Child Field,"Campo ""hijo"""
field,"ir.report.custom,type",0,Report Type,Tipo de Reporte
field,"ir.report.custom,name",0,Report Name,Nombre del Reporte
model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Facturación mensual para el último año
model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Facturación diaria para el último año
model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Facturación mensual acumulada del último año
field,"ir.report.custom.fields,fc2_op",0,Relation,Relación
field,"ir.report.custom.fields,operation",0,unknown,desconocido
field,"ir.report.custom.fields,fc1_op",0,Relation,Relación
field,"ir.report.custom.fields,alignment",0,Alignment,Alineación
field,"ir.report.custom.fields,fc2_operande",0,Constraint,Restricción
field,"ir.report.custom.fields,fc2_condition",0,condition,condición
field,"ir.report.custom.fields,width",0,Fixed Width,Ancho fijo
field,"ir.report.custom.fields,sequence",0,Sequence,Secuencia
field,"ir.report.custom.fields,fc3_operande",0,Constraint,Restricción
field,"ir.report.custom.fields,fc0_condition",0,Condition,Condición
field,"ir.report.custom.fields,fc0_op",0,Relation,Relación
field,"ir.report.custom.fields,fontcolor",0,Font color,Color de Fuente
field,"ir.report.custom.fields,fc1_operande",0,Constraint,Restricción
field,"ir.report.custom.fields,field_child1",0,field child1,campo hijo1
field,"ir.report.custom.fields,field_child0",0,field child0,campo hijo0
field,"ir.report.custom.fields,field_child3",0,field child3,campo hijo3
field,"ir.report.custom.fields,field_child2",0,field child2,campo hijo2
field,"ir.report.custom.fields,fc1_condition",0,condition,condición
field,"ir.report.custom.fields,cumulate",0,Cumulate,Acumulado
field,"ir.report.custom.fields,report_id",0,Report Ref,Referencia Reporte
field,"ir.report.custom.fields,fc3_op",0,Relation,Relación
field,"ir.report.custom.fields,name",0,Name,Nombre
field,"ir.report.custom.fields,bgcolor",0,Background Color,Color de Fondo
field,"ir.report.custom.fields,fc3_condition",0,condition,condición
field,"ir.report.custom.fields,fc0_operande",0,Constraint,Restricción
field,"ir.report.custom.fields,groupby",0,Group by,Agrupar por
field,"ir.rule,operator",0,Operator,
field,"ir.rule,operand",0,Operand,
field,"ir.rule,field_id",0,Field,
field,"ir.rule,rule_group",0,Group,
field,"ir.rule.group,model_id",0,Model,
field,"ir.rule.group,name",0,Name,
field,"ir.rule.group,rules",0,Tests,
help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True,
field,"ir.rule.group,global",0,Global,
help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user,
field,"ir.rule.group,groups",0,Groups,
field,"ir.rule.group,users",0,Users,
field,"ir.sequence,code",0,Sequence Code,Código de Secuencia
field,"ir.sequence,name",0,Sequence Name,Nombre de Secuencia
field,"ir.sequence,number_next",0,Next Number,Número siguiente
field,"ir.sequence,padding",0,Number padding,Separación de números
field,"ir.sequence,number_increment",0,Increment Number,Incremento
field,"ir.sequence,prefix",0,Prefix,Prefijo
field,"ir.sequence,active",0,Active,Activa
field,"ir.sequence,suffix",0,Suffix,Sufijo
field,"ir.sequence.type,code",0,Sequence Code,Código de Secuencia
field,"ir.sequence.type,name",0,Sequence Name,Nombre de Secuencia
field,"ir.translation,lang",0,Language,Idioma
field,"ir.translation,src",0,Source,Origen
field,"ir.translation,name",0,Field Name,Nombre del Campo
field,"ir.translation,res_id",0,Resource ID,ID del Recurso
field,"ir.translation,value",0,Translation Value,Valor de Traducción
field,"ir.translation,type",0,Type,Tipo
field,"ir.ui.menu,groups_id",0,Groups,Grupos
field,"ir.ui.menu,name",0,Menu,Menú
model,"ir.ui.menu,name",base.menu_base_partner,Partners,Partners
model,"ir.ui.menu,name",base.menu_config,Configuration,
model,"ir.ui.menu,name",0,Base,Base
model,"ir.ui.menu,name",base.menu_users_list,Define Users,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,
model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations,
model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders,
model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard,
model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard,
model,"ir.ui.menu,name",project.menu_definitions,Configuration,
model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager,
model,"ir.ui.menu,name",board_project.menu_board_project,Project Member,
model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager,
model,"ir.ui.menu,name",base.menu_custom,Custom,
model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,
model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,
model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Listas de Precios
model,"ir.ui.menu,name",0,Entries,Asientos
model,"ir.ui.menu,name",0,Account,
model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode,
model,"ir.ui.menu,name",0,Traceability,Trazabilidad
model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress,
model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate,
model,"ir.ui.menu,name",0,Partner,
model,"ir.ui.menu,name",0,Periodical Processing,Procesamiento periódico
model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders,
model,"ir.ui.menu,name",base.menu_translation,Translations,Traducciones
model,"ir.ui.menu,name",base.menu_adm_conf_user,User,
model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts,
model,"ir.ui.menu,name",0,Reordering Policy,Política de Repetición de Pedidos
model,"ir.ui.menu,name",0,Delivery,Entrega
model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,
model,"ir.ui.menu,name",base.menu_users,Users,Usuarios
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,
model,"ir.ui.menu,name",0,Invoices,Facturas
model,"ir.ui.menu,name",0,Charts,Gráficos
model,"ir.ui.menu,name",base.menu_security,Security,Seguridad
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",base.menu_management,Modules Management,
model,"ir.ui.menu,name",0,Interface,Interfaz
model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas
model,"ir.ui.menu,name",0,Low Level,Bajo Nivel
model,"ir.ui.menu,name",0,Base,Base
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,Secuencias
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Secuencias
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos de Secuencias
model,"ir.ui.menu,name",0,Actions,Acciones
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acciones
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Ejecutar
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupos
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Reportes Personalizados
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Reportes XML
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Asistentes
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,
model,"ir.ui.menu,name",base.menu_action_res_users,Users,Usuarios
model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,
model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos
model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,
model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,
model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vistas
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Adjuntos
model,"ir.ui.menu,name",0,Database Structure,
model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,
model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,
model,"ir.ui.menu,name",base.menu_action_translation,All Terms,
model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,
model,"ir.ui.menu,name",0,Scheduler,
model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Acciones programadas
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Control de Accesos
model,"ir.ui.menu,name",base.menu_action_rule,Record Rules,
model,"ir.ui.menu,name",0,Workflows,Workflows
model,"ir.ui.menu,name",base.menu_workflow,Workflows,Workflows
model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,Actividades
model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,Transiciones
model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,Instancias
model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,Items de Workflow
model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,
model,"ir.ui.menu,name",base.menu_module_update,Update Modules List,
model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Aplicar Actualizaciones
model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,
model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,
model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,
model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorías de Módulos
model,"ir.ui.menu,name",base.menu_module_tree,Modules,Módulos
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Módulos instalados
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Modulos no instalados
model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed",
model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositorios
model,"ir.ui.menu,name",0,Requests,Mensajes
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Mensajes
model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Vinculaciones de Mensajes
model,"ir.ui.menu,name",base.menu_partner_function_form,Functions,
model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos de Partners
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,Partners
model,"ir.ui.menu,name",0,Categories,Categorías
model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,
model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorías
model,"ir.ui.menu,name",0,Financial Management,Administración Contable / Financiera
model,"ir.ui.menu,name",0,Localisation,Ubicaciones geográficas
model,"ir.ui.menu,name",base.menu_country_partner,Countries,
model,"ir.ui.menu,name",base.menu_country_state_partner,States,
model,"ir.ui.menu,name",0,Partner Events,
model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels,
model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events,
model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind,
model,"ir.ui.menu,name",0,Properties,Propiedades
model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,
model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,
model,"ir.ui.menu,name",product.menu_main_product,Products,Productos
model,"ir.ui.menu,name",product.menu_products,Products,Productos
model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,
model,"ir.ui.menu,name",product.menu_product_template_action,Templates,
model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,
model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,
model,"ir.ui.menu,name",0,Unit of Measure,Unidades de Medida
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidades de Medida
model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,
model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,
model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Listas de Precios
model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,Tipos de Precios
model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,Tipos de Listas de Precios
model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee,
model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories,
model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee,
model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure,
model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Asistencias
model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances,
model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request,
model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status,
model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons,
model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out,
model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure,
model,"ir.ui.menu,name",hr.menu_department_def,Define Departments,
model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year,
model,"ir.ui.menu,name",0,Reconciliation,
model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation,
model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation,
model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation,
model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries,
model,"ir.ui.menu,name",0,Partner Accounts,
model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance,
model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance,
model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger,
model,"ir.ui.menu,name",0,Periods,Períodos
model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Años Fiscales
model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Períodos
model,"ir.ui.menu,name",0,General Accounts,Cuentas Contables
model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definición de Cuentas
model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts,
model,"ir.ui.menu,name",0,Journal,Libros
model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definición de Libros
model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements,
model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements,
model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types,
model,"ir.ui.menu,name",0,Taxes,Impuestos
model,"ir.ui.menu,name",0,Taxes,Impuestos
model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,Impuestos
model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal,
model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals,
model,"ir.ui.menu,name",0,Search Entries,
model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Asientos
model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines,
model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts,
model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts,
model,"ir.ui.menu,name",0,Bank Reconciliation,
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries,
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal,
model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals,
model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets,
model,"ir.ui.menu,name",0,Budgets,Presupuestos
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,
model,"ir.ui.menu,name",0,Models,Modelos
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definición de Modelos
model,"ir.ui.menu,name",0,Payment Terms,Términos de Pago
model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Términos de Pago
model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries,
model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions,
model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries,
model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period,
model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund,
model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund,
model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,
model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,
model,"ir.ui.menu,name",0,Analytic Accounts,Contabilidad Analítica
model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,Contabilidad Analítica
model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts,
model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts,
model,"ir.ui.menu,name",0,Analytic,Analítica
model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,Balances Analíticos
model,"ir.ui.menu,name",0,Analytic Entries,
model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries,
model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,Definición de Libros Analíticos
model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals,
model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets,
model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Control de Inventarios (Stock)
model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory,
model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line,
model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots ,
model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots,
model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots,
model,"ir.ui.menu,name",stock.menu_action_location_form,Locations,
model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure,
model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses,
model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists,
model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,Envío de Productos
model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,Recepción de Productos
model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received,
model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal,
model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings,
model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order,
model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process,
model,"ir.ui.menu,name",0,Low Level,Bajo Nivel
model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimientos
model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Movimientos en Borrador
model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimientos asignados
model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms
model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Administración de Compras
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Órdenes de Compra
model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,Pedidos de Cotización
model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Properties,Propiedades
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propiedades
model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Trabajo (Workcenters)
model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Ruteos
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Listas de Materiales (BoM)
model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure,
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Órdenes de Producción
model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Órdenes de Abastecimiento
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Abastecimientos en Borrador
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix,
model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules,
model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers,
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Iniciar Programador de Abastecimiento
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Iniciar Programador de Puntos de Pedido
model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Administración de Ventas
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Sucursales
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Órdenes de Venta
model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,Líneas de Órdenes de Venta
model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines,
model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer,
model,"ir.ui.menu,name",board.dashboard_menu,Dashboards,
model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,Seguimientos
model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries,
model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,Seguimientos
model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others,
model,"ir.ui.menu,name",account_payment.menu_main,Payment,
model,"ir.ui.menu,name",0,Payment,
model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type,
model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding,
model,"ir.ui.menu,name",0,For me,Para mi
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works,
model,"ir.ui.menu,name",0,For Everyone,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works,
model,"ir.ui.menu,name",0,Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project,
model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections,
model,"ir.ui.menu,name",0,Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section,
model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories,
model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todos los Casos
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,Mis Casos
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories,
model,"ir.ui.menu,name",0,Segmentations,
model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules,
model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentaciones Automáticas
model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,
model,"ir.ui.menu,name",0,Helpdesk,Help Desk
model,"ir.ui.menu,name",0,My Helpdesk,
model,"ir.ui.menu,name",0,My Unclosed Helpdesk,
model,"ir.ui.menu,name",0,My Open Helpdesk,
model,"ir.ui.menu,name",0,My Pending Helpdesk,
model,"ir.ui.menu,name",0,My Draft Helpdesk,
model,"ir.ui.menu,name",0,My Late Helpdesk,
model,"ir.ui.menu,name",0,My Canceled Helpdesk,
model,"ir.ui.menu,name",0,All Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",0,Late Helpdesk,
model,"ir.ui.menu,name",0,Canceled Helpdesk,
model,"ir.ui.menu,name",0,Unclosed Helpdesk,
model,"ir.ui.menu,name",0,Open Helpdesk,
model,"ir.ui.menu,name",0,Pending Helpdesk,
model,"ir.ui.menu,name",0,Draft Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing,
model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section,
model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account,
model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management,
model,"ir.ui.menu,name",0,Analytic Accounts,Contabilidad Analítica
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.ui.menu,name",0,Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads,
model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation,
model,"ir.ui.menu,name",0,Accounting,
model,"ir.ui.menu,name",0,Production,Producción (MRP)
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,
model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales,
model,"ir.ui.menu,name",0,Graphs,
model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year,
model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method,
model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist,
model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced,
model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos los Proyectos
model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects,
model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Proyectos
model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects,
model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas las Tareas
model,"ir.ui.menu,name",0,Billable Tasks,Tareas facturables
model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Tareas en progreso
model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks,
model,"ir.ui.menu,name",project.menu_task_types,Task Types,
model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects),
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning,
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User,
model,"ir.ui.menu,name",0,Sales,
model,"ir.ui.menu,name",0,Project,Proyectos
model,"ir.ui.menu,name",subscription.menu_tools,Tools,Herramientas
model,"ir.ui.menu,name",0,Subscriptions,Suscripciones
model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration,
model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas las Suscripciones
model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documentos
model,"ir.ui.menu,name",0,Contract,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period,
model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,Traceability,Trazabilidad
model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots,
model,"ir.ui.menu,name",0,Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment,
model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat,
model,"ir.ui.menu,name",0,Scrum,Scrum
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Proyectos
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Editar Proyectos
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog del Producto
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint (Corrida)
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Abiertos
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Abiertos
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Encuentro diario
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas las Tareas
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Abiertos
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Abiertos
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project,
model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project,
model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,Monedas
model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos
model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes,
model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report,
model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure,
model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,
model,"ir.ui.menu,name",0,Administration,
model,"ir.ui.menu,name",0,End of Year Treatments,
model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,
model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes,
field,"ir.ui.menu,sequence",0,Sequence,Secuencia
field,"ir.ui.menu,parent_id",0,Parent Menu,"Menú ""padre"""
field,"ir.ui.menu,complete_name",0,Complete Name,Nombre completo
field,"ir.ui.menu,action",0,Action,
field,"ir.ui.menu,child_id",0,Child ids,"IDs ""hijas"""
field,"ir.ui.menu,icon",0,Icon,Icono
field,"ir.ui.view,inherit_id",0,Inherited View,Vista heredada
field,"ir.ui.view,name",0,View Name,Ver Nombre
field,"ir.ui.view,type",0,View Type,Tipo de Vista
field,"ir.ui.view,priority",0,Priority,Prioridad
field,"ir.ui.view,model",0,Model,Modelo
field,"ir.ui.view,arch",0,View Architecture,Ver Estructura
field,"ir.ui.view,field_parent",0,Childs Field,"Campo ""hijo"""
field,"ir.ui.view_sc,resource",0,Resource Name,Nombre del Recurso
field,"ir.ui.view_sc,user_id",0,User Ref.,Referencia Usuario
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Referencia Recurso
field,"ir.ui.view_sc,name",0,Shortcut Name,Nombre de Acceso directo
field,"ir.ui.view_sc,sequence",0,Sequence,Secuencia
field,"ir.values,object",0,Is Object,Es Objeto
field,"ir.values,user_id",0,User,Usuario
field,"ir.values,name",0,Name,Nombre
field,"ir.values,key2",0,Value,Valor
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,
field,"ir.values,value",0,Value,Valor
field,"ir.values,meta",0,Meta Datas,Meta-información
field,"ir.values,key",0,Type,Nombre
field,"ir.values,res_id",0,Resource ID,ID del Recurso
field,"ir.values,model",0,Model,Nombre
field,"ir.values,meta_unpickle",0,Meta Datas,
field,"mrp.bom,product_rounding",0,Product Rounding,Redondeo de Producto
field,"mrp.bom,property_ids",0,Properties,Propiedades
field,"mrp.bom,date_stop",0,Valid until,Válido hasta
field,"mrp.bom,code",0,Code,Código
field,"mrp.bom,name",0,Name,Nombre
field,"mrp.bom,product_uom",0,Product UOM,Unidad de Medida
field,"mrp.bom,sequence",0,Sequence,Secuencia
field,"mrp.bom,revision_type",0,indice type,Tipo de Indice
field,"mrp.bom,date_start",0,Valid from,Válido desde
field,"mrp.bom,revision_ids",0,BoM Revisions,Revisiones de Lista de Materiales
field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiencia del Producto
field,"mrp.bom,routing_id",0,Routing,Ruteo
help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification.,
field,"mrp.bom,bom_id",0,Parent BoM,"Lista de Materiales ""padre"""
field,"mrp.bom,product_qty",0,Product Qty,Cantidad de Producto
field,"mrp.bom,active",0,Active,Activa
field,"mrp.bom,position",0,Internal Ref.,Referencia interna
field,"mrp.bom,bom_lines",0,BoM Lines,Líneas de BoMs
field,"mrp.bom,type",0,BoM Type,Tipo de Lista de Materiales
help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.",
field,"mrp.bom,product_id",0,Product,Producto
field,"mrp.bom.revision,indice",0,Revision,Revisión
field,"mrp.bom.revision,name",0,Modification name,Nombre de modificación
field,"mrp.bom.revision,bom_id",0,BoM,Lista de Materiales (BoM)
field,"mrp.bom.revision,last_indice",0,last indice,Último Indice
field,"mrp.bom.revision,date",0,Modification Date,Fecha de modificación
field,"mrp.bom.revision,author_id",0,Author,Autor
field,"mrp.bom.revision,description",0,Description,Descripción
field,"mrp.procurement,origin",0,Origin,Origen
field,"mrp.procurement,property_ids",0,Properties,Propiedades
field,"mrp.procurement,product_uom",0,Product UOM,Unidad de Medida
field,"mrp.procurement,product_qty",0,Quantity,Cantidad
field,"mrp.procurement,procure_method",0,Procurement Method,Método de Abastecimiento
field,"mrp.procurement,message",0,Latest error,Último error
field,"mrp.procurement,location_id",0,Location,Ubicación
field,"mrp.procurement,move_id",0,Reservation,Reserva
field,"mrp.procurement,name",0,Name,Nombre
field,"mrp.procurement,purchase_id",0,Purchase Order,Orden de Compra
field,"mrp.procurement,product_id",0,Product,Producto
field,"mrp.procurement,date_planned",0,Scheduled date,Fecha prometida
field,"mrp.procurement,close_move",0,Close Move at end,Cerrar Movimiento al finalizar
field,"mrp.procurement,date_close",0,Date Closed,Fecha de cierre
field,"mrp.procurement,priority",0,Priority,Prioridad
field,"mrp.procurement,state",0,State,Estado
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Línea de Órdenes de Compra
field,"mrp.production,origin",0,Origin,Origen
field,"mrp.production,location_src_id",0,Production Location,Ubicación de Producción
field,"mrp.production,name",0,Name,Nombre
field,"mrp.production,product_uom",0,Product UOM,Unidad de Medida
field,"mrp.production,date_planned",0,Scheduled date,Fecha planeada
field,"mrp.production,move_lines",0,Products Consummed,Movimientos
field,"mrp.production,date_start",0,Start Date,Fecha de inicio
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilización de Workcenters
field,"mrp.production,priority",0,Priority,Prioridad
field,"mrp.production,state",0,State,Estado
field,"mrp.production,product_lines",0,Scheduled goods,Material planeado
field,"mrp.production,location_dest_id",0,Destination Location,Ubicación Destino
field,"mrp.production,date_finnished",0,End Date,Fecha de finalización
field,"mrp.production,product_qty",0,Product Qty,Cantidad de Producto
field,"mrp.production,bom_id",0,Bill of Material,Lista de Materiales (BoM)
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move product,Mover Producto
field,"mrp.production,picking_id",0,Packing list,Lista de Pedidos
field,"mrp.production,product_id",0,Product,Producto
field,"mrp.production.product.line,production_id",0,Production Order,Orden de Producción
field,"mrp.production.product.line,product_qty",0,Product Qty,Cantidad de Producto
field,"mrp.production.product.line,name",0,Name,Nombre
field,"mrp.production.product.line,product_uom",0,Product UOM,Unidad de Medida
field,"mrp.production.product.line,product_id",0,Product,Producto
field,"mrp.production.workcenter.line,name",0,Name,Nombre
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Número de Horas
field,"mrp.production.workcenter.line,sequence",0,Sequence,Secuencia
field,"mrp.production.workcenter.line,production_id",0,Production Order,Orden de Producción
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Trabajo
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Número de Ciclo
field,"mrp.property,description",0,Description,Descripción
field,"mrp.property,group_id",0,Property Group,Grupo de Propiedades
field,"mrp.property,name",0,Name,Nombre
field,"mrp.property,composition",0,Properties composition,Composición de Propiedades
field,"mrp.property.group,name",0,Property Group,Grupo de Propiedades
field,"mrp.property.group,description",0,Description,Descripción
field,"mrp.routing,workcenter_lines",0,Workcenters,Centros de Trabajo
field,"mrp.routing,code",0,Code,Código
field,"mrp.routing,name",0,Name,Nombre
field,"mrp.routing,note",0,Description,Descripción
field,"mrp.routing,active",0,Active,Activo
field,"mrp.routing,location_id",0,Production Location,Ubicación de Producción
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Número de Ciclo
field,"mrp.routing.workcenter,name",0,Name,Nombre
field,"mrp.routing.workcenter,sequence",0,Sequence,Secuencia
field,"mrp.routing.workcenter,note",0,Description,Descripción
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,"Ruteo ""padre"""
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centro de Trabajo
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Cantidad de Horas
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidad por Ciclo
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiencia de tiempo
field,"mrp.workcenter,code",0,Code,Código
field,"mrp.workcenter,time_start",0,Time before prod.,Tiempo antes de Producción
field,"mrp.workcenter,name",0,Name,Nombre
field,"mrp.workcenter,time_stop",0,Time after prod.,Tiempo después de Producción
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Libro Analítico
field,"mrp.workcenter,costs_hour",0,Cost per hour,Costo por Hora
field,"mrp.workcenter,note",0,Description,Descripción
field,"mrp.workcenter,timesheet_id",0,Timesheet,Parte de Horas
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Cuenta de Horas
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Costo por Ciclo
field,"mrp.workcenter,active",0,Active,Activo
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Cuenta de Ciclos
field,"mrp.workcenter,type",0,Type,Tipo
field,"mrp.workcenter,costs_general_account_id",0,General Account,Cuenta Contable
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tiempo para un Ciclo (en horas)
field,"payment.line,value_date",0,Value Date,
field,"payment.line,to_pay_currency",0,To Pay,
help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency,
field,"payment.line,name",0,Name,
field,"payment.line,reference",0,Ref,
field,"payment.line,due_date",0,Due date,
field,"payment.line,move_line_id",0,Entry line,
field,"payment.line,to_pay",0,To Pay,
help,"payment.line,to_pay",0,Amount to pay in the company currency,
field,"payment.line,order_id",0,Order,
field,"payment.line,bank_id",0,Bank account,
field,"payment.line,currency",0,Currency,
field,"payment.line,amount",0,Amount,
help,"payment.line,amount",0,Payment amount in the company currency,
field,"payment.line,date_created",0,Creation date,
field,"payment.line,amount_currency",0,Amount,
help,"payment.line,amount_currency",0,Payment amount in the partner currency,
field,"payment.line,partner_id",0,Partner,
field,"payment.line,partner_payable",0,Partner payable,
field,"payment.mode,account",0,Default payable account,
field,"payment.mode,journal",0,Journal,
field,"payment.mode,type",0,Payment type,
field,"payment.mode,name",0,Name,
field,"payment.mode,bank_id",0,Bank account,
field,"payment.order,date_prefered",0,Prefered date,
field,"payment.order,user_id",0,User,
field,"payment.order,date_done",0,Execution date,
field,"payment.order,reference",0,Reference,
field,"payment.order,date_planned",0,Scheduled date if fixed,
field,"payment.order,state",0,State,
field,"payment.order,mode",0,Payment mode,
field,"payment.order,date_created",0,Creation date,
field,"payment.order,line_ids",0,Payment lines,
field,"payment.order,nb_line",0,Number of payment,
field,"payment.order,total",0,Total,
field,"payment.type,suitable_bank_types",0,Suitable bank types,
field,"payment.type,code",0,Code,
field,"payment.type,name",0,Name,
field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,
field,"pricelist.partnerinfo,price",0,price,
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,
field,"pricelist.partnerinfo,name",0,Description,
field,"product.category,parent_id",0,Parent Category,"Categoría ""padre"""
field,"product.category,property_stock_journal",0,Stock journal,
help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move,
field,"product.category,complete_name",0,Name,
field,"product.category,name",0,Name,Nombre
field,"product.category,property_account_expense_categ",0,Expense Account,
help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category",
field,"product.category,child_id",0,Childs Categories,"Categorías ""hijas"""
field,"product.category,sequence",0,Sequence,
field,"product.category,property_stock_account_input_categ",0,Stock Input Account,
help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock,
field,"product.category,property_account_income_categ",0,Income Account,
help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category",
field,"product.category,property_stock_account_output_categ",0,Stock Output Account,
help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock,
field,"product.packaging,rows",0,Number of layer,número de filas
help,"product.packaging,rows",0,The number of layer on palette,
field,"product.packaging,product_id",0,Product,Producto
field,"product.packaging,weight",0,Palette Weight,Peso de Pallet
help,"product.packaging,weight",0,The weight of the empty palette,
field,"product.packaging,ean",0,EAN,Código de Barras
help,"product.packaging,ean",0,The EAN code of the transport unit.,
field,"product.packaging,ul_qty",0,UL by layer,ULs por fila
field,"product.packaging,width",0,Width,
help,"product.packaging,width",0,The width of the palette,
field,"product.packaging,qty",0,Quantity by UL,Cantidad por UL
help,"product.packaging,qty",0,The total number of products you can put by UL.,
field,"product.packaging,ul",0,Type of UL,Tipo de UL
field,"product.packaging,length",0,Length,
help,"product.packaging,length",0,The length of the palette,
field,"product.packaging,code",0,Code,
help,"product.packaging,code",0,The code of the transport unit.,
field,"product.packaging,height",0,Height,
help,"product.packaging,height",0,The height of the palette,
field,"product.packaging,weight_ul",0,UL Weight,Peso de UL
help,"product.packaging,weight_ul",0,The weight of the empty UL,
field,"product.packaging,name",0,Description,Descripción
field,"product.price.type,active",0,Active,Activo
field,"product.price.type,field",0,Product Field,Campo de Producto
field,"product.price.type,currency_id",0,Currency,Moneda
field,"product.price.type,name",0,Price Name,Nombre de Precio
model,"product.price.type,name",product.list_price,List Price,Precio de Lista
model,"product.price.type,name",product.standard_price,Cost Price,
field,"product.pricelist,active",0,Active,Activa
field,"product.pricelist,currency_id",0,Currency,Moneda
field,"product.pricelist,type",0,Pricelist Type,Tipo de Lista de Precios
field,"product.pricelist,name",0,Name,Nombre
field,"product.pricelist,version_id",0,Pricelist Versions,Versión de Lista de Precios
field,"product.pricelist.item,price_round",0,Price Rounding,Redondeo de Precio
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Margen mínimo de Precio
field,"product.pricelist.item,name",0,Name,Nombre
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Lista de Precios Base
field,"product.pricelist.item,sequence",0,Sequence,Prioridad
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Margen máximo de Precio
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Plantilla de Producto
field,"product.pricelist.item,base",0,Based on,Basado en
field,"product.pricelist.item,price_discount",0,Price Discount,Descuento
field,"product.pricelist.item,price_version_id",0,Price List Version,Versión de Lista de Precios
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Cantidad mínima
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Recargo de Precio
field,"product.pricelist.item,categ_id",0,Product Category,Categoría de Producto
field,"product.pricelist.item,product_id",0,Product,
field,"product.pricelist.type,name",0,Name,Nombre
field,"product.pricelist.type,key",0,Key,Código
field,"product.pricelist.version,items_id",0,Price List Items,Items de Lista de Precios
field,"product.pricelist.version,name",0,Name,Nombre
field,"product.pricelist.version,date_end",0,End Date,Fecha de finalización
field,"product.pricelist.version,date_start",0,Start Date,Fecha de inicio
field,"product.pricelist.version,active",0,Active,Activa
field,"product.pricelist.version,pricelist_id",0,Price List,Lista de Precios
field,"product.product,ean13",0,EAN13,Código de Barras
field,"product.product,code",0,Code,Código
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,Precio a Clientes
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,Palletización
help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.,
field,"product.product,outgoing_qty",0,Outgoing,
field,"product.product,default_code",0,Code,Código
field,"product.product,active",0,Active,Activo
field,"product.product,qty_available",0,Real Stock,Stock Real
field,"product.product,variants",0,Variants,Variante
field,"product.product,partner_ref",0,Customer ref,Referencia Cliente
field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual
field,"product.product,product_tmpl_id",0,Product Template,Plantilla de Producto
field,"product.product,lst_price",0,List price,Precio de Lista
field,"product.product,price_margin",0,Price Margin,
field,"product.supplierinfo,pricelist_ids",0,Pricelist,
field,"product.supplierinfo,product_id",0,Product,Producto
field,"product.supplierinfo,sequence",0,Sequence,Secuencia
field,"product.supplierinfo,qty",0,Minimal quantity,Cantidad mínima
field,"product.supplierinfo,delay",0,Delivery delay,Demora de Entrega
field,"product.supplierinfo,product_code",0,Partner product reference,
field,"product.supplierinfo,product_name",0,Partner product name,
field,"product.supplierinfo,name",0,Partner,Proveedor
field,"product.template,warranty",0,Warranty (months),Garantía (en meses)
field,"product.template,property_stock_procurement",0,Procurement Location,
help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements",
field,"product.template,supply_method",0,Supply method,Método de Suministro
field,"product.template,uos_id",0,Unit of Sale,Unidad de Venta
help,"product.template,uos_id",0,Keep empty to use the default UOM,
field,"product.template,list_price",0,List Price,Precio de Lista
field,"product.template,weight",0,Gross weight,Peso
field,"product.template,standard_price",0,Cost Price,Precio Estándar
field,"product.template,mes_type",0,Measure type,
field,"product.template,uom_id",0,Default UOM,Unidad de Medida predeterminada
field,"product.template,description_purchase",0,Purchase Description,Descripción de Compra
field,"product.template,property_account_income",0,Income Account,
help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product",
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Coeficiente Unidad de Medida -> Unidad de Venta
help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS
 uom = uos * coeff",
field,"product.template,seller_delay",0,Supplier lead time,Tiempo de Entrega del Proveedor
help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.,
field,"product.template,purchase_ok",0,Can be Purchased,Comprable
help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line.,
field,"product.template,product_manager",0,Product Manager,Responsable de Producto
field,"product.template,property_stock_account_output",0,Stock Output Account,
help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock",
field,"product.template,state",0,State,Estado
field,"product.template,uom_po_id",0,Purchase UOM,Unidad de Medida para Compras
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,Tipo de Producto
field,"product.template,property_stock_account_input",0,Stock Input Account,
help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock",
field,"product.template,description",0,Description,Descripción
field,"product.template,weight_net",0,Net weight,
field,"product.template,property_stock_production",0,Production Location,
help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders",
field,"product.template,supplier_taxes_id",0,Supplier Taxes,
field,"product.template,volume",0,Volume,Volumen
field,"product.template,sale_delay",0,Customer lead time,Tiempo de Entrega de Abastecimiento
help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers.,
field,"product.template,procure_method",0,Procure Method,Método de Abastecimiento
field,"product.template,property_stock_inventory",0,Inventory Location,
help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory",
field,"product.template,cost_method",0,Costing Method,Método de Costeo
field,"product.template,categ_id",0,Category,Categoría
field,"product.template,sale_ok",0,Can be sold,Vendible
help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line.,
field,"product.template,rental",0,Rentable product,Producto alquilable
field,"product.template,tracking",0,Track lots,
field,"product.template,name",0,Name,Nombre
model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,
model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,
model,"product.template,name",product.product_product_pc1_product_template,Basic PC,
model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),
model,"product.template,name",product.product_product_pc3_product_template,Medium PC,
model,"product.template,name",product.product_product_pc4_product_template,Customizable PC,
model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X,
model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X,
model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+,
model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+,
model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB,
model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB,
model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB,
model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm,
model,"product.template,name",product.product_product_fan2_product_template,Silent fan,
model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,
model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400,
model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400,
model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,
model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower,
model,"product.template,name",product.product_product_20_product_template,HDD on demand,
model,"product.template,name",product.product_product_21_product_template,RAM on demand,
model,"product.template,name",product.product_product_22_product_template,Processor on demand,
model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals,
model,"product.template,name",product.product_product_24_product_template,Keyboard,
model,"product.template,name",product.product_product_25_product_template,Mouse,
model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,
model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper,
model,"product.template,name",delivery.delivery_product_product_template,Default Delivery,
field,"product.template,description_sale",0,Sale Description,Descripción de Venta
field,"product.template,property_account_expense",0,Expense Account,
help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product",
field,"product.template,taxes_id",0,Customer Taxes,Impuestos del Producto
field,"product.template,produce_delay",0,Manufacturing lead time,
help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.",
field,"product.template,seller_ids",0,Partners,
field,"product.ul,type",0,Type,Tipo
field,"product.ul,name",0,Name,Nombre
field,"product.uom,rounding",0,Rounding Precision,Precisión de Redondeo
field,"product.uom,active",0,Active,Activa
field,"product.uom,category_id",0,UOM Category,Categoría de Unidad de Medida
field,"product.uom,name",0,Name,Nombre
field,"product.uom,factor",0,Factor,Factor
field,"product.uom.categ,name",0,Name,Nombre
field,"project.project,tasks",0,Project tasks,Tareas de Proyecto
field,"project.project,date_end",0,Project should end on,Fecha estimada de finalización
field,"project.project,contact_id",0,Contact,Contacto
field,"project.project,effective_hours",0,Hours spent,Horas utilizadas
field,"project.project,manager",0,Project manager,Responsable de Proyecto
field,"project.project,child_id",0,Subproject,Sub-Proyecto
field,"project.project,planned_hours",0,Planned hours,Horas planeadas
field,"project.project,partner_id",0,Customer,Cliente
field,"project.project,warn_footer",0,Mail footer,Pie de Página del email
field,"project.project,warn_manager",0,Warn manager,Advertir al Responsable
field,"project.project,warn_customer",0,Warn customer,Advertir al Cliente
field,"project.project,date_start",0,Project started on,Fecha de inicio
field,"project.project,priority",0,Priority,Prioridad
field,"project.project,parent_id",0,Parent project,"Proyecto ""padre"""
field,"project.project,state",0,State,desconocido
field,"project.project,timesheet_id",0,Working hours,Parte de Horas
field,"project.project,pricelist_id",0,Pricelist,Lista de Precios
field,"project.project,tax_ids",0,Applicable taxes,Impuestos aplicables
field,"project.project,members",0,Project members,Miembros del Proyecto
field,"project.project,active",0,Active,Activo
field,"project.project,tariff",0,Sales price,Precio de Venta
field,"project.project,name",0,Project name,Nombre del Proyecto
field,"project.project,notes",0,Notes,Notas
field,"project.project,warn_header",0,Mail header,Encabezado del email
field,"project.project,mode",0,Price setting mode,Método de fijación de Precios
field,"project.project,category_id",0,Analytic Account,Clasificación de Cuentas
field,"project.task,sequence",0,Sequence,Secuencia
field,"project.task,active",0,Active,Activa
field,"project.task,start_sequence",0,Wait for previous sequences,Esperar secuencias anteriores
field,"project.task,planned_hours",0,Planned hours,Horas planeadas
field,"project.task,partner_id",0,Customer,Cliente
field,"project.task,user_id",0,Assigned to,Asignado a
field,"project.task,date_start",0,Date Start,Fecha de inicio
field,"project.task,priority",0,Priority,Prioridad
field,"project.task,state",0,State,Estado
field,"project.task,billable",0,To be invoiced,A facturar
field,"project.task,progress",0,Progress (0-100),Progreso (0-100)
field,"project.task,project_id",0,Project,Proyecto
field,"project.task,type",0,Type,Tipo
field,"project.task,procurement_id",0,Procurement,Abastecimiento
field,"project.task,description",0,Description,Descripción
field,"project.task,work_ids",0,Work done,Trabajo realizado
field,"project.task,effective_hours",0,Effective hours,Horas efectivas
field,"project.task,name",0,Task summary,Resumen de Tarea
field,"project.task,date_deadline",0,Deadline,Fecha límite
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,Notas
field,"project.task,cust_desc",0,Description for the customer,Descripción para Clientes
field,"project.task,date_close",0,Date Closed,Fecha de cierre
field,"project.task.type,name",0,Type,Tipo
field,"project.task.type,description",0,Description,Descripción
field,"project.task.work,date",0,Date,Fecha de inicio
field,"project.task.work,hours",0,Hours spent,Horas utilizadas
field,"project.task.work,user_id",0,Done by,Realizada por
field,"project.task.work,name",0,Work summary,Resumen de trabajo
field,"project.task.work,task_id",0,Task,Tarea
field,"purchase.order,origin",0,Origin,Origen
field,"purchase.order,order_line",0,Order State,Estado de Orden
field,"purchase.order,partner_address_id",0,Address,Domicilio
field,"purchase.order,date_order",0,Date Ordered,Fecha de Orden
field,"purchase.order,partner_id",0,Partner,Partner
field,"purchase.order,invoiced",0,Invoiced & Paid,Facturado y Pagado
field,"purchase.order,dest_address_id",0,Destination Address,Domicilio Destino
field,"purchase.order,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos
field,"purchase.order,location_id",0,Delivery destination,Ubicación Destino
field,"purchase.order,amount_tax",0,Taxes,Impuestos
field,"purchase.order,state",0,Order State,Estado de Orden
help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.",
field,"purchase.order,pricelist_id",0,Pricelist,Lista de Precios
field,"purchase.order,ref",0,Order Reference,Referencia Orden
field,"purchase.order,warehouse_id",0,Warehouse,Depósito
field,"purchase.order,partner_ref",0,Partner Reference,Referencia Partner
field,"purchase.order,picking_ids",0,Picking List,
help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase,
field,"purchase.order,date_approve",0,Date Approved,Fecha de aprobación
field,"purchase.order,amount_total",0,Total,Total
field,"purchase.order,name",0,Order Description,Descripción de Orden
field,"purchase.order,invoice_id",0,Invoice,Factura
field,"purchase.order,notes",0,Notes,Notas
field,"purchase.order,invoice_method",0,Invoicing Control,
field,"purchase.order,shipped",0,Received,Recibido
field,"purchase.order,validator",0,Validated by,Validado por
field,"purchase.order.line,product_id",0,Product,Producto
field,"purchase.order.line,product_uom",0,Product UOM,Unidad de Medida
field,"purchase.order.line,date_planned",0,Scheduled date,Fecha prometida
field,"purchase.order.line,order_id",0,Order Ref,Referencia Orden
field,"purchase.order.line,price_unit",0,Unit Price,Precio Unitario
field,"purchase.order.line,price_subtotal",0,Subtotal,Sub-Total
field,"purchase.order.line,taxes_id",0,Taxes,Impuestos
field,"purchase.order.line,move_dest_id",0,Reservation Destination,Destino de Reserva
field,"purchase.order.line,product_qty",0,Quantity,Cantidad
field,"purchase.order.line,account_analytic_id",0,Analytic Account,
field,"purchase.order.line,notes",0,Notes,Notas
field,"purchase.order.line,move_id",0,Reservation,Reserva
field,"purchase.order.line,name",0,Description,Descripción
field,"report.account.analytic.line.to.invoice,name",0,Month,
field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM,
field,"report.account.analytic.line.to.invoice,amount",0,Amount,
field,"report.account.analytic.line.to.invoice,product_id",0,Product,
field,"report.account.analytic.line.to.invoice,unit_amount",0,Units,
field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price,
field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account,
field,"report.account.receivable,credit",0,Credit,
field,"report.account.receivable,balance",0,Balance,
field,"report.account.receivable,type",0,Account Type,
field,"report.account.receivable,name",0,Week of Year,
field,"report.account.receivable,debit",0,Debit,
field,"report.analytic.account.close,name",0,Analytic account,
field,"report.analytic.account.close,date_deadline",0,Deadline,
field,"report.analytic.account.close,quantity_max",0,Max. Quantity,
field,"report.analytic.account.close,state",0,State,
field,"report.analytic.account.close,balance",0,Balance,
field,"report.analytic.account.close,partner_id",0,Partner,
field,"report.analytic.account.close,quantity",0,Quantity,
field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.categ,amount_costs",0,Est.Cost,
field,"report.crm.case.categ,name",0,Month,
field,"report.crm.case.categ,probability",0,Avg. Probability,
field,"report.crm.case.categ,nbr",0,# of Cases,
field,"report.crm.case.categ,section_id",0,Section,
field,"report.crm.case.categ,state",0,State,
field,"report.crm.case.categ,amount_revenue",0,Est.Revenue,
field,"report.crm.case.categ,delay_close",0,Delay Close,
field,"report.crm.case.categ,categ_id",0,Category,
field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.user,amount_costs",0,Est.Cost,
field,"report.crm.case.user,user_id",0,User,
field,"report.crm.case.user,name",0,Month,
field,"report.crm.case.user,probability",0,Avg. Probability,
field,"report.crm.case.user,nbr",0,# of Cases,
field,"report.crm.case.user,section_id",0,Section,
field,"report.crm.case.user,state",0,State,
field,"report.crm.case.user,amount_revenue",0,Est.Revenue,
field,"report.crm.case.user,delay_close",0,Delay to close,
field,"report.hr.timesheet.invoice.journal,name",0,Month,
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,
field,"report.intrastat,code",0,Country code,
field,"report.intrastat,name",0,Month,
field,"report.intrastat,weight",0,Weight,
field,"report.intrastat,value",0,Value,
field,"report.intrastat,currency_id",0,Currency,
field,"report.intrastat,intrastat_id",0,Intrastat code,
field,"report.intrastat,type",0,Type,
field,"report.intrastat.code,name",0,Intrastat Code,
field,"report.intrastat.code,description",0,Description,
field,"report.mrp.inout,date",0,Week,
field,"report.mrp.inout,value",0,Stock value,
field,"report.project.task,hours_effective",0,Effective Hours,
field,"report.project.task,name",0,Month,
field,"report.project.task,closing_days",0,Avg Closing Delay,
field,"report.project.task,task_closed",0,Task Closed,
field,"report.project.task,project_id",0,Project,
field,"report.project.task,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task,hours_planned",0,Planned Hours,
field,"report.project.task.user,hours_effective",0,Effective Hours,
field,"report.project.task.user,user_id",0,User,
field,"report.project.task.user,name",0,Month,
field,"report.project.task.user,closing_days",0,Avg Closing Delay,
field,"report.project.task.user,task_closed",0,Task Closed,
field,"report.project.task.user,project_id",0,Project,
field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task.user,hours_planned",0,Planned Hours,
field,"report.purchase.order.category,count",0,# of Lines,
field,"report.purchase.order.category,price_total",0,Total Price,
field,"report.purchase.order.category,name",0,Month,
field,"report.purchase.order.category,price_average",0,Average Price,
field,"report.purchase.order.category,state",0,Order State,
field,"report.purchase.order.category,category_id",0,Categories,
field,"report.purchase.order.category,quantity",0,# of Products,
field,"report.purchase.order.product,count",0,# of Lines,
field,"report.purchase.order.product,price_total",0,Total Price,
field,"report.purchase.order.product,name",0,Month,
field,"report.purchase.order.product,price_average",0,Average Price,
field,"report.purchase.order.product,state",0,Order State,
field,"report.purchase.order.product,product_id",0,Product,
field,"report.purchase.order.product,quantity",0,# of Products,
field,"report.sale.order.category,count",0,# of Lines,
field,"report.sale.order.category,price_total",0,Total Price,
field,"report.sale.order.category,name",0,Month,
field,"report.sale.order.category,price_average",0,Average Price,
field,"report.sale.order.category,state",0,Order State,
field,"report.sale.order.category,category_id",0,Categories,
field,"report.sale.order.category,quantity",0,# of Products,
field,"report.sale.order.product,count",0,# of Lines,
field,"report.sale.order.product,price_total",0,Total Price,
field,"report.sale.order.product,name",0,Month,
field,"report.sale.order.product,price_average",0,Average Price,
field,"report.sale.order.product,state",0,Order State,
field,"report.sale.order.product,product_id",0,Product,
field,"report.sale.order.product,quantity",0,# of Products,
field,"report.stock.prodlots,prodlot_id",0,Production lot,
field,"report.stock.prodlots,location_id",0,Location,
field,"report.stock.prodlots,name",0,Quantity,
field,"report.stock.prodlots,product_id",0,Product,
field,"report.task.user.pipeline.open,user_id",0,User,
field,"report.task.user.pipeline.open,task_progress",0,Task Progress,
field,"report.task.user.pipeline.open,task_hrs",0,Task Hours,
field,"report.task.user.pipeline.open,task_nbr",0,Task Number,
field,"report.task.user.pipeline.open,company_id",0,Company,
field,"report.task.user.pipeline.open,task_state",0,State,
field,"report.workcenter.load,workcenter_id",0,Workcenter,
field,"report.workcenter.load,name",0,Week,
field,"report.workcenter.load,hour",0,Nbr of hour,
field,"report.workcenter.load,cycle",0,Nbr of cycle,
field,"report_account_analytic.planning,user_id",0,Responsible,
field,"report_account_analytic.planning,name",0,Planning Name,
field,"report_account_analytic.planning,date_from",0,Start date,
field,"report_account_analytic.planning,stat_account_ids",0,Planning by account,
field,"report_account_analytic.planning,stat_ids",0,Planning analysis,
field,"report_account_analytic.planning,date_to",0,End date,
field,"report_account_analytic.planning,line_ids",0,Planning lines,
field,"report_account_analytic.planning,stat_user_ids",0,Planning by user,
field,"report_account_analytic.planning.line,user_id",0,User,
field,"report_account_analytic.planning.line,account_id",0,Analytic account,
field,"report_account_analytic.planning.line,planning_id",0,Planning,
field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM,
field,"report_account_analytic.planning.line,note",0,Note,
field,"report_account_analytic.planning.line,amount",0,Quantity,
field,"report_account_analytic.planning.stat,user_id",0,User,
field,"report_account_analytic.planning.stat,account_id",0,Account,
field,"report_account_analytic.planning.stat,planning_id",0,Planning,
field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet,
field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours,
field,"report_account_analytic.planning.stat,manager_id",0,Manager,
field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks,
field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account,
field,"report_account_analytic.planning.stat.account,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.account,quantity",0,Quantity,
field,"report_account_analytic.planning.stat.user,user_id",0,User,
field,"report_account_analytic.planning.stat.user,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.user,quantity",0,Quantity,
field,"report_timesheet.account,quantity",0,Quantity,
field,"report_timesheet.account,user_id",0,User,
field,"report_timesheet.account,name",0,Month,
field,"report_timesheet.account,account_id",0,Analytic Account,
field,"report_timesheet.account.date,quantity",0,Quantity,
field,"report_timesheet.account.date,user_id",0,User,
field,"report_timesheet.account.date,name",0,Date,
field,"report_timesheet.account.date,account_id",0,Analytic Account,
field,"report_timesheet.invoice,amount_invoice",0,To invoice,
field,"report_timesheet.invoice,quantity",0,Quantity,
field,"report_timesheet.invoice,user_id",0,User,
field,"report_timesheet.invoice,account_id",0,Project,
field,"report_timesheet.invoice,manager_id",0,Manager,
field,"report_timesheet.user,cost",0,Cost,
field,"report_timesheet.user,user_id",0,User,
field,"report_timesheet.user,name",0,Date,
field,"report_timesheet.user,quantity",0,Quantity,
field,"res.bank,city",0,City,
field,"res.bank,fax",0,Fax,
field,"res.bank,code",0,Code,
field,"res.bank,name",0,Name,
field,"res.bank,zip",0,Zip,
field,"res.bank,country",0,Country,
field,"res.bank,street2",0,Street2,
field,"res.bank,bic",0,BIC/Swift code,
help,"res.bank,bic",0,Bank Identifier Code,
field,"res.bank,phone",0,Phone,
field,"res.bank,state",0,State,
field,"res.bank,street",0,Street,
field,"res.bank,active",0,Active,
field,"res.bank,email",0,E-Mail,
field,"res.company,rml_footer1",0,Report Footer 1,Pie de Página del Reporte 1
field,"res.company,rml_footer2",0,Report Footer 2,Pie de Página del Reporte 2
field,"res.company,name",0,Company Name,Nombre de la Empresa
field,"res.company,child_ids",0,Childs Company,"Empresa ""hija"""
field,"res.company,timesheet_range",0,Timeshet range,
field,"res.company,timesheet_max_difference",0,Timesheet allowed difference,
help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control.,
field,"res.company,currency_id",0,Currency,Moneda
field,"res.company,parent_id",0,Parent Company,"Empresa ""padre"""
field,"res.company,rml_header1",0,Report Header,Encabezado del Reporte
field,"res.company,partner_id",0,Partner,Partner
field,"res.country,code",0,Country Code,Código de País
help,"res.country,code",0,"The ISO country code in two chars.
You can use this field for quick search.",
field,"res.country,name",0,Country Name,Nombre de País
help,"res.country,name",0,The full name of the country.,
field,"res.country,intrastat",0,Intrastat member,
field,"res.country.state,code",0,State Code,Código de Provincia
field,"res.country.state,country_id",0,Country,País
field,"res.country.state,name",0,State Name,Nombre de Provincia
field,"res.currency,rate_ids",0,Rates,
field,"res.currency,code",0,Code,Código
field,"res.currency,name",0,Currency,Moneda
field,"res.currency,rounding",0,Rounding factor,Factor de Redondeo
field,"res.currency,rate",0,Current rate,Tipo de Cambio relativo
help,"res.currency,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency,active",0,Active,Activa
field,"res.currency,accuracy",0,Computational Accuracy,Precisión de cálculo
field,"res.currency.rate,currency_id",0,Currency,
field,"res.currency.rate,rate",0,Rate,
help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency.rate,name",0,Date,
field,"res.groups,users",0,Users,
field,"res.groups,rule_groups",0,Rules,
field,"res.groups,model_access",0,Access Controls,
field,"res.groups,name",0,Group Name,Nombre del Grupo
field,"res.groups,menu_access",0,Access Menu,
field,"res.lang,active",0,Active,Activo
field,"res.lang,direction",0,Direction,
field,"res.lang,code",0,Code,Código
field,"res.lang,name",0,Name,Nombre
field,"res.lang,translatable",0,Translatable,Traducible
field,"res.partner,website",0,Website,Sitio Web
field,"res.partner,comment",0,Notes,Notas
field,"res.partner,bank_ids",0,Banks,
field,"res.partner,ean13",0,EAN13,Código de Barras
field,"res.partner,child_ids",0,Partner Ref.,Referencia Partner
field,"res.partner,sales",0,Sales,
field,"res.partner,property_stock_customer",0,Customer Location,
help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner",
field,"res.partner,date",0,Date,Fecha
field,"res.partner,address",0,Contacts,Contactos
field,"res.partner,active",0,Active,Activo
field,"res.partner,property_product_pricelist",0,Sale Pricelist,
help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, 					for sales to the current partner",
field,"res.partner,lang",0,Language,Idioma
field,"res.partner,property_payment_term",0,Payment Term,
help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner",
field,"res.partner,credit_limit",0,Credit Limit,Límite de Crédito
field,"res.partner,user_id",0,Salesman,Usuarios
field,"res.partner,name",0,Name,Nombre
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,
help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner",
field,"res.partner,title",0,Title,Denominación
field,"res.partner,debit_limit",0,Debit Limit,Límite de Débito
field,"res.partner,responsible",0,Users,Usuarios
field,"res.partner,property_delivery_carrier",0,Delivery Method,
help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner",
field,"res.partner,property_account_receivable",0,Account Receivable,
help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner",
field,"res.partner,property_account_payable",0,Account Payable,
help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner",
field,"res.partner,credit",0,Receivable,Por Cobrar
field,"res.partner,parent_id",0,Main Company,Empresa principal
field,"res.partner,debit",0,Payable,A Pagar
field,"res.partner,property_stock_supplier",0,Supplier Location,
help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner",
field,"res.partner,property_account_tax",0,Default Tax,
help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.",
field,"res.partner,category_id",0,Categories,Categorías
field,"res.partner,ref",0,Code,ID de Partner
field,"res.partner,events",0,events,eventos
field,"res.partner,vat",0,VAT,IVA
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,Función
field,"res.partner.address,city",0,City,Ciudad
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Nombre de Contacto
field,"res.partner.address,zip",0,Zip,Código Postal
field,"res.partner.address,title",0,Title,Denominación
field,"res.partner.address,mobile",0,Mobile,Celular
field,"res.partner.address,partner_id",0,Partner,Partner
field,"res.partner.address,street2",0,Street2,Número
field,"res.partner.address,country_id",0,Country,País
field,"res.partner.address,birthdate",0,Birthdate,Fecha de nacimiento
field,"res.partner.address,phone",0,Phone,Teléfono
field,"res.partner.address,street",0,Street,Calle
field,"res.partner.address,active",0,Active,
field,"res.partner.address,state_id",0,State,Provincia
field,"res.partner.address,type",0,Address Type,Tipo de Domicilio
field,"res.partner.address,email",0,E-Mail,email
field,"res.partner.bank,city",0,City,
field,"res.partner.bank,owner_name",0,Account owner,
field,"res.partner.bank,name",0,Description,
field,"res.partner.bank,zip",0,Zip,
field,"res.partner.bank,sequence",0,Sequence,
field,"res.partner.bank,country_id",0,Country,
field,"res.partner.bank,state",0,Bank type,
field,"res.partner.bank,street",0,Street,
field,"res.partner.bank,iban",0,IBAN,
help,"res.partner.bank,iban",0,International Bank Account Number,
field,"res.partner.bank,state_id",0,State,
field,"res.partner.bank,partner_id",0,Partner,
field,"res.partner.bank,bank",0,Bank,
field,"res.partner.bank,acc_number",0,Account number,
field,"res.partner.bank.type,code",0,Code,
field,"res.partner.bank.type,name",0,Name,
field,"res.partner.bank.type,field_ids",0,Type fields,
field,"res.partner.bank.type.field,size",0,Max. Size,
field,"res.partner.bank.type.field,readonly",0,Readonly,
field,"res.partner.bank.type.field,required",0,Required,
field,"res.partner.bank.type.field,name",0,Field name,
field,"res.partner.bank.type.field,bank_type_id",0,Bank type,
field,"res.partner.canal,active",0,Active,Activo
field,"res.partner.canal,name",0,Channel Name,Nombre del Canal
field,"res.partner.category,child_ids",0,Childs Category,"Categoría ""hija"""
field,"res.partner.category,parent_id",0,Parent Category,"Categoría ""padre"""
field,"res.partner.category,complete_name",0,Name,Nombre
field,"res.partner.category,name",0,Category Name,Nombre de Categoría
field,"res.partner.category,active",0,Active,Activa
field,"res.partner.event,user_id",0,User,Usuario
field,"res.partner.event,name",0,Events,Evento
field,"res.partner.event,probability",0,Probability (0.50),Probabilidad (0-1)
field,"res.partner.event,canal_id",0,Channel,Canal
field,"res.partner.event,partner_id",0,Partner,Partner
field,"res.partner.event,planned_cost",0,Planned Cost,Costos planeados
field,"res.partner.event,som",0,State of Mind,Estado de Ánimo
field,"res.partner.event,partner_type",0,Partner Relation,Relación de Partner
field,"res.partner.event,type",0,Type of Event,Tipo de Evento
field,"res.partner.event,date",0,Date,Fecha
field,"res.partner.event,document",0,Document,Documento
field,"res.partner.event,planned_revenue",0,Planned Revenue,Ingresos planeados
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Descripción
field,"res.partner.event.type,active",0,Active,Activo
field,"res.partner.event.type,name",0,Event Type,Tipo de Evento
field,"res.partner.event.type,key",0,Key,Código
field,"res.partner.function,code",0,Code,Código
field,"res.partner.function,name",0,Function name,Nombre
field,"res.partner.som,name",0,State of Mind,Estado de Ánimo
field,"res.partner.som,factor",0,Factor,Factor
field,"res.partner.title,domain",0,Domain,Tipo de Denominación
field,"res.partner.title,name",0,Title,Denominación
model,"res.partner.title,name",base.res_partner_title_madam,Madam,
model,"res.partner.title,name",base.res_partner_title_miss,Miss,
model,"res.partner.title,name",base.res_partner_title_sir,Sir,
field,"res.partner.title,shortcut",0,Shortcut,Abreviatura
field,"res.payterm,name",0,Payment term (short name),Términos de Pago (nombre corto)
field,"res.request,body",0,Request,Mensaje
field,"res.request,create_date",0,Created date,
field,"res.request,name",0,Subject,Asunto
field,"res.request,ref_doc1",0,Document Ref 1,Referencia Documento 1
field,"res.request,state",0,State,Estado
field,"res.request,priority",0,Priority,Prioridad
field,"res.request,date_sent",0,Date,Fecha
field,"res.request,ref_doc2",0,Document Ref 2,Referencia Documento 2
field,"res.request,act_from",0,From,De
field,"res.request,ref_partner_id",0,Partner Ref.,Referencia Partner
field,"res.request,active",0,Active,Activo
field,"res.request,trigger_date",0,Trigger Date,Fecha de activación
field,"res.request,act_to",0,To,Para
field,"res.request,history",0,History,Historial
field,"res.request.history,body",0,Body,Cuerpo
field,"res.request.history,name",0,Summary,Resumen
field,"res.request.history,act_from",0,From,De
field,"res.request.history,req_id",0,Request,Mensaje
field,"res.request.history,date_sent",0,Date sent,Fecha de envío
field,"res.request.history,act_to",0,To,Para
field,"res.request.link,priority",0,Priority,Prioridad
field,"res.request.link,object",0,Object,Objeto
field,"res.request.link,name",0,Name,Nombre
model,"res.request.link,name",product.req_link_product,Product,
model,"res.request.link,name",account.req_link_invoice,Invoice,Factura
model,"res.request.link,name",stock.req_link_tracking,Production Lot,
model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,Orden de Compra
model,"res.request.link,name",sale.req_link_sale_order,Sale Order,Orden de Venta
model,"res.request.link,name",crm.req_link_case,Case,
model,"res.request.link,name",project.req_link_project,Project,Proyecto
model,"res.request.link,name",project.req_link_task,Project task,
field,"res.roles,parent_id",0,Parent,"""Padre"""
field,"res.roles,child_id",0,Childs,"""Hijos"""
field,"res.roles,name",0,Role Name,Nombre del Rol
field,"res.users,menu_id",0,Menu Action,
field,"res.users,groups_id",0,Groups,grupos
field,"res.users,address_id",0,Address,Domicilio
field,"res.users,name",0,Name,Nombre
field,"res.users,roles_id",0,Roles,Roles
field,"res.users,company_id",0,Company,Empresa
field,"res.users,rule_groups",0,Rules,
field,"res.users,signature",0,Signature,Firma
field,"res.users,active",0,Active,
field,"res.users,login",0,Login,Iniciar sesión
field,"res.users,password",0,Password,Clave
field,"res.users,action_id",0,Home Action,Acción
field,"sale.order,origin",0,Origin,Origen
field,"sale.order,incoterm",0,Incoterm,Incoterms
field,"sale.order,order_line",0,Order Lines,Líneas de Órdenes
field,"sale.order,picking_policy",0,Packing Policy,Política de Preparación de Pedidos
field,"sale.order,order_policy",0,Shipping Policy,Política de Envío
help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations.
  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
  - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished.
  - The 'Invoice from the packings' choice is used to create an invoice during the packing process.",
field,"sale.order,partner_order_id",0,Ordering Contact,Domicilio de Orden
help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation.,
field,"sale.order,carrier_id",0,Delivery method,
help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made.,
field,"sale.order,invoice_ids",0,Invoice,Factura
help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example).,
field,"sale.order,shop_id",0,Shop,Sucursal
field,"sale.order,client_order_ref",0,Partner Ref.,Referencia Orden
field,"sale.order,partner_invoice_id",0,Invoice Address,Domicilio de Facturación
field,"sale.order,amount_untaxed",0,Untaxed Amount,Monto sin Impuestos
field,"sale.order,date_order",0,Date Ordered,Fecha de Orden
field,"sale.order,partner_id",0,Partner,Partner
field,"sale.order,picking_ids",0,Packing List,Lista de Pedidos
help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice,
field,"sale.order,invoiced",0,Paid,Pagado
field,"sale.order,note",0,Notes,Notas
field,"sale.order,user_id",0,Salesman,Vendedor
field,"sale.order,name",0,Order Description,Descripción de Orden
field,"sale.order,partner_shipping_id",0,Shipping Address,Domicilio de Envío
field,"sale.order,shipped",0,Picked,Pedido preparado
field,"sale.order,amount_tax",0,Taxes,Impuestos
field,"sale.order,state",0,Order State,Estado de Orden
help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'.,
field,"sale.order,invoice_quantity",0,Invoice on,Facturado en
help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.",
field,"sale.order,pricelist_id",0,Pricelist,Lista de Precios
field,"sale.order,amount_total",0,Total,Total
field,"sale.order,project_id",0,Analytic account,Centro de Costos / Beneficios
field,"sale.order.line,property_ids",0,Properties,Propiedades
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Cantidad (Unidad de Venta)
field,"sale.order.line,product_uom",0,Product UOM,Unidad de Medida
field,"sale.order.line,sequence",0,Sequence,Secuencia
field,"sale.order.line,price_unit",0,Unit Price,Precio Unitario
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Cantidad (Unidad de Medida)
field,"sale.order.line,price_subtotal",0,Subtotal,Sub-Total
field,"sale.order.line,product_uos",0,Product UOS,Unidad de Venta
field,"sale.order.line,number_packages",0,Number packages,Número de Paquetes
field,"sale.order.line,invoiced",0,Invoiced,Pagado
field,"sale.order.line,move_ids",0,Inventory Moves,Movimientos de Inventario
field,"sale.order.line,name",0,Description,Descripción
field,"sale.order.line,delay",0,Delivery Delay,
field,"sale.order.line,state",0,State,Estado
field,"sale.order.line,product_packaging",0,Packaging used,Packaging utilizado
field,"sale.order.line,type",0,Procure Method,Método de Abastecimiento
field,"sale.order.line,procurement_id",0,Procurement,Abastecimiento
field,"sale.order.line,order_id",0,Order Ref,Referencia Orden
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,Impuestos
field,"sale.order.line,product_id",0,Product,Producto
field,"sale.order.line,invoice_lines",0,Invoice Lines,Líneas de Facturación
field,"sale.order.line,notes",0,Notes,Notas
field,"sale.order.line,th_weight",0,Weight,Peso
field,"sale.order.line,address_allotment_id",0,Allotment Partner,Partner de Distribución
field,"sale.shop,payment_account_id",0,Payment accounts,Cuentas de Pago
field,"sale.shop,name",0,Shop name,Nombre de Sucursal
field,"sale.shop,warehouse_id",0,Warehouse,Depósito
field,"sale.shop,pricelist_id",0,Pricelist,Lista de Precios
field,"sale.shop,project_id",0,Analytic Account,Cuenta Analítica
field,"sale.shop,payment_default_id",0,Default Payment Term,Cuenta de Pago predeterminada
field,"scrum.meeting,question_blocks",0,Blocks encountered,Obstáculos encontrados
field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Tareas desde ayer
field,"scrum.meeting,name",0,Meeting Name,Nombre de Encuentro
field,"scrum.meeting,question_today",0,Tasks for today,Tareas para hoy
field,"scrum.meeting,question_backlog",0,Backlog Accurate,Backlog preciso
field,"scrum.meeting,sprint_id",0,Sprint,Sprint
field,"scrum.meeting,date",0,Meeting Date,Fecha de Encuentro
field,"scrum.product.backlog,priority",0,Priority,Prioridad
field,"scrum.product.backlog,planned_hours",0,Planned Hours,Horas planeadas
field,"scrum.product.backlog,user_id",0,User,Usuario
field,"scrum.product.backlog,name",0,Feature,Función
field,"scrum.product.backlog,tasks_id",0,Tasks Details,Detalles de Tarea
field,"scrum.product.backlog,sequence",0,Sequence,Secuencia
field,"scrum.product.backlog,note",0,Note,Notas
field,"scrum.product.backlog,effective_hours",0,Effective hours,Horas efectivas
field,"scrum.product.backlog,state",0,State,Estado
field,"scrum.product.backlog,sprint_id",0,Sprint,Sprint
field,"scrum.product.backlog,active",0,Active,Activo
field,"scrum.product.backlog,progress",0,Progress (0-100),Progreso (0-100)
field,"scrum.product.backlog,project_id",0,Scrum Project,Proyecto Scrum
field,"scrum.project,tasks",0,Scrum Tasks,Tareas Scrum
field,"scrum.project,date_end",0,Project should end on,Fecha estimada de finalización
field,"scrum.project,scrum",0,Is Scrum,Es Scrum
field,"scrum.project,contact_id",0,Contact,Contacto
field,"scrum.project,mode",0,Price setting mode,Método de fijación de Precios
field,"scrum.project,timesheet_id",0,Working hours,Parte de Horas
field,"scrum.project,manager",0,Project manager,Responsable de Proyecto
field,"scrum.project,members",0,Project members,Miembros del Proyecto
field,"scrum.project,effective_hours",0,Hours spent,Horas utilizadas
field,"scrum.project,child_id",0,Subproject,Sub-Proyecto
field,"scrum.project,planned_hours",0,Planned hours,Horas planeadas
field,"scrum.project,partner_id",0,Customer,Cliente
field,"scrum.project,warn_footer",0,Mail footer,Pie de Página del email
field,"scrum.project,sprint_size",0,Sprint Days,Días de Sprint
field,"scrum.project,warn_manager",0,Warn manager,Advertir al Responsable
field,"scrum.project,name",0,Project name,Nombre del Proyecto
field,"scrum.project,tariff",0,Sales price,Precio de Venta
field,"scrum.project,warn_customer",0,Warn customer,Advertir al Cliente
field,"scrum.project,date_start",0,Project started on,Fecha de inicio
field,"scrum.project,warn_header",0,Mail header,Encabezado del email
field,"scrum.project,priority",0,Priority,Prioridad
field,"scrum.project,parent_id",0,Parent project,"Proyecto ""padre"""
field,"scrum.project,state",0,State,desconocido
field,"scrum.project,notes",0,Notes,Notas
field,"scrum.project,product_owner_id",0,Product Owner,Dueño del Producto
field,"scrum.project,pricelist_id",0,Pricelist,Lista de Precios
field,"scrum.project,category_id",0,Analytic Account,Clasificación de Cuentas
field,"scrum.project,active",0,Active,Activo
field,"scrum.project,tax_ids",0,Applicable taxes,Impuestos aplicables
field,"scrum.sprint,date_stop",0,Ending Date,Fecha de finalización
field,"scrum.sprint,planned_hours",0,Planned Hours,Horas planeadas
field,"scrum.sprint,name",0,Sprint Name,Nombre de Sprint
field,"scrum.sprint,retrospective",0,Sprint Retrospective,Retrospectiva de Sprint
field,"scrum.sprint,meetings_id",0,Daily Scrum,Encuentro diario
field,"scrum.sprint,review",0,Sprint Review,Revisión de Sprint
field,"scrum.sprint,date_start",0,Starting Date,Fecha de inicio
field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master
field,"scrum.sprint,state",0,State,Estado
field,"scrum.sprint,backlog_ids",0,Sprint Backlog,Backlog de Sprint
field,"scrum.sprint,product_owner_id",0,Product Owner,Dueño del Producto
field,"scrum.sprint,effective_hours",0,Effective hours,Horas efectivas
field,"scrum.sprint,progress",0,Progress (0-100),Progreso (0-100)
field,"scrum.sprint,project_id",0,Project,Proyecto
field,"scrum.task,procurement_id",0,Procurement,Abastecimiento
field,"scrum.task,description",0,Description,Descripción
field,"scrum.task,sequence",0,Sequence,Secuencia
field,"scrum.task,scrum",0,Is Scrum,Es Scrum
field,"scrum.task,work_ids",0,Work done,Trabajo realizado
field,"scrum.task,effective_hours",0,Effective hours,Horas efectivas
field,"scrum.task,start_sequence",0,Wait for previous sequences,Esperar secuencias anteriores
field,"scrum.task,product_backlog_id",0,Product Backlog,Backlog del Producto
field,"scrum.task,active",0,Active,Activa
field,"scrum.task,planned_hours",0,Planned hours,Horas planeadas
field,"scrum.task,partner_id",0,Customer,Cliente
field,"scrum.task,user_id",0,Assigned to,Asignado a
field,"scrum.task,name",0,Task summary,Resumen de Tarea
field,"scrum.task,date_deadline",0,Deadline,Fecha límite
field,"scrum.task,invoice_id",0,Generated Invoice,
field,"scrum.task,notes",0,Notes,Notas
field,"scrum.task,date_start",0,Date Start,Fecha de inicio
field,"scrum.task,cust_desc",0,Description for the customer,Descripción para Clientes
field,"scrum.task,date_close",0,Date Closed,Fecha de cierre
field,"scrum.task,priority",0,Priority,Prioridad
field,"scrum.task,state",0,State,Estado
field,"scrum.task,billable",0,To be invoiced,A facturar
field,"scrum.task,progress",0,Progress (0-100),Progreso (0-100)
field,"scrum.task,project_id",0,Project,Proyecto
field,"scrum.task,type",0,Type,Tipo
field,"scrum.team,users_id",0,Users,Usuarios
field,"scrum.team,name",0,Team Name,Nombre del Equipo
field,"stock.incoterms,active",0,Active,Activo
field,"stock.incoterms,code",0,Code,Código
field,"stock.incoterms,name",0,Name,Nombre
field,"stock.inventory,name",0,Inventory,Inventario
field,"stock.inventory,date_done",0,Date done,Fecha de finalización
field,"stock.inventory,move_ids",0,Created Moves,Movimientos creados
field,"stock.inventory,state",0,State,Estado
field,"stock.inventory,date",0,Date create,Fecha de creación
field,"stock.inventory,inventory_line_id",0,Inventories,Inventarios
field,"stock.inventory.line,inventory_id",0,Inventory,Inventario
field,"stock.inventory.line,location_id",0,Location,Ubicación
field,"stock.inventory.line,product_id",0,Product,Producto
field,"stock.inventory.line,product_uom",0,Product UOM,Unidad de Medida
field,"stock.inventory.line,product_qty",0,Quantity,Cantidad
field,"stock.location,comment",0,Additional Information,Información adicional
field,"stock.location,name",0,Location Name,Nombre de la Ubicación
field,"stock.location,posy",0,Shelves (Y),Posición Y
field,"stock.location,child_ids",0,Contains,Contiene
field,"stock.location,usage",0,Location type,Tipo de Ubicación
field,"stock.location,posz",0,Height (Z),Posición Z
field,"stock.location,posx",0,Corridor (X),Posición X
field,"stock.location,allocation_method",0,Allocation Method,Método de Asignación
field,"stock.location,active",0,Active,Activa
field,"stock.location,location_id",0,Parent Location,"Ubicación ""padre"""
field,"stock.location,account_id",0,Inventory Account,Cuenta de Inventario
field,"stock.lot,active",0,Active,Activo
field,"stock.lot,move_ids",0,Move lines,Líneas de Movimientos
field,"stock.lot,tracking",0,Tracking,Seguimiento
field,"stock.lot,name",0,Lot Name,Nombre de Lote
field,"stock.move,product_uos_qty",0,Quantity (UOS),Cantidad (Unidad de Venta)
field,"stock.move,address_id",0,Dest. Address,Domicilio Destino
field,"stock.move,production_id",0,Production,
field,"stock.move,product_uom",0,Product UOM,Unidad de Medida
field,"stock.move,price_unit",0,Unit Price,
field,"stock.move,product_uos",0,Product UOS,Unidad de Venta
field,"stock.move,procurements",0,Procurements,
field,"stock.move,prodlot_id",0,Production lot,Lote de Producción
help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production,
field,"stock.move,move_dest_id",0,Dest. Move,Movimiento Destino
field,"stock.move,product_qty",0,Quantity,Cantidad (Unidad de Medida)
field,"stock.move,date",0,Date Created,Fecha de creación
field,"stock.move,lot_id",0,Consumer lot,Lote
field,"stock.move,location_id",0,Source Location,Ubicación
field,"stock.move,name",0,Name,Nombre
field,"stock.move,priority",0,Priority,Prioridad
field,"stock.move,move_history_ids2",0,Move History,Historial de Movimiento
field,"stock.move,product_id",0,Product,Producto
field,"stock.move,sale_line_id",0,Sale Order Line,Línea de Órdenes de Venta
field,"stock.move,date_planned",0,Scheduled date,Fecha planeada
field,"stock.move,move_history_ids",0,Move History,Historial de Movimiento
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Estado
field,"stock.move,location_dest_id",0,Dest. Location,Ubicación Destino
field,"stock.move,tracking_id",0,Tracking lot,Seguimiento de Lotes
help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet,
field,"stock.move,product_packaging",0,Packaging,Packaging del Producto
field,"stock.move,purchase_line_id",0,Purchase Order Line,
field,"stock.move,picking_id",0,Packing list,Lista de Pedidos
field,"stock.move.lot,origin",0,Origin,Origen
field,"stock.move.lot,address_id",0,Destination Address,Domicilio Destino
field,"stock.move.lot,name",0,Move Description,Descripción de Movimiento
field,"stock.move.lot,date_planned",0,Scheduled date,Fecha planeada
field,"stock.move.lot,date_moved",0,Actual date,Fecha real
field,"stock.move.lot,state",0,State,Estado
field,"stock.move.lot,loc_dest_id",0,Destination Location,Ubicación Destino
field,"stock.move.lot,active",0,Active,Activo
field,"stock.move.lot,lot_id",0,Lot,Lote
field,"stock.move.lot,serial",0,Tracking Number,Número de Seguimiento
field,"stock.picking,origin",0,Origin,Origen
field,"stock.picking,address_id",0,Partner,Domicilio del Partner
field,"stock.picking,work",0,Work todo,Trabajo a realizar
field,"stock.picking,move_lines",0,Move lines,Líneas de Movimientos
field,"stock.picking,weight",0,Weight,
field,"stock.picking,carrier_id",0,Carrier,
field,"stock.picking,volume",0,Volume,
field,"stock.picking,date",0,Date create,Fecha de creación
field,"stock.picking,active",0,Active,Activo
field,"stock.picking,lot_id",0,Consumer lot created,Lote de Stock creado
field,"stock.picking,location_id",0,Location,Ubicación
field,"stock.picking,name",0,Packing name,Nombre de Pedido
field,"stock.picking,purchase_id",0,Purchase Order,
field,"stock.picking,loc_move_id",0,Final location,Mover a Ubicación
field,"stock.picking,auto_picking",0,Auto-Packing,Auto-Preparación de Pedidos
field,"stock.picking,move_type",0,Delivery Method,Método de Entrega
field,"stock.picking,sale_id",0,Sale Order,Orden de Venta
field,"stock.picking,invoice_state",0,Invoice state,
field,"stock.picking,note",0,Notes,Notas
field,"stock.picking,state",0,State,Estado
field,"stock.picking,location_dest_id",0,Dest. Location,Ubicación Destino
field,"stock.picking,move_lot_id",0,Moves created,Movimientos creados
field,"stock.picking,type",0,Shipping Type,Tipo de Envío
field,"stock.production.lot,date",0,Date create,Fecha de creación
field,"stock.production.lot,ref",0,Reference,
field,"stock.production.lot,name",0,Serial,Código
field,"stock.production.lot,revisions",0,Revisions,Revisiones
field,"stock.production.lot.revision,indice",0,Revision,Revisión
field,"stock.production.lot.revision,name",0,Revision name,Nombre de revisión
field,"stock.production.lot.revision,date",0,Revision date,Fecha de revisión
field,"stock.production.lot.revision,lot_id",0,Production lot,Lote de Producción
field,"stock.production.lot.revision,author_id",0,Author,Autor
field,"stock.production.lot.revision,description",0,Description,Descripción
field,"stock.tracking,active",0,Active,Activo
field,"stock.tracking,move_ids",0,Moves tracked,Movimientos seguidos
field,"stock.tracking,serial",0,Reference,Referencia
field,"stock.tracking,date",0,Date create,Fecha de creación
field,"stock.tracking,name",0,Tracking,Seguimiento
field,"stock.warehouse,lot_input_id",0,Location Input,Entrada de la Ubicación
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,Salida de la Ubicación
field,"stock.warehouse,name",0,Name,Nombre
field,"stock.warehouse,lot_stock_id",0,Location Stock,Stock de la Ubicación
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Cantidad máxima
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Cantidad mínima
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Cantidad múltiple
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Orden de Compra
field,"stock.warehouse.orderpoint,product_id",0,Product,Producto
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Unidad de Medida
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Depósito
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Método de Repetición de Pedidos
field,"stock.warehouse.orderpoint,active",0,Active,Activo
field,"stock.warehouse.orderpoint,name",0,Name,Nombre
field,"subscription.document,active",0,Active,Activo
field,"subscription.document,model",0,Model,Modelo
field,"subscription.document,name",0,Name,Nombre
field,"subscription.document,field_ids",0,Fields,Campos
field,"subscription.document.fields,field",0,Field,Nombre del Campo
field,"subscription.document.fields,document_id",0,Subscription Document,Documento de Suscripción
field,"subscription.document.fields,value",0,Default Value,Valor predeterminado
field,"subscription.subscription,cron_id",0,Cron Job,Proceso programado (Cron job)
field,"subscription.subscription,user_id",0,User,Usuario
field,"subscription.subscription,name",0,Name,Nombre
field,"subscription.subscription,date_init",0,First Date,Fecha de inicio
field,"subscription.subscription,notes",0,Notes,Notas
field,"subscription.subscription,interval_type",0,Interval Unit,Unidad de Intervalo
field,"subscription.subscription,doc_source",0,Source Document,Documento Origen
field,"subscription.subscription,exec_init",0,Number of documents,Número de Documentos
field,"subscription.subscription,state",0,State,Estado
field,"subscription.subscription,doc_lines",0,Documents created,Documentos creados
field,"subscription.subscription,active",0,Active,Activa
field,"subscription.subscription,interval_number",0,Interval Qty,Cantidad de Intervalo
field,"subscription.subscription,partner_id",0,Partner,Partner
field,"subscription.subscription.history,date",0,Date,Fecha
field,"subscription.subscription.history,subscription_id",0,Subscription,Suscripción
field,"subscription.subscription.history,document_id",0,Source Document,Documento Origen
field,"workflow,activities",0,Activities,Actividades
field,"workflow,on_create",0,On Create,Al crearse
field,"workflow,name",0,Name,Nombre
field,"workflow,osv",0,Resource Model,Modelo del Recurso
field,"workflow.activity,kind",0,Kind,Clase
field,"workflow.activity,name",0,Name,Nombre
field,"workflow.activity,join_mode",0,Join Mode,Método de unión
field,"workflow.activity,wkf_id",0,Workflow,Workflow
field,"workflow.activity,flow_stop",0,Flow Stop,Fin del Workflow
field,"workflow.activity,subflow_id",0,Subflow,Sub-flujo
field,"workflow.activity,split_mode",0,Split Mode,Método de división
field,"workflow.activity,action",0,Action,Acción
field,"workflow.activity,signal_send",0,Signal (subflow.*),Señal (subflow.*)
field,"workflow.activity,out_transitions",0,Outgoing transitions,Transiciones salientes
field,"workflow.activity,in_transitions",0,Incoming transitions,Transiciones entrantes
field,"workflow.activity,flow_start",0,Flow Start,Inicio de Workflow
field,"workflow.instance,res_type",0,Resource Model,Modelo del Recurso
field,"workflow.instance,wkf_id",0,Workflow,Workflow
field,"workflow.instance,res_id",0,Resource ID,ID del Recurso
field,"workflow.instance,uid",0,User ID,ID de Usuario
field,"workflow.instance,state",0,State,Estado
field,"workflow.transition,trigger_model",0,Trigger Type,Tipo de disparador
field,"workflow.transition,signal",0,Signal (button Name),Señal (nombre del botón)
field,"workflow.transition,role_id",0,Role Required,Rol requerido
field,"workflow.transition,act_from",0,Source Activity,Actividad Origen
field,"workflow.transition,act_to",0,Destination Activity,Actividad Destino
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,ID de disparador
field,"workflow.transition,condition",0,Condition,Condición
field,"workflow.triggers,instance_id",0,Destination Instance,Instancia Destino
field,"workflow.triggers,workitem_id",0,Workitem,Item de Workflow
field,"workflow.triggers,model",0,Model,Modelo
field,"workflow.triggers,res_id",0,Resource ID,ID del Recurso
field,"workflow.workitem,subflow_id",0,Subflow,Sub-flujo
field,"workflow.workitem,act_id",0,Activity,Actividad
field,"workflow.workitem,state",0,State,Estado
field,"workflow.workitem,inst_id",0,Instance,Instancia
selection,"account.account,close_method",0,None,Ninguno
selection,"account.account,close_method",0,Balance,Balance
selection,"account.account,close_method",0,Detail,Detalle
selection,"account.account,close_method",0,Unreconciled,Des-conciliada
selection,"account.account,sign",0,Negative,Negativo
selection,"account.account,sign",0,Positive,Positivo
selection,"account.account.type,close_method",0,None,Ninguno
selection,"account.account.type,close_method",0,Balance,Balance
selection,"account.account.type,close_method",0,Detail,Detalle
selection,"account.account.type,close_method",0,Unreconciled,Des-conciliada
selection,"account.analytic.account,state",0,Draft,
selection,"account.analytic.account,state",0,Open,
selection,"account.analytic.account,state",0,Pending,
selection,"account.analytic.account,state",0,Close,
selection,"account.analytic.account,type",0,View,
selection,"account.analytic.account,type",0,Normal,
selection,"account.analytic.budget.post,sens",0,Charge,
selection,"account.analytic.budget.post,sens",0,Product,
selection,"account.analytic.journal,type",0,Sale,Venta
selection,"account.analytic.journal,type",0,Purchase,Compra
selection,"account.analytic.journal,type",0,Cash,Efectivo
selection,"account.analytic.journal,type",0,General,General
selection,"account.analytic.journal,type",0,Situation,Situación
selection,"account.bank.statement,state",0,Draft,
selection,"account.bank.statement,state",0,Confirm,
selection,"account.bank.statement.line,type",0,Supplier,
selection,"account.bank.statement.line,type",0,Customer,
selection,"account.bank.statement.line,type",0,General,
selection,"account.budget.post,sens",0,Charge,Cargo
selection,"account.budget.post,sens",0,Product,Producto
selection,"account.fiscalyear,state",0,Draft,Borrador
selection,"account.fiscalyear,state",0,Done,Finalizado
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,Borrador
selection,"account.invoice,state",0,Pro-forma,Pro-Forma
selection,"account.invoice,state",0,Open,Abierta
selection,"account.invoice,state",0,Paid,Pagada
selection,"account.invoice,state",0,Canceled,Cancelado
selection,"account.invoice,type",0,Customer Invoice,Factura a Clientes
selection,"account.invoice,type",0,Supplier Invoice,Factura de Proveedores
selection,"account.invoice,type",0,Customer Refund,Reembolso a Clientes
selection,"account.invoice,type",0,Supplier Refund,Reembolso de Proveedores
selection,"account.journal,type",0,Sale,Venta
selection,"account.journal,type",0,Purchase,Compra
selection,"account.journal,type",0,Cash,Efectivo
selection,"account.journal,type",0,General,General
selection,"account.journal,type",0,Situation,Situación
selection,"account.journal.period,state",0,Draft,Borrador
selection,"account.journal.period,state",0,Printed,Impreso
selection,"account.journal.period,state",0,Done,Finalizado
selection,"account.model.line,date_maturity",0,Date of the day,Fecha del día
selection,"account.model.line,date_maturity",0,Partner Payment Term,Términos de Pago predeterminados
selection,"account.model.line,date",0,Date of the day,Fecha del día
selection,"account.model.line,date",0,Partner Payment Term,Términos de Pago del Partner
selection,"account.move,state",0,Draft,Borrador
selection,"account.move,state",0,Posted,Publicado
selection,"account.move.line,centralisation",0,Normal,Normal
selection,"account.move.line,centralisation",0,Credit Centralisation,Centralización de Créditos
selection,"account.move.line,centralisation",0,Debit Centralisation,Centralización de Débitos
selection,"account.move.line,state",0,Draft,
selection,"account.move.line,state",0,Valid,
selection,"account.payment.term.line,value",0,Percent,
selection,"account.payment.term.line,value",0,Balance,Balance
selection,"account.payment.term.line,value",0,Fixed Amount,Monto fijo
selection,"account.payment.term.line,condition",0,Net Days,Días netos
selection,"account.payment.term.line,condition",0,End of Month,Fin de mes
selection,"account.period,state",0,Draft,Borrador
selection,"account.period,state",0,Done,Finalizado
selection,"account.report.report,status",0,Very Bad,
selection,"account.report.report,status",0,Bad,
selection,"account.report.report,status",0,,
selection,"account.report.report,status",0,Good,
selection,"account.report.report,status",0,Excellent,
selection,"account.report.report,style",0,Header 1,
selection,"account.report.report,style",0,Header 2,
selection,"account.report.report,style",0,Header 3,
selection,"account.report.report,style",0,Header 4,
selection,"account.report.report,style",0,Normal,
selection,"account.report.report,style",0,Small,
selection,"account.report.report,type",0,Fiscal statement,
selection,"account.report.report,type",0,Indicator,
selection,"account.report.report,type",0,Others,
selection,"account.report.report,color_back",0,,
selection,"account.report.report,color_back",0,Green,
selection,"account.report.report,color_back",0,Red,
selection,"account.report.report,color_back",0,Pink,
selection,"account.report.report,color_back",0,Blue,
selection,"account.report.report,color_back",0,Yellow,
selection,"account.report.report,color_back",0,Cyan,
selection,"account.report.report,color_back",0,Light Blue,
selection,"account.report.report,color_back",0,Orange,
selection,"account.report.report,color_font",0,,
selection,"account.report.report,color_font",0,Green,
selection,"account.report.report,color_font",0,Red,
selection,"account.report.report,color_font",0,Pink,
selection,"account.report.report,color_font",0,Blue,
selection,"account.report.report,color_font",0,Yellow,
selection,"account.report.report,color_font",0,Cyan,
selection,"account.report.report,color_font",0,Light Blue,
selection,"account.report.report,color_font",0,Orange,
selection,"account.subscription,state",0,Draft,Borrador
selection,"account.subscription,state",0,Running,En ejecución
selection,"account.subscription,state",0,Done,Finalizado
selection,"account.subscription,period_type",0,days,días
selection,"account.subscription,period_type",0,month,meses
selection,"account.subscription,period_type",0,year,años
selection,"account.tax,applicable_type",0,True,
selection,"account.tax,applicable_type",0,Python Code,Código Python
selection,"account.tax,type",0,Percent,Porcentaje
selection,"account.tax,type",0,Fixed,Fijo
selection,"account.tax,type",0,None,Ninguno
selection,"account.tax,type",0,Python Code,Código Python
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
selection,"account_followup.followup.line,start",0,Net Days,Días netos
selection,"account_followup.followup.line,start",0,End of Month,Fin de mes
selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,Baja
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,Alta
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,Borrador
selection,"crm.case,state",0,Open,Abierto
selection,"crm.case,state",0,Cancel,
selection,"crm.case,state",0,Close,
selection,"crm.case,state",0,Pending,
selection,"crm.case.rule,trg_date_range_type",0,Minutes,
selection,"crm.case.rule,trg_date_range_type",0,Hours,
selection,"crm.case.rule,trg_date_range_type",0,Days,
selection,"crm.case.rule,trg_date_range_type",0,Months,
selection,"crm.case.rule,trg_priority_from",0,,
selection,"crm.case.rule,trg_priority_from",0,Lowest,
selection,"crm.case.rule,trg_priority_from",0,Low,
selection,"crm.case.rule,trg_priority_from",0,Normal,
selection,"crm.case.rule,trg_priority_from",0,High,
selection,"crm.case.rule,trg_priority_from",0,Highest,
selection,"crm.case.rule,trg_date_type",0,None,
selection,"crm.case.rule,trg_date_type",0,Creation Date,
selection,"crm.case.rule,trg_date_type",0,Last Action Date,
selection,"crm.case.rule,trg_date_type",0,Deadline,
selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
selection,"crm.case.rule,act_priority",0,Normal,
selection,"crm.case.rule,act_priority",0,High,
selection,"crm.case.rule,act_priority",0,Highest,
selection,"crm.case.rule,trg_state_to",0,,
selection,"crm.case.rule,trg_state_to",0,Escalate,
selection,"crm.case.rule,trg_state_to",0,Draft,
selection,"crm.case.rule,trg_state_to",0,Open,
selection,"crm.case.rule,trg_state_to",0,Cancel,
selection,"crm.case.rule,trg_state_to",0,Close,
selection,"crm.case.rule,trg_state_to",0,Pending,
selection,"crm.case.rule,act_state",0,,
selection,"crm.case.rule,act_state",0,Draft,
selection,"crm.case.rule,act_state",0,Open,
selection,"crm.case.rule,act_state",0,Cancel,
selection,"crm.case.rule,act_state",0,Close,
selection,"crm.case.rule,act_state",0,Pending,
selection,"crm.case.rule,trg_priority_to",0,,
selection,"crm.case.rule,trg_priority_to",0,Lowest,
selection,"crm.case.rule,trg_priority_to",0,Low,
selection,"crm.case.rule,trg_priority_to",0,Normal,
selection,"crm.case.rule,trg_priority_to",0,High,
selection,"crm.case.rule,trg_priority_to",0,Highest,
selection,"crm.case.rule,trg_state_from",0,,
selection,"crm.case.rule,trg_state_from",0,Escalate,
selection,"crm.case.rule,trg_state_from",0,Draft,
selection,"crm.case.rule,trg_state_from",0,Open,
selection,"crm.case.rule,trg_state_from",0,Cancel,
selection,"crm.case.rule,trg_state_from",0,Close,
selection,"crm.case.rule,trg_state_from",0,Pending,
selection,"crm.segmentation,state",0,Not Running,No ejecutado
selection,"crm.segmentation,state",0,Running,En ejecución
selection,"crm.segmentation.line,expr_name",0,Sale Amount,Monto de Ventas
selection,"crm.segmentation.line,expr_name",0,State of Mind,Estado de Ánimo
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Monto de Compras
selection,"crm.segmentation.line,operator",0,Mandatory Expression,Expresión obligatoria
selection,"crm.segmentation.line,operator",0,Optional Expression,Expresión opcional
selection,"crm.segmentation.line,expr_operator",0,<,<
selection,"crm.segmentation.line,expr_operator",0,=,=
selection,"crm.segmentation.line,expr_operator",0,>,>
selection,"delivery.grid.line,price_type",0,Fixed,Fijo
selection,"delivery.grid.line,price_type",0,Variable,Variable
selection,"delivery.grid.line,variable_factor",0,Weight,Peso
selection,"delivery.grid.line,variable_factor",0,Volume,Volumen
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,Peso * Volumen
selection,"delivery.grid.line,variable_factor",0,Price,Precio
selection,"delivery.grid.line,operator",0,=,=
selection,"delivery.grid.line,operator",0,<=,<=
selection,"delivery.grid.line,operator",0,>=,>=
selection,"delivery.grid.line,type",0,Weight,Peso
selection,"delivery.grid.line,type",0,Volume,Volumen
selection,"delivery.grid.line,type",0,Weight * Volume,Peso * Volumen
selection,"delivery.grid.line,type",0,Price,Precio
selection,"hr.action.reason,action_type",0,Sign in,Registrar Ingreso
selection,"hr.action.reason,action_type",0,Sign out,Registrar Salida
selection,"hr.attendance,action",0,Sign In,Registrar Ingreso
selection,"hr.attendance,action",0,Sign Out,Registrar Salida
selection,"hr.attendance,action",0,Action,
selection,"hr.contract.wage.type,type",0,Gross,
selection,"hr.contract.wage.type,type",0,Net,
selection,"hr.employee,state",0,Absent,Ausente
selection,"hr.employee,state",0,Present,Presente
selection,"hr.expense.expense,state",0,Draft,
selection,"hr.expense.expense,state",0,Waiting confirmation,
selection,"hr.expense.expense,state",0,Accepted,
selection,"hr.expense.expense,state",0,Invoiced,
selection,"hr.expense.expense,state",0,Reimbursed,
selection,"hr.expense.expense,state",0,Canceled,
selection,"hr.timesheet,dayofweek",0,Monday,Lunes
selection,"hr.timesheet,dayofweek",0,Tuesday,Martes
selection,"hr.timesheet,dayofweek",0,Wednesday,Miércoles
selection,"hr.timesheet,dayofweek",0,Thursday,Jueves
selection,"hr.timesheet,dayofweek",0,Friday,Viernes
selection,"hr.timesheet,dayofweek",0,Saturday,Sábado
selection,"hr.timesheet,dayofweek",0,Sunday,Domingo
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined,
selection,"hr_timesheet_sheet.sheet,state",0,New,
selection,"hr_timesheet_sheet.sheet,state",0,Draft,
selection,"hr_timesheet_sheet.sheet,state",0,Confirmed,
selection,"hr_timesheet_sheet.sheet,state",0,Done,
selection,"ir.actions.act_window,view_type",0,Tree,Estructura
selection,"ir.actions.act_window,view_type",0,Form,Formulario
selection,"ir.actions.act_window.view,view_mode",0,Tree,
selection,"ir.actions.act_window.view,view_mode",0,Form,
selection,"ir.actions.act_window.view,view_mode",0,Graph,
selection,"ir.actions.act_window.view,view_mode",0,Calendar,
selection,"ir.cron,interval_type",0,Minutes,Minutos
selection,"ir.cron,interval_type",0,Hours,Horas
selection,"ir.cron,interval_type",0,Days,Días
selection,"ir.cron,interval_type",0,Weeks,Semanas
selection,"ir.cron,interval_type",0,Months,Meses
selection,"ir.module.module,license",0,GPL-2,
selection,"ir.module.module,license",0,Other proprietary,
selection,"ir.module.module,state",0,Not Installable,
selection,"ir.module.module,state",0,Not Installed,
selection,"ir.module.module,state",0,Installed,Instalado
selection,"ir.module.module,state",0,To be upgraded,
selection,"ir.module.module,state",0,To be removed,
selection,"ir.module.module,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Uninstallable,
selection,"ir.module.module.dependency,state",0,Not Installed,
selection,"ir.module.module.dependency,state",0,Installed,
selection,"ir.module.module.dependency,state",0,To be upgraded,
selection,"ir.module.module.dependency,state",0,To be removed,
selection,"ir.module.module.dependency,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Unknown,
selection,"ir.report.custom,print_format",0,a4,a4
selection,"ir.report.custom,print_format",0,a5,a5
selection,"ir.report.custom,state",0,Unsubscribed,No Suscripto
selection,"ir.report.custom,state",0,Subscribed,Suscripto
selection,"ir.report.custom,frequency",0,Yearly,Anual
selection,"ir.report.custom,frequency",0,Monthly,Mensual
selection,"ir.report.custom,frequency",0,Daily,Diaria
selection,"ir.report.custom,print_orientation",0,Landscape,Apaisada
selection,"ir.report.custom,print_orientation",0,Portrait,Retrato
selection,"ir.report.custom,type",0,Tabular,Tabular
selection,"ir.report.custom,type",0,Pie Chart,Gráfico circular
selection,"ir.report.custom,type",0,Bar Chart,Gráfico de barras
selection,"ir.report.custom,type",0,Line Plot,Gráfico de líneas
selection,"ir.report.custom.fields,fc2_op",0,>,>
selection,"ir.report.custom.fields,fc2_op",0,<,<
selection,"ir.report.custom.fields,fc2_op",0,=,=
selection,"ir.report.custom.fields,fc2_op",0,in,en
selection,"ir.report.custom.fields,fc2_op",0,(year)=,(año)=
selection,"ir.report.custom.fields,operation",0,None,Ninguno
selection,"ir.report.custom.fields,operation",0,Calculate Sum,Calcular Suma
selection,"ir.report.custom.fields,operation",0,Calculate Average,Calcular Promedio
selection,"ir.report.custom.fields,operation",0,Calculate Count,Calcular Cuenta
selection,"ir.report.custom.fields,operation",0,Get Max,Obtener Máximo
selection,"ir.report.custom.fields,fc1_op",0,>,>
selection,"ir.report.custom.fields,fc1_op",0,<,<
selection,"ir.report.custom.fields,fc1_op",0,=,=
selection,"ir.report.custom.fields,fc1_op",0,in,en
selection,"ir.report.custom.fields,fc1_op",0,(year)=,(año)=
selection,"ir.report.custom.fields,alignment",0,left,izquierda
selection,"ir.report.custom.fields,alignment",0,right,derecha
selection,"ir.report.custom.fields,alignment",0,center,centrado
selection,"ir.report.custom.fields,fc0_op",0,>,>
selection,"ir.report.custom.fields,fc0_op",0,<,<
selection,"ir.report.custom.fields,fc0_op",0,=,=
selection,"ir.report.custom.fields,fc0_op",0,in,en
selection,"ir.report.custom.fields,fc0_op",0,(year)=,(año)=
selection,"ir.report.custom.fields,fc3_op",0,>,>
selection,"ir.report.custom.fields,fc3_op",0,<,<
selection,"ir.report.custom.fields,fc3_op",0,=,=
selection,"ir.report.custom.fields,fc3_op",0,in,en
selection,"ir.report.custom.fields,fc3_op",0,(year)=,(año)=
selection,"ir.rule,operator",0,=,
selection,"ir.rule,operator",0,<>,
selection,"ir.rule,operator",0,<=,
selection,"ir.rule,operator",0,>=,
selection,"ir.rule,operator",0,in,
selection,"ir.rule,operator",0,child_of,
selection,"ir.translation,type",0,Field,
selection,"ir.translation,type",0,Model,
selection,"ir.translation,type",0,RML,
selection,"ir.translation,type",0,Selection,
selection,"ir.translation,type",0,View,
selection,"ir.translation,type",0,Wizard Button,
selection,"ir.translation,type",0,Wizard Field,
selection,"ir.translation,type",0,Wizard View,
selection,"ir.translation,type",0,XSL,
selection,"ir.translation,type",0,Help,
selection,"ir.ui.menu,action",0,ir.actions.report.custom,
selection,"ir.ui.menu,action",0,ir.actions.report.xml,
selection,"ir.ui.menu,action",0,ir.actions.act_window,
selection,"ir.ui.menu,action",0,ir.actions.wizard,
selection,"ir.ui.menu,icon",0,STOCK_ABOUT,
selection,"ir.ui.menu,icon",0,STOCK_ADD,
selection,"ir.ui.menu,icon",0,STOCK_APPLY,
selection,"ir.ui.menu,icon",0,STOCK_BOLD,
selection,"ir.ui.menu,icon",0,STOCK_CANCEL,
selection,"ir.ui.menu,icon",0,STOCK_CDROM,
selection,"ir.ui.menu,icon",0,STOCK_CLEAR,
selection,"ir.ui.menu,icon",0,STOCK_CLOSE,
selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER,
selection,"ir.ui.menu,icon",0,STOCK_CONNECT,
selection,"ir.ui.menu,icon",0,STOCK_CONVERT,
selection,"ir.ui.menu,icon",0,STOCK_COPY,
selection,"ir.ui.menu,icon",0,STOCK_CUT,
selection,"ir.ui.menu,icon",0,STOCK_DELETE,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING,
selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY,
selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT,
selection,"ir.ui.menu,icon",0,STOCK_DND,
selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE,
selection,"ir.ui.menu,icon",0,STOCK_EDIT,
selection,"ir.ui.menu,icon",0,STOCK_EXECUTE,
selection,"ir.ui.menu,icon",0,STOCK_FILE,
selection,"ir.ui.menu,icon",0,STOCK_FIND,
selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE,
selection,"ir.ui.menu,icon",0,STOCK_FLOPPY,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP,
selection,"ir.ui.menu,icon",0,STOCK_GO_BACK,
selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN,
selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_GO_UP,
selection,"ir.ui.menu,icon",0,STOCK_HARDDISK,
selection,"ir.ui.menu,icon",0,STOCK_HELP,
selection,"ir.ui.menu,icon",0,STOCK_HOME,
selection,"ir.ui.menu,icon",0,STOCK_INDENT,
selection,"ir.ui.menu,icon",0,STOCK_INDEX,
selection,"ir.ui.menu,icon",0,STOCK_ITALIC,
selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP,
selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE,
selection,"ir.ui.menu,icon",0,STOCK_NETWORK,
selection,"ir.ui.menu,icon",0,STOCK_NEW,
selection,"ir.ui.menu,icon",0,STOCK_NO,
selection,"ir.ui.menu,icon",0,STOCK_OK,
selection,"ir.ui.menu,icon",0,STOCK_OPEN,
selection,"ir.ui.menu,icon",0,STOCK_PASTE,
selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES,
selection,"ir.ui.menu,icon",0,STOCK_PRINT,
selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW,
selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES,
selection,"ir.ui.menu,icon",0,STOCK_QUIT,
selection,"ir.ui.menu,icon",0,STOCK_REDO,
selection,"ir.ui.menu,icon",0,STOCK_REFRESH,
selection,"ir.ui.menu,icon",0,STOCK_REMOVE,
selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED,
selection,"ir.ui.menu,icon",0,STOCK_SAVE,
selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT,
selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK,
selection,"ir.ui.menu,icon",0,STOCK_STOP,
selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH,
selection,"ir.ui.menu,icon",0,STOCK_UNDELETE,
selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE,
selection,"ir.ui.menu,icon",0,STOCK_UNDO,
selection,"ir.ui.menu,icon",0,STOCK_UNINDENT,
selection,"ir.ui.menu,icon",0,STOCK_YES,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT,
selection,"ir.ui.menu,icon",0,terp-account,
selection,"ir.ui.menu,icon",0,terp-crm,
selection,"ir.ui.menu,icon",0,terp-mrp,
selection,"ir.ui.menu,icon",0,terp-product,
selection,"ir.ui.menu,icon",0,terp-purchase,
selection,"ir.ui.menu,icon",0,terp-sale,
selection,"ir.ui.menu,icon",0,terp-tools,
selection,"ir.ui.menu,icon",0,terp-administration,
selection,"ir.ui.menu,icon",0,terp-hr,
selection,"ir.ui.menu,icon",0,terp-partner,
selection,"ir.ui.menu,icon",0,terp-project,
selection,"ir.ui.menu,icon",0,terp-report,
selection,"ir.ui.menu,icon",0,terp-stock,
selection,"ir.ui.menu,icon",0,terp-calendar,
selection,"ir.ui.menu,icon",0,terp-graph,
selection,"ir.ui.view,type",0,Tree,Estructura
selection,"ir.ui.view,type",0,Form,Formulario
selection,"ir.ui.view,type",0,Graph,
selection,"ir.ui.view,type",0,Calendar,
selection,"mrp.bom,revision_type",0,numeric indices,Numéricos
selection,"mrp.bom,revision_type",0,alphabetical indices,Alfabéticos
selection,"mrp.bom,type",0,Normal BoM,BoM normal
selection,"mrp.bom,type",0,Phantom,"BoM ""fantasma"""
selection,"mrp.procurement,procure_method",0,from stock,de Stock
selection,"mrp.procurement,procure_method",0,on order,a Pedido
selection,"mrp.procurement,priority",0,Not urgent,No Urgente
selection,"mrp.procurement,priority",0,Normal,Normal
selection,"mrp.procurement,priority",0,Urgent,Urgente
selection,"mrp.procurement,priority",0,Very Urgent,Muy urgente
selection,"mrp.procurement,state",0,Draft,Borrador
selection,"mrp.procurement,state",0,Confirmed,Confirmado
selection,"mrp.procurement,state",0,Exception,Excepción
selection,"mrp.procurement,state",0,Running,En ejecución
selection,"mrp.procurement,state",0,Cancel,Cancelar
selection,"mrp.procurement,state",0,Done,Finalizado
selection,"mrp.production,priority",0,Not urgent,No Urgente
selection,"mrp.production,priority",0,Normal,Normal
selection,"mrp.production,priority",0,Urgent,Urgente
selection,"mrp.production,priority",0,Very Urgent,Muy urgente
selection,"mrp.production,state",0,Draft,Borrador
selection,"mrp.production,state",0,Packing Exception,
selection,"mrp.production,state",0,Waiting Goods,Esperando Productos
selection,"mrp.production,state",0,Ready to Produce,Listo para producir
selection,"mrp.production,state",0,In Production,En producción
selection,"mrp.production,state",0,Canceled,Cancelado
selection,"mrp.production,state",0,Done,Finalizado
selection,"mrp.property,composition",0,min,mínimo
selection,"mrp.property,composition",0,max,máximo
selection,"mrp.property,composition",0,plus,más
selection,"mrp.workcenter,type",0,Machine,Máquina
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,Herramienta
selection,"payment.order,date_prefered",0,Directly,
selection,"payment.order,date_prefered",0,Due date,
selection,"payment.order,date_prefered",0,Fixed date,
selection,"payment.order,state",0,Draft,
selection,"payment.order,state",0,Open,
selection,"payment.order,state",0,Cancelled,
selection,"payment.order,state",0,Done,
selection,"product.template,supply_method",0,Produce,Producir
selection,"product.template,supply_method",0,Buy,Comprar
selection,"product.template,mes_type",0,Fixed,
selection,"product.template,mes_type",0,Variable,
selection,"product.template,state",0,In Development,En desarrollo
selection,"product.template,state",0,In Production,
selection,"product.template,state",0,End of Lifecycle,
selection,"product.template,state",0,Obsolete,Obsoleto
selection,"product.template,type",0,Stockable Product,Producto físico
selection,"product.template,type",0,Consumable,
selection,"product.template,type",0,Service,Servicio
selection,"product.template,procure_method",0,Make to Stock,Fabricar para Stock
selection,"product.template,procure_method",0,Make to Order,Fabricar a Pedido
selection,"product.template,cost_method",0,Standard Price,Precio Estándar
selection,"product.template,cost_method",0,Average Price,
selection,"product.ul,type",0,Unit,
selection,"product.ul,type",0,Pack,
selection,"product.ul,type",0,Box,Caja
selection,"product.ul,type",0,Palet,
selection,"project.project,state",0,Open,
selection,"project.project,state",0,Pending,
selection,"project.project,state",0,Cancelled,
selection,"project.project,state",0,Done,
selection,"project.project,mode",0,,Por Hora efectiva
selection,"project.project,mode",0,By project,Por Proyecto
selection,"project.project,mode",0,By hour,Por Hora
selection,"project.project,mode",0,By effective hour,Por Hora efectiva
selection,"project.task,priority",0,Very Low,Muy baja
selection,"project.task,priority",0,Low,Baja
selection,"project.task,priority",0,Medium,
selection,"project.task,priority",0,Urgent,
selection,"project.task,priority",0,Very urgent,
selection,"project.task,state",0,Draft,
selection,"project.task,state",0,Open,Abierta
selection,"project.task,state",0,Pending,
selection,"project.task,state",0,Cancelled,Cancelado
selection,"project.task,state",0,Done,Finalizado
selection,"purchase.order,state",0,Request for Quotation,
selection,"purchase.order,state",0,Waiting,En espera
selection,"purchase.order,state",0,Confirmed,
selection,"purchase.order,state",0,Approved,
selection,"purchase.order,state",0,Shipping Exception,Excepción de Envío
selection,"purchase.order,state",0,Invoice Exception,Excepción de Factura
selection,"purchase.order,state",0,Done,
selection,"purchase.order,state",0,Cancelled,
selection,"purchase.order,invoice_method",0,Manual,
selection,"purchase.order,invoice_method",0,From order,
selection,"purchase.order,invoice_method",0,From picking,
selection,"report.crm.case.categ,state",0,Draft,
selection,"report.crm.case.categ,state",0,Open,
selection,"report.crm.case.categ,state",0,Canceled,
selection,"report.crm.case.categ,state",0,Closed,
selection,"report.crm.case.categ,state",0,Pending,
selection,"report.crm.case.user,state",0,Draft,
selection,"report.crm.case.user,state",0,Open,
selection,"report.crm.case.user,state",0,Canceled,
selection,"report.crm.case.user,state",0,Closed,
selection,"report.crm.case.user,state",0,Pending,
selection,"report.intrastat,type",0,Import,
selection,"report.intrastat,type",0,Export,
selection,"report.purchase.order.category,state",0,Quotation,
selection,"report.purchase.order.category,state",0,Waiting Schedule,
selection,"report.purchase.order.category,state",0,Manual in progress,
selection,"report.purchase.order.category,state",0,In progress,
selection,"report.purchase.order.category,state",0,Shipping Exception,
selection,"report.purchase.order.category,state",0,Invoice Exception,
selection,"report.purchase.order.category,state",0,Done,
selection,"report.purchase.order.category,state",0,Cancel,
selection,"report.purchase.order.product,state",0,Quotation,
selection,"report.purchase.order.product,state",0,Waiting Schedule,
selection,"report.purchase.order.product,state",0,Manual in progress,
selection,"report.purchase.order.product,state",0,In progress,
selection,"report.purchase.order.product,state",0,Shipping Exception,
selection,"report.purchase.order.product,state",0,Invoice Exception,
selection,"report.purchase.order.product,state",0,Done,
selection,"report.purchase.order.product,state",0,Cancel,
selection,"report.sale.order.category,state",0,Quotation,
selection,"report.sale.order.category,state",0,Waiting Schedule,
selection,"report.sale.order.category,state",0,Manual in progress,
selection,"report.sale.order.category,state",0,In progress,
selection,"report.sale.order.category,state",0,Shipping Exception,
selection,"report.sale.order.category,state",0,Invoice Exception,
selection,"report.sale.order.category,state",0,Done,
selection,"report.sale.order.category,state",0,Cancel,
selection,"report.sale.order.product,state",0,Quotation,
selection,"report.sale.order.product,state",0,Waiting Schedule,
selection,"report.sale.order.product,state",0,Manual in progress,
selection,"report.sale.order.product,state",0,In progress,
selection,"report.sale.order.product,state",0,Shipping Exception,
selection,"report.sale.order.product,state",0,Invoice Exception,
selection,"report.sale.order.product,state",0,Done,
selection,"report.sale.order.product,state",0,Cancel,
selection,"report.task.user.pipeline.open,task_state",0,Draft,
selection,"report.task.user.pipeline.open,task_state",0,Open,
selection,"report.task.user.pipeline.open,task_state",0,Pending,
selection,"report.task.user.pipeline.open,task_state",0,Cancelled,
selection,"report.task.user.pipeline.open,task_state",0,Done,
selection,"res.company,timesheet_range",0,Day,
selection,"res.company,timesheet_range",0,Week,
selection,"res.company,timesheet_range",0,Month,
selection,"res.company,timesheet_range",0,Year,
selection,"res.lang,direction",0,Left-to-right,
selection,"res.lang,direction",0,Right-to-left,
selection,"res.partner.address,type",0,Default,Predeterminado
selection,"res.partner.address,type",0,Invoice,de Facturación
selection,"res.partner.address,type",0,Delivery,de Entrega
selection,"res.partner.address,type",0,Contact,de Contacto
selection,"res.partner.address,type",0,Other,Otros
selection,"res.partner.event,partner_type",0,Customer,Cliente
selection,"res.partner.event,partner_type",0,Retailer,Proveedor
selection,"res.partner.event,partner_type",0,Commercial Prospect,Prospecto
selection,"res.partner.event,type",0,Sale Opportunity,
selection,"res.partner.event,type",0,Purchase Offer,Oferta de Compra
selection,"res.partner.event,type",0,Prospect Contact,Contacto del Prospecto
selection,"res.partner.title,domain",0,Partner,Partner
selection,"res.partner.title,domain",0,Contact,Contacto
selection,"res.request,state",0,draft,borrador
selection,"res.request,state",0,waiting,En espera
selection,"res.request,state",0,active,Activo
selection,"res.request,state",0,closed,Cerrado
selection,"res.request,priority",0,Low,Baja
selection,"res.request,priority",0,Normal,Normal
selection,"res.request,priority",0,High,Alta
selection,"sale.order,picking_policy",0,Direct Delivery,Entrega Directa
selection,"sale.order,picking_policy",0,All at once,Todo a la vez
selection,"sale.order,order_policy",0,Invoice before delivery,
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Envío & Facturación manual
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,
selection,"sale.order,order_policy",0,Invoice from the packings,
selection,"sale.order,state",0,Quotation,Cotización
selection,"sale.order,state",0,Waiting Schedule,Esperando horario
selection,"sale.order,state",0,Manual in progress,Manual en progreso
selection,"sale.order,state",0,In progress,En progreso
selection,"sale.order,state",0,Shipping Exception,Excepción de Envío
selection,"sale.order,state",0,Invoice Exception,Excepción de Factura
selection,"sale.order,state",0,Done,Finalizado
selection,"sale.order,state",0,Cancel,Cancelar
selection,"sale.order,invoice_quantity",0,Ordered Quantities,Cantidades ordenadas
selection,"sale.order,invoice_quantity",0,Shipped Quantities,Cantidades enviadas
selection,"sale.order.line,state",0,Draft,Borrador
selection,"sale.order.line,state",0,Confirmed,Confirmado
selection,"sale.order.line,state",0,Done,Finalizado
selection,"sale.order.line,state",0,Canceled,Cancelada
selection,"sale.order.line,type",0,from stock,de Stock
selection,"sale.order.line,type",0,on order,a Pedido
selection,"scrum.product.backlog,priority",0,Very Low,Muy baja
selection,"scrum.product.backlog,priority",0,Low,Baja
selection,"scrum.product.backlog,priority",0,Medium,Media
selection,"scrum.product.backlog,priority",0,Urgent,Urgente
selection,"scrum.product.backlog,priority",0,Very urgent,Muy urgente
selection,"scrum.product.backlog,state",0,Draft,Borrador
selection,"scrum.product.backlog,state",0,Open,Abierto
selection,"scrum.product.backlog,state",0,Done,Finalizado
selection,"scrum.project,mode",0,,Por Hora efectiva
selection,"scrum.project,mode",0,By project,Por Proyecto
selection,"scrum.project,mode",0,By hour,Por Hora
selection,"scrum.project,mode",0,By effective hour,Por Hora efectiva
selection,"scrum.project,state",0,Open,
selection,"scrum.project,state",0,Pending,
selection,"scrum.project,state",0,Cancelled,
selection,"scrum.project,state",0,Done,
selection,"scrum.sprint,state",0,Draft,Borrador
selection,"scrum.sprint,state",0,Open,Abierto
selection,"scrum.sprint,state",0,Done,Finalizado
selection,"scrum.task,priority",0,Very Low,Muy baja
selection,"scrum.task,priority",0,Low,Baja
selection,"scrum.task,priority",0,Medium,
selection,"scrum.task,priority",0,Urgent,
selection,"scrum.task,priority",0,Very urgent,
selection,"scrum.task,state",0,Draft,
selection,"scrum.task,state",0,Open,Abierto
selection,"scrum.task,state",0,Pending,
selection,"scrum.task,state",0,Cancelled,Cancelado
selection,"scrum.task,state",0,Done,Finalizado
selection,"stock.inventory,state",0,Draft,Borrador
selection,"stock.inventory,state",0,Done,Finalizado
selection,"stock.location,usage",0,Supplier Location,Ubicación de Proveedor
selection,"stock.location,usage",0,Internal Location,Ubicación interna
selection,"stock.location,usage",0,Customer Location,Ubicación de Cliente
selection,"stock.location,usage",0,Inventory,Inventario
selection,"stock.location,usage",0,Procurement,Abastecimiento
selection,"stock.location,usage",0,Production,Producción
selection,"stock.location,allocation_method",0,FIFO,FIFO
selection,"stock.location,allocation_method",0,LIFO,LIFO
selection,"stock.location,allocation_method",0,Nearest,Más cercano
selection,"stock.move,priority",0,Not urgent,No Urgente
selection,"stock.move,priority",0,Urgent,Urgente
selection,"stock.move,state",0,Draft,Borrador
selection,"stock.move,state",0,Waiting,En espera
selection,"stock.move,state",0,Confirmed,Confirmado
selection,"stock.move,state",0,Assigned,Asignado
selection,"stock.move,state",0,Done,Finalizado
selection,"stock.move,state",0,cancel,Cancelar
selection,"stock.move.lot,state",0,Draft,Borrador
selection,"stock.move.lot,state",0,Moved,Movido
selection,"stock.picking,move_type",0,Direct Delivery,Entrega Directa
selection,"stock.picking,move_type",0,All at once,Todo a la vez
selection,"stock.picking,invoice_state",0,Invoiced,
selection,"stock.picking,invoice_state",0,To be invoiced,
selection,"stock.picking,invoice_state",0,Not from Packing,
selection,"stock.picking,state",0,Draft,
selection,"stock.picking,state",0,Waiting,
selection,"stock.picking,state",0,Confirmed,
selection,"stock.picking,state",0,Assigned,
selection,"stock.picking,state",0,Done,
selection,"stock.picking,state",0,Cancel,
selection,"stock.picking,type",0,Sending Goods,Envío de Productos
selection,"stock.picking,type",0,Getting Goods,Recepción de Productos
selection,"stock.picking,type",0,Internal,Interno
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar cantidad máxima
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Mejor Precio (no implementado!)
selection,"subscription.document.fields,value",0,False,
selection,"subscription.document.fields,value",0,Current Date,Fecha actual
selection,"subscription.subscription,interval_type",0,Days,Días
selection,"subscription.subscription,interval_type",0,Weeks,Semanas
selection,"subscription.subscription,interval_type",0,Months,Meses
selection,"subscription.subscription,state",0,Draft,Borrador
selection,"subscription.subscription,state",0,Running,En ejecución
selection,"subscription.subscription,state",0,Done,Finalizado
selection,"subscription.subscription.history,document_id",0,Invoice,Factura
selection,"subscription.subscription.history,document_id",0,Sale Order,Orden de Venta
selection,"workflow.activity,kind",0,Dummy,Prueba
selection,"workflow.activity,kind",0,Function,Función
selection,"workflow.activity,kind",0,Subflow,Sub-flujo
selection,"workflow.activity,kind",0,Stop All,Detener todo
selection,"workflow.activity,join_mode",0,Xor,XOR
selection,"workflow.activity,join_mode",0,And,AND
selection,"workflow.activity,split_mode",0,Xor,XOR
selection,"workflow.activity,split_mode",0,Or,OR
selection,"workflow.activity,split_mode",0,And,AND
rml,ir.module.reference,0,Reference Guide,
rml,ir.module.reference,0,Introspection report on objects,
rml,ir.module.reference,0,Printed:,
rml,ir.module.reference,0,Module:,
rml,ir.module.reference,0,Name:,
rml,ir.module.reference,0,Version:,
rml,ir.module.reference,0,Directory:,
rml,ir.module.reference,0,Web:,
rml,ir.module.reference,0,Object:,
rml,ir.module.reference,0,",",
rml,hr.timesheet.attendance.error,0,Report,
rml,hr.timesheet.attendance.error,0,From:,
rml,hr.timesheet.attendance.error,0,To:,
rml,hr.timesheet.attendance.error,0,Attendance Errors,
rml,hr.timesheet.attendance.error,0,Date Printed:,
rml,hr.timesheet.attendance.error,0,Operation,
rml,hr.timesheet.attendance.error,0,Date Signed,
rml,hr.timesheet.attendance.error,0,Date Recorded,
rml,hr.timesheet.attendance.error,0,Delay,
rml,hr.timesheet.attendance.error,0,Avg Delay,
rml,hr.timesheet.attendance.error,0,Total period:,
rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded.,
rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded.,
rml,account.general.ledger,0,General ledger,
rml,account.general.ledger,0,Currency:,
rml,account.general.ledger,0,Printing date:,
rml,account.general.ledger,0,at,
rml,account.general.ledger,0,Date,
rml,account.general.ledger,0,Code,
rml,account.general.ledger,0,Ref.,
rml,account.general.ledger,0,Entry label,
rml,account.general.ledger,0,Debit,
rml,account.general.ledger,0,Credit,
rml,account.general.ledger,0,Progressive balance,
rml,account.general.ledger,0,TOTAL (,
rml,account.general.ledger,0,):,
rml,account.general.ledger,0,TOTAL:,
rml,account.third_party_ledger,0,Third party ledger,
rml,account.third_party_ledger,0,From,
rml,account.third_party_ledger,0,to,
rml,account.third_party_ledger,0,Complete,
rml,account.third_party_ledger,0,Currency:,
rml,account.third_party_ledger,0,Printing date:,
rml,account.third_party_ledger,0,at,
rml,account.third_party_ledger,0,Date,
rml,account.third_party_ledger,0,J. code,
rml,account.third_party_ledger,0,Voucher Nb,
rml,account.third_party_ledger,0,Entry label,
rml,account.third_party_ledger,0,Debit,
rml,account.third_party_ledger,0,Credit,
rml,account.third_party_ledger,0,Progressive balance,
rml,account.third_party_ledger,0,Total for,
rml,account.third_party_ledger,0,Balance brought forward,
rml,account.account.balance,0,Account balance,
rml,account.account.balance,0,Currency:,Moneda:
rml,account.account.balance,0,Printing date:,
rml,account.account.balance,0,at,a
rml,account.account.balance,0,Code,
rml,account.account.balance,0,Account name,Nombre de Cuenta
rml,account.account.balance,0,Transactions,Transacciones
rml,account.account.balance,0,Balance,
rml,account.account.balance,0,Debit,Débito
rml,account.account.balance,0,Credit,Crédito
rml,account.account.balance,0,Total:,
rml,account.partner.balance,0,Third party balance,Balance General
rml,account.partner.balance,0,From,Desde
rml,account.partner.balance,0,to,hasta
rml,account.partner.balance,0,Currency:,Moneda:
rml,account.partner.balance,0,Printing date:,
rml,account.partner.balance,0,at,a
rml,account.partner.balance,0,Account number,Número de Cuenta
rml,account.partner.balance,0,Account name,Nombre de Cuenta
rml,account.partner.balance,0,Transactions,Transacciones
rml,account.partner.balance,0,Balances,Balances
rml,account.partner.balance,0,In dispute,En litigio
rml,account.partner.balance,0,Debit,Débito
rml,account.partner.balance,0,Credit,Crédito
rml,account.partner.balance,0,Debit,Débito
rml,account.partner.balance,0,Credit,Crédito
rml,account.partner.balance,0,Grand total,Total general
rml,account.partner.balance,0,Balance,Balance
rml,account.budget,0,Budget Analysis,Análisis presupuestario
rml,account.budget,0,From,Desde
rml,account.budget,0,to,hasta
rml,account.budget,0,Currency:,Moneda:
rml,account.budget,0,Printing date:,
rml,account.budget,0,at,a
rml,account.budget,0,Budget item detail,Detalle de Item del Presupuesto
rml,account.budget,0,Account Number,Número de Cuenta
rml,account.budget,0,Budget,Presupuesto
rml,account.budget,0,Period Budget,Presupuesto del Período
rml,account.budget,0,Performance,Performance
rml,account.budget,0,Spread,Dispersión
rml,account.budget,0,% performance,% performance
rml,account.budget,0,Total,Total
rml,account.budget,0,%,%
rml,account.budget,0,Results,Resultados
rml,account.budget,0,%,%
rml,account.central.journal,0,Central Journal,Libro Diario General
rml,account.central.journal,0,Currency:,Moneda:
rml,account.central.journal,0,Printing date:,
rml,account.central.journal,0,at,a
rml,account.central.journal,0,Account number,Número de Cuenta
rml,account.central.journal,0,Account name,Nombre de Cuenta
rml,account.central.journal,0,Currency,Moneda
rml,account.central.journal,0,Debit,Débito
rml,account.central.journal,0,Credit,Crédito
rml,account.central.journal,0,TOTAL:,TOTAL:
rml,account.general.journal,0,General Journal,Libro Diario
rml,account.general.journal,0,Currency:,Moneda:
rml,account.general.journal,0,Printing date:,
rml,account.general.journal,0,at,a
rml,account.general.journal,0,Journal code,Código de Libro
rml,account.general.journal,0,Journal name,Nombre de Libro
rml,account.general.journal,0,Period,Período
rml,account.general.journal,0,Debit trans.,Transferencia de Débitos
rml,account.general.journal,0,Credit trans.,Transferencia de Créditos
rml,account.general.journal,0,Total,Total
rml,account.general.journal,0,TOTAL:,TOTAL:
rml,account.journal.period.print,0,Journal,Libro
rml,account.journal.period.print,0,Currency:,Moneda:
rml,account.journal.period.print,0,Printing date:,
rml,account.journal.period.print,0,at,a
rml,account.journal.period.print,0,Date,Fecha
rml,account.journal.period.print,0,Voucher Nb,Número de Comprobante
rml,account.journal.period.print,0,Account Number,Número de Cuenta
rml,account.journal.period.print,0,Third party,De Terceros
rml,account.journal.period.print,0,Entry label,Etiqueta de Asiento
rml,account.journal.period.print,0,Debit,Débito
rml,account.journal.period.print,0,Credit,Crédito
rml,account.journal.period.print,0,TOTAL:,TOTAL:
rml,account.rappel,0,VAT:,IVA:
rml,account.rappel,0,Customer account statement,Resumen de Cuenta del Cliente
rml,account.rappel,0,Document,Documento
rml,account.rappel,0,:,:
rml,account.rappel,0,Date:,Fecha:
rml,account.rappel,0,Customer Ref:,Referencia Cliente:
rml,account.rappel,0,"Dear Sir/Madam,","Estimado Sr./Sra.,"
rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.","Según nuestros registros, las siguientes facturas no han sido pagadas aún.  Le solicitamos que tome las medidas adecuadas para hacer efectivo el pago en los próximos 7 días."
rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.",
rml,account.rappel,0,Best regards.,"Saludos cordiales,"
rml,account.rappel,0,Date,
rml,account.rappel,0,Description,Descripción
rml,account.rappel,0,Ref,Referencia
rml,account.rappel,0,Maturity date,Fecha de caducidad
rml,account.rappel,0,Due,Vence
rml,account.rappel,0,Paid,Pagada
rml,account.rappel,0,Maturity,Caducidad
rml,account.rappel,0,Li.,
rml,account.rappel,0,Sub-Total:,Sub-Total
rml,account.rappel,0,Balance:,Balance:
rml,account.rappel,0,Total amount due:,Monto total atrasado:
rml,account.rappel,0,.,
rml,account.invoice,0,Tel. :,
rml,account.invoice,0,Fax :,
rml,account.invoice,0,VAT :,
rml,account.invoice,0,Invoice,
rml,account.invoice,0,PRO-FORMA,
rml,account.invoice,0,Draft Invoice,
rml,account.invoice,0,Canceled Invoice,
rml,account.invoice,0,Refund,
rml,account.invoice,0,Supplier Refund,
rml,account.invoice,0,Supplier Invoice,
rml,account.invoice,0,Document,Documento
rml,account.invoice,0,:,:
rml,account.invoice,0,Invoice Date:,Fecha de facturación:
rml,account.invoice,0,Customer Ref:,Referencia Cliente:
rml,account.invoice,0,Description,Descripción
rml,account.invoice,0,Taxes,Impuestos
rml,account.invoice,0,Quantity,Cantidad
rml,account.invoice,0,Unit Price,Precio Unitario
rml,account.invoice,0,Disc. (%),
rml,account.invoice,0,Price,
rml,account.invoice,0,Tax,
rml,account.invoice,0,Base,
rml,account.invoice,0,Amount,
rml,account.invoice,0,Total (excl. taxes):,
rml,account.invoice,0,Taxes:,
rml,account.invoice,0,Total,
rml,account.invoice,0,(incl. taxes):,
xsl,account.transfer,0,Document,Documento
xsl,account.transfer,0,Type,Tipo
xsl,account.transfer,0,Reference,Referencia
xsl,account.transfer,0,Partner ID,ID de Partner
xsl,account.transfer,0,Date,Fecha
xsl,account.transfer,0,Amount,Monto
xsl,account.transfer,0,Change,Cambiar
rml,account.tax.code.entries,0,Accounting Entries,
rml,account.tax.code.entries,0,Currency:,
rml,account.tax.code.entries,0,Date,
rml,account.tax.code.entries,0,Voucher Nb,
rml,account.tax.code.entries,0,Account Number,
rml,account.tax.code.entries,0,Third party (Country),
rml,account.tax.code.entries,0,Entry label,
rml,account.tax.code.entries,0,Debit,
rml,account.tax.code.entries,0,Credit,
rml,account.tax.code.entries,0,(,
rml,account.tax.code.entries,0,),
rml,account.tax.code.entries,0,TOTAL:,
rml,account.vat.declaration,0,Tax Report,
rml,account.vat.declaration,0,Period:,
rml,account.vat.declaration,0,Currency:,
rml,account.vat.declaration,0,Printing date:,
rml,account.vat.declaration,0,at,
rml,account.vat.declaration,0,Tax Code / Account,
rml,account.vat.declaration,0,General Account,
rml,account.vat.declaration,0,Debit,
rml,account.vat.declaration,0,Credit,
rml,account.vat.declaration,0,Tax Amount,
rml,account.vat.declaration,0,-,
rml,account.analytic.account.journal,0,Analytic journal,Libro Analítico
rml,account.analytic.account.journal,0,Period from,Período desde
rml,account.analytic.account.journal,0,to,hasta
rml,account.analytic.account.journal,0,Currency:,Moneda:
rml,account.analytic.account.journal,0,Printing date:,Fecha de impresión:
rml,account.analytic.account.journal,0,at,a
rml,account.analytic.account.journal,0,Date,Fecha
rml,account.analytic.account.journal,0,Code,Código
rml,account.analytic.account.journal,0,Move name,Nombre del Movimiento
rml,account.analytic.account.journal,0,Account n°,Número de Cuenta
rml,account.analytic.account.journal,0,Accounting moves,Movimientos Contables
rml,account.analytic.account.journal,0,General,General
rml,account.analytic.account.journal,0,Analytic,Analítico
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,-,-
rml,account.analytic.account.journal,0,Sums of the journal,Sumas del Libro
rml,account.analytic.account.balance,0,Analytic Balance,Balance Analítico
rml,account.analytic.account.balance,0,Period from,Período desde
rml,account.analytic.account.balance,0,to,hasta
rml,account.analytic.account.balance,0,Currency:,Moneda:
rml,account.analytic.account.balance,0,Printing date:,Fecha de impresión:
rml,account.analytic.account.balance,0,at,a
rml,account.analytic.account.balance,0,Code,Código
rml,account.analytic.account.balance,0,Account Name,Nombre de Cuenta
rml,account.analytic.account.balance,0,Debit,
rml,account.analytic.account.balance,0,Credit,
rml,account.analytic.account.balance,0,Balance,Balance
rml,account.analytic.account.balance,0,Quantity,
rml,account.analytic.account.balance,0,Total (,
rml,account.analytic.account.balance,0,),
rml,account.analytic.account.balance,0,Total,Total
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,Balance Analítico invertido
rml,account.analytic.account.inverted.balance,0,Period from,Período desde
rml,account.analytic.account.inverted.balance,0,to,hasta
rml,account.analytic.account.inverted.balance,0,Currency:,Moneda:
rml,account.analytic.account.inverted.balance,0,Printing date:,Fecha de impresión:
rml,account.analytic.account.inverted.balance,0,at,a
rml,account.analytic.account.inverted.balance,0,Code,Código
rml,account.analytic.account.inverted.balance,0,Account Name,Nombre de Cuenta
rml,account.analytic.account.inverted.balance,0,Debit,
rml,account.analytic.account.inverted.balance,0,Credit,
rml,account.analytic.account.inverted.balance,0,Balance,Balance
rml,account.analytic.account.inverted.balance,0,Quantity,
rml,account.analytic.account.inverted.balance,0,Total (,
rml,account.analytic.account.inverted.balance,0,),
rml,account.analytic.account.inverted.balance,0,Sum,Suma
rml,account.analytic.account.cost_ledger,0,Cost Ledger,Mayor Analítico
rml,account.analytic.account.cost_ledger,0,Period from,Período desde
rml,account.analytic.account.cost_ledger,0,to,hasta
rml,account.analytic.account.cost_ledger,0,Currency:,Moneda:
rml,account.analytic.account.cost_ledger,0,Printing date:,Fecha de impresión:
rml,account.analytic.account.cost_ledger,0,at,a
rml,account.analytic.account.cost_ledger,0,Date,Fecha
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,Código
rml,account.analytic.account.cost_ledger,0,Move name,Nombre del Movimiento
rml,account.analytic.account.cost_ledger,0,Debit,
rml,account.analytic.account.cost_ledger,0,Credit,
rml,account.analytic.account.cost_ledger,0,Balance,Balance
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,
rml,account.analytic.account.quantity_cost_ledger,0,Period from,
rml,account.analytic.account.quantity_cost_ledger,0,to,
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,
rml,account.analytic.account.quantity_cost_ledger,0,at,
rml,account.analytic.account.quantity_cost_ledger,0,Date,
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,
rml,account.analytic.account.quantity_cost_ledger,0,Code,
rml,account.analytic.account.quantity_cost_ledger,0,Move name,
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,
rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:,
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total,
rml,account.analytic.account.analytic.check,0,Analytic Check,
rml,account.analytic.account.analytic.check,0,Periods from,
rml,account.analytic.account.analytic.check,0,to,
rml,account.analytic.account.analytic.check,0,Currency:,
rml,account.analytic.account.analytic.check,0,Printing date:,
rml,account.analytic.account.analytic.check,0,at,
rml,account.analytic.account.analytic.check,0,Code,
rml,account.analytic.account.analytic.check,0,Account Name,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Total,
rml,account.analytic.budget.print,0,Analytic Budget Analysis,
rml,account.analytic.budget.print,0,From,
rml,account.analytic.budget.print,0,to,
rml,account.analytic.budget.print,0,Currency:,
rml,account.analytic.budget.print,0,Printing date:,
rml,account.analytic.budget.print,0,at,
rml,account.analytic.budget.print,0,Budget item detail,
rml,account.analytic.budget.print,0,Account Number,
rml,account.analytic.budget.print,0,Budget,
rml,account.analytic.budget.print,0,Period Budget,
rml,account.analytic.budget.print,0,Performance,
rml,account.analytic.budget.print,0,Spread,
rml,account.analytic.budget.print,0,% performance,
rml,account.analytic.budget.print,0,Total,
rml,account.analytic.budget.print,0,%,
rml,account.analytic.budget.print,0,Results,
rml,account.analytic.budget.print,0,%,
xsl,stock.picking.list,0,PACKINGLIST,
xsl,stock.picking.list,0,Shipping Address:,Domicilio de Envío:
xsl,stock.picking.list,0,Recipient,Destinatario
xsl,stock.picking.list,0,Concerns:,Inquietudes:
xsl,stock.picking.list,0,Customer ref.,Referencia Cliente:
xsl,stock.picking.list,0,Shipping ref.,Referencia Envío
xsl,stock.picking.list,0,Packing Date,
xsl,stock.picking.list,0,Shipping Date,Fecha de Envío
xsl,stock.picking.list,0,Product,Producto
xsl,stock.picking.list,0,Tracking,Seguimiento
xsl,stock.picking.list,0,Serial,Número de Serie
xsl,stock.picking.list,0,Qty,Cantidad
xsl,stock.picking.list,0,Location,Ubicación
xsl,stock.picking.list,0,Description,Descripción
xsl,stock.picking.list,0,State,Estado
xsl,stock.location.overview,0,Product,Producto
xsl,stock.location.overview,0,Variants,Variantes
xsl,stock.location.overview,0,Amount,Monto
xsl,stock.location.overview,0,UoM,Unidad de Medida
xsl,stock.location.overview,0,Unit Price,Precio Unitario
xsl,stock.location.overview,0,Value,Valor
rml,lot.location,0,Location,
rml,lot.location,0,Product,
rml,lot.location,0,Quantity,
xsl,stock.location.overview.all,0,Code,
xsl,stock.location.overview.all,0,Product,Producto
xsl,stock.location.overview.all,0,Variants,Variantes
xsl,stock.location.overview.all,0,Amount,Monto
xsl,stock.location.overview.all,0,UoM,Unidad de Medida
xsl,stock.location.overview.all,0,Unit Price,Precio Unitario
xsl,stock.location.overview.all,0,Value,Valor
rml,purchase.quotation,0,Tel. :,
rml,purchase.quotation,0,Fax :,
rml,purchase.quotation,0,TVA :,
rml,purchase.quotation,0,Request for Quotation,
rml,purchase.quotation,0,Other reference :,
rml,purchase.quotation,0,Printed:,
rml,purchase.quotation,0,Please find hereby a request for quotation.,
rml,purchase.quotation,0,Product,
rml,purchase.quotation,0,Date,
rml,purchase.quotation,0,Qty,
rml,purchase.quotation,0,-,
rml,purchase.quotation,0,"Thanks,",
rml,purchase.order,0,Shipping address :,
rml,purchase.order,0,Tél. :,
rml,purchase.order,0,Fax :,
rml,purchase.order,0,TVA :,
rml,purchase.order,0,Request for Quotation,
rml,purchase.order,0,Order,
rml,purchase.order,0,N° :,
rml,purchase.order,0,Our order reference :,
rml,purchase.order,0,Your order reference :,
rml,purchase.order,0,Date ordered :,
rml,purchase.order,0,Validated by :,
rml,purchase.order,0,Product Description,
rml,purchase.order,0,Applicable Taxes,
rml,purchase.order,0,Date Requested,
rml,purchase.order,0,Qty,
rml,purchase.order,0,Unit Price,
rml,purchase.order,0,Net Price,
rml,purchase.order,0,Net Total :,
rml,purchase.order,0,Taxes :,
rml,purchase.order,0,TOTAL :,
rml,bom.structure,0,BOM Structure,
rml,bom.structure,0,BOM,
rml,bom.structure,0,Product Name,
rml,bom.structure,0,Quantity,
rml,bom.structure,0,UoM,
rml,bom.structure,0,Code,
rml,bom.structure,0,-,
rml,sale.shipping,0,Delivery order,
rml,sale.shipping,0,Invoiced to,
rml,sale.shipping,0,Shipped to,
rml,sale.shipping,0,Order ref.,
rml,sale.shipping,0,Order date,
rml,sale.shipping,0,Shipping date,
rml,sale.shipping,0,Carrier,
rml,sale.shipping,0,Reference,
rml,sale.shipping,0,Designation,
rml,sale.shipping,0,Quantity,
rml,sale.shipping,0,S.U.,
rml,sale.shipping,0,Logistical unit :,
rml,sale.shipping,0,Batch reference :,
rml,sale.order,0,Shipping address :,
rml,sale.order,0,Invoice address :,
rml,sale.order,0,Tel. :,
rml,sale.order,0,Fax :,
rml,sale.order,0,VAT :,
rml,sale.order,0,Quotation N° :,
rml,sale.order,0,Order N° :,
rml,sale.order,0,Your order reference :,
rml,sale.order,0,Date ordered :,
rml,sale.order,0,Our salesman :,
rml,sale.order,0,Description,
rml,sale.order,0,Taxes,
rml,sale.order,0,Quantity,
rml,sale.order,0,Unit Price,
rml,sale.order,0,Disc. (%),
rml,sale.order,0,Price,
rml,sale.order,0,Net Total :,
rml,sale.order,0,Taxes :,
rml,sale.order,0,TOTAL :,
rml,account_followup.followup.print,0,VAT:,
rml,account_followup.followup.print,0,Customer account statement,
rml,account_followup.followup.print,0,Document,
rml,account_followup.followup.print,0,:,
rml,account_followup.followup.print,0,Date:,
rml,account_followup.followup.print,0,Customer Ref:,
rml,account_followup.followup.print,0,"Dear Sir/Madam,",
rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.",
rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.",
rml,account_followup.followup.print,0,Best regards.,
rml,account_followup.followup.print,0,Date,
rml,account_followup.followup.print,0,Description,
rml,account_followup.followup.print,0,Ref,
rml,account_followup.followup.print,0,Maturity date,
rml,account_followup.followup.print,0,Due,
rml,account_followup.followup.print,0,Paid,
rml,account_followup.followup.print,0,Maturity,
rml,account_followup.followup.print,0,Li.,
rml,account_followup.followup.print,0,Sub-Total:,
rml,account_followup.followup.print,0,Balance:,
rml,account_followup.followup.print,0,Total amount due:,
rml,account_followup.followup.print,0,.,
rml,accounting.report,0,Accounting Report,
rml,accounting.report,0,Currency:,
rml,accounting.report,0,Printing date:,
rml,accounting.report,0,at,
rml,accounting.report,0,Name,
rml,accounting.report,0,Code,
rml,accounting.report,0,Amount,
xsl,hr.analytical.timesheet,0,Timesheet,Parte de Horas
xsl,hr.analytical.timesheet,0,Total,Total
xsl,hr.analytical.timesheet,0,Sum,Suma
xsl,hr.analytical.timesheet_users,0,Timesheet,
xsl,hr.analytical.timesheet_users,0,Total,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C.,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.profit,0,Invoice rate,
rml,account.analytic.profit,0,by user,
rml,account.analytic.profit,0,Period from,
rml,account.analytic.profit,0,to,
rml,account.analytic.profit,0,Currency:,
rml,account.analytic.profit,0,Employee,
rml,account.analytic.profit,0,Units,
rml,account.analytic.profit,0,Income,
rml,account.analytic.profit,0,Cost,
rml,account.analytic.profit,0,Profit,
rml,account.analytic.profit,0,Eff.,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,Totals,
rml,account.analytic.profit,0,%,
rml,report_account_analytic.planning.print,0,HR Planning,
rml,report_account_analytic.planning.print,0,Responsible:,
rml,report_account_analytic.planning.print,0,From:,
rml,report_account_analytic.planning.print,0,To:,
rml,report_account_analytic.planning.print,0,Summary by project,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
rml,report_account_analytic.planning.print,0,Summary by user,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,Details of user's time by projects,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Planned,
rml,report_account_analytic.planning.print,0,Tasks,
rml,report_account_analytic.planning.print,0,Real,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
rml,hr.expense,0,HR Expenses,
rml,hr.expense,0,Employee:,
rml,hr.expense,0,Date:,
rml,hr.expense,0,Reference:,
rml,hr.expense,0,Date,
rml,hr.expense,0,Name,
rml,hr.expense,0,Reference,
rml,hr.expense,0,Unit price,
rml,hr.expense,0,Quantities,
rml,hr.expense,0,Total,
rml,hr.expense,0,Total:,
rml,hr.expense,0,"Certified honest and conform,",
rml,hr.expense,0,(Date and signature),
rml,hr.expense,0,This document must be dated and signed for reimbursment,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,Información general
view,account.move.line,0,Optional Information,Información opcional
view,account.move.line,0,State,Estado
view,account.move.line,0,Analytic Lines,
view,account.invoice,0,Supplier invoice,
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Invoice lines,
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,Calcular
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Establecer como Borrador
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,project.task,0,Task edition,Edición de Tarea
view,project.task,0,Task definition,Definición de Tarea
view,project.task,0,Description,Descripción
view,project.task,0,Set to draft,
view,project.task,0,Open task,
view,project.task,0,Re-open,Re-abrir
view,project.task,0,Set pending,
view,project.task,0,Done,
view,project.task,0,Cancel,Cancelar
view,project.task,0,Other Information,Información adicional
view,project.task,0,Notes,Notas
view,project.task,0,Customer Description,Descripción de Cliente
view,project.task,0,Tasks,
view,project.task,0,Planned hours,
view,project.task,0,Effective hours,
view,project.task,0,Tasks,
view,hr.attendance,0,Employee attendance,Asistencias del Empleado
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,St.,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,stock.move,0,Stock Moves,Movimientos de Stock
view,stock.move,0,Move Information,Información de Movimiento
view,stock.move,0,Split in production lots,
view,stock.move,0,Move State,Estado del Movimiento
view,stock.move,0,Confirm,Confirmar
view,stock.move,0,Assign,Asignar
view,stock.move,0,Cancel,Cancelar
view,stock.move,0,Make Parcel,Hacer Paquete
view,payment.order,0,Payment order,
view,payment.line,0,Payment Line,
view,payment.line,0,Amount Total,
view,res.partner.category,0,Partner categories,
view,account.account,0,Chart of Accounts,
view,stock.move,0,Moves,Movimientos
view,stock.move,0,UOM,Unidad de Medida
view,product.product,0,Product,Producto
view,product.product,0,Information,Información
view,product.product,0,Procurement,
view,product.product,0,Descriptions,Descripciones
view,product.product,0,Description,Descripción
view,product.product,0,Sale Description,Descripción de Venta
view,product.product,0,Purchase Description,Descripción de Compra
view,product.product,0,Packaging,Packaging
view,product.product,0,Properties,
view,res.users,0,Users,Usuarios
view,ir.ui.menu,0,Menu,Menú
view,res.partner.address,0,Partner contacts,
view,res.partner,0,Partners,Partners
view,hr.employee.category,0,Employees Categories,
view,account.analytic.account,0,Analytic account,
view,account.report.report,0,Accounting reporting,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,Información general
view,account.move.line,0,Optional Information,Información opcional
view,account.move.line,0,State,Estado
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,Usuarios
view,res.users,0,Please note that you will have to logout and relog if you change your password.,
view,ir.ui.menu,0,Menu,Menú
view,res.lang,0,Language,Idioma
view,res.groups,0,Groups,Grupos
view,res.groups,0,Group,
view,res.groups,0,Security,
view,res.groups,0,Access Controls,
view,res.users,0,Users,Usuarios
view,res.users,0,User,
view,res.users,0,Security,
view,res.users,0,Users,Usuarios
view,res.company,0,Company,Empresa
view,res.company,0,Companies,Empresas
view,ir.values,0,Values,
view,ir.values,0,Values,
view,ir.sequence,0,Sequences,Secuencias
view,ir.sequence,0,Configuration,Configuración
view,ir.sequence,0,"Legend (for prefix, suffix)",Leyenda (para prefijo / sufijo)
view,ir.sequence,0,Year: %(year)s,Año: %(año)s
view,ir.sequence,0,Month: %(month)s,Mes: %(mes)es
view,ir.sequence,0,Day: %(day)s,Día: %(día)s
view,ir.sequence,0,Sequences,Secuencias
view,ir.sequence.type,0,Sequence Type,Tipo de Secuencia
view,ir.actions.actions,0,Action,
view,ir.actions.actions,0,Action,
view,ir.actions.execute,0,Execute,
view,ir.actions.execute,0,Execute,
view,ir.actions.group,0,Group,
view,ir.actions.group,0,Group,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.act_window,0,Open Window,
view,ir.actions.act_window,0,Open a Window,Abrir una ventana
view,ir.actions.act_window,0,Views,
view,ir.actions.act_window,0,Views,
view,ir.actions.wizard,0,Wizard,
view,res.roles,0,Role,Rol
view,res.roles,0,Roles,Roles
view,ir.ui.view,0,User Interface - Views,Interfaz de Usuario - Vistas
view,ir.attachment,0,Attachments,Adjuntos
view,ir.attachment,0,Description,
view,ir.attachment,0,Attachments,Adjuntos
view,ir.report.custom.fields,0,Report Fields,Campos del Reporte
view,ir.report.custom.fields,0,Report Fields,Campos del Reporte
view,ir.report.custom,0,Custom Report,Reporte Personalizado
view,ir.report.custom,0,Subscribe Report,Suscribir Reporte
view,ir.report.custom,0,Unsubscribe Report,Desuscribir Reporte
view,ir.model,0,Model Description,Descripción de Modelo
view,ir.model,0,Information,
view,ir.model,0,Fields,
view,ir.model,0,Fields Description,
view,ir.model,0,Model Description,Descripción de Modelo
view,ir.model.fields,0,Fields,
view,ir.model.fields,0,Fields,
view,ir.translation,0,Translations,Traducciones
view,ir.translation,0,Translations,Traducciones
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.menu,0,Menu,Menú
view,ir.cron,0,Scheduled Actions,Acciones programadas
view,ir.cron,0,Scheduled Actions,Acciones programadas
view,ir.cron,0,Action to trigger,Acción a ejecutar
view,ir.model.access,0,Access controls,
view,ir.model.access,0,Access controls,
view,ir.rule.group,0,Record rules,
view,ir.rule.group,0,The rule is satisfied if at least one test is True,
view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global",
view,ir.rule.group,0,Record rules,
view,ir.rule,0,Test,
view,ir.rule,0,Test,
view,workflow,0,Workflow,Workflow
view,workflow,0,Activities,Actividades
view,workflow,0,Workflow,Workflow
view,workflow.activity,0,Activity,Actividad
view,workflow.activity,0,Outgoing transitions,Transiciones salientes
view,workflow.activity,0,Transitions,Transiciones
view,workflow.activity,0,Incoming transitions,Transiciones entrantes
view,workflow.activity,0,Transitions,Transiciones
view,workflow.activity,0,Activity,Actividad
view,workflow.transition,0,Transition,Transición
view,workflow.transition,0,Transition,Transición
view,workflow.instance,0,Workflow Instances,Instancias de Workflow
view,workflow.instance,0,Workflow Instances,Instancias de Workflow
view,workflow.workitem,0,Workflow Workitems,Items de Workflow
view,workflow.workitem,0,Workflow Workitems,Items de Workflow
view,ir.module.category,0,Module Category,Categoría de Módulo
view,ir.module.category,0,Module Category,Categoría de Módulo
view,ir.module.module,0,Module,Módulo
view,ir.module.module,0,Module,Módulo
view,ir.module.module,0,Install,Instalar
view,ir.module.module,0,Cancel Install,Cancelar Instalación
view,ir.module.module,0,Uninstall (beta),
view,ir.module.module,0,Cancel Uninstall,
view,ir.module.module,0,Upgrade,Actualizar
view,ir.module.module,0,Cancel Upgrade,Cancelar Actualización
view,ir.module.module,0,Dependencies,Dependencias
view,ir.module.module,0,Dependencies,Dependencias
view,ir.module.module,0,Modules,
view,ir.module.repository,0,Repository,Repositorio
view,ir.module.repository,0,Repository list,Lista de Repositorios
view,res.request,0,Requests,Mensajes
view,res.request,0,Requests,Mensajes
view,res.request,0,Request,Mensaje
view,res.request,0,Description,Descripción
view,res.request,0,Send,Enviar
view,res.request,0,Reply,Responder
view,res.request,0,References,Referencias
view,res.request,0,Status,Estado:
view,res.request,0,End of Request,Fin de Mensaje
view,res.request,0,History,Historial
view,res.request.link,0,Request Link,Vinculaciones de Mensaje
view,res.request.link,0,Request Link,Vinculaciones de Mensaje
view,res.request.history,0,Request History,Historial de Mensajes
view,res.request.history,0,Request History,Historial de Mensajes
view,res.partner.function,0,Partner Functions,Funciones del Partner
view,res.partner.address,0,Partner contacts,
view,res.partner.address,0,Contacts,Contactos
view,res.partner.title,0,Partners Titles,Denominaciones de Partners
view,res.partner,0,Partners,Partners
view,res.partner,0,General,General
view,res.partner,0,Partner contacts,
view,res.partner,0,Categories,Categorías
view,res.partner,0,Extra Info,Información adicional
view,res.partner,0,Bank account,
view,res.partner,0,Bank account owner,
view,res.partner,0,Bank Details,
view,res.partner,0,Notes,Notas
view,res.partner,0,Event History,Historial de Eventos
view,res.partner,0,Properties,
view,res.payterm,0,Payment term,Términos de Pago
view,res.partner.bank.type,0,Bank Account Type,
view,res.partner.bank.type,0,Bank Account Type,
view,res.partner.bank,0,Bank account,
view,res.partner.bank,0,Bank account owner,
view,res.partner.bank,0,Bank accounts,
view,res.partner,0,Partners,Partners
view,res.partner.category,0,Partner categories,
view,res.partner.category,0,Partner Categories,Categorías de Partners
view,res.bank,0,Bank,
view,res.bank,0,Banks,
view,res.country,0,Country,País
view,res.country,0,Country,País
view,res.country.state,0,State,Provincia
view,res.country.state,0,State,Provincia
view,res.currency,0,Currencies,
view,res.currency,0,Currency,Moneda
view,res.currency,0,Rates,
view,res.currency,0,Rates,
view,res.partner.canal,0,Channel,
view,res.partner.event.type,0,Event Type,Tipo de Evento
view,res.partner.event.type,0,Event Type,Tipo de Evento
view,res.partner.som,0,Partner State of Mind,Estado de Ánimo
view,res.partner.som,0,Partner State of Mind,Estado de Ánimo
view,res.partner.event,0,Partner Events,Eventos del Partner
view,res.partner.event,0,General Description,Descripción general
view,res.partner.event,0,Description,Descripción
view,res.partner.event,0,Document Link,Link del Documento
view,res.partner.event,0,Partner Events,Eventos del Partner
view,ir.property,0,Properties,
view,ir.property,0,Property,
view,ir.property,0,Properties,
view,product.product,0,Products,Productos
view,product.product,0,Product Variant,Variante de Producto
view,product.product,0,Description,Descripción
view,product.product,0,Product Variant,Variante de Producto
view,product.template,0,Product Template,Plantilla de Producto
view,product.template,0,Product Template,Plantilla de Producto
view,product.template,0,Information,Información
view,product.template,0,Procurement,
view,product.template,0,Descriptions,Descripciones
view,product.template,0,Sale Description,Descripción de Venta
view,product.template,0,Purchase Description,Descripción de Compra
view,product.template,0,Properties,
view,product.category,0,Product Categories,
view,product.category,0,Products Categories,Categorías de Productos
view,product.uom,0,Unit of Measure,Unidad de Medida
view,product.uom,0,Unit of Measure,Unidad de Medida
view,product.uom.categ,0,Unit of Measure categories,Categorías de Unidades de Medida
view,product.ul,0,Logisitcal Unit,Unidad Logística (UL)
view,product.packaging,0,Packaging,Packaging
view,product.packaging,0,Packaging,Packaging
view,product.packaging,0,Paletization,
view,product.packaging,0,Palette Dimension,
view,product.packaging,0,Other Info,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Pricelist,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Seq,
view,product.pricelist.version,0,Pricelist Version,Versión de Lista de Precios
view,product.pricelist.version,0,Pricelist Version,Versión de Lista de Precios
view,product.pricelist.item,0,Products Listprices Items,Items de Lista de Precios
view,product.pricelist.item,0,Products Listprices Items,Items de Lista de Precios
view,product.pricelist.item,0,Rules Test Match,Probar Reglas
view,product.pricelist.item,0,Price Computation,Cálculo de Precio
view,product.pricelist.item,0,New Price =,Precio nuevo =
view,product.pricelist.item,0,Base Price,Precio Base
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Método de Redondeo
view,product.pricelist.item,0,Min. Margin,Margen mínimo
view,product.pricelist.item,0,Max. Margin,Margen máximo
view,product.pricelist,0,Products Price List,Lista de Precios
view,product.pricelist,0,Products Price List,Lista de Precios
view,product.pricelist,0,Pricelist Version,
view,product.pricelist,0,Pricelist Version,
view,product.price.type,0,Products Price Type,Tipo de Precio
view,product.pricelist.type,0,Pricelist Type,Tipo de Lista de Precios
view,hr.employee,0,Employee,Empleado
view,hr.employee,0,Information,Información
view,hr.employee,0,General Information,Información general
view,hr.employee,0,Working Data,Información de trabajo
view,hr.employee,0,Sign in !,Registrar Ingreso
view,hr.employee,0,Sign out !,Registrar Salida
view,hr.employee,0,Holidays,Vacaciones
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.timesheet.group,0,Timesheet category,
view,hr.timesheet.group,0,Timesheets,Partes de Horas
view,hr.timesheet,0,Timesheet,Parte de Horas
view,hr.timesheet,0,Timesheet,Parte de Horas
view,hr.attendance,0,Employee attendance,Asistencias del Empleado
view,hr.attendance,0,Employee attendances,Asistencias del Empleado
view,hr.employee.category,0,Employee Category,
view,hr.employee.category,0,Employees Categories,
view,hr.holidays,0,Employee holidays,Vacaciones del Empleado
view,hr.holidays,0,Employee holidays,Vacaciones del Empleado
view,hr.holidays,0,Vacations requests,Solicitudes de Vacaciones
view,hr.holidays.status,0,Define holiday status,Definir Estado de Vacaciones
view,hr.holidays.status,0,Holiday status,Estado de Vacaciones
view,hr.action.reason,0,Define attendance reason,Definir Razón de Asistencia
view,hr.action.reason,0,Attendance reasons,Razones de Asistencia
view,hr.department,0,department,
view,hr.department,0,Department,
view,hr.department,0,Notes,
view,hr.department,0,Companies,
view,account.fiscalyear,0,Fiscalyear,Año Fiscal
view,account.fiscalyear,0,Periods,Períodos
view,account.fiscalyear,0,Period,
view,account.fiscalyear,0,States,Estados
view,account.fiscalyear,0,Create Monthly Periods,Crear Períodos Mensuales
view,account.fiscalyear,0,Create 3 Months Periods,Crear Períodos Trimestrales
view,account.fiscalyear,0,Fiscalyear,Año Fiscal
view,account.period,0,Period,Período
view,account.period,0,States,Estados
view,account.period,0,Period,Período
view,account.account,0,Account,
view,account.account,0,General Information,Información general
view,account.account,0,Notes,Notas
view,account.account,0,Chart of accounts,
view,account.journal.column,0,Journal Column,Columna del Libro
view,account.journal.column,0,Journal Column,Columna del Libro
view,account.journal.view,0,Journal View,Vista Libro
view,account.journal,0,Account Journal,Libro Contable
view,account.journal,0,Account Journal,Libro Contable
view,account.journal,0,General Information,Información general
view,account.journal,0,Entry Controls,Control de Asientos
view,account.journal,0,Accounts Type Allowed (empty for no control),Tipo de Cuentas permitido (dejar vacío para permitir todos)
view,account.journal,0,Accounts Allowed (empty for no control),
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Entry encoding,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Notes,
view,account.bank.statement,0,Real Entries,
view,account.bank.statement,0,Compute,Calcular
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.bank.statement.reconcile,0,Reconcile,
view,account.bank.statement.reconcile,0,Entries,
view,account.bank.statement.reconcile,0,Write-Off,
view,account.bank.statement.reconcile,0,Compute,
view,account.account.type,0,Account Type,Tipo de Cuenta
view,account.account.type,0,Account Type,Tipo de Cuenta
view,account.move,0,Account entry,
view,account.move.reconcile,0,Account Entry Reconcile,
view,account.tax.code,0,Account Tax Code,
view,account.tax.code,0,Account Tax Code,
view,account.tax,0,Account Tax,Impuesto
view,account.tax,0,Account Tax,Impuesto
view,account.tax,0,Tax Definition,Definición de Impuesto
view,account.tax,0,Keep empty to use the income account,
view,account.tax,0,Keep empty to use the expense account,
view,account.tax,0,Tax Declaration,
view,account.tax,0,Invoices,
view,account.tax,0,Refund Invoices,
view,account.tax,0,Special Computation,Cálculo especial
view,account.tax,0,Compute Code (if type=code),Código de Cálculo
view,account.tax,0,Applicable Code (if type=code),Código de Aplicación
view,account.move,0,Account Entry,
view,account.move,0,Account Entry,
view,account.move,0,General Information,Información general
view,account.move,0,Entry Lines,
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,Información general
view,account.move,0,Optional Information,Información opcional
view,account.move,0,State,Estado
view,account.move,0,Account Entry Line,
view,account.move,0,Validate,Validar
view,account.move,0,Cancel,Cancelar
view,account.journal.period,0,Journals,Libros
view,account.budget.post,0,Budget item,Item del Presupuesto
view,account.budget.post,0,Definition,Definición
view,account.budget.post,0,Dotations,Asignaciones
view,account.budget.post,0,Spread,Distribuir
view,account.budget.post,0,Accounts,Cuentas
view,account.budget.post,0,Budget item,Item del Presupuesto
view,account.budget.post.dotation,0,Budget items expenses,Gastos de Item del Presupuesto
view,account.budget.post.dotation,0,Budget items expenses,Gastos de Item del Presupuesto
view,account.model.line,0,Entry Model Line,
view,account.model.line,0,Entry Model Line,
view,account.model,0,Entry Model,
view,account.model,0,Create entries,
view,account.model,0,Entry Model,
view,account.payment.term.line,0,Payment Term,Términos de Pago
view,account.payment.term.line,0,Payment Term,Términos de Pago
view,account.payment.term,0,Payment Term,Términos de Pago
view,account.payment.term,0,Information,Información
view,account.payment.term,0,Description on invoices,Descripción para Factura
view,account.payment.term,0,Computation,Cálculo
view,account.subscription.line,0,Subscription lines,Líneas de Suscripción
view,account.subscription.line,0,Subscription lines,Líneas de Suscripción
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Subscription Periods,Períodos de Suscripción
view,account.subscription,0,Compute,Calcular
view,account.subscription,0,Remove Lines,Eliminar Líneas
view,account.subscription,0,Subscription Lines,Líneas de Suscripción
view,account.subscription,0,State,Estado
view,account.subscription,0,Set to Draft,Establecer como Borrador
view,account.invoice.line,0,Invoice Line,Línea de Facturación
view,account.invoice.line,0,Invoice Line,Línea de Facturación
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,
view,account.invoice.tax,0,Manual Invoice Taxes,Impuestos de Factura manual
view,account.invoice.tax,0,Manual Invoice Taxes,Impuestos de Factura manual
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,Calcular
view,account.invoice,0,PRO-FORMA,
view,account.invoice,0,Create,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Establecer como Borrador
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Account Data,
view,account.analytic.account,0,Note,Notas
view,account.analytic.line,0,Analytic Entry,
view,account.analytic.line,0,Analytic Entries,
view,account.analytic.line,0,Total quantity,
view,account.analytic.line,0,Total amount,
view,account.analytic.line,0,Project line,Línea de Proyecto
view,account.analytic.journal,0,Analytic Journal,Libro Analítico
view,account.analytic.journal,0,Analytic Journal,Libro Analítico
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post,0,Definition,
view,account.analytic.budget.post,0,Dotations,
view,account.analytic.budget.post,0,Spread,
view,account.analytic.budget.post,0,Accounts,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,stock.inventory.line,0,Stock Inventory Lines,Líneas de Inventario de Stock
view,stock.inventory.line,0,Stock Inventory Lines,Líneas de Inventario de Stock
view,stock.inventory,0,Lot Inventory,Inventario de Lotes
view,stock.inventory,0,Lot Inventory,Inventario de Lotes
view,stock.inventory,0,General Informations,Información general
view,stock.inventory,0,Confirm Inventory,Confirmar Inventario
view,stock.inventory,0,Cancel Inventory,Cancelar Inventario
view,stock.inventory,0,Posted Inventory,Inventario publicado
view,stock.tracking,0,Tracking/Serial,Número de Seguimiento / Serie
view,stock.tracking,0,Tracking/Serial,Número de Seguimiento / Serie
view,stock.tracking,0,Tracking Number,Número de Seguimiento
view,stock.lot,0,Stock Lot,Lote de Stock
view,stock.lot,0,Stock Lot,Lote de Stock
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.production.lot,0,Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.move,0,Moves,Movimientos
view,stock.move,0,UOM,Unidad de Medida
view,stock.move,0,Moves,Movimientos
view,stock.move,0,UOM,Unidad de Medida
view,stock.location,0,Stock location,
view,stock.location,0,General Informations,Información general
view,stock.location,0,Localisation,Ubicación
view,stock.location,0,Stock location,
view,stock.location,0,Stock location tree,
view,stock.warehouse,0,Warehouse,
view,stock.warehouse,0,Warehouse,
view,stock.picking,0,Packing list,
view,stock.picking,0,Packing list,
view,stock.picking,0,General Information,Información general
view,stock.picking,0,Stock Moves,Movimientos de Stock
view,stock.picking,0,Move Information,Información de Movimiento
view,stock.picking,0,Split in production lots,
view,stock.picking,0,Move State,Estado del Movimiento
view,stock.picking,0,Force assignation,
view,stock.picking,0,Cancel assignation,
view,stock.picking,0,Split move lines in two,
view,stock.picking,0,Confirm,
view,stock.picking,0,Assign,
view,stock.picking,0,Force Assignation,
view,stock.picking,0,Cancel Assignation,
view,stock.picking,0,Validate,
view,stock.picking,0,Cancel,
view,stock.picking,0,Notes,Notas
view,stock.picking,0,Others info,
view,stock.move.lot,0,Stock Move,Movimiento de Stock
view,stock.move.lot,0,Stock Move,Movimiento de Stock
view,stock.move.lot,0,General Information,Información general
view,stock.move.lot,0,State,Estado
view,stock.move.lot,0,Move Lot,Mover Lote
view,stock.incoterms,0,Incoterms,Incoterms
view,stock.incoterms,0,Incoterms,Incoterms
view,purchase.order,0,Purchase Order,Orden de Compra
view,purchase.order,0,Purchase Order,Orden de Compra
view,purchase.order,0,Document State,Estado de Documento
view,purchase.order,0,Untaxed amount,
view,purchase.order,0,Total amount,
view,purchase.order,0,Compute,Calcular
view,purchase.order,0,Confirm Purchase Order,Confirmar Orden de Compra
view,purchase.order,0,Approve Purchase,Aprobar Compra
view,purchase.order,0,Approved by Supplier,Aprobada por Proveedor
view,purchase.order,0,Cancel Purchase Order,Cancelar Orden de Compra
view,purchase.order,0,Cancel Purchase Order,Cancelar Orden de Compra
view,purchase.order,0,Shipping Done,Envío realizado
view,purchase.order,0,Invoice Done,Factura emitida
view,purchase.order,0,Purchase Shippings,Envíos de Compras
view,purchase.order,0,Notes,Notas
view,purchase.order,0,Purchase Order,Orden de Compra
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,Línea de Órdenes de Compra
view,purchase.order.line,0,Order Line,Línea de Órdenes
view,purchase.order.line,0,Notes,Notas
view,purchase.order.line,0,Purchase Order Line,Línea de Órdenes de Compra
view,mrp.property.group,0,Properties categories,
view,mrp.property.group,0,General Information,Información general
view,mrp.property,0,Properties,Propiedades
view,mrp.property,0,Properties,Propiedades
view,mrp.property,0,General Information,Información general
view,mrp.property,0,Description,Descripción
view,mrp.workcenter,0,Workcenter,Centro de Trabajo
view,mrp.workcenter,0,Workcenter,Centro de Trabajo
view,mrp.workcenter,0,Workcenter,Centro de Trabajo
view,mrp.workcenter,0,General Information,Información general
view,mrp.workcenter,0,Description,
view,mrp.workcenter,0,Capacity Information,Información de capacidad
view,mrp.workcenter,0,Analytic Accounting,
view,mrp.routing.workcenter,0,Routing Workcenters,Workcenters de Ruteo
view,mrp.routing.workcenter,0,Routing Workcenters,Workcenters de Ruteo
view,mrp.routing.workcenter,0,General Information,Información general
view,mrp.routing,0,Routing,Ruteo
view,mrp.routing,0,General Information,Información general
view,mrp.routing,0,Description,
view,mrp.routing,0,Workcenter Operations,Operaciones de Workcenter
view,mrp.routing,0,Routing,Ruteo
view,mrp.bom,0,Bill of Material,Lista de Materiales (BoM)
view,mrp.bom,0,General Information,Información general
view,mrp.bom,0,Revisions,Revisiones
view,mrp.bom,0,Properties,Propiedades
view,mrp.bom,0,BoM Structure,Estructura de Listas de Materiales
view,mrp.bom.revision,0,BoM Revisions,Revisiones de Lista de Materiales
view,mrp.bom.revision,0,BoM Revisions,Revisiones de Lista de Materiales
view,mrp.production,0,Production orders,
view,mrp.production,0,Production orders,
view,mrp.production,0,General,General
view,mrp.production,0,Compute Data,Calcular datos
view,mrp.production,0,Confirm Production,Confirmar Producción
view,mrp.production,0,Start Production,Iniciar Producción
view,mrp.production,0,Production done,Producción finalizada
view,mrp.production,0,Force Reservation,
view,mrp.production,0,Cancel,Cancelar
view,mrp.production,0,Recreate Picking,Re-generar Pedido
view,mrp.production,0,Scheduled goods,
view,mrp.production,0,Workcenters,Centros de Trabajo
view,mrp.production,0,Other Info,
view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Trabajo
view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Trabajo
view,mrp.production.lot.line,0,Production Products,Productos para fabricación
view,mrp.production.lot.line,0,Production Products Consommation,Consumo de Productos para fabricación
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.procurement,0,Procurement Lines,Líneas de Abastecimiento
view,mrp.procurement,0,UOM,
view,mrp.procurement,0,Procurement,Abastecimiento
view,mrp.procurement,0,General Information,Información general
view,mrp.procurement,0,Properties,Propiedades
view,mrp.procurement,0,Confirm,Confirmar
view,mrp.procurement,0,Retry,Reintentar
view,mrp.procurement,0,Cancel,Cancelar
view,mrp.procurement,0,Run procurement,
view,mrp.procurement,0,Cancel,Cancelar
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,sale.shop,0,Sale Shop,Sucursal de Venta
view,sale.shop,0,Accounting,Contabilidad
view,sale.shop,0,Payment accounts,
view,sale.shop,0,Sale Shop,Sucursal de Venta
view,sale.order,0,Sales orders,
view,sale.order,0,Sales order,
view,sale.order,0,Sale Order,
view,sale.order,0,Sale Order Lines,
view,sale.order,0,Order Line,Línea de Órdenes
view,sale.order,0,Automatic Declaration,Declaración automática
view,sale.order,0,Manual Description,Descripción manual
view,sale.order,0,States,Estados
view,sale.order,0,Extra Info,
view,sale.order,0,Properties,Propiedades
view,sale.order,0,Notes,Notas
view,sale.order,0,History,Historial
view,sale.order,0,Invoice Lines,Líneas de Facturación
view,sale.order,0,Inventory Moves,Movimientos de Inventario
view,sale.order,0,Sales order lines,
view,sale.order,0,Qty,
view,sale.order,0,UoM,
view,sale.order,0,Untaxed amount,
view,sale.order,0,Total amount,
view,sale.order,0,Compute,Calcular
view,sale.order,0,Confirm Order,Confirmar Orden
view,sale.order,0,Recreate Invoice,Re-generar Factura
view,sale.order,0,Invoice Corrected,Factura corregida
view,sale.order,0,Recreate Procurement,Re-generar Abastecimiento
view,sale.order,0,Procurement Corrected,Abastecimiento corregido
view,sale.order,0,Create Invoice,Crear Factura
view,sale.order,0,Cancel Order,Cancelar Orden
view,sale.order,0,Set to Draft,Establecer como Borrador
view,sale.order,0,Cancel Order,Cancelar Orden
view,sale.order,0,Cancel Order,Cancelar Orden
view,sale.order,0,Cancel Order,Cancelar Orden
view,sale.order,0,Other data,Información adicional
view,sale.order,0,Notes,Notas
view,sale.order,0,History,Historial
view,sale.order,0,Related invoices,
view,sale.order,0,Related packings,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Qty,
view,sale.order.line,0,UoM,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Order Lines,Líneas de Órdenes
view,sale.order.line,0,Automatic Declaration,Declaración automática
view,sale.order.line,0,Manual Designation,Designación manual
view,sale.order.line,0,States,Estados
view,sale.order.line,0,Done,Finalizado
view,sale.order.line,0,Properties,Propiedades
view,sale.order.line,0,Notes,Notas
view,sale.order.line,0,Invoice Lines,Líneas de Facturación
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Untaxed amount,
view,account.invoice,0,Total amount,
view,board.note,0,Notes,
view,board.note,0,Note,
view,account_followup.followup.line,0,Follow-Up lines,Líneas de Seguimiento
view,account_followup.followup,0,Follow-Up,Seguimiento
view,account_followup.followup,0,Description,Descripción
view,account_followup.followup,0,Lines,Líneas
view,account_followup.stat,0,Follow-Up lines,
view,account_followup.stat,0,Follow-Up lines,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,account.report.report,0,Accounting reporting,
view,account.report.report,0,General,
view,account.report.report,0,Legend of operators,
view,account.report.report,0,Account debit:,
view,account.report.report,0,debit('ACCOUNT_CODE'),
view,account.report.report,0,Account credit:,
view,account.report.report,0,credit('ACCOUNT_CODE'),
view,account.report.report,0,Account balance:,
view,account.report.report,0,balance('ACCOUNT_CODE'),
view,account.report.report,0,Report amount:,
view,account.report.report,0,report('REPORT_CODE'),
view,account.report.report,0,Operators:,
view,account.report.report,0,+ - * / ( ),
view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')",
view,account.report.report,0,Return value for status,
view,account.report.report,0,< -1:,
view,account.report.report,0,Very bad,
view,account.report.report,0,-1:,
view,account.report.report,0,Bad,
view,account.report.report,0,0:,
view,account.report.report,0,Normal,
view,account.report.report,0,1:,
view,account.report.report,0,Good,
view,account.report.report,0,> 1:,
view,account.report.report,0,Very Good,
view,account.report.report,0,Notes,
view,account.report.report,0,Accounting reporting,
view,payment.type,0,Payment type,
view,payment.mode,0,Payment mode,
view,payment.mode,0,Payment mode,
view,payment.order,0,Payment order,
view,payment.order,0,Add payment lines,
view,payment.order,0,Cancel,
view,payment.order,0,Open,
view,payment.order,0,Make Payment,
view,payment.order,0,Set to draft,
view,payment.line,0,Payment Line,
view,account.bank.statement,0,Import payment lines,
view,hr.analytic.timesheet,0,Timesheet Line,Línea de Horarios
view,hr.analytic.timesheet,0,Total time,
view,hr.analytic.timesheet,0,Total cost,
view,hr.analytic.timesheet,0,Timesheet Lines,
view,account.tax,0,Compute Code for Taxes included prices,
view,res.partner.events,0,Partner Events,Eventos del Partner
view,res.partner.events,0,General Description,Descripción general
view,crm.case.section,0,Case Section,
view,crm.case.section,0,Case section,
view,crm.case.section,0,Complete this if you use the mail gateway.,
view,crm.case.section,0,Case Section,
view,crm.case.categ,0,Case Category,Categoría del Caso
view,crm.case.categ,0,Case Category,Categoría del Caso
view,crm.case.rule,0,Case Rule,
view,crm.case.rule,0,Rule Information,
view,crm.case.rule,0,General Information,
view,crm.case.rule,0,Criterions to be checked,
view,crm.case.rule,0,Delay after trigger date:,
view,crm.case.rule,0,Actions to execute,
view,crm.case.rule,0,E-Mail Information,
view,crm.case.rule,0,Email to send,
view,crm.case.rule,0,Special Keywords,
view,crm.case.rule,0,%(case_id)s = Case ID,
view,crm.case.rule,0,%(case_subject)s = Case subject,
view,crm.case.rule,0,%(case_date)s = Creation date,
view,crm.case.rule,0,%(email_from)s = Partner email,
view,crm.case.rule,0,%(partner)s = Partner name,
view,crm.case.rule,0,%(partner_email)s = Partner email,
view,crm.case.rule,0,%(case_user)s = Responsible name,
view,crm.case.rule,0,%(case_user_email)s = Responsible email,
view,crm.case.rule,0,%(case_user_phone)s = Responsible phone,
view,crm.case.rule,0,Case Rule,
view,crm.case.log,0,Case logs,
view,crm.case.history,0,Case History,Historial del Caso
view,crm.case,0,Cases,Casos
view,crm.case,0,Planned revenue,
view,crm.case,0,Planned costs,
view,crm.case,0,Cases,Casos
view,crm.case,0,General,
view,crm.case,0,Send Reminder,
view,crm.case,0,Send Reminder,
view,crm.case,0,Communication history,
view,crm.case,0,Communication history,
view,crm.case,0,Add Last Mail for Replying,
view,crm.case,0,Send Partner & Historize,
view,crm.case,0,Historize,
view,crm.case,0,Close,
view,crm.case,0,Open,Abrir
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Escalate,
view,crm.case,0,Reset to Draft,Reestablecer como Borrador
view,crm.case,0,Extra Info,
view,crm.case,0,Dates,
view,crm.case,0,Estimates,
view,crm.case,0,References,
view,crm.case,0,History,Historial
view,crm.case,0,Actions,
view,crm.case,0,Action Information,
view,crm.case.history,0,Cases,Casos
view,crm.case.history,0,Case Description,Descripción del Caso
view,crm.segmentation.line,0,Partner Segmentation Lines,Líneas de Segmentación de Partners
view,crm.segmentation.line,0,Partner Segmentation Lines,Líneas de Segmentación de Partners
view,crm.segmentation,0,Partner Segmentation,Segmentación de Partners
view,crm.segmentation,0,Segmentation Parameters,Parámetros de Segmentación
view,crm.segmentation,0,Segmentation Description,Descripción de Segmentación
view,crm.segmentation,0,Segmentation Test,Prueba de Segmentación
view,crm.segmentation,0,Compute Segmentation,Calcular Segmentación
view,crm.segmentation,0,Stop Process,Detener Proceso
view,crm.segmentation,0,Continue Process,Continuar Proceso
view,crm.segmentation,0,Computation Parameters,Parámetros de cálculo
view,crm.segmentation,0,State of Mind Computation,Cálculo de Estado de Ánimo
view,crm.segmentation,0,Partner Segmentations,Segmentación de Partners
view,account.analytic.account,0,Invoicing Data,
view,hr_timesheet_invoice.factor,0,Type of invoicing,
view,hr_timesheet_invoice.factor,0,Types of invoicing,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheets to invoice,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet by account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet by account,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,Daily view,
view,hr_timesheet_sheet.sheet,0,Go to:,
view,hr_timesheet_sheet.sheet,0,Today,
view,hr_timesheet_sheet.sheet,0,Attendances,
view,hr_timesheet_sheet.sheet,0,Sign In,
view,hr_timesheet_sheet.sheet,0,Sign Out,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,By day,
view,hr_timesheet_sheet.sheet,0,Period,
view,hr_timesheet_sheet.sheet,0,By account,
view,hr_timesheet_sheet.sheet,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Confirm,
view,hr_timesheet_sheet.sheet,0,Set to Draft,
view,hr_timesheet_sheet.sheet,0,Refuse,
view,hr_timesheet_sheet.sheet,0,Accept,
view,report.workcenter.load,0,Workcenters load,
view,report.workcenter.load,0,Workcenter load,
view,report.workcenter.load,0,Workcenter load,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,board.board,0,Account Board,
view,board.board,0,Analytic accounts to close,
view,board.board,0,Accounts to invoice,
view,board.board,0,Draft invoices,
view,board.board,0,My indicators,
view,board.board,0,Costs to invoice,
view,board.board,0,Aged receivables,
view,board.board,0,Aged income,
view,board.board,0,Manufacturing board,
view,board.board,0,Next production orders,
view,board.board,0,Deliveries (Out packing),
view,board.board,0,Procurement in Exception,
view,board.board,0,Workcenter futur load,
view,board.board,0,Stock value variation,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.category,0,Sales Orders by category,
view,report.sale.order.category,0,Sales by Category of Products,
view,report.sale.order.category,0,Sales by Category of Products,
view,delivery.carrier,0,Carrier,Transportista
view,delivery.carrier,0,Carrier,Transportista
view,delivery.grid,0,Delivery grids,Grillas de Entrega
view,delivery.grid,0,Delivery grids,Grillas de Entrega
view,delivery.grid,0,Grid definition,Definición de Grilla
view,delivery.grid,0,Grid Lines,Líneas de Grillas
view,delivery.grid,0,Destination,Destino
view,delivery.grid.line,0,Grid Lines,Líneas de Grillas
view,delivery.grid.line,0,Condition,Condición
view,delivery.grid.line,0,Grid Lines,Líneas de Grillas
view,project.project,0,Project,Proyecto
view,project.project,0,Administration,Administración
view,project.project,0,Toggle activity,Alternar Actividad
view,project.project,0,Project's members,Miembros del Proyecto
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,Texto del email
view,project.project,0,Task: %(name)s,
view,project.project,0,User: %(user_id)s,
view,project.project,0,ID: %(task_id)s,
view,project.project,0,Status: %(state)s,
view,project.project,0,Date Start: %(date_start)s,
view,project.project,0,Date Stop: %(date_stop)s,
view,project.project,0,Taxes,
view,project.project,0,Tasks,Tareas
view,project.project,0,Task edition,Edición de Tarea
view,project.project,0,Task definition,Definición de Tarea
view,project.project,0,Task Information,Información de Tarea
view,project.project,0,Description,Descripción
view,project.project,0,Set to draft,
view,project.project,0,Open task,
view,project.project,0,Re-open,Re-abrir
view,project.project,0,Set pending,
view,project.project,0,Done,
view,project.project,0,Cancel,Cancelar
view,project.project,0,Work done,Trabajo realizado
view,project.project,0,Work done,Trabajo realizado
view,project.project,0,Others,Otros
view,project.project,0,Notes,Notas
view,project.project,0,Customer Description,Descripción de Cliente
view,project.project,0,All tasks,Todas las Tareas
view,project.project,0,Notes,Notas
view,project.project,0,Projects,Proyectos
view,project.task.work,0,Task Work,Trabajo de Tarea
view,project.task.work,0,Task Work,Trabajo de Tarea
view,project.project,0,My projects,Mis Proyectos
view,project.task.type,0,Task type,Tipo de Tarea
view,project.task.type,0,Task type,Tipo de Tarea
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Analysis,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Time by user,
view,report_account_analytic.planning,0,Quantities by user,
view,report_account_analytic.planning,0,Time by account,
view,report_account_analytic.planning,0,Quantities by account,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,board.board,0,Sales manager board,
view,board.board,0,My open quotations,
view,board.board,0,Top ten sales of the month,
view,board.board,0,Cases statistics,
view,board.board,0,Sales of the month,
view,board.board,0,Cases of the month,
view,board.board,0,My board,
view,board.board,0,My open tasks,
view,board.board,0,My deadlines,
view,board.board,0,Public notes,
view,board.board,0,My planning,
view,board.board,0,My timesheet,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,board.board,0,Project manager board,
view,board.board,0,My projects,
view,board.board,0,My accounts to invoice,
view,board.board,0,User's timesheets,
view,board.board,0,My tasks board,
view,board.board,0,My project's planning,
view,board.board,0,My user's pipeline,
view,subscription.subscription,0,Subscriptions,Suscripciones
view,subscription.subscription,0,Subsription Data,Datos de Suscripción
view,subscription.subscription,0,Process,Procesar
view,subscription.subscription,0,Stop,Detener
view,subscription.subscription,0,Set to Draft,Establecer como Borrador
view,subscription.subscription,0,Documents created,Documentos creados
view,subscription.subscription,0,Subscriptions,Suscripciones
view,subscription.subscription.history,0,Subscription History,Historial de Suscripción
view,subscription.subscription.history,0,Subscription History,Historial de Suscripción
view,subscription.document,0,Subscription Document,Documento de Suscripción
view,subscription.document,0,Subscription Document,Documento de Suscripción
view,subscription.document.fields,0,Subscription Document Fields,Campos de Documento de Suscripción
view,subscription.document.fields,0,Subscription Document Fields,Campos de Documento de Suscripción
view,hr.contract.wage.type.period,0,Wage period,
view,hr.employee.marital.status,0,Marital Status,
view,hr.contract.wage.type,0,Wage Type,
view,hr.contract.wage.type,0,Hourly cost computation,
view,hr.contract.wage.type,0,Wage Types,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contract,
view,hr.employee,0,Generalities,
view,hr.employee,0,Contract Duration,
view,hr.employee,0,Salary,
view,hr.employee,0,Notes,
view,hr.employee,0,Miscelleanous,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contract,
view,hr.contract,0,Generalities,
view,hr.contract,0,Contract Duration,
view,hr.contract,0,Remuneration,
view,hr.contract,0,Notes,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contracts,
view,report.stock.prodlots,0,Stock by production lots,
view,hr.expense.line,0,Expense Lines,
view,hr.expense.expense,0,Expenses,
view,hr.expense.expense,0,Expenses Sheet,
view,hr.expense.expense,0,Expense Sheet,
view,hr.expense.expense,0,Expense Lines,
view,hr.expense.expense,0,Confirm,
view,hr.expense.expense,0,Cancel,
view,hr.expense.expense,0,Accept,
view,hr.expense.expense,0,Invoice,
view,hr.expense.expense,0,Set to Draft,
view,hr.expense.expense,0,Refuse,
view,hr.expense.expense,0,Other Info,
view,hr.expense.expense,0,Accounting data,
view,hr.expense.expense,0,Validation,
view,hr.expense.expense,0,Notes,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat,0,Intrastat Data,
view,scrum.project,0,Scrum Projects,Proyectos Scrum
view,scrum.project,0,Planned hours,
view,scrum.project,0,Effective hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Effective hours,
view,scrum.product.backlog,0,Planned hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Product backlog,
view,scrum.product.backlog,0,Tasks,Tareas
view,scrum.sprint,0,Scrum Sprint,Sprint Scrum
view,scrum.sprint,0,Effective hours,
view,scrum.sprint,0,Planned hours,
view,scrum.sprint,0,Scrum Sprint,Sprint Scrum
view,scrum.sprint,0,Sprint Info,Información de Sprint
view,scrum.sprint,0,State,Estado
view,scrum.sprint,0,Daily Meetings,Encuentros diarios
view,scrum.sprint,0,Review,Revisión
view,scrum.sprint,0,Retrospective,Retrospectiva
view,scrum.meeting,0,Scrum Sprint,Sprint Scrum
view,scrum.meeting,0,Scrum Sprint,Sprint Scrum
view,scrum.meeting,0,Scrum Meeting,Encuentro Scrum
view,scrum.meeting,0,What have you accomplished since yesterday ?,Qué avances ha logrado desde ayer?
view,scrum.meeting,0,What are you working on today ?,En qué está trabajando hoy?
view,scrum.meeting,0,Is there anything blocking you ?,Existe algo que esté obstaculizando su trabajo?
view,scrum.meeting,0,Optionnal Info,Información opcional
view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,La estimación de su Backlog de Sprint es precisa?
view,scrum.task,0,Scrum Tasks,Tareas Scrum
view,scrum.task,0,Planned hours,
view,scrum.task,0,Effective hours,
view,report.project.task.user,0,Tasks by Project and User,
view,report.project.task.user,0,Tasks by projects and users,
view,report.project.task,0,Tasks by Project,
view,report.project.task,0,Tasks by project,
view,account.analytic.account,0,Analysis summary,
view,account.analytic.account,0,Work done stats,
view,account.analytic.account,0,Analysis stats,
view,account.analytic.account,0,Key dates,
view,account.analytic.account,0,To be invoiced,
view,account.analytic.account,0,Stats by month,
view,account.analytic.account,0,Month,
view,account.analytic.account,0,Stats by user,
view,account.analytic.account,0,User,
view,account.subscription.line,0,Subscription lines,Líneas de Suscripción
view,account.analytic.account,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Select entries,
view,account.bank.statement,0,Entry encoding,
view,account.bank.statement,0,Entry Lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Compute,Calcular
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.move.line,0,Partner entries,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,project.task,0,My tasks,
wizard_field,"module.module.update,init,repositories",0,Repositories,
wizard_view,"module.module.update,init",0,Scan for new modules,
wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:,
wizard_button,"module.module.update,init,end",0,Cancel,
wizard_button,"module.module.update,init,update",0,Check new modules,
wizard_field,"module.module.update,update,add",0,Number of modules added,
wizard_field,"module.module.update,update,update",0,Number of modules updated,
wizard_view,"module.module.update,update",0,New modules,
wizard_button,"module.module.update,update,open_window",0,Ok,
wizard_field,"account.move.journal,init,period_id",0,Period,Período
wizard_field,"account.move.journal,init,journal_id",0,Journal,Libro
wizard_view,"account.move.journal,init",0,Standard entries,
wizard_button,"account.move.journal,init,end",0,Cancel,Cancelar
wizard_button,"account.move.journal,init,open",0,Open Journal,Abrir Libro
wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.balance.report,init,report",0,Print,
wizard_button,"mrp.production.track,track,end",0,Cancel,
wizard_button,"mrp.production.track,track,split",0,Track,
wizard_button,"mrp.production.track,notrack,end",0,Cancel,
wizard_field,"res.partner.spam_send,init,text",0,Message,Mensaje
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,
wizard_field,"res.partner.spam_send,init,subject",0,Subject,Asunto
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,Envío de emails masivos
wizard_button,"res.partner.spam_send,init,end",0,Cancel,Cancelar
wizard_button,"res.partner.spam_send,init,send",0,Send Email,Enviar email
wizard_field,"stock.move.track,init,tracking_prefix",0,Tracking prefix,
wizard_field,"stock.move.track,init,quantity",0,Quantity per lot,
wizard_view,"stock.move.track,init",0,Tracking a move,
wizard_button,"stock.move.track,init,end",0,Cancel,
wizard_button,"stock.move.track,init,track",0,Ok,
wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,
wizard_view,"base_module_publish.module_publish,init",0,Module publication,
wizard_view,"base_module_publish.module_publish,init",0,Publication information,
wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,
wizard_field,"base_module_publish.module_publish,step2,login",0,Login,
wizard_field,"base_module_publish.module_publish,step2,password",0,Password,
wizard_field,"base_module_publish.module_publish,step2,email",0,Email,
wizard_view,"base_module_publish.module_publish,step2",0,Module publication,
wizard_view,"base_module_publish.module_publish,step2",0,User information,
wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,
wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,
wizard_field,"base_module_publish.module_publish,step1,website",0,Website,
wizard_field,"base_module_publish.module_publish,step1,category",0,Category,
wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,
wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,
wizard_field,"base_module_publish.module_publish,step1,name",0,Name,
wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,
wizard_field,"base_module_publish.module_publish,step1,author",0,Author,
wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,
wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,
wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL,
wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,
wizard_field,"base_module_publish.module_publish,step1,version",0,Version,
wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,
wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,
wizard_field,"base_module_publish.module_publish,step1,description",0,Description,
wizard_view,"base_module_publish.module_publish,step1",0,Module publication,
wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information,
wizard_view,"base_module_publish.module_publish,step1",0,General,
wizard_view,"base_module_publish.module_publish,step1",0,Description,
wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,
wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,
wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,
wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,
wizard_view,"base_module_publish.module_publish,publish",0,Module publication,
wizard_view,"base_module_publish.module_publish,publish",0,Information,
wizard_view,"base_module_publish.module_publish,publish",0,Result,
wizard_button,"base_module_publish.module_publish,publish,end",0,Close,
wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),
wizard_field,"account.aged.trial.balance,init,company_id",0,Company,
wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,
wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,
wizard_button,"account.aged.trial.balance,init,end",0,Cancel,
wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,
wizard_view,"base_setup.base_setup,finish",0,Setup,
wizard_view,"base_setup.base_setup,finish",0,Installation done,
wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,
wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,
wizard_button,"base_setup.base_setup,finish,menu",0,Ok,
wizard_field,"base_setup.base_setup,company,profile",0,Profile,
wizard_field,"base_setup.base_setup,company,city",0,City,
wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,company,name",0,Company Name,
wizard_field,"base_setup.base_setup,company,zip",0,Zip code,
wizard_field,"base_setup.base_setup,company,currency",0,Currency,
wizard_field,"base_setup.base_setup,company,street2",0,Street2,
wizard_field,"base_setup.base_setup,company,country_id",0,Country,
wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,company,phone",0,Phone,
wizard_field,"base_setup.base_setup,company,street",0,Street,
wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,company,state_id",0,State,
wizard_field,"base_setup.base_setup,company,email",0,E-mail,
wizard_view,"base_setup.base_setup,company",0,Setup,
wizard_view,"base_setup.base_setup,company",0,Define main company,
wizard_view,"base_setup.base_setup,company",0,Report header,
wizard_button,"base_setup.base_setup,company,previous",0,Previous,
wizard_button,"base_setup.base_setup,company,update",0,Next,
wizard_field,"base_setup.base_setup,update,profile",0,Profile,
wizard_field,"base_setup.base_setup,update,city",0,City,
wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,update,name",0,Company Name,
wizard_field,"base_setup.base_setup,update,zip",0,Zip code,
wizard_field,"base_setup.base_setup,update,currency",0,Currency,
wizard_field,"base_setup.base_setup,update,street2",0,Street2,
wizard_field,"base_setup.base_setup,update,country_id",0,Country,
wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,update,phone",0,Phone,
wizard_field,"base_setup.base_setup,update,street",0,Street,
wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,update,state_id",0,State,
wizard_field,"base_setup.base_setup,update,email",0,E-mail,
wizard_view,"base_setup.base_setup,update",0,Setup,
wizard_view,"base_setup.base_setup,update",0,Summary,
wizard_button,"base_setup.base_setup,update,company",0,Previous,
wizard_button,"base_setup.base_setup,update,finish",0,Install,
wizard_field,"base_setup.base_setup,charts,profile",0,Profile,
wizard_field,"base_setup.base_setup,charts,city",0,City,
wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,charts,name",0,Company Name,
wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,
wizard_field,"base_setup.base_setup,charts,currency",0,Currency,
wizard_field,"base_setup.base_setup,charts,street2",0,Street2,
wizard_field,"base_setup.base_setup,charts,country_id",0,Country,
wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,charts,phone",0,Phone,
wizard_field,"base_setup.base_setup,charts,street",0,Street,
wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,charts,state_id",0,State,
wizard_field,"base_setup.base_setup,charts,email",0,E-mail,
wizard_view,"base_setup.base_setup,charts",0,Setup,
wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,
wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/,
wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).",
wizard_button,"base_setup.base_setup,charts,init",0,Previous,
wizard_button,"base_setup.base_setup,charts,company",0,Next,
wizard_field,"base_setup.base_setup,init,profile",0,Profile,
wizard_field,"base_setup.base_setup,init,city",0,City,
wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,init,name",0,Company Name,
wizard_field,"base_setup.base_setup,init,zip",0,Zip code,
wizard_field,"base_setup.base_setup,init,currency",0,Currency,
wizard_field,"base_setup.base_setup,init,street2",0,Street2,
wizard_field,"base_setup.base_setup,init,country_id",0,Country,
wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,init,phone",0,Phone,
wizard_field,"base_setup.base_setup,init,street",0,Street,
wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,init,state_id",0,State,
wizard_field,"base_setup.base_setup,init,email",0,E-mail,
wizard_view,"base_setup.base_setup,init",0,Setup,
wizard_view,"base_setup.base_setup,init",0,Select a profile,
wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,
wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,
wizard_button,"base_setup.base_setup,init,menu",0,Cancel,
wizard_button,"base_setup.base_setup,init,next",0,Next,
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,
wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,Cuenta
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,Des-conciliación
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,Cancelar
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,Abrir para Des-Conciliación
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,Mensaje SMS
wizard_field,"res.partner.sms_send,init,password",0,Password,Clave
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,API
wizard_field,"res.partner.sms_send,init,user",0,Login,Iniciar sesión
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,Plataforma SMS: clickatell
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,Envío masivo de SMS
wizard_button,"res.partner.sms_send,init,end",0,Cancel,Cancelar
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,Enviar SMS (mensaje de texto)
wizard_field,"stock.picking.make,init,pickings",0,Packings,
wizard_view,"stock.picking.make,init",0,Make packing,
wizard_button,"stock.picking.make,init,end",0,Cancel,
wizard_button,"stock.picking.make,init,make",0,Ok,
wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_button,"base_module_publish.module_export,init,end",0,Cancel,
wizard_button,"base_module_publish.module_export,init,zip",0,Ok,
wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,
wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,
wizard_view,"base_module_publish.module_export,zip",0,Finish,
wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,
wizard_button,"base_module_publish.module_export,zip,end",0,Close,
wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,
wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,
wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,
wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,
wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,
wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,
wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,
wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,
wizard_button,"account.fiscalyear.close,init,end",0,Cancel,
wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,
wizard_field,"hr.print_week,init,init_date",0,Starting Date,
wizard_field,"hr.print_week,init,end_date",0,Ending Date,
wizard_view,"hr.print_week,init",0,Select a time span,
wizard_view,"hr.print_week,init",0,Select a starting and a end date,
wizard_button,"hr.print_week,init,print",0,Print Timesheet,
wizard_button,"hr.print_week,init,end",0,Cancel,
wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,
wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,
wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,
wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,
wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),
wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),
wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,
wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,
wizard_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,
wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,
wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,
wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,
wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,
wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,
wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,
wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,
wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,
wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,
wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,
wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),
wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,
wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,
wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,
wizard_field,"stock.ups_xml,init,weight",0,Lot weight,
wizard_view,"stock.ups_xml,init",0,UPS XML generator,
wizard_view,"stock.ups_xml,init",0,UPS generator,
wizard_button,"stock.ups_xml,init,end",0,Cancel,
wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,
wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,
wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,
wizard_button,"stock.ups_xml,ups_upload,end",0,End,
wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,
wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,
wizard_button,"stock.ups_xml,ups_save,end",0,End,
wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,Agrupar Facturas
wizard_view,"sale.order.make_invoice,init",0,Create invoices,Crear Facturas
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,Está seguro de que desea crear las Facturas?
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,Cancelar
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,Crear Facturas
wizard_field,"account.analytic.budget.spread,init,amount",0,Amount,
wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,
wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,
wizard_view,"account.analytic.budget.spread,init",0,Spread,
wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,
wizard_button,"account.analytic.budget.spread,init,spread",0,Spread,
wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,
wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,
wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),
wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,
wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,
wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer",
wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report,
wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,
wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,
wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,
wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,
wizard_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice,
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,
wizard_field,"account.vat.declaration,init,period_id",0,Period,
wizard_field,"account.vat.declaration,init,company_id",0,Company,
wizard_field,"account.vat.declaration,init,based_on",0,Base on,
wizard_view,"account.vat.declaration,init",0,Select period,
wizard_button,"account.vat.declaration,init,end",0,Cancel,
wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,
wizard_field,"account.account.balance.report,init,periods",0,Periods,
wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.account.balance.report,init",0,Select period,
wizard_button,"account.account.balance.report,init,end",0,Cancel,
wizard_button,"account.account.balance.report,init,report",0,Print,
wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,
wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,
wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,
wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,
wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.",
wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,
wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,
wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form",0,Get a report,
wizard_view,"base_report_designer.modify,get_form",0,Select your report,
wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,
wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,
wizard_field,"base_report_designer.modify,init,text",0,Introduction,
wizard_field,"base_report_designer.modify,init,operation",0,Operation,
wizard_view,"base_report_designer.modify,init",0,Report designer,
wizard_view,"base_report_designer.modify,init",0,Report designer introduction,
wizard_button,"base_report_designer.modify,init,end",0,Cancel,
wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,
wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,send_form",0,Get a report,
wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,
wizard_button,"base_report_designer.modify,send_form,end",0,Close,
wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,
wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,
wizard_button,"res.partner.ean13,init,end",0,Ignore,Ignorar
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,Corregir Código de Barras
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel,
wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,
wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,
wizard_view,"account.chart,init",0,Account charts,
wizard_button,"account.chart,init,end",0,Cancel,
wizard_button,"account.chart,init,open",0,Open Charts,
wizard_view,"module.module.scan,init",0,Scan for new modules,
wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation.,
wizard_button,"module.module.scan,init,end",0,Cancel,
wizard_button,"module.module.scan,init,addmod",0,Check new modules,
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,Agrupar Facturas
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,Crear Facturas
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,Está seguro de que desea crear las Facturas?
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,Cancelar
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,Crear Facturas
wizard_field,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,
wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,Enviar resultados a
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,Ciclo de Programador
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,Días de seguridad
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,Tiempo de Entrega de Orden de Compra
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Packing Lead Time,
wizard_view,"mrp.procurement.compute,init",0,Parameters,Parámetros
wizard_view,"mrp.procurement.compute,init",0,Time (days),Tiempo (días)
wizard_view,"mrp.procurement.compute,init",0,Control,Control
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,Cancelar
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos
wizard_view,"account.invoice.refund,init",0,Refund Invoice,
wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,
wizard_button,"account.invoice.refund,init,end",0,Cancel,
wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,
wizard_field,"populate_statement,init,lines",0,Payment Lines,
wizard_button,"populate_statement,init,end",0,_Cancel,
wizard_button,"populate_statement,init,add",0,_Add,
wizard_field,"account.budget.report,init,date1",0,Start of period,
wizard_field,"account.budget.report,init,date2",0,End of period,
wizard_view,"account.budget.report,init",0,Select period,
wizard_button,"account.budget.report,init,end",0,Cancel,
wizard_button,"account.budget.report,init,report",0,Print,
wizard_field,"account.invoice.pay,init,amount",0,Amount paid,
wizard_field,"account.invoice.pay,init,period_id",0,Period,
wizard_field,"account.invoice.pay,init,journal_id",0,Journal,
wizard_view,"account.invoice.pay,init",0,Pay invoice,
wizard_button,"account.invoice.pay,init,end",0,Cancel,
wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,
wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,
wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal,
wizard_view,"account.invoice.pay,addendum",0,Information addendum,
wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,
wizard_button,"account.invoice.pay,addendum,end",0,Cancel,
wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,
wizard_field,"product_price,init,number",0,Number of products to produce,Cantidad de Productos a fabricar
wizard_view,"product_price,init",0,Paid ?,Pagado
wizard_button,"product_price,init,end",0,Cancel,Cancelar
wizard_button,"product_price,init,price",0,Print product price,Imprimir Precio
wizard_field,"account.analytic.profit,init,date_from",0,From,
wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,
wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,
wizard_field,"account.analytic.profit,init,date_to",0,To,
wizard_view,"account.analytic.profit,init",0,Choose,
wizard_button,"account.analytic.profit,init,end",0,Cancel,
wizard_button,"account.analytic.profit,init,report",0,Print,
wizard_field,"account.period.close,init,sure",0,Check this box,
wizard_view,"account.period.close,init",0,Close Period,
wizard_view,"account.period.close,init",0,Are you sure ?,
wizard_button,"account.period.close,init,end",0,Cancel,
wizard_button,"account.period.close,init,close",0,Close Period,
wizard_view,"purchase.order.merge,init",0,Merge orders,Combinar Órdenes
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,Está seguro de que desea combinar estas Órdenes?
wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.",
wizard_button,"purchase.order.merge,init,end",0,Cancel,Cancelar
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,Combinar Órdenes
wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,
wizard_view,"delivery.sale.order,init",0,Create deliveries,
wizard_view,"delivery.sale.order,init",0,Delivery Method,
wizard_button,"delivery.sale.order,init,end",0,Cancel,
wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,
wizard_field,"account.subscription.generate,init,date",0,Date,Fecha
wizard_view,"account.subscription.generate,init",0,Subscription Compute,Calcular Suscripción
wizard_view,"account.subscription.generate,init",0,Generate entries before:,
wizard_button,"account.subscription.generate,init,end",0,Cancel,Cancelar
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,
wizard_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,The modules have been upgraded / installed !,
wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,
wizard_view,"module.upgrade,start",0,We suggest you to reload the menu tab (Ctrl+t Ctrl+r).,
wizard_button,"module.upgrade,start,end",0,Close,
wizard_field,"module.upgrade,init,module_download",0,Modules to download,
wizard_field,"module.upgrade,init,module_info",0,Modules to update,
wizard_view,"module.upgrade,init",0,System Upgrade,
wizard_view,"module.upgrade,init",0,Your system will be upgraded.,
wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,
wizard_view,"module.upgrade,init",0,Modules to update,
wizard_view,"module.upgrade,init",0,Modules to download,
wizard_button,"module.upgrade,init,end",0,Cancel,
wizard_button,"module.upgrade,init,start",0,Start Upgrade,
wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,
wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,
wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,
wizard_view,"crm.case.section.menu,init",0,Create menus for cases,
wizard_button,"crm.case.section.menu,init,end",0,Cancel,
wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,
wizard_field,"hr.print_month,init,year",0,Year,
wizard_field,"hr.print_month,init,month",0,Month,
wizard_view,"hr.print_month,init",0,Select a month,
wizard_view,"hr.print_month,init",0,Select a month,
wizard_button,"hr.print_month,init,print",0,Print Timesheet,
wizard_button,"hr.print_month,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,return",0,Return,
wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,
wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,
wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,
wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,
wizard_field,"stock.invoice_onshipping,init,type",0,Type,
wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner,
wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_button,"stock.invoice_onshipping,init,end",0,Cancel,
wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice,
wizard_field,"account.partner.balance.report,init,date1",0,Start of period,
wizard_field,"account.partner.balance.report,init,date2",0,End of period,
wizard_field,"account.partner.balance.report,init,company_id",0,Company,
wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.partner.balance.report,init",0,Select period,
wizard_button,"account.partner.balance.report,init,end",0,Cancel,
wizard_button,"account.partner.balance.report,init,report",0,Print,
wizard_field,"project.task.close,mail_ask,email",0,E-Mails,
wizard_field,"project.task.close,mail_ask,description",0,Description,
wizard_view,"project.task.close,mail_ask",0,Send mail to customer,
wizard_button,"project.task.close,mail_ask,end",0,Cancel,
wizard_button,"project.task.close,mail_ask,close",0,Quiet close,
wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,
wizard_field,"populate_payment,init,entries",0,Entries,
wizard_button,"populate_payment,init,end",0,_Cancel,
wizard_button,"populate_payment,init,create",0,_Add to payment order,
wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,
wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.journal.report,init,report",0,Print,
wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,
wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,
wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Select partners,
wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection,
wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,
wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,
wizard_view,"account_followup.followup.print.all,init",0,Email body,
wizard_view,"account_followup.followup.print.all,init",0,Legend,
wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level,
wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,
wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,Nombre del Empleado
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,Su última Salida
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,Registrar Ingreso / Salida
wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,Ud. no registró su Salida la última vez.  Por favor indique la fecha de su última Salida.
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,Cancelar
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,Registrar Ingreso
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,Nombre del Empleado
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,Su último Ingreso
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,Registrar Ingreso / Salida
wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,Ud. no registró su Ingreso la última vez.  Por favor indique la fecha de su último Ingreso.
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,Cancelar
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,Registrar Salida
wizard_field,"hr.si_so,init,state",0,Current state,Estado actual
wizard_field,"hr.si_so,init,name",0,Employee's name,Nombre del Empleado
wizard_view,"hr.si_so,init",0,Sign in / Sign out,Registrar Ingreso / Salida
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,Ud. ya está listo para registrar su Ingreso / Salida.
wizard_button,"hr.si_so,init,end",0,Cancel,Cancelar
wizard_button,"hr.si_so,init,si_test",0,Sign in,Registrar Ingreso
wizard_button,"hr.si_so,init,so_test",0,Sign out,Registrar Salida
wizard_field,"account.analytic.budget.report,init,date1",0,Start of period,
wizard_field,"account.analytic.budget.report,init,date2",0,End of period,
wizard_view,"account.analytic.budget.report,init",0,Select period,
wizard_button,"account.analytic.budget.report,init,end",0,Cancel,
wizard_button,"account.analytic.budget.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet,init,year",0,Year,
wizard_field,"hr.analytical.timesheet,init,user_id",0,User,
wizard_field,"hr.analytical.timesheet,init,month",0,Month,
wizard_view,"hr.analytical.timesheet,init",0,Choose your month,
wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet,init,report",0,Print,
wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,
wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,
wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,
wizard_field,"project.wiz_bill,init,journal_id",0,Journal,
wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,
wizard_field,"project.wiz_bill,init,total",0,Total Price,
wizard_view,"project.wiz_bill,init",0,Billing wizard,Asistente de Facturación
wizard_button,"project.wiz_bill,init,end",0,Cancel,Cancelar
wizard_button,"project.wiz_bill,init,bill",0,Ok,OK
wizard_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,
wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,
wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,
wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,
wizard_view,"account.move.line.reconcile,init",0,Reconciliation,
wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,
wizard_view,"account.move.line.reconcile,init",0,Write-Off,
wizard_button,"account.move.line.reconcile,init,end",0,Cancel,
wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,
wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,
wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,
wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,
wizard_view,"account.move.line.reconcile,addendum",0,Information addendum,
wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,
wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,
wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,
wizard_view,"stock.move.replace,init",0,Replace a component,
wizard_view,"stock.move.replace,init",0,Component,
wizard_button,"stock.move.replace,init,end",0,Cancel,Cancelar
wizard_button,"stock.move.replace,init,replace",0,Replace,Reemplazar
wizard_view,"stock.move.replace,replace",0,Replace result,Reemplazar resultado
wizard_view,"stock.move.replace,replace",0,Replacing successful !,
wizard_button,"stock.move.replace,replace,end",0,Ok,OK
wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,Inicio del Período
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,Fin de Período
wizard_field,"account.automatic.reconcile,init,power",0,Power,Potencia
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,Monto máximo de cancelación
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,Libro
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,Cuenta
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,Período
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,Conciliación
wizard_view,"account.automatic.reconcile,init",0,Options,Opciones
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,Movimiento de cancelación
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,Cancelar
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,Conciliar
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,Transacciones conciliadas
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,Resultado de Conciliación
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,OK
wizard_button,"stock.partial_picking,init,end",0,Cancel,Cancelar
wizard_button,"stock.partial_picking,init,split",0,Make Picking,Preparar Pedido
wizard_view,"stock.partial_picking,end2",0,Packing result,
wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,
wizard_button,"stock.partial_picking,end2,end",0,Close,
wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,
wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,
wizard_view,"mrp.workcenter.load,init",0,Select time unit,
wizard_button,"mrp.workcenter.load,init,end",0,Cancel,
wizard_button,"mrp.workcenter.load,init,report",0,Print,
wizard_view,"module.lang.install,start",0,Language file loaded.,
wizard_view,"module.lang.install,start",0,Installation done,
wizard_view,"module.lang.install,start",0,The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes.,
wizard_button,"module.lang.install,start,end",0,Ok,
wizard_field,"module.lang.install,init,lang",0,Language,
wizard_view,"module.lang.install,init",0,System Upgrade,
wizard_view,"module.lang.install,init",0,System Upgrade,
wizard_view,"module.lang.install,init",0,Choose a language to install:,
wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,
wizard_button,"module.lang.install,init,end",0,Cancel,
wizard_button,"module.lang.install,init,start",0,Start installation,
wizard_field,"module.lang.export,init,lang",0,Language,
wizard_view,"module.lang.export,init",0,Export language,
wizard_view,"module.lang.export,init",0,Export translation file,
wizard_view,"module.lang.export,init",0,Choose a language to export:,
wizard_button,"module.lang.export,init,end",0,Cancel,
wizard_button,"module.lang.export,init,finish",0,Ok,
wizard_field,"module.lang.export,finish,data",0,File,
wizard_view,"module.lang.export,finish",0,Export language,
wizard_view,"module.lang.export,finish",0,Export done,
wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.,
wizard_button,"module.lang.export,finish,end",0,Close,
wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,Cuenta
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,Conciliación
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,Cancelar
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,Abrir para Conciliación
wizard_field,"account.general.ledger.report,init,periods",0,Periods,
wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.general.ledger.report,init",0,Select period,
wizard_button,"account.general.ledger.report,init,end",0,Cancel,
wizard_button,"account.general.ledger.report,init,report",0,Print,
wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,
wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,
wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,
wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.third_party_ledger.report,init",0,Select period,
wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,
wizard_button,"account.third_party_ledger.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,
wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,
wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,
wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,
wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,
wizard_field,"module.lang.import,init,code",0,Code (eg:en__US),
wizard_field,"module.lang.import,init,data",0,File,
wizard_field,"module.lang.import,init,name",0,Language name,
wizard_view,"module.lang.import,init",0,Import language,
wizard_view,"module.lang.import,init",0,Import new language,
wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,
wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value",
wizard_button,"module.lang.import,init,end",0,Cancel,
wizard_button,"module.lang.import,init,finish",0,Ok,
wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,
wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,
wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,
wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,
wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,Libro
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,Conciliación bancaria
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,Cancelar
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,Abrir para Conciliación Bancaria
wizard_field,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,
wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,
wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,
wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,
wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,
wizard_field,"account.budget.spread,init,amount",0,Amount,Monto
wizard_field,"account.budget.spread,init,quantity",0,Quantity,Cantidad
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Año Fiscal
wizard_view,"account.budget.spread,init",0,Spread,Dispersión
wizard_button,"account.budget.spread,init,end",0,Cancel,Cancelar
wizard_button,"account.budget.spread,init,spread",0,Spread,Dispersión
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,Ciclo de Orden de Compra
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,Enviar resultados a
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,Ciclo de Programador
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,Días de seguridad
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,Tiempo de Entrega de Orden de Compra
wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Packing Lead Time,
wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,
wizard_view,"mrp.procurement.compute.all,init",0,Time (days),Tiempo (días)
wizard_view,"mrp.procurement.compute.all,init",0,Control,Control
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,Cancelar
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,Calcular Abastecimientos
wizard_field,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,
wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,
wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,
wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product,
wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,
wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,
wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,
wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,
wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,
wizard_view,"base.module.import,import",0,Module import,
wizard_view,"base.module.import,import",0,Module successfully imported !,
wizard_button,"base.module.import,import,open_window",0,Close,
wizard_field,"base.module.import,init,module_file",0,Module .ZIP file,
wizard_view,"base.module.import,init",0,Module import,
wizard_view,"base.module.import,init",0,Module import,
wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import.,
wizard_button,"base.module.import,init,end",0,Cancel,
wizard_button,"base.module.import,init,import",0,Import module,
wizard_button,"stock.move.split,init,end",0,Cancel,
wizard_button,"stock.move.split,init,split",0,Split,Dividir
wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,
wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,
wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,
wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,
wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,
wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,
wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,
wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,login",0,User information,
wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,
wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,
wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,
wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,
wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,
wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information,
wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,Parámetros
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,Cancelar
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,Calcular Abastecimientos
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,
