4578 lines
240 KiB
Plaintext
4578 lines
240 KiB
Plaintext
|
type,name,res_id,src,value
|
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|
field,"account.account,close_method",0,Deferral Method,Abgrenzungsmethode
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field,"account.account,code",0,Code,Code
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field,"account.account,tax_ids",0,Default Taxes, Std. Steuern
|
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|
field,"account.account,name",0,Name,Name
|
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|
model,"account.account,name",1,Main Receivable,Forderungen
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|
model,"account.account,name",2,Main Payable,Kreditoren
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|
model,"account.account,name",3,Petty Cash,Portokasse
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|
model,"account.account,name",4,Products Purchase,Einkauf Produkte
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model,"account.account,name",5,Products Sales,Verkauf Produkte
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|
field,"account.account,credit",0,Credit,Kredit
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|
field,"account.account,company_id",0,Company,Firma
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|
field,"account.account,shortcut",0,Shortcut,Shortcut
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|
field,"account.account,sign",0,Sign,Zeichen
|
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|
field,"account.account,currency_id",0,Currency,Währung
|
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|
field,"account.account,parent_id",0,Parents,Mutter
|
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|
field,"account.account,note",0,Note,Bemerkung
|
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|
field,"account.account,debit",0,Debit,Soll
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|
field,"account.account,active",0,Active,Aktiv
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|
field,"account.account,child_id",0,Children,Kinder
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|
field,"account.account,balance",0,Balance,Saldo
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|
field,"account.account,type",0,Account Type,Kontoart
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|
field,"account.account,reconcile",0,Reconcile,Abstimmen
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|
field,"account.account.type,code",0,Code,Code
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|
field,"account.account.type,name",0,Acc. Type Name, Kontoart
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model,"account.account.type,name",1,Receivable,Debitoren
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|
model,"account.account.type,name",2,Payable,Kreditoren
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|
model,"account.account.type,name",3,View,Ansicht
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model,"account.account.type,name",4,Income,Einnahmen
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|
model,"account.account.type,name",5,Expense,Ausgaben
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|
model,"account.account.type,name",6,Tax,Steuern
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|
model,"account.account.type,name",7,Cash,Kasse
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|
model,"account.account.type,name",8,Asset,Aktiva
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|
model,"account.account.type,name",9,Equity,Vermögen
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|
model,"account.account.type,name",10,ResultatHorsExpl,
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|
model,"account.account.type,name",11,ActifRegul,
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model,"account.account.type,name",12,DetteLongTerme,langfristig. Verbindl.
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|
model,"account.account.type,name",13,PassifRegul,
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|
model,"account.account.type,name",14,ActifHorsExpl,
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|
model,"account.account.type,name",15,DetteCourtTerme,
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model,"account.account.type,name",16,DetteHorsExpl,
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|
model,"account.account.type,name",17,Cloture,
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|
field,"account.account.type,code_from",0,Code From,
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|
field,"account.account.type,sequence",0,Sequence,Folge
|
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|
field,"account.account.type,close_method",0,Deferral Method,Abgrenzungsmeth.
|
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|
field,"account.account.type,partner_account",0,Partner account,Partnerkonto
|
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|
field,"account.account.type,code_to",0,Code To,
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|
field,"account.analytic.account,code",0,Account code,Kontonr
|
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|
field,"account.analytic.account,description",0,Description,Beschreibung
|
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|
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Rechnungsbetrag
|
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|
field,"account.analytic.account,child_ids",0,Childs Accounts,Unterkonten
|
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|
field,"account.analytic.account,quantity_max",0,Maximal quantity,Max. Menge
|
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|
field,"account.analytic.account,contact_id",0,Contact,Kontakt
|
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|
field,"account.analytic.account,active",0,Active,Aktiv
|
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|
field,"account.analytic.account,amount_max",0,Max. Invoice Price,Max. Rechnungsbetrag
|
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|
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Verkaufspreisliste
|
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|
field,"account.analytic.account,date",0,Date End,Endedatum
|
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|
field,"account.analytic.account,partner_id",0,Associated partner,Verbundene Partner
|
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|
field,"account.analytic.account,to_invoice",0,Invoicing,Rechnungserstellung
|
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|
field,"account.analytic.account,stats_ids",0,Statistics,Statistiken
|
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|
field,"account.analytic.account,name",0,Account name,Konto
|
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|
field,"account.analytic.account,parent_id",0,Parent Cost account,(Ober-)Kostenkonto
|
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|
field,"account.analytic.account,date_start",0,Date Start,Anfangsdatum
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|
field,"account.analytic.account,credit",0,Balance,Saldo
|
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|
field,"account.analytic.account,state",0,State,Status
|
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|
field,"account.analytic.account,complete_name",0,Account Name,Kontobezeichnung
|
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|
field,"account.analytic.account,debit",0,Balance,Saldo
|
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|
field,"account.analytic.account,line_ids",0,Analytic entries,Kostenstellenbuchungen
|
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|
field,"account.analytic.account,balance",0,Balance,Saldo
|
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|
field,"account.analytic.account,type",0,type,Typ
|
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|
field,"account.analytic.account,quantity",0,Quantity,Menge
|
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|
field,"account.analytic.journal,active",0,Active,Aktiv
|
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|
field,"account.analytic.journal,line_ids",0,Lines,Positionen
|
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|
field,"account.analytic.journal,code",0,Journal code,Journal ID
|
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|
field,"account.analytic.journal,type",0,Type,Typ
|
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|
field,"account.analytic.journal,name",0,Journal name,Journal
|
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|
field,"account.analytic.line,code",0,Code,Code
|
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|
field,"account.analytic.line,user_id",0,User,Benutzer
|
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|
field,"account.analytic.line,name",0,Description,Beschreibung
|
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|
field,"account.analytic.line,general_account_id",0,General account,Allgemeine Konten
|
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|
field,"account.analytic.line,product_uom_id",0,UoM,Maßeinheit
|
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|
field,"account.analytic.line,journal_id",0,Analytic journal,Kostenstellenjournal
|
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|
field,"account.analytic.line,to_invoice",0,Invoicing,Abrechnung
|
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|
field,"account.analytic.line,amount",0,Amount,Betrag
|
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|
field,"account.analytic.line,product_id",0,Product,Produkt
|
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|
field,"account.analytic.line,unit_amount",0,Quantity,Menge
|
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|
field,"account.analytic.line,invoice_id",0,Invoice,Rechnung
|
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|
field,"account.analytic.line,date",0,Date,Datum
|
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|
field,"account.analytic.line,move_id",0,General entry,Haupteintrag
|
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|
field,"account.analytic.line,account_id",0,Analytic Account,Kostenstellenkonto
|
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|
field,"account.bank,note",0,Notes,Bemerkungen
|
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|
field,"account.bank,code",0,Code,Code
|
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|
field,"account.bank,partner_id",0,Bank Partner,Bank des Partners
|
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|
field,"account.bank,name",0,Bank Name,Bank
|
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|
field,"account.bank,bank_account_ids",0,Bank Accounts,Bankkonten
|
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|
field,"account.bank.account,code",0,Code,Kontonummer
|
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|
field,"account.bank.account,name",0,Bank Account,Bankkonto
|
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|
field,"account.bank.account,journal_id",0,Journal,Journal
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|
field,"account.bank.account,bank_id",0,Bank,Bank
|
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|
field,"account.bank.account,currency_id",0,Currency,Währung
|
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|
field,"account.bank.account,iban",0,IBAN,IBAN
|
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|
field,"account.bank.account,swift",0,Swift Code,SWIFT Code
|
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|
field,"account.bank.account,account_id",0,General Account,Hauptkonto
|
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|
field,"account.bank.statement,name",0,Name,Name
|
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|
field,"account.bank.statement,state",0,State,Status
|
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|
field,"account.bank.statement,balance_end",0,Balance,Saldo
|
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|
field,"account.bank.statement,balance_start",0,Starting Balance,Anfangssaldo
|
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|
field,"account.bank.statement,journal_id",0,Journal,Journal
|
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|
field,"account.bank.statement,move_line_ids",0,Entry lines,Buchungspositionen
|
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|
field,"account.bank.statement,period_id",0,Period,Periode
|
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|
field,"account.bank.statement,date",0,Date,Datum
|
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|
field,"account.bank.statement,line_ids",0,Statement lines,Buchungszeile
|
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|
field,"account.bank.statement,balance_end_real",0,Ending Balance,Endsaldo
|
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|
field,"account.bank.statement.line,name",0,Name,Name
|
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|
field,"account.bank.statement.line,type",0,Type,Typ
|
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|
field,"account.bank.statement.line,statement_id",0,Statement,Buchungssatz
|
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|
field,"account.bank.statement.line,amount",0,Amount,Betrag
|
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|
field,"account.bank.statement.line,date",0,Date,Datum
|
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|
field,"account.bank.statement.line,partner_id",0,Partner,Partner
|
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|
field,"account.bank.statement.line,account_id",0,Account,Konto
|
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|
field,"account.budget.post,sens",0,Direction,Richtung
|
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|
field,"account.budget.post,code",0,Code,ID
|
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|
field,"account.budget.post,dotation_ids",0,Expenses,Ausgaben
|
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|
field,"account.budget.post,name",0,Name,Name
|
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|
field,"account.budget.post,account_ids",0,Accounts,Konten
|
|||
|
field,"account.budget.post.dotation,post_id",0,Item,Pos.
|
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|
field,"account.budget.post.dotation,amount",0,Amount,Betrag
|
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|
field,"account.budget.post.dotation,period_id",0,Period,Periode
|
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|
field,"account.budget.post.dotation,name",0,Name,Name
|
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|
field,"account.budget.post.dotation,quantity",0,Quantity,Menge
|
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|
field,"account.fiscalyear,date_stop",0,End date,Enddatum
|
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|
field,"account.fiscalyear,code",0,Code,ID
|
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|
field,"account.fiscalyear,name",0,Fiscal Year,Finanzjahr
|
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|
field,"account.fiscalyear,date_start",0,Start date,Anfangsdatum
|
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|
field,"account.fiscalyear,company_id",0,Company,Firma
|
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|
field,"account.fiscalyear,period_ids",0,Periods,Perioden
|
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|
field,"account.fiscalyear,state",0,State,Status
|
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|
field,"account.invoice,origin",0,Origin,Herkunft
|
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|
field,"account.invoice,comment",0,Additionnal Information,Zusatzinformation
|
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|
field,"account.invoice,date_due",0,Due Date,Fälligkeitsdatum
|
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|
field,"account.invoice,account_id",0,Dest Account,Habenkonto
|
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|
field,"account.invoice,reference",0,Invoice Reference,Rechnungsreferenz
|
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|
field,"account.invoice,payment_term",0,Payment Term,Zahlungsziel
|
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|
field,"account.invoice,partner_contact",0,Partner Contact,Partner Kontakt
|
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|
field,"account.invoice,number",0,Invoice Number,Rechnungsnummer
|
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|
field,"account.invoice,currency_id",0,Currency,Währung
|
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|
field,"account.invoice,address_invoice_id",0,Invoice Address,Rechnungsadresse
|
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|
field,"account.invoice,period_id",0,Force Period,
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|
field,"account.invoice,partner_ref",0,Partner Reference,Partner Referenz
|
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|
field,"account.invoice,partner_id",0,Partner,Partner
|
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|
field,"account.invoice,move_id",0,Invoice Movement,Rechnungsbewegung
|
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|
field,"account.invoice,amount_total",0,Total,Betrag gesammt
|
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|
field,"account.invoice,date_invoice",0,Date Invoiced,Rechnungsdatum
|
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|
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern
|
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|
field,"account.invoice,name",0,Invoice Description,Rechungstext
|
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|
field,"account.invoice,price_type",0,Price method,Preisermittlungsmethode
|
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|
field,"account.invoice,tax_line",0,Tax Lines,Steuern
|
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|
field,"account.invoice,journal_id",0,Journal,Journal
|
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|
field,"account.invoice,amount_tax",0,Tax,Steuerbeträge
|
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|
field,"account.invoice,state",0,State,Zustand
|
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|
field,"account.invoice,address_contact_id",0,Contact Address,Kontakt Adresse
|
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|
field,"account.invoice,project_id",0,Analytic Account,Kostenstelle
|
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|
field,"account.invoice,type",0,Type,Typ
|
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|
field,"account.invoice,invoice_line",0,Invoice Lines,Rechnungszeilen
|
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|
field,"account.invoice.line,uos_id",0,Unit,Einheit
|
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|
field,"account.invoice.line,name",0,Description,Beschreibung
|
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|
field,"account.invoice.line,invoice_id",0,Invoice Ref,Rechungsref.
|
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|
field,"account.invoice.line,price_unit",0,Unit Price,Preis/Einheit
|
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|
field,"account.invoice.line,price_subtotal",0,Subtotal,Zwischenbetrag
|
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|
field,"account.invoice.line,account_id",0,Source Account,Sollkonto
|
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|
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Steuern
|
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|
field,"account.invoice.line,note",0,Notes,Bemerkungen
|
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|
field,"account.invoice.line,discount",0,Discount (%),Rabatt (%)
|
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|
field,"account.invoice.line,quantity",0,Quantity,Menge
|
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|
field,"account.invoice.line,product_id",0,Product,Produkt
|
|||
|
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,USt. Betrag
|
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|
field,"account.invoice.tax,name",0,Tax Description,Steuer (Beschreibung)
|
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|
field,"account.invoice.tax,sequence",0,Sequence,Folge
|
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|
field,"account.invoice.tax,invoice_id",0,Invoice Line,Rechungszeile
|
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|
field,"account.invoice.tax,manual",0,Manual,Manuell
|
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|
field,"account.invoice.tax,base_amount",0,Base Code Amount,
|
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|
field,"account.invoice.tax,base_code_id",0,Base Code,
|
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|
field,"account.invoice.tax,tax_code_id",0,Tax Code,Steuersatz
|
|||
|
field,"account.invoice.tax,amount",0,Amount,Betrag
|
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|
field,"account.invoice.tax,base",0,Base,Netto?
|
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|
field,"account.invoice.tax,account_id",0,Tax Account,Steuerkonto
|
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|
field,"account.journal,default_debit_account_id",0,Default Debit Account,Soll-Konto
|
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|
field,"account.journal,groups_id",0,Groups,Gruppen
|
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|
field,"account.journal,update_posted",0,Allow Cancelling Entries,Storno erlauben?
|
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|
field,"account.journal,code",0,Code,ID
|
|||
|
field,"account.journal,user_id",0,User,Benutzer
|
|||
|
field,"account.journal,name",0,Journal Name,Journal
|
|||
|
field,"account.journal,centralisation",0,Centralisation,Zentralisierung
|
|||
|
field,"account.journal,view_id",0,View,Sicht
|
|||
|
field,"account.journal,type_control_ids",0,Type Controls,Steuertypen
|
|||
|
field,"account.journal,sequence_id",0,Entry Sequence,Eingangsfolge
|
|||
|
field,"account.journal,active",0,Active,Aktiv
|
|||
|
field,"account.journal,type",0,Type,Typ
|
|||
|
field,"account.journal,default_credit_account_id",0,Default Credit Account,Habenkonto
|
|||
|
field,"account.journal.column,name",0,Column Name,Spalte
|
|||
|
field,"account.journal.column,sequence",0,Sequence,Folge
|
|||
|
field,"account.journal.column,view_id",0,Journal View,Journalsicht
|
|||
|
field,"account.journal.column,required",0,Required,erforderlich
|
|||
|
field,"account.journal.column,field",0,Field Name,Feldbezeichnung
|
|||
|
field,"account.journal.column,readonly",0,Readonly,Readonly
|
|||
|
field,"account.journal.period,name",0,Journal-Period Name,Journal Periode
|
|||
|
field,"account.journal.period,journal_id",0,Journal,Journal
|
|||
|
field,"account.journal.period,state",0,State,Status
|
|||
|
field,"account.journal.period,period_id",0,Period,Periode
|
|||
|
field,"account.journal.period,active",0,Active,Aktiv
|
|||
|
field,"account.journal.period,icon",0,Icon,Icon
|
|||
|
field,"account.journal.view,columns_id",0,Columns,Spalten
|
|||
|
field,"account.journal.view,name",0,Journal View,Journalsicht
|
|||
|
field,"account.model,lines_id",0,Model Entries,Modelle
|
|||
|
field,"account.model,ref",0,Ref,Ref.
|
|||
|
field,"account.model,name",0,Model Name,Modelbez.
|
|||
|
field,"account.model,journal_id",0,Journal,Journal
|
|||
|
field,"account.model.line,model_id",0,Model,Modell
|
|||
|
field,"account.model.line,name",0,Name,Name
|
|||
|
field,"account.model.line,sequence",0,Sequence,Folge
|
|||
|
field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref.
|
|||
|
field,"account.model.line,account_id",0,Account,Konto
|
|||
|
field,"account.model.line,currency_id",0,Currency,Währung
|
|||
|
field,"account.model.line,credit",0,Credit,Kredit
|
|||
|
field,"account.model.line,date_maturity",0,Maturity date,Fälligkeitstermin
|
|||
|
field,"account.model.line,debit",0,Debit,Debit
|
|||
|
field,"account.model.line,date",0,Current Date,Akt. Datum
|
|||
|
field,"account.model.line,amount_currency",0,Amount Currency,Währungsbetrag
|
|||
|
field,"account.model.line,ref",0,Ref.,Ref.
|
|||
|
field,"account.model.line,quantity",0,Quantity,Menge
|
|||
|
field,"account.move,name",0,Entry Name,Buchungstext
|
|||
|
field,"account.move,journal_id",0,Journal,Journal
|
|||
|
field,"account.move,line_id",0,Entries,Buchungen
|
|||
|
field,"account.move,state",0,State,Stand
|
|||
|
field,"account.move,period_id",0,Period,Periode
|
|||
|
field,"account.move,ref",0,Ref,Ref.
|
|||
|
field,"account.move.line,analytic_lines",0,Analytic lines,Analyt. Pos.
|
|||
|
field,"account.move.line,statement_id",0,Statement,Buchung
|
|||
|
field,"account.move.line,account_id",0,Account,Konto
|
|||
|
field,"account.move.line,currency_id",0,Currency,Währung
|
|||
|
field,"account.move.line,date",0,Effective date,Datum
|
|||
|
field,"account.move.line,date_maturity",0,Maturity date,Fällig am
|
|||
|
field,"account.move.line,period_id",0,Period,Periode
|
|||
|
field,"account.move.line,followup_date",0,Latest follow-up date,Spätestes Follow-Up Datum
|
|||
|
field,"account.move.line,amount_currency",0,Amount Currency,Währungsbetrag
|
|||
|
field,"account.move.line,active",0,Active,Aktiv
|
|||
|
field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref.
|
|||
|
field,"account.move.line,move_id",0,Entry,Buchung
|
|||
|
field,"account.move.line,blocked",0,Litigation,Rechtsstreit
|
|||
|
field,"account.move.line,reconcile_id",0,Reconcile,Abgleichen
|
|||
|
field,"account.move.line,tax_amount",0,Tax/Base Amount,Betrag
|
|||
|
field,"account.move.line,name",0,Name,Name
|
|||
|
field,"account.move.line,followup_line_id",0,Latest follow-up done,Spät. Follow-Up erled.
|
|||
|
field,"account.move.line,centralisation",0,Centralisation,Zentralisierung
|
|||
|
field,"account.move.line,journal_id",0,Journal,Journal
|
|||
|
field,"account.move.line,tax_code_id",0,Tax Account,Steuerkonto
|
|||
|
field,"account.move.line,credit",0,Credit,Haben
|
|||
|
field,"account.move.line,state",0,State,Status
|
|||
|
field,"account.move.line,debit",0,Debit,Soll
|
|||
|
field,"account.move.line,date_created",0,Creation date,Datum
|
|||
|
field,"account.move.line,balance",0,Balance,Saldo
|
|||
|
field,"account.move.line,ref",0,Ref.,Ref.
|
|||
|
field,"account.move.line,quantity",0,Quantity,Menge
|
|||
|
field,"account.move.reconcile,line_id",0,Entry lines,Buchungszeilen
|
|||
|
field,"account.move.reconcile,type",0,Type,Typ
|
|||
|
field,"account.move.reconcile,name",0,Name,Name
|
|||
|
field,"account.payment.term,active",0,Active,Aktiv
|
|||
|
field,"account.payment.term,note",0,Description,Beschreibung
|
|||
|
field,"account.payment.term,name",0,Payment Term,Zahlungsbedingung
|
|||
|
field,"account.payment.term,line_ids",0,Terms,Vereinbarungen
|
|||
|
field,"account.payment.term.line,payment_id",0,Payment Term,Zahlungsbedingung
|
|||
|
field,"account.payment.term.line,name",0,Line Name,Zeile
|
|||
|
field,"account.payment.term.line,sequence",0,Sequence,Folge
|
|||
|
field,"account.payment.term.line,days",0,Number of Days,Anzahl Tage
|
|||
|
field,"account.payment.term.line,value",0,Value,Wert
|
|||
|
field,"account.payment.term.line,condition",0,Condition,Bedingung
|
|||
|
field,"account.payment.term.line,value_amount",0,Value Amount,Wert
|
|||
|
field,"account.period,date_stop",0,End of period,Abrechnungsende
|
|||
|
field,"account.period,code",0,Code,ID
|
|||
|
field,"account.period,name",0,Period Name,Abrechnungszeitraum
|
|||
|
field,"account.period,date_start",0,Start of period,Abrechnungszeitraum Status
|
|||
|
field,"account.period,state",0,State,Status
|
|||
|
field,"account.period,fiscalyear_id",0,Fiscal Year,Finanzjahr
|
|||
|
field,"account.subscription,model_id",0,Model,Modell
|
|||
|
field,"account.subscription,period_nbr",0,Period,Abrechnungszeitraum
|
|||
|
field,"account.subscription,lines_id",0,Subscription Lines,Positionen
|
|||
|
field,"account.subscription,name",0,Name,Bezeichnung
|
|||
|
field,"account.subscription,date_start",0,Starting date,Beginn
|
|||
|
field,"account.subscription,period_total",0,Number of period,Anzahl der Zeitraäume
|
|||
|
field,"account.subscription,state",0,State,Status
|
|||
|
field,"account.subscription,period_type",0,Period Type,Typ Abrechnungszeitraum
|
|||
|
field,"account.subscription,ref",0,Ref.,Ref.
|
|||
|
field,"account.subscription.line,date",0,Date,Datum
|
|||
|
field,"account.subscription.line,subscription_id",0,Subscription,Wiederkehrende Buchung
|
|||
|
field,"account.subscription.line,move_id",0,Entry,Buchung
|
|||
|
field,"account.tax,ref_base_code_id",0,Base Code,Basis
|
|||
|
field,"account.tax,domain",0,Domain,Verfügung
|
|||
|
field,"account.tax,python_compute",0,Python Code,Python Code
|
|||
|
field,"account.tax,ref_tax_code_id",0,Tax Code,Steuersatz
|
|||
|
field,"account.tax,sequence",0,Sequence,Folge
|
|||
|
field,"account.tax,account_paid_id",0,Paid Tax Account,Gezahlte Steuern
|
|||
|
field,"account.tax,tax_group",0,Tax Group,Steuergruppe
|
|||
|
field,"account.tax,child_ids",0,Childs Tax Account,Untersteuerkonto
|
|||
|
field,"account.tax,ref_base_sign",0,Base Code Sign,Zeichen
|
|||
|
field,"account.tax,base_code_id",0,Base Code,Basis Id
|
|||
|
field,"account.tax,base_sign",0,Base Code Sign,Zeichen
|
|||
|
field,"account.tax,child_depend",0,Tax on Childs,Steuer abh. von "Kindern"
|
|||
|
field,"account.tax,active",0,Active,Aktiv
|
|||
|
field,"account.tax,name",0,Tax Name,Steuerart
|
|||
|
field,"account.tax,applicable_type",0,Applicable Type, Anwendb. Typ
|
|||
|
field,"account.tax,account_collected_id",0,Collected Tax Account,Steuersammelkonto
|
|||
|
field,"account.tax,company_id",0,Company,Firma
|
|||
|
field,"account.tax,tax_code_id",0,Tax Code,Steuersatz
|
|||
|
field,"account.tax,parent_id",0,Parent Tax Account,Ober-Steuersatz
|
|||
|
field,"account.tax,amount",0,Amount,Betrag
|
|||
|
field,"account.tax,python_applicable",0,Python Code,Python Code
|
|||
|
field,"account.tax,tax_sign",0,Tax Code Sign,Steuersatzzeichen
|
|||
|
field,"account.tax,python_compute_inv",0,Python Code (VAT Incl),
|
|||
|
field,"account.tax,ref_tax_sign",0,Tax Code Sign,
|
|||
|
field,"account.tax,type",0,Tax Type,Steuerart
|
|||
|
field,"account.tax.code,info",0,Description,Beschreibung
|
|||
|
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,parent_id",0,Parent Code,
|
|||
|
field,"account.tax.code,line_ids",0,Lines,
|
|||
|
field,"account.tax.code,sum_period",0,Period Sum,
|
|||
|
field,"account.transfer,name",0,Description,Beschreibung
|
|||
|
field,"account.transfer,reference",0,Reference,Referenz
|
|||
|
field,"account.transfer,type",0,Transfer Type,Transaktionsart
|
|||
|
field,"account.transfer,journal_id",0,Journal,
|
|||
|
field,"account.transfer,adjust_account_id",0,Adjustement Account,Ausgleichskonto
|
|||
|
field,"account.transfer,state",0,State,Stand
|
|||
|
field,"account.transfer,account_dest_id",0,Destination Account,Zielkonto
|
|||
|
field,"account.transfer,period_id",0,Period,
|
|||
|
field,"account.transfer,move_id",0,Entry,Transaktionen
|
|||
|
field,"account.transfer,invoice_id",0,Invoices,Rechnungen
|
|||
|
field,"account.transfer,date",0,Payment Date,Zahldatum
|
|||
|
field,"account.transfer,adjust_amount",0,Adjustement amount,Ausgleichsbetrag
|
|||
|
field,"account.transfer,amount",0,Amount,Betrag
|
|||
|
field,"account.transfer,project_id",0,Analytic Account,Kostenstelle
|
|||
|
field,"account.transfer,partner_id",0,Partner,Partner
|
|||
|
field,"account.transfer,account_src_id",0,Source Account,Sollkonto
|
|||
|
field,"account.transfer,change",0,Amount Changed,Gewechselter Betrag
|
|||
|
field,"account_followup.followup,followup_line",0,Follow-Up,
|
|||
|
field,"account_followup.followup,company_id",0,Company,Firma
|
|||
|
field,"account_followup.followup,name",0,Name,Name
|
|||
|
field,"account_followup.followup,description",0,Description,Beschreibung
|
|||
|
field,"account_followup.followup.line,description",0,Description,Beschreibung
|
|||
|
field,"account_followup.followup.line,sequence",0,Sequence,Folge
|
|||
|
field,"account_followup.followup.line,delay",0,Days of delay,Fällig Tage
|
|||
|
field,"account_followup.followup.line,start",0,Type of Term,
|
|||
|
field,"account_followup.followup.line,followup_id",0,Follow Ups,
|
|||
|
field,"account_followup.followup.line,name",0,Name,Name
|
|||
|
field,"crm.case,date_closed",0,Date Closed, Abschlussdatum
|
|||
|
field,"crm.case,history_line",0,Case History,Tickethistoriegeschichte
|
|||
|
field,"crm.case,create_date",0,Date Created,
|
|||
|
field,"crm.case,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50)
|
|||
|
field,"crm.case,canal_id",0,Channel,Kanal
|
|||
|
field,"crm.case,partner_address_id",0,Partner Contact,Partnerkontakt
|
|||
|
field,"crm.case,som",0,State of Mind,Kundenzufriedenheit
|
|||
|
field,"crm.case,active",0,Active,Aktiv
|
|||
|
field,"crm.case,partner_id",0,Partner,Partner
|
|||
|
field,"crm.case,id",0,Case ID,Ticket-Nr.
|
|||
|
field,"crm.case,date_action_next",0,Date Next Action,Datum nächste Aktion
|
|||
|
field,"crm.case,user_id",0,User Responsible,Verantwortlicher Benutzer
|
|||
|
field,"crm.case,planned_revenue",0,Planned Revenue,Geplante Einnahmen
|
|||
|
field,"crm.case,priority",0,Priority,Priorität
|
|||
|
field,"crm.case,state",0,State,Zustand
|
|||
|
field,"crm.case,email_cc",0,Watchers Emails,Emails des Beobachters
|
|||
|
field,"crm.case,ref",0,Reference,Ref.
|
|||
|
field,"crm.case,description",0,Description,Beschreibung
|
|||
|
field,"crm.case,date_action_last",0,Date Last Action,Datum letzte Aktion
|
|||
|
field,"crm.case,planned_cost",0,Planned Costs,Geplante Kosten
|
|||
|
field,"crm.case,ref2",0,Reference 2,Ref. 2
|
|||
|
field,"crm.case,section_id",0,Case Section,Ticket Bereich
|
|||
|
field,"crm.case,date",0,Date,Datum
|
|||
|
field,"crm.case,categ_id",0,Category,Kategorie
|
|||
|
field,"crm.case,name",0,Case Description,Ticketbeschreibung
|
|||
|
field,"crm.case,date_deadline",0,Date Deadline,Datum der nächsten Aktion
|
|||
|
field,"crm.case,email_last",0,Latest E-Mail,letzte Mail
|
|||
|
field,"crm.case,email_from",0,Partner Email,Partner eMail
|
|||
|
field,"crm.case.categ,name",0,Case Category Name,Ticketbeschreibung Name
|
|||
|
field,"crm.case.categ,section_id",0,Case Section,Ticketbereich
|
|||
|
field,"crm.case.history,user_id",0,User Responsible,Verantwortlicher Benutzer
|
|||
|
field,"crm.case.history,name",0,Name,Name
|
|||
|
field,"crm.case.history,canal_id",0,Channel,Kanal
|
|||
|
field,"crm.case.history,som",0,State of Mind,Kundenzufriedenheit
|
|||
|
field,"crm.case.history,case_id",0,Case,Ticket
|
|||
|
field,"crm.case.history,date",0,Date,Datum
|
|||
|
field,"crm.case.history,description",0,Description,Beschreibung
|
|||
|
field,"crm.case.rule,trg_categ_id",0,Category,Kategorie
|
|||
|
field,"crm.case.rule,trg_section_id",0,Section,Bereich
|
|||
|
field,"crm.case.rule,sequence",0,Sequence,Folge
|
|||
|
field,"crm.case.rule,act_remind_partner",0,Remind Partner, Partner erinnern
|
|||
|
field,"crm.case.rule,trg_date_range_type",0,After Delay,Nach Verzögerung
|
|||
|
field,"crm.case.rule,act_section_id",0,Set Section to,Setze Bereich auf
|
|||
|
field,"crm.case.rule,trg_date_range",0,After Delay,Nach Verzögerung
|
|||
|
field,"crm.case.rule,act_remind_user",0,Remind Responsible,Verantwortlichen erinnern
|
|||
|
field,"crm.case.rule,trg_priority_from",0,Priority Min,MIndestprio.
|
|||
|
field,"crm.case.rule,trg_date_type",0,Trigger Date,Trigger Datum
|
|||
|
field,"crm.case.rule,act_method",0,Call Object Method,Reaktions-Methode
|
|||
|
field,"crm.case.rule,act_email_cc",0,Add these Watchers,Überwachung hinzufügen
|
|||
|
field,"crm.case.rule,act_priority",0,Set Priority to,Setze Prio. auf
|
|||
|
field,"crm.case.rule,trg_state_to",0,State To,Status auf
|
|||
|
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,eMail an diese Adr. senden
|
|||
|
field,"crm.case.rule,trg_user_id",0,Responsible,Verantwortlich
|
|||
|
field,"crm.case.rule,act_state",0,Set State to,Setze Status auf
|
|||
|
field,"crm.case.rule,act_mail_to_partner",0,Mail to Partner,Mail an Partner
|
|||
|
field,"crm.case.rule,trg_priority_to",0,Priority Max,Max. Prio.
|
|||
|
field,"crm.case.rule,active",0,Active,Aktiv
|
|||
|
field,"crm.case.rule,act_mail_to_watchers",0,Mail to Watchers, Mail an Beobachter
|
|||
|
field,"crm.case.rule,name",0,Rule Name,Vorschrift Name
|
|||
|
field,"crm.case.rule,trg_state_from",0,State From,Status von
|
|||
|
field,"crm.case.rule,act_user_id",0,Set Responsible to, Setze Verantwortung
|
|||
|
field,"crm.case.rule,act_mail_to_user",0,Mail to Responsible,Mail an Verantwortlichen
|
|||
|
field,"crm.case.rule,trg_partner_id",0,Partner,Partner
|
|||
|
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,Partner Kategorie
|
|||
|
field,"crm.case.rule,act_mail_body",0,Mail Body,Mailtext
|
|||
|
field,"crm.case.section,code",0,Section Code,Bereichs Id
|
|||
|
field,"crm.case.section,user_id",0,Responsible,zuständig
|
|||
|
field,"crm.case.section,name",0,Case Section,Ticketbereich
|
|||
|
field,"crm.case.section,sequence",0,Sequence,Folge
|
|||
|
field,"crm.case.section,child_ids",0,Childs Sections,Unterbereich
|
|||
|
field,"crm.case.section,reply_to",0,Reply-To,Antwort an
|
|||
|
field,"crm.case.section,parent_id",0,Parent Section,Oberbereich
|
|||
|
field,"crm.case.section,active",0,Active,Aktiv
|
|||
|
field,"crm.segmentation,name",0,Name,Segmentation Name
|
|||
|
field,"crm.segmentation,som_interval_max",0,Max Interval,Max Intervall für Berechnung
|
|||
|
field,"crm.segmentation,categ_id",0,Partner Category,Partner Kategorie
|
|||
|
field,"crm.segmentation,som_interval_default",0,Default (0=None),Standard Faktor (0 = Keiner)
|
|||
|
field,"crm.segmentation,segmentation_line",0,Criteria,Kriterien
|
|||
|
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Abschlagsfaktor (0.0 > 1.0)
|
|||
|
field,"crm.segmentation,state",0,Execution State,Stand der Ausführung
|
|||
|
field,"crm.segmentation,exclusif",0,Exclusive,Exklusive Auswahl
|
|||
|
field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Partner ID verarbeitet
|
|||
|
field,"crm.segmentation,som_interval",0,Days per Periode,Anzahl der Tage pro Periode
|
|||
|
field,"crm.segmentation,description",0,Description,Beschreibung
|
|||
|
field,"crm.segmentation.line,name",0,Rule Name,Segmentation Name
|
|||
|
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Aufteilung
|
|||
|
field,"crm.segmentation.line,expr_name",0,Control Variable,Steuervariable
|
|||
|
field,"crm.segmentation.line,expr_value",0,Value,Wert
|
|||
|
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Erforderlich / Optional
|
|||
|
field,"crm.segmentation.line,expr_operator",0,Operator,Operator
|
|||
|
field,"delivery.carrier,active",0,Active,Aktiv
|
|||
|
field,"delivery.carrier,grids_id",0,Delivery grids,Auslieferungsmatix
|
|||
|
field,"delivery.carrier,partner_id",0,Carrier partner,Frachtpartner
|
|||
|
field,"delivery.carrier,name",0,Carrier,Frachtführer
|
|||
|
field,"delivery.carrier,product_id",0,Delivery product,Frachtprodukt
|
|||
|
field,"delivery.grid,name",0,Grid Name,Matrix Name
|
|||
|
field,"delivery.grid,sequence",0,Sequence,Folge
|
|||
|
field,"delivery.grid,state_ids",0,States,Staaten
|
|||
|
field,"delivery.grid,country_ids",0,Countries,Länder
|
|||
|
field,"delivery.grid,carrier_id",0,Carrier,Frachtunternehmer
|
|||
|
field,"delivery.grid,active",0,Active,Aktiv
|
|||
|
field,"delivery.grid,zip_from",0,Start Zip,Start PLZ
|
|||
|
field,"delivery.grid,line_ids",0,Grid Line,Grid Zeile
|
|||
|
field,"delivery.grid,zip_to",0,To Zip,Zu PLZ
|
|||
|
field,"delivery.grid.line,list_price",0,List Price,Listenpreis
|
|||
|
field,"delivery.grid.line,name",0,Name,Name
|
|||
|
field,"delivery.grid.line,price_type",0,Price Type,Preistyp
|
|||
|
field,"delivery.grid.line,max_value",0,Maximum Value, Max. Wert
|
|||
|
field,"delivery.grid.line,standard_price",0,Standard Price,Standardpreis
|
|||
|
field,"delivery.grid.line,grid_id",0,Grid,Grid
|
|||
|
field,"delivery.grid.line,variable_factor",0,Variable Factor,Variabl. Faktor
|
|||
|
field,"delivery.grid.line,operator",0,Operator,Operator
|
|||
|
field,"delivery.grid.line,type",0,Variable,Variable
|
|||
|
field,"hr.action.reason,name",0,Reason,Begründung
|
|||
|
field,"hr.action.reason,action_type",0,Action's type,Art der Aktion
|
|||
|
field,"hr.analytic.timesheet,line_id",0,Analytic line,Analyt. Posten
|
|||
|
field,"hr.attendance,action",0,Action,Aktion
|
|||
|
field,"hr.attendance,employee_id",0,Employee,Mitarbeiter
|
|||
|
field,"hr.attendance,name",0,Date,Datum
|
|||
|
field,"hr.attendance,action_desc",0,Action reason,Begründung für Aktion
|
|||
|
field,"hr.employee,address_id",0,Contact address,Kontakt-Adresse
|
|||
|
field,"hr.employee,attendances",0,Employee's attendances,Mitarbeiter Teilnahmen
|
|||
|
field,"hr.employee,started",0,Started on,Begonnen am
|
|||
|
field,"hr.employee,child_ids",0,Subordinates,Gruppen-Mitarbeiter
|
|||
|
field,"hr.employee,holidays",0,Employee's holidays,Urlaub des Mitarbeiters
|
|||
|
field,"hr.employee,active",0,Active,Aktiv
|
|||
|
field,"hr.employee,holiday_max",0,Number of holidays,Anzahl der Ferientage
|
|||
|
field,"hr.employee,workgroups",0,Employee's work team,Abteilung des Mitarbeiters
|
|||
|
field,"hr.employee,bank_account",0,Bank Account,Kontoverbindung
|
|||
|
field,"hr.employee,regime",0,Workhours by week,Wochenarbeitsstunden
|
|||
|
field,"hr.employee,user_id",0,Tiny ERP User,TinyERP User
|
|||
|
field,"hr.employee,name",0,Employee,Mitarbeiter
|
|||
|
field,"hr.employee,notes",0,Notes,Bemerkungen
|
|||
|
field,"hr.employee,company_id",0,Company,Firma
|
|||
|
field,"hr.employee,parent_id",0,Boss,Chef
|
|||
|
field,"hr.employee,state",0,Attendance,Anwesenheit
|
|||
|
field,"hr.employee,product_id",0,Product,Produkt
|
|||
|
field,"hr.employee,journal_id",0,Analytic Journal,Kostenstellen-Journal
|
|||
|
field,"hr.employee,category_id",0,Category,Kategorie
|
|||
|
field,"hr.employee.category,parent_id",0,Parent category,Oberkategorie
|
|||
|
field,"hr.employee.category,child_ids",0,Childs Categories,Unterkategorie
|
|||
|
field,"hr.employee.category,name",0,Category,Kategorie
|
|||
|
field,"hr.holidays,employee_id",0,Employee,Mitarbeiter
|
|||
|
field,"hr.holidays,date_from",0,Vacation start day,Urlaubsbeginn
|
|||
|
field,"hr.holidays,holiday_status",0,Holiday's Status,Urlaubsstatus
|
|||
|
field,"hr.holidays,name",0,Description,Beschreibung
|
|||
|
field,"hr.holidays,date_to",0,Vacation end day,Urlaubsende
|
|||
|
field,"hr.holidays.status,name",0,Holiday Status,Urlaubsstatus
|
|||
|
model,"hr.holidays.status,name",1,Unpaid holidays,Unbez. Urlaub
|
|||
|
model,"hr.holidays.status,name",2,Annual holidays,Jahresurlaub
|
|||
|
model,"hr.holidays.status,name",3,Sickness holidays,Abwesenheit wegen Krankheit
|
|||
|
model,"hr.holidays.status,name",4,Maternity holidays,Mutterschaftsurlaub
|
|||
|
model,"hr.holidays.status,name",5,Unauthorised holidays,Unerlaubter Urlaub
|
|||
|
model,"hr.holidays.status,name",6,Public holidays,Feiertag
|
|||
|
field,"hr.timesheet,dayofweek",0,Day of week,Wochentage
|
|||
|
field,"hr.timesheet,name",0,Name,name
|
|||
|
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Timesheet Mitarbeiter
|
|||
|
field,"hr.timesheet,date_from",0,Starting date,Anfangsdatum
|
|||
|
field,"hr.timesheet,hour_from",0,Work from,Arbeitszeit von
|
|||
|
field,"hr.timesheet,hour_to",0,Work to,Arbeitszeit bis
|
|||
|
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet
|
|||
|
field,"hr.timesheet.group,manager",0,Workgroup manager,Abteilungsleiter
|
|||
|
field,"hr.timesheet.group,name",0,Group name,Gruppenname
|
|||
|
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),Rabatt (%)
|
|||
|
field,"hr_timesheet_invoice.factor,name",0,Internal name,Interne Bezeichung
|
|||
|
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,sichtb. Bezeichnung
|
|||
|
field,"ir.actions.act_window,domain",0,Domain Value,Wertebereich
|
|||
|
field,"ir.actions.act_window,name",0,Action Name,Aktionsbezeichnung
|
|||
|
model,"ir.actions.act_window,name",1,Menu,Menu
|
|||
|
model,"ir.actions.act_window,name",2,res.lang,res.lang
|
|||
|
model,"ir.actions.act_window,name",3,ir.sequence,
|
|||
|
model,"ir.actions.act_window,name",4,ir.sequence.type,
|
|||
|
model,"ir.actions.act_window,name",5,ir.actions.actions,ir.actions.actions
|
|||
|
model,"ir.actions.act_window,name",6,ir.actions.execute,ir.actions.execute
|
|||
|
model,"ir.actions.act_window,name",7,ir.actions.group,ir.actions.group
|
|||
|
model,"ir.actions.act_window,name",8,ir.actions.report.custom,ir.actions.report.custom
|
|||
|
model,"ir.actions.act_window,name",9,ir.actions.report.xml,ir.actions.report.xml
|
|||
|
model,"ir.actions.act_window,name",10,ir.actions.act_window,ir.actions.act_window
|
|||
|
model,"ir.actions.act_window,name",11,ir.actions.wizard,ir.actions.wizard
|
|||
|
model,"ir.actions.act_window,name",12,res.company,
|
|||
|
model,"ir.actions.act_window,name",13,res.groups,res.groups
|
|||
|
model,"ir.actions.act_window,name",14,res.users,res.users
|
|||
|
model,"ir.actions.act_window,name",15,res.users,res.users
|
|||
|
model,"ir.actions.act_window,name",16,res.groups,res.groups
|
|||
|
model,"ir.actions.act_window,name",17,res.roles.tree,
|
|||
|
model,"ir.actions.act_window,name",18,res.roles.tree,
|
|||
|
model,"ir.actions.act_window,name",19,ir.ui.view,ir.ui.view
|
|||
|
model,"ir.actions.act_window,name",20,ir.attachment,ir.attachment
|
|||
|
model,"ir.actions.act_window,name",21,ir.report.custom,ir.report.custom
|
|||
|
model,"ir.actions.act_window,name",22,ir.model.form,
|
|||
|
model,"ir.actions.act_window,name",23,ir.model.fields.form,
|
|||
|
model,"ir.actions.act_window,name",24,ir.translation.view,ir.translation.view
|
|||
|
model,"ir.actions.act_window,name",25,ir.ui.menu.form2,
|
|||
|
model,"ir.actions.act_window,name",26,ir.cron.form,
|
|||
|
model,"ir.actions.act_window,name",27,ir.model.access.form,
|
|||
|
model,"ir.actions.act_window,name",28,workflow.form,
|
|||
|
model,"ir.actions.act_window,name",29,workflow.activity.form,
|
|||
|
model,"ir.actions.act_window,name",30,workflow.transition.form,
|
|||
|
model,"ir.actions.act_window,name",31,workflow.instance.form,
|
|||
|
model,"ir.actions.act_window,name",32,workflow.workitem.form,
|
|||
|
model,"ir.actions.act_window,name",37,ir.module.module,
|
|||
|
model,"ir.actions.act_window,name",38,ir.module.module,
|
|||
|
model,"ir.actions.act_window,name",39,ir.module.module,
|
|||
|
model,"ir.actions.act_window,name",40,ir.module.module,
|
|||
|
model,"ir.actions.act_window,name",41,ir.module.repository,
|
|||
|
model,"ir.actions.act_window,name",42,ir.module.category,
|
|||
|
model,"ir.actions.act_window,name",43,ir.module.module,
|
|||
|
model,"ir.actions.act_window,name",45,res.request.form,res.request.form
|
|||
|
model,"ir.actions.act_window,name",46,res.request.link.form,
|
|||
|
model,"ir.actions.act_window,name",48,res.partner.function.form,
|
|||
|
model,"ir.actions.act_window,name",49,res.country.form,
|
|||
|
model,"ir.actions.act_window,name",50,res.country.state,
|
|||
|
model,"ir.actions.act_window,name",51,res.partner.address.tree,
|
|||
|
model,"ir.actions.act_window,name",52,res.partner.address,res.partner.address
|
|||
|
model,"ir.actions.act_window,name",53,res.partner.title,
|
|||
|
model,"ir.actions.act_window,name",54,res.partner,res.partner
|
|||
|
model,"ir.actions.act_window,name",55,res.payterm,
|
|||
|
model,"ir.actions.act_window,name",56,Company Architecture,Mutterfirma/Töchter
|
|||
|
model,"ir.actions.act_window,name",57,res.partner.category,res.partner.category
|
|||
|
model,"ir.actions.act_window,name",58,res.partner.category,res.partner.category
|
|||
|
model,"ir.actions.act_window,name",59,res.partner.category.type.form,
|
|||
|
model,"ir.actions.act_window,name",62,res.currency,
|
|||
|
model,"ir.actions.act_window,name",63,res.partner.canal.form,res.partner.canal.form
|
|||
|
model,"ir.actions.act_window,name",64,res.partner.event.type.form,
|
|||
|
model,"ir.actions.act_window,name",65,res.partner.som.form,res.partner.som.form
|
|||
|
model,"ir.actions.act_window,name",66,ir.property,
|
|||
|
model,"ir.actions.act_window,name",67,ir.property,
|
|||
|
model,"ir.actions.act_window,name",70,product.normal.form,product.normal.form
|
|||
|
model,"ir.actions.act_window,name",71,product.variant.form,product.variant.form
|
|||
|
model,"ir.actions.act_window,name",72,product.template.form,product.template.form
|
|||
|
model,"ir.actions.act_window,name",73,product.category.form,product.category.form
|
|||
|
model,"ir.actions.act_window,name",74,product.category.form,product.category.form
|
|||
|
model,"ir.actions.act_window,name",75,product.normal.form,product.normal.form
|
|||
|
model,"ir.actions.act_window,name",76,product.uom.form,
|
|||
|
model,"ir.actions.act_window,name",77,product.uom.categ.form,
|
|||
|
model,"ir.actions.act_window,name",78,product.pricelist.version.form,
|
|||
|
model,"ir.actions.act_window,name",79,product.pricelist.form,product.pricelist.form
|
|||
|
model,"ir.actions.act_window,name",80,product.price.type.form,
|
|||
|
model,"ir.actions.act_window,name",81,product.pricelist.type.form,
|
|||
|
model,"ir.actions.act_window,name",82,hr.employee,
|
|||
|
model,"ir.actions.act_window,name",83,hr.employee,
|
|||
|
model,"ir.actions.act_window,name",84,Hierarchical view of this employee,
|
|||
|
model,"ir.actions.act_window,name",85,hr.timesheet.group.form.open,
|
|||
|
model,"ir.actions.act_window,name",86,hr.employee.category.form.view,
|
|||
|
model,"ir.actions.act_window,name",87,hr.employee.category.form.view,
|
|||
|
model,"ir.actions.act_window,name",88,hr.attendance.view,
|
|||
|
model,"ir.actions.act_window,name",89,hr.holidays.ask_form,
|
|||
|
model,"ir.actions.act_window,name",90,hr.holidays.status,
|
|||
|
model,"ir.actions.act_window,name",91,hr.action.reason.tree,
|
|||
|
model,"ir.actions.act_window,name",116,account.fiscalyear.form,
|
|||
|
model,"ir.actions.act_window,name",117,account.period.form,
|
|||
|
model,"ir.actions.act_window,name",118,account.account.form,account.account.form
|
|||
|
model,"ir.actions.act_window,name",119,account.account.tree,account.account.tree
|
|||
|
model,"ir.actions.act_window,name",120,account.account.tree.fast,
|
|||
|
model,"ir.actions.act_window,name",121,account.journal.form,
|
|||
|
model,"ir.actions.act_window,name",122,account.bank,
|
|||
|
model,"ir.actions.act_window,name",123,account.bank.account,
|
|||
|
model,"ir.actions.act_window,name",124,account.bank.statement.tree,
|
|||
|
model,"ir.actions.act_window,name",125,account.account.type,
|
|||
|
model,"ir.actions.act_window,name",126,account.tax.code.tree,
|
|||
|
model,"ir.actions.act_window,name",127,account.tax.code.tree,
|
|||
|
model,"ir.actions.act_window,name",128,account.tax.tree,
|
|||
|
model,"ir.actions.act_window,name",129,account.tax.form,
|
|||
|
model,"ir.actions.act_window,name",132,account.journal.period.tree,
|
|||
|
model,"ir.actions.act_window,name",133,account.move.form,account.move.form
|
|||
|
model,"ir.actions.act_window,name",134,account.move.line.form,account.move.line.form
|
|||
|
model,"ir.actions.act_window,name",135,account.bank.tree,
|
|||
|
model,"ir.actions.act_window,name",137,account.journal.period.tree,
|
|||
|
model,"ir.actions.act_window,name",138,account.budget.post.tree,
|
|||
|
model,"ir.actions.act_window,name",139,account.budget.post.form,
|
|||
|
model,"ir.actions.act_window,name",140,account.model.form,
|
|||
|
model,"ir.actions.act_window,name",141,account.payment.term.form,
|
|||
|
model,"ir.actions.act_window,name",142,account.subscription.form,
|
|||
|
model,"ir.actions.act_window,name",143,account.subscription.form,
|
|||
|
model,"ir.actions.act_window,name",144,account.subscription.line.list,
|
|||
|
model,"ir.actions.act_window,name",145,account.move.line.tree1,account.move.line.tree1
|
|||
|
model,"ir.actions.act_window,name",146,account.move.line.tax.code,
|
|||
|
model,"ir.actions.act_window,name",147,account.period.tree,
|
|||
|
model,"ir.actions.act_window,name",148,account.fiscalyear.tree,
|
|||
|
model,"ir.actions.act_window,name",149,account.transfer.form,account.transfer.form
|
|||
|
model,"ir.actions.act_window,name",150,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",151,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",152,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",153,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",154,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",155,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",156,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",157,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",158,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",159,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",160,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",161,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",162,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",163,account.invoice,account.invoice
|
|||
|
model,"ir.actions.act_window,name",179,account.analytic.account,
|
|||
|
model,"ir.actions.act_window,name",180,account.analytic.account,
|
|||
|
model,"ir.actions.act_window,name",181,action.account.analytic.line.form,
|
|||
|
model,"ir.actions.act_window,name",182,account.account.tree1,
|
|||
|
model,"ir.actions.act_window,name",183,account.analytic.line.form_extended,
|
|||
|
model,"ir.actions.act_window,name",184,account.analytic.journal.form,
|
|||
|
model,"ir.actions.act_window,name",185,account.analytic.line.form,
|
|||
|
model,"ir.actions.act_window,name",186,account.analytic.journal.tree,
|
|||
|
model,"ir.actions.act_window,name",187,account.analytic.journal.tree,
|
|||
|
model,"ir.actions.act_window,name",188,report.hr.timesheet.invoice.journal,
|
|||
|
model,"ir.actions.act_window,name",189,report.hr.timesheet.invoice.journal,
|
|||
|
model,"ir.actions.act_window,name",202,account_followup.followup,
|
|||
|
model,"ir.actions.act_window,name",205,res.company,
|
|||
|
model,"ir.actions.act_window,name",206,ir.module.module,
|
|||
|
model,"ir.actions.act_window,name",207,ir.module.module,
|
|||
|
model,"ir.actions.act_window,name",209,account.fiscalyear,
|
|||
|
model,"ir.actions.act_window,name",210,account.account,
|
|||
|
model,"ir.actions.act_window,name",211,account.journal,
|
|||
|
model,"ir.actions.act_window,name",212,res.partner.category,res.partner.category
|
|||
|
model,"ir.actions.act_window,name",213,res.partner,res.partner
|
|||
|
model,"ir.actions.act_window,name",214,res.users.list,
|
|||
|
model,"ir.actions.act_window,name",221,stock.inventory.form,
|
|||
|
model,"ir.actions.act_window,name",222,stock.tracking.form,
|
|||
|
model,"ir.actions.act_window,name",223,stock.lot.form,stock.lot.form
|
|||
|
model,"ir.actions.act_window,name",224,stock.production.lot.form,
|
|||
|
model,"ir.actions.act_window,name",229,Upstream traceability,Verfolgung Upstream
|
|||
|
model,"ir.actions.act_window,name",230,Downstream traceability,Verfolgung Downstream
|
|||
|
model,"ir.actions.act_window,name",231,stock.location,stock.location
|
|||
|
model,"ir.actions.act_window,name",232,stock.location.tree,stock.location.tree
|
|||
|
model,"ir.actions.act_window,name",233,stock.warehouse,stock.warehouse
|
|||
|
model,"ir.actions.act_window,name",234,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",235,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",236,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",237,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",238,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",239,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",240,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",241,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",242,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",243,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",244,stock.move.lot,
|
|||
|
model,"ir.actions.act_window,name",245,stock.move.lot,
|
|||
|
model,"ir.actions.act_window,name",246,stock.move,stock.move
|
|||
|
model,"ir.actions.act_window,name",247,stock.move,stock.move
|
|||
|
model,"ir.actions.act_window,name",248,stock.move,stock.move
|
|||
|
model,"ir.actions.act_window,name",249,stock.incoterms,
|
|||
|
model,"ir.actions.act_window,name",257,hr.analytic.timesheet.form,
|
|||
|
model,"ir.actions.act_window,name",258,hr.analytic.timesheet.form,
|
|||
|
model,"ir.actions.act_window,name",259,hr.analytic.timesheet.form,
|
|||
|
model,"ir.actions.act_window,name",260,hr.analytic.timesheet.form,
|
|||
|
model,"ir.actions.act_window,name",261,hr.analytic.timesheet.form,
|
|||
|
model,"ir.actions.act_window,name",267,crm.case.section.form,
|
|||
|
model,"ir.actions.act_window,name",268,crm.case.section.tree,
|
|||
|
model,"ir.actions.act_window,name",269,crm.case.categ.form,crm.case.categ.form
|
|||
|
model,"ir.actions.act_window,name",270,crm.case.rule.form,
|
|||
|
model,"ir.actions.act_window,name",271,crm.case.form,crm.case.form
|
|||
|
model,"ir.actions.act_window,name",272,crm.case.section.open.tree,
|
|||
|
model,"ir.actions.act_window,name",273,crm.case.history.form,
|
|||
|
model,"ir.actions.act_window,name",274,crm.case.history.form,
|
|||
|
model,"ir.actions.act_window,name",275,crm.segmentation.form,crm.segmentation.form
|
|||
|
model,"ir.actions.act_window,name",276,crm.segmentation.tree,crm.segmentation.tree
|
|||
|
model,"ir.actions.act_window,name",279,Action Helpdesk Cases,Funktion Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",280,Action My Helpdesk Cases,Funktion Meine Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",281,Action My Unclosed Helpdesk Cases,Funktion Meine Nicht geschlossenen Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",282,Action My Open Helpdesk Cases,Funktion Meine offenen Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",283,Action My Pending Helpdesk Cases,Funktion Meine wartenden Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",284,Action My Draft Helpdesk Cases,Funktion Meine Draft Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",285,Action My Late Helpdesk Cases,Funktion Meine überfälligen Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",286,Action My Canceled Helpdesk Cases,Funktion Meine stornierten Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",287,Action All Helpdesk Cases,Funktion Alle Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",288,Action Unassigned Helpdesk Cases,Funktion Nicht zugewiesene Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",289,Action Late Helpdesk Cases,Funktion überfällige Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",290,Action Canceled Helpdesk Cases,Funktion Stornierte Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",291,Action Unclosed Helpdesk Cases,Funktion Ungeschlossene Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",292,Action Open Helpdesk Cases,Funktion Offene Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",293,Action Pending Helpdesk Cases,Funktion Wartende Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",294,Action Draft Helpdesk Cases,Funktion Draft Helpdesk Tickets
|
|||
|
model,"ir.actions.act_window,name",295,account.analytic.line.tree,
|
|||
|
model,"ir.actions.act_window,name",296,account.analytic.line.tree,
|
|||
|
model,"ir.actions.act_window,name",297,action.hr_timesheet_invoice.factor.form,
|
|||
|
model,"ir.actions.act_window,name",303,report.crm.case.user.tree,
|
|||
|
model,"ir.actions.act_window,name",304,report.crm.case.user.tree,
|
|||
|
model,"ir.actions.act_window,name",305,report.crm.case.user.tree.my,
|
|||
|
model,"ir.actions.act_window,name",306,report.crm.case.user.tree.my,
|
|||
|
model,"ir.actions.act_window,name",307,report.crm.case.categ.tree,
|
|||
|
model,"ir.actions.act_window,name",308,report.crm.case.categ.tree,
|
|||
|
model,"ir.actions.act_window,name",309,purchase.order.form,purchase.order.form
|
|||
|
model,"ir.actions.act_window,name",310,purchase.order.form,purchase.order.form
|
|||
|
model,"ir.actions.act_window,name",311,purchase.order.form,purchase.order.form
|
|||
|
model,"ir.actions.act_window,name",312,purchase.order.form,purchase.order.form
|
|||
|
model,"ir.actions.act_window,name",315,report.purchase.order.product.tree,
|
|||
|
model,"ir.actions.act_window,name",316,report.purchase.order.product.tree,
|
|||
|
model,"ir.actions.act_window,name",317,report.purchase.order.category.tree,
|
|||
|
model,"ir.actions.act_window,name",318,report.purchase.order.category.tree,
|
|||
|
model,"ir.actions.act_window,name",319,mrp.property.group.form,
|
|||
|
model,"ir.actions.act_window,name",320,mrp.property.form,
|
|||
|
model,"ir.actions.act_window,name",321,mrp.workcenter.form,
|
|||
|
model,"ir.actions.act_window,name",322,mrp.routing.form,
|
|||
|
model,"ir.actions.act_window,name",323,mrp.bom.final.form,
|
|||
|
model,"ir.actions.act_window,name",324,mrp.bom.final.tree,
|
|||
|
model,"ir.actions.act_window,name",325,mrp.bom.form,
|
|||
|
model,"ir.actions.act_window,name",326,Bill of Materials Architecture,
|
|||
|
model,"ir.actions.act_window,name",327,mrp.production.form,
|
|||
|
model,"ir.actions.act_window,name",328,mrp.production.form,
|
|||
|
model,"ir.actions.act_window,name",329,mrp.production.form,
|
|||
|
model,"ir.actions.act_window,name",330,mrp.production.confirmed.form,
|
|||
|
model,"ir.actions.act_window,name",331,mrp.procurement.form,
|
|||
|
model,"ir.actions.act_window,name",332,mrp.procurement.form,
|
|||
|
model,"ir.actions.act_window,name",333,mrp.procurement.form,
|
|||
|
model,"ir.actions.act_window,name",334,mrp.procurement.form,
|
|||
|
model,"ir.actions.act_window,name",335,mrp.procurement.form,
|
|||
|
model,"ir.actions.act_window,name",336,stock.warehouse.orderpoint,
|
|||
|
model,"ir.actions.act_window,name",346,sale.shop,sale.shop
|
|||
|
model,"ir.actions.act_window,name",347,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",348,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",349,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",350,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",351,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",352,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",353,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",354,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",355,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",356,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",357,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",358,sale.order,sale.order
|
|||
|
model,"ir.actions.act_window,name",359,sale.order.line.tree,
|
|||
|
model,"ir.actions.act_window,name",360,sale.order.line.tree,
|
|||
|
model,"ir.actions.act_window,name",361,sale.order.line.tree,
|
|||
|
model,"ir.actions.act_window,name",366,report.sale.order.product.tree,
|
|||
|
model,"ir.actions.act_window,name",367,report.sale.order.product.tree,
|
|||
|
model,"ir.actions.act_window,name",368,report.sale.order.category.tree,
|
|||
|
model,"ir.actions.act_window,name",369,report.sale.order.category.tree,
|
|||
|
model,"ir.actions.act_window,name",370,sale.order.tree,
|
|||
|
model,"ir.actions.act_window,name",371,sale.order.tree,
|
|||
|
model,"ir.actions.act_window,name",372,sale.order.tree,
|
|||
|
model,"ir.actions.act_window,name",373,sale.order.tree,
|
|||
|
model,"ir.actions.act_window,name",377,delivery.carrier,
|
|||
|
model,"ir.actions.act_window,name",378,delivery.grid.form,
|
|||
|
model,"ir.actions.act_window,name",379,stock.picking,
|
|||
|
model,"ir.actions.act_window,name",384,project.project,
|
|||
|
model,"ir.actions.act_window,name",385,project.project_edition,
|
|||
|
model,"ir.actions.act_window,name",386,project.project,
|
|||
|
model,"ir.actions.act_window,name",387,project.task,
|
|||
|
model,"ir.actions.act_window,name",388,project.task.unbilled.close,
|
|||
|
model,"ir.actions.act_window,name",389,project.task.unbilled.open,
|
|||
|
model,"ir.actions.act_window,name",390,project.task,
|
|||
|
model,"ir.actions.act_window,name",391,project.task,
|
|||
|
model,"ir.actions.act_window,name",392,project.task,
|
|||
|
model,"ir.actions.act_window,name",393,project.task,
|
|||
|
model,"ir.actions.act_window,name",394,project.task,
|
|||
|
model,"ir.actions.act_window,name",395,project.task,
|
|||
|
model,"ir.actions.act_window,name",396,View project's tasks,
|
|||
|
model,"ir.actions.act_window,name",397,project.task.type.form,
|
|||
|
model,"ir.actions.act_window,name",402,report.project.task.user.tree,
|
|||
|
model,"ir.actions.act_window,name",403,report.project.task.user.tree,
|
|||
|
model,"ir.actions.act_window,name",404,report.project.task.tree,
|
|||
|
model,"ir.actions.act_window,name",405,report.project.task.tree,
|
|||
|
model,"ir.actions.act_window,name",406,network.material.tree,
|
|||
|
model,"ir.actions.act_window,name",407,network.material.tree_by_network,
|
|||
|
model,"ir.actions.act_window,name",408,network.material.edit_material_2click,
|
|||
|
model,"ir.actions.act_window,name",409,network.software.type,
|
|||
|
model,"ir.actions.act_window,name",410,network.hardware.type,
|
|||
|
model,"ir.actions.act_window,name",411,network.network.tree,
|
|||
|
model,"ir.actions.act_window,name",412,network.network.form,
|
|||
|
field,"ir.actions.act_window,view_type",0,Type of view,Ansichtsart
|
|||
|
field,"ir.actions.act_window,res_model",0,Model,Modell
|
|||
|
field,"ir.actions.act_window,view_id",0,View Ref.,Ansicht Ref.
|
|||
|
field,"ir.actions.act_window,view_mode",0,Mode of view,Ansichtsmodus
|
|||
|
field,"ir.actions.act_window,context",0,Context Value,
|
|||
|
field,"ir.actions.act_window,usage",0,Action Usage,
|
|||
|
field,"ir.actions.act_window,type",0,Action Type,Actionsart
|
|||
|
field,"ir.actions.actions,usage",0,Action Usage,
|
|||
|
field,"ir.actions.actions,type",0,Action Type,Actionsart
|
|||
|
field,"ir.actions.actions,name",0,Action Name,Actionsname
|
|||
|
field,"ir.actions.execute,usage",0,Action Usage,
|
|||
|
field,"ir.actions.execute,func_name",0,Function Name,Funktionsname
|
|||
|
field,"ir.actions.execute,func_arg",0,Function Argument,Funktionsargument
|
|||
|
field,"ir.actions.execute,type",0,type, Typ
|
|||
|
field,"ir.actions.execute,name",0,name,Name
|
|||
|
field,"ir.actions.group,usage",0,Action Usage,Verwendung
|
|||
|
field,"ir.actions.group,type",0,Action Type,Aktionsart
|
|||
|
field,"ir.actions.group,name",0,Group Name,Gruppen Name
|
|||
|
field,"ir.actions.group,exec_type",0,Execution sequence,Ausführungsreihenfolge
|
|||
|
field,"ir.actions.report.custom,usage",0,Action Usage,Verwendung
|
|||
|
field,"ir.actions.report.custom,model",0,Model,Modell
|
|||
|
field,"ir.actions.report.custom,type",0,Report Type,Report Type
|
|||
|
field,"ir.actions.report.custom,name",0,Report Name,Report Name
|
|||
|
model,"ir.actions.report.custom,name",344,Bom Tree,Stücklisten-Baum
|
|||
|
model,"ir.actions.report.custom,name",345,List of BoMs,Liste von Stücklisten
|
|||
|
model,"ir.actions.report.custom,name",374,Monthly sales turnover over one year,Monatliche Verkaufsumsätze über ein Jahr
|
|||
|
model,"ir.actions.report.custom,name",375,Daily sales turnover over one year,Tägl. Verkaufsumsätze über ein Jahr
|
|||
|
model,"ir.actions.report.custom,name",376,Monthly cumulated sales turnover over one year,Monatl. kum. Verkaufsumsätze über ein Jahr
|
|||
|
field,"ir.actions.report.custom,report_id",0,Report Ref.,Report Ref.
|
|||
|
field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL Pfad
|
|||
|
field,"ir.actions.report.xml,name",0,Name,XML-Report Name
|
|||
|
model,"ir.actions.report.xml,name",44,Print module reference guide,Modul-Referenz drucken
|
|||
|
model,"ir.actions.report.xml,name",47,Labels,Etiketten
|
|||
|
model,"ir.actions.report.xml,name",164,General Ledger,Hauptbuch
|
|||
|
model,"ir.actions.report.xml,name",165,Third party ledger,
|
|||
|
model,"ir.actions.report.xml,name",166,Account balance,Kontensaldo
|
|||
|
model,"ir.actions.report.xml,name",167,Third party balance,Third Party Saldo
|
|||
|
model,"ir.actions.report.xml,name",168,Print Budget,Drucke Budget
|
|||
|
model,"ir.actions.report.xml,name",169,Print Central Journal,Drucke Zentrales Journal
|
|||
|
model,"ir.actions.report.xml,name",170,Print General Journal,Drucke Hauptjournal
|
|||
|
model,"ir.actions.report.xml,name",171,Print Journal,Drucke Journal
|
|||
|
model,"ir.actions.report.xml,name",172,Overdue payments,Überfällige Zahlungen
|
|||
|
model,"ir.actions.report.xml,name",173,Invoices,Rechnungen
|
|||
|
model,"ir.actions.report.xml,name",174,Transfers,Überweisungen
|
|||
|
model,"ir.actions.report.xml,name",175,IntraCom,
|
|||
|
model,"ir.actions.report.xml,name",176,All Entries,Alle Einträge
|
|||
|
model,"ir.actions.report.xml,name",177,VAT Declaration,Ust-Voranmeldung
|
|||
|
model,"ir.actions.report.xml,name",190,Analytic Journal,Kostenstellenjournal
|
|||
|
model,"ir.actions.report.xml,name",192,Analytic Balance,Kostenstellensaldo
|
|||
|
model,"ir.actions.report.xml,name",194,Inverted Analytic Balance,Umgekehrter Kostenstellensaldo
|
|||
|
model,"ir.actions.report.xml,name",196,Cost Ledger,Kostenjournal
|
|||
|
model,"ir.actions.report.xml,name",198,Cost Ledger (Only quantities),
|
|||
|
model,"ir.actions.report.xml,name",200,Year to Date Check,YearToDate Check
|
|||
|
model,"ir.actions.report.xml,name",203,Followup Report,
|
|||
|
model,"ir.actions.report.xml,name",250,Future stock forecast,Lagervorschau
|
|||
|
model,"ir.actions.report.xml,name",251,Picking List,Packliste
|
|||
|
model,"ir.actions.report.xml,name",252,Print Item Labels,
|
|||
|
model,"ir.actions.report.xml,name",253,Location Overview,Lagerorte Übersicht
|
|||
|
model,"ir.actions.report.xml,name",254,Lots by location,Chargen je Lagerort
|
|||
|
model,"ir.actions.report.xml,name",255,Products Localisations,Produktlagerort
|
|||
|
model,"ir.actions.report.xml,name",256,Location Content (With childs),
|
|||
|
model,"ir.actions.report.xml,name",262,Employee timesheet,Mitarbeiter-Timesheet
|
|||
|
model,"ir.actions.report.xml,name",264,Employees timesheet,Mitarbeiter-Timesheet
|
|||
|
model,"ir.actions.report.xml,name",277,Business Opportunities,Geschäftsmögichkeiten
|
|||
|
model,"ir.actions.report.xml,name",299,Cost Ledger,
|
|||
|
model,"ir.actions.report.xml,name",301,Timesheet profit,
|
|||
|
model,"ir.actions.report.xml,name",313,Print Order,Drucke Auftrag
|
|||
|
model,"ir.actions.report.xml,name",342,Workcenter load,
|
|||
|
model,"ir.actions.report.xml,name",343,Product Cost Structure,Kostenstruktur des Prod.
|
|||
|
model,"ir.actions.report.xml,name",362,Delivery order,
|
|||
|
model,"ir.actions.report.xml,name",363,Print Order,
|
|||
|
model,"ir.actions.report.xml,name",398,Gantt Representation,Gantt Diagramm
|
|||
|
model,"ir.actions.report.xml,name",399,Gantt Representation,Gantt Diagramm
|
|||
|
model,"ir.actions.report.xml,name",400,Project Description,Projektbeschreibung
|
|||
|
model,"ir.actions.report.xml,name",413,Print Materials,Drucke Material
|
|||
|
model,"ir.actions.report.xml,name",414,Print Network Materials,
|
|||
|
model,"ir.actions.report.xml,name",415,Print Network List,
|
|||
|
field,"ir.actions.report.xml,report_rml",0,RML path,
|
|||
|
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML
|
|||
|
field,"ir.actions.report.xml,report_name",0,Internal Name,XML
|
|||
|
field,"ir.actions.report.xml,usage",0,Action Usage,Funktion Verwendung
|
|||
|
field,"ir.actions.report.xml,model",0,Model,Report Type
|
|||
|
field,"ir.actions.report.xml,type",0,Report Type,Report Typ
|
|||
|
field,"ir.actions.report.xml,report_xml",0,XML path,XML
|
|||
|
field,"ir.actions.wizard,wiz_name",0,Wizard name,Assistent
|
|||
|
field,"ir.actions.wizard,multi",0,Action on multiple doc.,
|
|||
|
field,"ir.actions.wizard,type",0,Action type,Action type
|
|||
|
field,"ir.actions.wizard,name",0,Wizard info,Assistent Info
|
|||
|
model,"ir.actions.wizard,name",33,Request Info,Anforderungs-Info
|
|||
|
model,"ir.actions.wizard,name",34,Apply marked changes,Markierte Sprachen anwenden
|
|||
|
model,"ir.actions.wizard,name",35,Install new language file,Sprachdatei laden
|
|||
|
model,"ir.actions.wizard,name",36,Scan 'addons' path,
|
|||
|
model,"ir.actions.wizard,name",60,Send SMS,SMS senden
|
|||
|
model,"ir.actions.wizard,name",61,Mass Mailing,Massenmailing
|
|||
|
model,"ir.actions.wizard,name",68,Check EAN13,EAN13 Prüfung
|
|||
|
model,"ir.actions.wizard,name",69,Product Cost Structure,Kostenstruktur des Prod.
|
|||
|
model,"ir.actions.wizard,name",92,Sign in / Sign out,An-/Abmelden
|
|||
|
model,"ir.actions.wizard,name",93,Print Timesheet by week,
|
|||
|
model,"ir.actions.wizard,name",94,Print Timesheet by month,
|
|||
|
model,"ir.actions.wizard,name",95,Print Attendance Error Report,
|
|||
|
model,"ir.actions.wizard,name",96,Refund Invoice,Rechung erstatten
|
|||
|
model,"ir.actions.wizard,name",97,Pay Invoice,Bezahlen
|
|||
|
model,"ir.actions.wizard,name",98,Spread amount,Spanne
|
|||
|
model,"ir.actions.wizard,name",99,Close Fiscal Year,Fiskaljahr abschließen
|
|||
|
model,"ir.actions.wizard,name",100,Close Period,Zeitraum abschliessen
|
|||
|
model,"ir.actions.wizard,name",101,Close Journal,Journal abschliessen
|
|||
|
model,"ir.actions.wizard,name",102,Automatic Reconciliation,automatischer Abgleich
|
|||
|
model,"ir.actions.wizard,name",103,Reconcile Entries,Buchungen abstimmen
|
|||
|
model,"ir.actions.wizard,name",104,Reconcile Entries,Buchungen abstimmen
|
|||
|
model,"ir.actions.wizard,name",105,Unreconcile Entries,
|
|||
|
model,"ir.actions.wizard,name",106,Unreconcile Entries,
|
|||
|
model,"ir.actions.wizard,name",107,Generate Subscription Entries,
|
|||
|
model,"ir.actions.wizard,name",108,Aged Trial Balance,
|
|||
|
model,"ir.actions.wizard,name",109,Partner Balance,
|
|||
|
model,"ir.actions.wizard,name",110,Third party ledger,
|
|||
|
model,"ir.actions.wizard,name",111,Budget,
|
|||
|
model,"ir.actions.wizard,name",112,Account Balance,Kontensaldo
|
|||
|
model,"ir.actions.wizard,name",113,General Ledger,Hauptbuch
|
|||
|
model,"ir.actions.wizard,name",114,Confirm draft invoices,Draft Rechnungen bestätigen
|
|||
|
model,"ir.actions.wizard,name",115,Cancel selected invoices, Ausgewählte Rechnungen stornieren
|
|||
|
model,"ir.actions.wizard,name",130,Standard entry,Standardbuchung
|
|||
|
model,"ir.actions.wizard,name",131,Standard entry,Standardbuchung
|
|||
|
model,"ir.actions.wizard,name",136,Bank reconciliation,Bankabgleich
|
|||
|
model,"ir.actions.wizard,name",178,Wizard VAT Declaration,USt. Assistent
|
|||
|
model,"ir.actions.wizard,name",191,Analytic Journal,Kostenstellenjournal
|
|||
|
model,"ir.actions.wizard,name",193,Analytic Balance,Kostenstellensaldo
|
|||
|
model,"ir.actions.wizard,name",195,Inverted Analytic Balance,Inv. Kostenstellensaldo
|
|||
|
model,"ir.actions.wizard,name",197,Cost Ledger,
|
|||
|
model,"ir.actions.wizard,name",199,Cost Ledger (Only quantities),
|
|||
|
model,"ir.actions.wizard,name",201,Year to Date Check,YearToDate Check
|
|||
|
model,"ir.actions.wizard,name",204,Print followups,
|
|||
|
model,"ir.actions.wizard,name",208,Apply marked changes,
|
|||
|
model,"ir.actions.wizard,name",215,IntraStat,
|
|||
|
model,"ir.actions.wizard,name",216,Split lines,Pos. Aufteilen
|
|||
|
model,"ir.actions.wizard,name",217,Partial picking,
|
|||
|
model,"ir.actions.wizard,name",218,Track line,
|
|||
|
model,"ir.actions.wizard,name",219,Picking Make,
|
|||
|
model,"ir.actions.wizard,name",220,Return picking,
|
|||
|
model,"ir.actions.wizard,name",225,Downstream traceability,Downstream Verfolgbarkeit
|
|||
|
model,"ir.actions.wizard,name",226,Upstream traceability,Upstream Verfolgbarkeit
|
|||
|
model,"ir.actions.wizard,name",227,Downstream traceability,Downstream Verfolgbarkeit
|
|||
|
model,"ir.actions.wizard,name",228,Upstream traceability,Upstream Verfolgbarkeit
|
|||
|
model,"ir.actions.wizard,name",263,Employee timesheet,
|
|||
|
model,"ir.actions.wizard,name",265,Employees timesheet,
|
|||
|
model,"ir.actions.wizard,name",266,Sign in / Sign out by project,An-/Abmelden am Projekt
|
|||
|
model,"ir.actions.wizard,name",278,Create menus for a case section,
|
|||
|
model,"ir.actions.wizard,name",298,Invoice analytic lines,
|
|||
|
model,"ir.actions.wizard,name",300,Cost Ledger,
|
|||
|
model,"ir.actions.wizard,name",302,Timesheet profit,
|
|||
|
model,"ir.actions.wizard,name",314,Merge purchase,
|
|||
|
model,"ir.actions.wizard,name",337,Compute all schedulers,
|
|||
|
model,"ir.actions.wizard,name",338,Procurement Compute,
|
|||
|
model,"ir.actions.wizard,name",339,Order Point Compute,
|
|||
|
model,"ir.actions.wizard,name",340,Track production output,
|
|||
|
model,"ir.actions.wizard,name",341,Workcenter load,
|
|||
|
model,"ir.actions.wizard,name",364,Make invoices,Rechnung erstellen
|
|||
|
model,"ir.actions.wizard,name",365,Make invoices,Rechnungen buchen
|
|||
|
model,"ir.actions.wizard,name",380,Add delivery line,
|
|||
|
model,"ir.actions.wizard,name",381,Create invoice,Rechnung erstellen
|
|||
|
model,"ir.actions.wizard,name",382,Bill tasks,Aufgaben abrechnen
|
|||
|
model,"ir.actions.wizard,name",383,Close Task,Aufgabe schliessen
|
|||
|
model,"ir.actions.wizard,name",401,Make an order,Auftrag erfassen
|
|||
|
field,"ir.attachment,description",0,Description,Beschreibung
|
|||
|
field,"ir.attachment,res_model",0,Resource Model,Ressource Modell
|
|||
|
field,"ir.attachment,link",0,Link,Link
|
|||
|
field,"ir.attachment,datas_fname",0,Data Filename,Dateiname
|
|||
|
field,"ir.attachment,res_id",0,Resource ID,Ressource ID
|
|||
|
field,"ir.attachment,datas",0,Data,Daten
|
|||
|
field,"ir.attachment,name",0,Attachment Name,Anhang Bez.
|
|||
|
field,"ir.cron,function",0,Function,Funktion
|
|||
|
field,"ir.cron,args",0,Arguments,Argumente
|
|||
|
field,"ir.cron,user_id",0,User,Benutzer
|
|||
|
field,"ir.cron,name",0,Name,Name
|
|||
|
field,"ir.cron,interval_type",0,Interval Unit,
|
|||
|
field,"ir.cron,numbercall",0,Number of calls,
|
|||
|
field,"ir.cron,nextcall",0,Next call date,
|
|||
|
field,"ir.cron,priority",0,Priority (0=Very Urgent),
|
|||
|
field,"ir.cron,doall",0,Repeat all missed,
|
|||
|
field,"ir.cron,active",0,Active,Aktiv
|
|||
|
field,"ir.cron,interval_number",0,Interval Number,
|
|||
|
field,"ir.cron,model",0,Model,Modell
|
|||
|
field,"ir.default,uid",0,Users,Users
|
|||
|
field,"ir.default,ref_table",0,Table Ref.,Table Ref.
|
|||
|
field,"ir.default,value",0,Default Value,Default Value
|
|||
|
field,"ir.default,ref_id",0,ID Ref.,ID Ref.
|
|||
|
field,"ir.default,field_tbl",0,Model,Model
|
|||
|
field,"ir.default,field_name",0,Model field,Model field
|
|||
|
field,"ir.default,page",0,View,View
|
|||
|
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,
|
|||
|
field,"ir.model,field_id",0,Fields,
|
|||
|
field,"ir.model,name",0,Model name,
|
|||
|
model,"ir.model,name",1,ir.sequence.type,
|
|||
|
model,"ir.model,name",2,ir.sequence,
|
|||
|
model,"ir.model,name",3,ir.ui.menu,
|
|||
|
model,"ir.model,name",4,ir.ui.view,
|
|||
|
model,"ir.model,name",5,ir.ui.view_sc,
|
|||
|
model,"ir.model,name",6,ir.actions.actions,
|
|||
|
model,"ir.model,name",7,ir.actions.execute,
|
|||
|
model,"ir.model,name",8,ir.actions.group,
|
|||
|
model,"ir.model,name",9,ir.actions.report.custom,
|
|||
|
model,"ir.model,name",10,ir.actions.report.xml,
|
|||
|
model,"ir.model,name",11,ir.actions.act_window,
|
|||
|
model,"ir.model,name",12,ir.actions.wizard,
|
|||
|
model,"ir.model,name",13,ir.default,
|
|||
|
model,"ir.model,name",14,ir.model,
|
|||
|
model,"ir.model,name",15,ir.model.fields,
|
|||
|
model,"ir.model,name",16,ir.model.access,
|
|||
|
model,"ir.model,name",17,ir.model.data,
|
|||
|
model,"ir.model,name",18,ir.report.custom,
|
|||
|
model,"ir.model,name",19,ir.report.custom.fields,
|
|||
|
model,"ir.model,name",20,ir.attachment,
|
|||
|
model,"ir.model,name",21,ir.cron,
|
|||
|
model,"ir.model,name",22,ir.values,
|
|||
|
model,"ir.model,name",23,ir.translation,
|
|||
|
model,"ir.model,name",24,ir.exports,
|
|||
|
model,"ir.model,name",25,ir.exports.line,
|
|||
|
model,"ir.model,name",26,workflow,
|
|||
|
model,"ir.model,name",27,workflow.activity,
|
|||
|
model,"ir.model,name",28,workflow.transition,
|
|||
|
model,"ir.model,name",29,workflow.instance,
|
|||
|
model,"ir.model,name",30,workflow.workitem,
|
|||
|
model,"ir.model,name",31,workflow.triggers,
|
|||
|
model,"ir.model,name",32,Module Repository,
|
|||
|
model,"ir.model,name",33,Module Category,
|
|||
|
model,"ir.model,name",34,Module,
|
|||
|
model,"ir.model,name",35,Module dependency,
|
|||
|
model,"ir.model,name",36,Function of the contact,
|
|||
|
model,"ir.model,name",37,Country,
|
|||
|
model,"ir.model,name",38,Country state,Bundesland
|
|||
|
model,"ir.model,name",39,Payment term,Zahlungskonditionen
|
|||
|
model,"ir.model,name",40,Partner category types,
|
|||
|
model,"ir.model,name",41,Partner Categories,
|
|||
|
model,"ir.model,name",42,res.partner.title,
|
|||
|
model,"ir.model,name",43,Partner,
|
|||
|
model,"ir.model,name",44,Bank Details,
|
|||
|
model,"ir.model,name",45,Partner Contact,
|
|||
|
model,"ir.model,name",46,Canals,
|
|||
|
model,"ir.model,name",47,res.partner.som,
|
|||
|
model,"ir.model,name",48,res.partner.event,
|
|||
|
model,"ir.model,name",49,Partner Events,
|
|||
|
model,"ir.model,name",50,Currency,Währung
|
|||
|
model,"ir.model,name",51,res.company,
|
|||
|
model,"ir.model,name",52,res.groups,
|
|||
|
model,"ir.model,name",53,res.roles,
|
|||
|
model,"ir.model,name",54,res.lang,
|
|||
|
model,"ir.model,name",55,res.users,
|
|||
|
model,"ir.model,name",56,res.request,
|
|||
|
model,"ir.model,name",57,res.request.link,
|
|||
|
model,"ir.model,name",58,res.request.history,
|
|||
|
model,"ir.model,name",59,ir.property,
|
|||
|
model,"ir.model,name",60,Product uom categ,Maßeinheit Kategorie
|
|||
|
model,"ir.model,name",61,Product Unit of Measure,Maßeinheit
|
|||
|
model,"ir.model,name",62,Shipping Unit,
|
|||
|
model,"ir.model,name",63,Product Category,
|
|||
|
model,"ir.model,name",64,Product Template,Produktvorlage
|
|||
|
model,"ir.model,name",65,Product,Produkt
|
|||
|
model,"ir.model,name",66,Conditionnement,
|
|||
|
model,"ir.model,name",67,Information about a product supplier,Informationen zum Produktlieferanten
|
|||
|
model,"ir.model,name",68,pricelist.partnerinfo,
|
|||
|
model,"ir.model,name",69,Price type,Preistyp
|
|||
|
model,"ir.model,name",70,Pricelist Type,Preislistentyp
|
|||
|
model,"ir.model,name",71,Pricelist,Preisliste
|
|||
|
model,"ir.model,name",72,Pricelist Version,Preislistenversion
|
|||
|
model,"ir.model,name",73,Pricelist item,Preislisten-Pos.
|
|||
|
model,"ir.model,name",74,Timesheet,
|
|||
|
model,"ir.model,name",75,Employee Category,Mitabeiterkategorie
|
|||
|
model,"ir.model,name",76,Employee,Mitabeiter
|
|||
|
model,"ir.model,name",77,Timesheet Line,
|
|||
|
model,"ir.model,name",78,Action reason,
|
|||
|
model,"ir.model,name",79,Attendance,Teilnahme
|
|||
|
model,"ir.model,name",80,Holidays Status,Urlaubsstatus
|
|||
|
model,"ir.model,name",81,Holidays,Urlaube
|
|||
|
model,"ir.model,name",82,Payment Term,Zahlungsbedingung
|
|||
|
model,"ir.model,name",83,Payment Term Line,Zahlungsbedingungszeile
|
|||
|
model,"ir.model,name",84,Account Type,Kontoart
|
|||
|
model,"ir.model,name",85,Account,Konto
|
|||
|
model,"ir.model,name",86,Journal View,
|
|||
|
model,"ir.model,name",87,Journal Column,
|
|||
|
model,"ir.model,name",88,Journal,
|
|||
|
model,"ir.model,name",89,Banks,Banken
|
|||
|
model,"ir.model,name",90,Bank Accounts,Bankverbindungen
|
|||
|
model,"ir.model,name",91,Fiscal Year,fiskaljahr
|
|||
|
model,"ir.model,name",92,Account period,
|
|||
|
model,"ir.model,name",93,Journal - Period,
|
|||
|
model,"ir.model,name",94,Account Entry,
|
|||
|
model,"ir.model,name",95,Account Reconciliation,
|
|||
|
model,"ir.model,name",96,Bank Statement,
|
|||
|
model,"ir.model,name",97,Bank Statement Line,
|
|||
|
model,"ir.model,name",98,Tax Code,
|
|||
|
model,"ir.model,name",99,Account Entries,
|
|||
|
model,"ir.model,name",100,Tax,
|
|||
|
model,"ir.model,name",101,Budget item,
|
|||
|
model,"ir.model,name",102,Budget item endowment,
|
|||
|
model,"ir.model,name",103,Account Model,
|
|||
|
model,"ir.model,name",104,Account Model Entries,
|
|||
|
model,"ir.model,name",105,Account Subscription,
|
|||
|
model,"ir.model,name",106,Account Subscription Line,
|
|||
|
model,"ir.model,name",107,account.analytic.account,
|
|||
|
model,"ir.model,name",108,account.analytic.journal,
|
|||
|
model,"ir.model,name",109,account.analytic.line,
|
|||
|
model,"ir.model,name",110,Invoice,Rechnung
|
|||
|
model,"ir.model,name",111,Invoice line,Rechnungsposition
|
|||
|
model,"ir.model,name",112,Invoice Tax,Rechnungs-USt.
|
|||
|
model,"ir.model,name",113,Money Transfer,Überweisung
|
|||
|
model,"ir.model,name",114,Follow-Ups,
|
|||
|
model,"ir.model,name",115,Follow-Ups Criteria,
|
|||
|
model,"ir.model,name",116,Incoterms,
|
|||
|
model,"ir.model,name",117,Lot,Charge
|
|||
|
model,"ir.model,name",118,Location,Lagerort
|
|||
|
model,"ir.model,name",119,Move Lot,Chargenbewegung
|
|||
|
model,"ir.model,name",120,Stock Tracking Lots,
|
|||
|
model,"ir.model,name",121,Picking list,Lieferschein
|
|||
|
model,"ir.model,name",122,Production lot,
|
|||
|
model,"ir.model,name",123,Production lot revisions,
|
|||
|
model,"ir.model,name",124,Stock Move,Lagerbewegung
|
|||
|
model,"ir.model,name",125,Inventory,Lagerbestand
|
|||
|
model,"ir.model,name",126,Inventory line,Lagerbestandspos.
|
|||
|
model,"ir.model,name",127,Warehouse,Warenlager
|
|||
|
model,"ir.model,name",128,hr.analytic.timesheet,
|
|||
|
model,"ir.model,name",129,Case Section,
|
|||
|
model,"ir.model,name",130,Category of case,
|
|||
|
model,"ir.model,name",131,Case Rule,
|
|||
|
model,"ir.model,name",132,Case,Ticket
|
|||
|
model,"ir.model,name",133,Case history,Tickethistorie
|
|||
|
model,"ir.model,name",134,Partner Segmentation,
|
|||
|
model,"ir.model,name",135,Segmentation line,
|
|||
|
model,"ir.model,name",136,"This class handle the types of invoicing, like 50% for customer",
|
|||
|
model,"ir.model,name",137,Purchase order,Einkaufsbestellung
|
|||
|
model,"ir.model,name",138,Purchase Order line,Einkaufspos.
|
|||
|
model,"ir.model,name",139,Workcenter,Arbeitsplatz
|
|||
|
model,"ir.model,name",140,Property Group,
|
|||
|
model,"ir.model,name",141,Property,
|
|||
|
model,"ir.model,name",142,Routing,
|
|||
|
model,"ir.model,name",143,Routing workcenter usage,
|
|||
|
model,"ir.model,name",144,Bill of Material,
|
|||
|
model,"ir.model,name",145,Bill of material revisions,
|
|||
|
model,"ir.model,name",146,Production,
|
|||
|
model,"ir.model,name",147,Production workcenters used,
|
|||
|
model,"ir.model,name",148,Production planned products,
|
|||
|
model,"ir.model,name",149,Procurement,Beschaffung
|
|||
|
model,"ir.model,name",150,Warehouse Orderpoint,Lager Bestellplatz
|
|||
|
model,"ir.model,name",151,Sale Shop,Verkaufsladen
|
|||
|
model,"ir.model,name",152,Sale Order,Verkaufsauftrag
|
|||
|
model,"ir.model,name",153,Sale Order line,Verkaufsposition
|
|||
|
model,"ir.model,name",154,Sale Order payment,
|
|||
|
model,"ir.model,name",155,Carrier and delivery grids,
|
|||
|
model,"ir.model,name",156,Delivery grid,
|
|||
|
model,"ir.model,name",157,Delivery line of grid,
|
|||
|
model,"ir.model,name",158,Project,Projekt
|
|||
|
model,"ir.model,name",159,Project task type,
|
|||
|
model,"ir.model,name",160,Task,
|
|||
|
model,"ir.model,name",161,Task Work,
|
|||
|
model,"ir.model,name",162,Hardware type,
|
|||
|
model,"ir.model,name",163,Network,
|
|||
|
model,"ir.model,name",164,Material,
|
|||
|
model,"ir.model,name",165,Network changes,
|
|||
|
model,"ir.model,name",166,Software type,
|
|||
|
model,"ir.model,name",167,Software,
|
|||
|
model,"ir.model,name",168,Software login,
|
|||
|
field,"ir.model.access,model_id",0,Model,
|
|||
|
field,"ir.model.access,perm_read",0,Read Access,
|
|||
|
field,"ir.model.access,name",0,Name,
|
|||
|
field,"ir.model.access,perm_write",0,Write Access,
|
|||
|
field,"ir.model.access,perm_create",0,Create Access,
|
|||
|
field,"ir.model.access,group_id",0,Group,
|
|||
|
field,"ir.model.data,noupdate",0,Non Updatable,
|
|||
|
field,"ir.model.data,name",0,XML Identifier,
|
|||
|
field,"ir.model.data,date_init",0,Init Date,
|
|||
|
field,"ir.model.data,date_update",0,Update Date,
|
|||
|
field,"ir.model.data,module",0,Module,
|
|||
|
field,"ir.model.data,model",0,Model,
|
|||
|
field,"ir.model.data,res_id",0,Resource ID,
|
|||
|
field,"ir.model.fields,model_id",0,Model id,
|
|||
|
field,"ir.model.fields,name",0,Name,
|
|||
|
field,"ir.model.fields,relate",0,Click and Relate,
|
|||
|
field,"ir.model.fields,group_name",0,Group Name,
|
|||
|
field,"ir.model.fields,relation",0,Model Relation,
|
|||
|
field,"ir.model.fields,groups",0,Groups,
|
|||
|
field,"ir.model.fields,ttype",0,Field Type,
|
|||
|
field,"ir.model.fields,model",0,Model Name,
|
|||
|
field,"ir.model.fields,view_load",0,View Auto-Load,
|
|||
|
field,"ir.model.fields,field_description",0,Field Description,
|
|||
|
field,"ir.module.category,parent_id",0,Parent Category,
|
|||
|
field,"ir.module.category,module_nr",0,# of Modules,
|
|||
|
field,"ir.module.category,child_ids",0,Parent Category,
|
|||
|
field,"ir.module.category,name",0,Name,
|
|||
|
field,"ir.module.module,website",0,Website,
|
|||
|
field,"ir.module.module,name",0,Name,
|
|||
|
field,"ir.module.module,dependencies_id",0,Dependencies,
|
|||
|
field,"ir.module.module,author",0,Author,
|
|||
|
field,"ir.module.module,url",0,URL,
|
|||
|
field,"ir.module.module,state",0,State,
|
|||
|
field,"ir.module.module,latest_version",0,Latest version,
|
|||
|
field,"ir.module.module,installed_version",0,Installed version,
|
|||
|
field,"ir.module.module,shortdesc",0,Short description,
|
|||
|
field,"ir.module.module,category_id",0,Category,
|
|||
|
field,"ir.module.module,description",0,Description,
|
|||
|
field,"ir.module.module.dependency,version_pattern",0,Required Version,
|
|||
|
field,"ir.module.module.dependency,module_id",0,Module,
|
|||
|
field,"ir.module.module.dependency,name",0,Name,
|
|||
|
field,"ir.module.repository,url",0,Url,
|
|||
|
field,"ir.module.repository,name",0,Name,
|
|||
|
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,
|
|||
|
field,"ir.report.custom,model_id",0,Model,
|
|||
|
field,"ir.report.custom,limitt",0,Limit,
|
|||
|
field,"ir.report.custom,print_format",0,Print format,Druckformat
|
|||
|
field,"ir.report.custom,title",0,Report title,Berichtskopf
|
|||
|
model,"ir.report.custom,title",1,BOM Tree,
|
|||
|
model,"ir.report.custom,title",2,List of BoMs,
|
|||
|
model,"ir.report.custom,title",3,Monthly sales turnover over one year,
|
|||
|
model,"ir.report.custom,title",4,Daily sales turnover over one year,
|
|||
|
model,"ir.report.custom,title",5,Monthly cumulated sales turnover over one year,
|
|||
|
field,"ir.report.custom,fields_child0",0,Fields,
|
|||
|
field,"ir.report.custom,repeat_header",0,Repeat Header,Wiederholekopf
|
|||
|
field,"ir.report.custom,footer",0,Report Footer,Berichtsfuß
|
|||
|
field,"ir.report.custom,state",0,State,
|
|||
|
field,"ir.report.custom,frequency",0,Frequency,
|
|||
|
field,"ir.report.custom,sortby",0,Sorted By,Sortiert Nach
|
|||
|
field,"ir.report.custom,print_orientation",0,Print orientation,Druck Ausrichtung
|
|||
|
field,"ir.report.custom,field_parent",0,Child Field,
|
|||
|
field,"ir.report.custom,type",0,Report Type,
|
|||
|
field,"ir.report.custom,name",0,Report Name,Berichtsname
|
|||
|
model,"ir.report.custom,name",1,Bom Tree,
|
|||
|
model,"ir.report.custom,name",2,List of BoMs,
|
|||
|
model,"ir.report.custom,name",3,Monthly sales turnover over one year,
|
|||
|
model,"ir.report.custom,name",4,Daily sales turnover over one year,
|
|||
|
model,"ir.report.custom,name",5,Monthly cumulated sales turnover over one year,
|
|||
|
field,"ir.report.custom.fields,fc2_op",0,Relation,
|
|||
|
field,"ir.report.custom.fields,operation",0,unknown,
|
|||
|
field,"ir.report.custom.fields,fc1_op",0,Relation,
|
|||
|
field,"ir.report.custom.fields,alignment",0,Alignment,Ausrichtung
|
|||
|
field,"ir.report.custom.fields,fc2_operande",0,Constraint,
|
|||
|
field,"ir.report.custom.fields,fc2_condition",0,condition,
|
|||
|
field,"ir.report.custom.fields,width",0,Fixed Width,Feste Breite
|
|||
|
field,"ir.report.custom.fields,sequence",0,Sequence,
|
|||
|
field,"ir.report.custom.fields,fc3_operande",0,Constraint,
|
|||
|
field,"ir.report.custom.fields,fc0_condition",0,Condition,
|
|||
|
field,"ir.report.custom.fields,fc0_op",0,Relation,
|
|||
|
field,"ir.report.custom.fields,fontcolor",0,Font color,Fontfarbe
|
|||
|
field,"ir.report.custom.fields,fc1_operande",0,Constraint,
|
|||
|
field,"ir.report.custom.fields,field_child1",0,field child1,
|
|||
|
field,"ir.report.custom.fields,field_child0",0,field child0,
|
|||
|
field,"ir.report.custom.fields,field_child3",0,field child3,
|
|||
|
field,"ir.report.custom.fields,field_child2",0,field child2,
|
|||
|
field,"ir.report.custom.fields,fc1_condition",0,condition,
|
|||
|
field,"ir.report.custom.fields,cumulate",0,Cumulate,
|
|||
|
field,"ir.report.custom.fields,report_id",0,Report Ref,Berichtsref
|
|||
|
field,"ir.report.custom.fields,fc3_op",0,Relation,
|
|||
|
field,"ir.report.custom.fields,name",0,Name,Name
|
|||
|
field,"ir.report.custom.fields,bgcolor",0,Background Color,Hintergrundfarbe
|
|||
|
field,"ir.report.custom.fields,fc3_condition",0,condition,
|
|||
|
field,"ir.report.custom.fields,fc0_operande",0,Constraint,
|
|||
|
field,"ir.report.custom.fields,groupby",0,Group by,
|
|||
|
field,"ir.sequence,code",0,Sequence Code,
|
|||
|
field,"ir.sequence,name",0,Sequence Name,
|
|||
|
field,"ir.sequence,number_next",0,Next Number,
|
|||
|
field,"ir.sequence,padding",0,Number padding,
|
|||
|
field,"ir.sequence,number_increment",0,Increment Number,
|
|||
|
field,"ir.sequence,prefix",0,Prefix,
|
|||
|
field,"ir.sequence,active",0,Active,
|
|||
|
field,"ir.sequence,suffix",0,Suffix,
|
|||
|
field,"ir.sequence.type,code",0,Sequence Code,
|
|||
|
field,"ir.sequence.type,name",0,Sequence Name,
|
|||
|
field,"ir.translation,lang",0,Language,Sprache
|
|||
|
field,"ir.translation,src",0,Source,Source
|
|||
|
field,"ir.translation,name",0,Field Name,Name Field
|
|||
|
field,"ir.translation,res_id",0,Resource ID,Ressource ID
|
|||
|
field,"ir.translation,value",0,Translation Value,Übersetzung
|
|||
|
field,"ir.translation,type",0,Type,Type
|
|||
|
field,"ir.ui.menu,groups_id",0,Groups,
|
|||
|
field,"ir.ui.menu,name",0,Menu,Menu
|
|||
|
model,"ir.ui.menu,name",57,Partners,Partner
|
|||
|
model,"ir.ui.menu,name",58,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",71,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",80,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",95,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",119,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",197,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",198,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",199,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",200,Definitions,Definitionen
|
|||
|
model,"ir.ui.menu,name",202,1. Configuration de la société,1. Mandantenkonfiguration
|
|||
|
model,"ir.ui.menu,name",384,Definitions,
|
|||
|
model,"ir.ui.menu,name",89,Pricelists,Preislisten
|
|||
|
model,"ir.ui.menu,name",107,Financial Management,Finanzen
|
|||
|
model,"ir.ui.menu,name",130,Entries,
|
|||
|
model,"ir.ui.menu,name",203,2. Choix d'un plan comptable,2. Kontenrahmen wählen
|
|||
|
model,"ir.ui.menu,name",213,Traceability,
|
|||
|
model,"ir.ui.menu,name",70,CRM & SRM,Helpdesk
|
|||
|
model,"ir.ui.menu,name",110,Periodical Processing,
|
|||
|
model,"ir.ui.menu,name",204,3. Choix de la méthode TVA,3. MwSt. Methode wählen
|
|||
|
model,"ir.ui.menu,name",79,Products,Produkte
|
|||
|
model,"ir.ui.menu,name",205,4. Installation des nouveaux modules,4. Weitere Module installieren
|
|||
|
model,"ir.ui.menu,name",206,5. Sélection de l'année fiscale et des périodes,
|
|||
|
model,"ir.ui.menu,name",321,Reordering Policy,
|
|||
|
model,"ir.ui.menu,name",358,Delivery,Lieferung
|
|||
|
model,"ir.ui.menu,name",94,Human Resources,HR
|
|||
|
model,"ir.ui.menu,name",207,6. Modification du plan comptable,6. Kontenrahmen anpassen
|
|||
|
model,"ir.ui.menu,name",160,Invoices,Rechnungen
|
|||
|
model,"ir.ui.menu,name",192,Inventory Control,Lagerverwaltung
|
|||
|
model,"ir.ui.menu,name",208,7. Ajout éventuel de journaux de saisie,7. Weitere Journale
|
|||
|
model,"ir.ui.menu,name",143,Charts,
|
|||
|
model,"ir.ui.menu,name",194,Purchase Management,Einkauf
|
|||
|
model,"ir.ui.menu,name",209,8. Définition des catégories de partenaires,8. Partnerkategorien hinzufügen
|
|||
|
model,"ir.ui.menu,name",115,Statements and Tax statements,
|
|||
|
model,"ir.ui.menu,name",193,Production,Produktion
|
|||
|
model,"ir.ui.menu,name",210,9. Definition des partenaires,Partnerdefinitionen
|
|||
|
model,"ir.ui.menu,name",195,Sales Management,Verkauf
|
|||
|
model,"ir.ui.menu,name",4,Interface,Schnittstellen
|
|||
|
model,"ir.ui.menu,name",5,Languages,Sprachen
|
|||
|
model,"ir.ui.menu,name",6,Sequences,Folgen
|
|||
|
model,"ir.ui.menu,name",7,Sequences,Folgen
|
|||
|
model,"ir.ui.menu,name",8,Sequence Types,
|
|||
|
model,"ir.ui.menu,name",9,Low level,
|
|||
|
model,"ir.ui.menu,name",10,Base,
|
|||
|
model,"ir.ui.menu,name",11,Actions,Aktionen
|
|||
|
model,"ir.ui.menu,name",12,Actions,Aktionen
|
|||
|
model,"ir.ui.menu,name",13,Execute,Ausführen
|
|||
|
model,"ir.ui.menu,name",14,Group,Gruppieren
|
|||
|
model,"ir.ui.menu,name",15,Report Custom,Angepaßte Berichte
|
|||
|
model,"ir.ui.menu,name",16,Report Xml,XML Bericht
|
|||
|
model,"ir.ui.menu,name",17,Open Window,Öffnen
|
|||
|
model,"ir.ui.menu,name",18,Wizard,Assistent
|
|||
|
model,"ir.ui.menu,name",19,Users,Benutzer
|
|||
|
model,"ir.ui.menu,name",20,Company Structure,Unternehmensstruktur
|
|||
|
model,"ir.ui.menu,name",21,Define Companies,Unternehmen definieren
|
|||
|
model,"ir.ui.menu,name",22,Users,Benutzer
|
|||
|
model,"ir.ui.menu,name",23,My password,Mein Paßwort
|
|||
|
model,"ir.ui.menu,name",24,Groups,Gruppen
|
|||
|
model,"ir.ui.menu,name",25,Roles,Rollen
|
|||
|
model,"ir.ui.menu,name",26,Roles Structure,Rollenstruktur
|
|||
|
model,"ir.ui.menu,name",27,View,Ansichten
|
|||
|
model,"ir.ui.menu,name",28,Attachments,Anlagen
|
|||
|
model,"ir.ui.menu,name",29,Database Structure,Datenbankstruktur
|
|||
|
model,"ir.ui.menu,name",30,Objects,Objekte
|
|||
|
model,"ir.ui.menu,name",31,Fields,Felder
|
|||
|
model,"ir.ui.menu,name",32,Translations,Übersetzungen
|
|||
|
model,"ir.ui.menu,name",33,Translations,Übersetzungen
|
|||
|
model,"ir.ui.menu,name",34,Security,Sicherheit
|
|||
|
model,"ir.ui.menu,name",35,Grant Access to menu,Zugriffskontrolle
|
|||
|
model,"ir.ui.menu,name",36,Scheduled Actions,Geplante Vorgänge
|
|||
|
model,"ir.ui.menu,name",37,Access Controls,Zugriffskontolle
|
|||
|
model,"ir.ui.menu,name",38,Workflows,Workflows
|
|||
|
model,"ir.ui.menu,name",39,Workflows,Workflows
|
|||
|
model,"ir.ui.menu,name",40,Activities,Aktivitäten
|
|||
|
model,"ir.ui.menu,name",41,Transitions,
|
|||
|
model,"ir.ui.menu,name",42,Instances,Instanzen
|
|||
|
model,"ir.ui.menu,name",43,Workitems,Aufgaben
|
|||
|
model,"ir.ui.menu,name",44,Module Management,Modul-Management
|
|||
|
model,"ir.ui.menu,name",45,Apply Upgrades,Upgrades ausführen
|
|||
|
model,"ir.ui.menu,name",46,Install new language,Sprache installieren
|
|||
|
model,"ir.ui.menu,name",47,Scan 'addons' path,addon-Pfad durchlaufen
|
|||
|
model,"ir.ui.menu,name",48,Modules,Module
|
|||
|
model,"ir.ui.menu,name",49,Installed Modules,Installierte Module
|
|||
|
model,"ir.ui.menu,name",50,Uninstalled Modules,Nicht installierte Module
|
|||
|
model,"ir.ui.menu,name",51,"Modules to be installed, upgraded or removed","Module, die installiert, aktualisiert oder entfernt werden"
|
|||
|
model,"ir.ui.menu,name",52,Repositories,Repositorien
|
|||
|
model,"ir.ui.menu,name",53,Categories of Modules,Modul-Kategorien
|
|||
|
model,"ir.ui.menu,name",54,Requests,Anforderungen
|
|||
|
model,"ir.ui.menu,name",55,All Requests,Alle Anforderungen
|
|||
|
model,"ir.ui.menu,name",56,Request Links,
|
|||
|
model,"ir.ui.menu,name",59,Functions,Funktionen
|
|||
|
model,"ir.ui.menu,name",60,Localisation,Lokalisierungen
|
|||
|
model,"ir.ui.menu,name",61,Countries,Länder
|
|||
|
model,"ir.ui.menu,name",62,States,Bundesländer
|
|||
|
model,"ir.ui.menu,name",63,Partner Contacts,Partner Kontakte
|
|||
|
model,"ir.ui.menu,name",64,Titles,Titel
|
|||
|
model,"ir.ui.menu,name",65,Partners,Partner
|
|||
|
model,"ir.ui.menu,name",66,Categories,Kategorien
|
|||
|
model,"ir.ui.menu,name",67,Edit Categories,Kategorien editieren
|
|||
|
model,"ir.ui.menu,name",68,Type of Categories,Kategorie-Typen
|
|||
|
model,"ir.ui.menu,name",72,Canals,Kanäle
|
|||
|
model,"ir.ui.menu,name",73,Active partner events,
|
|||
|
model,"ir.ui.menu,name",74,States of Mind,Kundenzufriedenheit
|
|||
|
model,"ir.ui.menu,name",75,Default Configuration,Konfigurations-Vorgaben
|
|||
|
model,"ir.ui.menu,name",76,Properties,Eigenschaften
|
|||
|
model,"ir.ui.menu,name",77,Default Properties,Eigenschaften-Vorgaben
|
|||
|
model,"ir.ui.menu,name",78,All Properties,Alle Eigenschaften
|
|||
|
model,"ir.ui.menu,name",81,Products,Produkte
|
|||
|
model,"ir.ui.menu,name",82,Variants,Varianten
|
|||
|
model,"ir.ui.menu,name",83,Templates,Vorlagen
|
|||
|
model,"ir.ui.menu,name",84,Products categories,Produktkategorien
|
|||
|
model,"ir.ui.menu,name",85,Products categories,Produktkategorien
|
|||
|
model,"ir.ui.menu,name",86,Unit of Measure,Maßeinheit
|
|||
|
model,"ir.ui.menu,name",87,Unit of Measure,Maßeinheit
|
|||
|
model,"ir.ui.menu,name",88,Unit of Measure categories,Maßeinheitskategorie
|
|||
|
model,"ir.ui.menu,name",90,Pricelists Version,Preislisten Versionen
|
|||
|
model,"ir.ui.menu,name",91,Pricelists,Preislisten
|
|||
|
model,"ir.ui.menu,name",92,Prices Types,Preistypen
|
|||
|
model,"ir.ui.menu,name",93,Pricelists Types,Preislistentypen
|
|||
|
model,"ir.ui.menu,name",96,Hierarchical view of Employees,Organigramm
|
|||
|
model,"ir.ui.menu,name",97,List of Employees,Liste der Mitarbeiter
|
|||
|
model,"ir.ui.menu,name",98,Timesheet Groups,
|
|||
|
model,"ir.ui.menu,name",99,Categories of Employee,Mitarbeiterkategorien
|
|||
|
model,"ir.ui.menu,name",100,Categories Tree,Kategorienbaum
|
|||
|
model,"ir.ui.menu,name",101,Attendances,Teilnahmen
|
|||
|
model,"ir.ui.menu,name",102,Attendances,Teilnahmen
|
|||
|
model,"ir.ui.menu,name",103,Vacation request,Urlaubsantrag
|
|||
|
model,"ir.ui.menu,name",104,Holiday Status,Urlaubsstatus
|
|||
|
model,"ir.ui.menu,name",105,Attendance Reasons,Grund für Teilnahme
|
|||
|
model,"ir.ui.menu,name",106,Sign in/out,An/Abmelden
|
|||
|
model,"ir.ui.menu,name",109,Close a fiscal year,Fiskaljahr abschliessen
|
|||
|
model,"ir.ui.menu,name",111,Automatic reconciliation,Automatische Abstimmung
|
|||
|
model,"ir.ui.menu,name",112,Manual reconciliation,Manuelle Abstimmung
|
|||
|
model,"ir.ui.menu,name",113,Manual unreconciliation,Manuelle Abstimmung
|
|||
|
model,"ir.ui.menu,name",114,Subscription entries,
|
|||
|
model,"ir.ui.menu,name",116,Aged Trial Balance,
|
|||
|
model,"ir.ui.menu,name",117,Third party balance,
|
|||
|
model,"ir.ui.menu,name",118,Third party ledger,
|
|||
|
model,"ir.ui.menu,name",120,Periods,
|
|||
|
model,"ir.ui.menu,name",121,Fiscal Years,
|
|||
|
model,"ir.ui.menu,name",122,Periods,
|
|||
|
model,"ir.ui.menu,name",123,General Accounts,
|
|||
|
model,"ir.ui.menu,name",124,Accounts Definition,
|
|||
|
model,"ir.ui.menu,name",125,Account Charts,
|
|||
|
model,"ir.ui.menu,name",126,Journal,
|
|||
|
model,"ir.ui.menu,name",127,Journal Definition,
|
|||
|
model,"ir.ui.menu,name",128,Banks,
|
|||
|
model,"ir.ui.menu,name",129,Bank Accounts,Bankverbindungen
|
|||
|
model,"ir.ui.menu,name",131,Bank statements,
|
|||
|
model,"ir.ui.menu,name",132,Account types,Kontoarten
|
|||
|
model,"ir.ui.menu,name",135,Taxes,Steuern
|
|||
|
model,"ir.ui.menu,name",137,Edit Taxes,Steuern bearbeiten
|
|||
|
model,"ir.ui.menu,name",138,Standard entry,
|
|||
|
model,"ir.ui.menu,name",139,Open journals,
|
|||
|
model,"ir.ui.menu,name",140,Entry lookup,
|
|||
|
model,"ir.ui.menu,name",141,Voucher entry,
|
|||
|
model,"ir.ui.menu,name",142,Entry lines,
|
|||
|
model,"ir.ui.menu,name",144,Accounts Charts,Kontenrahmen
|
|||
|
model,"ir.ui.menu,name",145,Fast Account Chart,
|
|||
|
model,"ir.ui.menu,name",146,Bank reconciliation,Bankkontenabgleich
|
|||
|
model,"ir.ui.menu,name",147,Print journals,Journale drucken
|
|||
|
model,"ir.ui.menu,name",148,Print budgets,Budgets drucken
|
|||
|
model,"ir.ui.menu,name",149,Budgets,Budgets
|
|||
|
model,"ir.ui.menu,name",150,Budget items,Budgetposten
|
|||
|
model,"ir.ui.menu,name",151,Models,Modelle
|
|||
|
model,"ir.ui.menu,name",152,Models Definition,
|
|||
|
model,"ir.ui.menu,name",153,Payment Terms,
|
|||
|
model,"ir.ui.menu,name",154,Payment Terms,
|
|||
|
model,"ir.ui.menu,name",155,Subscription entries,
|
|||
|
model,"ir.ui.menu,name",156,Running subscriptions,
|
|||
|
model,"ir.ui.menu,name",157,Next entries,
|
|||
|
model,"ir.ui.menu,name",158,Close a period,
|
|||
|
model,"ir.ui.menu,name",159,Old fiscal years,
|
|||
|
model,"ir.ui.menu,name",161,Customers Invoices,Kundenrechnungen
|
|||
|
model,"ir.ui.menu,name",162,Suppliers Invoices,LieferantenrRechnungen
|
|||
|
model,"ir.ui.menu,name",163,Customers Refund,Erstattungen Kunden
|
|||
|
model,"ir.ui.menu,name",164,Suppliers Refund,Erstattungen Lieferanten
|
|||
|
model,"ir.ui.menu,name",165,Draft Invoices,Rechungsentwürfe
|
|||
|
model,"ir.ui.menu,name",166,PRO-FORMA,PRO-FORMA
|
|||
|
model,"ir.ui.menu,name",167,Opened Invoices,Offene Rechnungen
|
|||
|
model,"ir.ui.menu,name",168,Draft,Entwurf
|
|||
|
model,"ir.ui.menu,name",169,Opened,Geöffnet
|
|||
|
model,"ir.ui.menu,name",170,Draft,Entwurf
|
|||
|
model,"ir.ui.menu,name",171,Opened,Geöffnet
|
|||
|
model,"ir.ui.menu,name",172,Draft,Entwurf
|
|||
|
model,"ir.ui.menu,name",173,Opened,Geöffnet
|
|||
|
model,"ir.ui.menu,name",174,VAT Declaration,Ust-Anmeldung
|
|||
|
model,"ir.ui.menu,name",175,Analytic Accounts,Kostenstellenkonten
|
|||
|
model,"ir.ui.menu,name",176,Accounts Definition,Kontendefinitionen
|
|||
|
model,"ir.ui.menu,name",177,Analytic Accounts Charts,Kostenstellen-Kontenrahmen
|
|||
|
model,"ir.ui.menu,name",178,Analytic Accounts Charts,Kostenstellen-Kontenrahmen
|
|||
|
model,"ir.ui.menu,name",179,Analytic,Kostenstellen-
|
|||
|
model,"ir.ui.menu,name",180,Analytic Balance,Kostenstellen-Saldo
|
|||
|
model,"ir.ui.menu,name",181,Analytic account,Kostenstellenkonto
|
|||
|
model,"ir.ui.menu,name",182,Entries,Buchungen
|
|||
|
model,"ir.ui.menu,name",183,Analytic Journal Definition,Definition der Kostenstellen-Journale
|
|||
|
model,"ir.ui.menu,name",184,Print analytic journals,Kostenstellenjourn. drucken
|
|||
|
model,"ir.ui.menu,name",185,Journal Entries,Journaleinträge
|
|||
|
model,"ir.ui.menu,name",186,All Months,Alle Monate
|
|||
|
model,"ir.ui.menu,name",187,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal
|
|||
|
model,"ir.ui.menu,name",188,This Month,Dieser Monat
|
|||
|
model,"ir.ui.menu,name",189,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal
|
|||
|
model,"ir.ui.menu,name",190,Follow-Ups,Follow-Ups
|
|||
|
model,"ir.ui.menu,name",191,Print Follow-Ups,Drucke Follow-Ups
|
|||
|
model,"ir.ui.menu,name",196,Project,Projekte
|
|||
|
model,"ir.ui.menu,name",211,10. Configuration des utilisateurs Tiny ERP,10. Konfiguriere TinyERP-Benutzer
|
|||
|
model,"ir.ui.menu,name",212,Lot Inventory,Losbestand
|
|||
|
model,"ir.ui.menu,name",214,Tracking Numbers,Tracking Nummern
|
|||
|
model,"ir.ui.menu,name",215,Consumer lots,Verbraucher-Lose
|
|||
|
model,"ir.ui.menu,name",216,Production lots,Produktions-Lose
|
|||
|
model,"ir.ui.menu,name",217,Location,Lagerort
|
|||
|
model,"ir.ui.menu,name",218,Location Tree,Lagerorte Baumansicht
|
|||
|
model,"ir.ui.menu,name",219,Warehouse,Lagerhaus
|
|||
|
model,"ir.ui.menu,name",220,Picking Lists,Pickings
|
|||
|
model,"ir.ui.menu,name",221,Sending Goods,Warenversand
|
|||
|
model,"ir.ui.menu,name",222,Pickings waiting delivery,Pickings bereit für Versand
|
|||
|
model,"ir.ui.menu,name",223,Pending Pickings for delivery,Pickings bereit für Versand
|
|||
|
model,"ir.ui.menu,name",224,Getting Goods,
|
|||
|
model,"ir.ui.menu,name",225,Pickings to process for goods reception,Pickings für den Wareneingang
|
|||
|
model,"ir.ui.menu,name",226,Internal picking lists,Interne Pickings
|
|||
|
model,"ir.ui.menu,name",227,Internal Picking lists to process,Interne Pickings zur Verarbeitung
|
|||
|
model,"ir.ui.menu,name",228,Internal Pending Picking lists,Interne bereite Pickinglisten
|
|||
|
model,"ir.ui.menu,name",229,Draft Internal Picking lists,Vorschlags-Pickinglisten
|
|||
|
model,"ir.ui.menu,name",230,Move,Bewegung
|
|||
|
model,"ir.ui.menu,name",231,Move Orders to process,
|
|||
|
model,"ir.ui.menu,name",232,Low Level,Untere Ebene
|
|||
|
model,"ir.ui.menu,name",233,Moves,
|
|||
|
model,"ir.ui.menu,name",234,Draft Moves,
|
|||
|
model,"ir.ui.menu,name",235,Inventory Control,
|
|||
|
model,"ir.ui.menu,name",236,Moves,
|
|||
|
model,"ir.ui.menu,name",237,Assigned Moves,
|
|||
|
model,"ir.ui.menu,name",238,Incoterms,
|
|||
|
model,"ir.ui.menu,name",239,Hours encoding,Stunden "encoden"
|
|||
|
model,"ir.ui.menu,name",240,For me,Für mich
|
|||
|
model,"ir.ui.menu,name",241,My works of the day,Meine Aufgaben heute
|
|||
|
model,"ir.ui.menu,name",242,All my works,Alle meine Aufgaben
|
|||
|
model,"ir.ui.menu,name",243,For everyone,Für alle
|
|||
|
model,"ir.ui.menu,name",244,All works of the day,Alle Aufgaben des Tages
|
|||
|
model,"ir.ui.menu,name",245,All works,Alle Aufgaben
|
|||
|
model,"ir.ui.menu,name",246,Print timesheet,Timesheet drucken
|
|||
|
model,"ir.ui.menu,name",247,Print users timesheet,Benutzer-Timesheet drucken
|
|||
|
model,"ir.ui.menu,name",248,Sign in/out by project,An-/Abmelden am Projekt
|
|||
|
model,"ir.ui.menu,name",249,Cases,Tickets
|
|||
|
model,"ir.ui.menu,name",250,Sections,Bereiche
|
|||
|
model,"ir.ui.menu,name",251,Cases,Tickets
|
|||
|
model,"ir.ui.menu,name",252,Cases by section,Tickets nach Bereichen
|
|||
|
model,"ir.ui.menu,name",253,Categories,Kategorien
|
|||
|
model,"ir.ui.menu,name",254,Rules,Regeln
|
|||
|
model,"ir.ui.menu,name",255,All Cases,Alle Tickets
|
|||
|
model,"ir.ui.menu,name",256,Cases Actions,Ticket-Funktionen
|
|||
|
model,"ir.ui.menu,name",257,All Actions,Alle Funktionen
|
|||
|
model,"ir.ui.menu,name",258,My Actions,Meine Funktionen
|
|||
|
model,"ir.ui.menu,name",259,Segmentations,Aufteilung
|
|||
|
model,"ir.ui.menu,name",260,Segmentations rules,Aufteilungsregeln
|
|||
|
model,"ir.ui.menu,name",261,Automatic Segmentations,Automatische Aufteilung
|
|||
|
model,"ir.ui.menu,name",262,Create cases menus,Ticket-Menüs erstellen
|
|||
|
model,"ir.ui.menu,name",263,Helpdesk,Helpdesk
|
|||
|
model,"ir.ui.menu,name",264,My Helpdesk,Meine Tickets
|
|||
|
model,"ir.ui.menu,name",265,My Unclosed Helpdesk,Meine ungeschlossenen Tickets
|
|||
|
model,"ir.ui.menu,name",266,My Open Helpdesk,meine offenen Tickets
|
|||
|
model,"ir.ui.menu,name",267,My Pending Helpdesk,Meine wartenden Tickets
|
|||
|
model,"ir.ui.menu,name",268,My Draft Helpdesk,meine Entwurfs-Tickets
|
|||
|
model,"ir.ui.menu,name",269,My Late Helpdesk,Meine überfälligen Tickets
|
|||
|
model,"ir.ui.menu,name",270,My Canceled Helpdesk,meine gelöschten Tickets
|
|||
|
model,"ir.ui.menu,name",271,All Helpdesk,Alle Tickets
|
|||
|
model,"ir.ui.menu,name",272,Unassigned Helpdesk,Nicht zugewiesene Tickets
|
|||
|
model,"ir.ui.menu,name",273,Late Helpdesk,Überfällige Tickets
|
|||
|
model,"ir.ui.menu,name",274,Canceled Helpdesk,Stornierte Tickets
|
|||
|
model,"ir.ui.menu,name",275,Unclosed Helpdesk,Ungeschlossene Tickets
|
|||
|
model,"ir.ui.menu,name",276,Open Helpdesk,Offene Tickets
|
|||
|
model,"ir.ui.menu,name",277,Pending Helpdesk,Wartende Tickets
|
|||
|
model,"ir.ui.menu,name",278,Draft Helpdesk,Draft Tickets
|
|||
|
model,"ir.ui.menu,name",279,Invoice on Entries,Rechnung auf Einträge
|
|||
|
model,"ir.ui.menu,name",280,Uninvoiced Entries,Nicht berechnete Einträge
|
|||
|
model,"ir.ui.menu,name",281,Types of invoicing,Rechnungstypen
|
|||
|
model,"ir.ui.menu,name",282,Reports,Reporte
|
|||
|
model,"ir.ui.menu,name",283,Print users profit,Benutzerergebnis drucken
|
|||
|
model,"ir.ui.menu,name",284,Reporting,Berichtswesen
|
|||
|
model,"ir.ui.menu,name",285,This Month,Dieser Monat
|
|||
|
model,"ir.ui.menu,name",286,Cases by user and section,Tickets pro Benutzer und Bereich
|
|||
|
model,"ir.ui.menu,name",287,All Months,Alle Montate
|
|||
|
model,"ir.ui.menu,name",288,Cases by user and section,Tickets pro Benutzer und Bereich
|
|||
|
model,"ir.ui.menu,name",289,My cases of the month by section,Meine Tickets des Monats pro Bereich
|
|||
|
model,"ir.ui.menu,name",290,My cases by section,Meine Tickets pro Bereich
|
|||
|
model,"ir.ui.menu,name",291,Cases by categories and section,Tickets nach Kategorie und Bereich
|
|||
|
model,"ir.ui.menu,name",292,Cases by categories and section,Tickets nach Kategorie und Bereich
|
|||
|
model,"ir.ui.menu,name",293,Purchase Order,Einkaufsbestellung
|
|||
|
model,"ir.ui.menu,name",294,Draft Purchase Order (RFQ),Anfragen
|
|||
|
model,"ir.ui.menu,name",295,Purchase Order waiting Approval,Angebote
|
|||
|
model,"ir.ui.menu,name",296,Running Purchase Order,Laufende Einkaufsbestellung
|
|||
|
model,"ir.ui.menu,name",297,Reporting,Berichtswesen
|
|||
|
model,"ir.ui.menu,name",298,This Month,Dieser Monat
|
|||
|
model,"ir.ui.menu,name",299,Purchases by Product,Einkäufe pro Produkt
|
|||
|
model,"ir.ui.menu,name",300,All Months,Alle Monate
|
|||
|
model,"ir.ui.menu,name",301,Purchases by Product,Einkäufe pro Produkt
|
|||
|
model,"ir.ui.menu,name",302,Purchases by Category of Product,Einkäufe pro Produktkategorie
|
|||
|
model,"ir.ui.menu,name",303,Purchases by Category of Product,Einkäufe pro Produktkategorie
|
|||
|
model,"ir.ui.menu,name",304,Properties,Eigenschaften
|
|||
|
model,"ir.ui.menu,name",305,Property Groups,Eigenschftsgruppen
|
|||
|
model,"ir.ui.menu,name",306,Properties,Eigenschaften
|
|||
|
model,"ir.ui.menu,name",307,Workcenters,Arbeitsstätten
|
|||
|
model,"ir.ui.menu,name",308,Routings,Routen
|
|||
|
model,"ir.ui.menu,name",309,Bill of Materials,Stückliste
|
|||
|
model,"ir.ui.menu,name",310,BoMs Structure,Stücklistenstruktur
|
|||
|
model,"ir.ui.menu,name",311,BoMs Components,Stücklistenkomponenten
|
|||
|
model,"ir.ui.menu,name",312,Production Orders,Produktionsaufträge
|
|||
|
model,"ir.ui.menu,name",313,Production Orders to start,Zu startende Produktionsaufträge
|
|||
|
model,"ir.ui.menu,name",314,Production Orders in progress, Gestartete Produtionsaufträge
|
|||
|
model,"ir.ui.menu,name",315,Production Orders waiting Goods,Produktionsaufträge mit erwarteten Wareneingängen
|
|||
|
model,"ir.ui.menu,name",316,Procurement Orders,Beschaffungsaufträge
|
|||
|
model,"ir.ui.menu,name",317,Draft Procurements,Beschaffungsvorschläge
|
|||
|
model,"ir.ui.menu,name",318,Unschedulled Procurements,Noch nicht geplante Beschaffungen
|
|||
|
model,"ir.ui.menu,name",319,Exception Procurements to fix,Beschaffungsabweichungen, die Behandlung bedürfen
|
|||
|
model,"ir.ui.menu,name",320,All exceptions,Alle Beschaffungsabweichungen
|
|||
|
model,"ir.ui.menu,name",322,Order Point,Bestellpunkt
|
|||
|
model,"ir.ui.menu,name",323,Start all schedulers,Alle Planer starten
|
|||
|
model,"ir.ui.menu,name",324,Start Procurement Scheduling,Beschaffungsplaner starten
|
|||
|
model,"ir.ui.menu,name",325,Start Order Point Scheduling,Planer für Bestellpunkt starten
|
|||
|
model,"ir.ui.menu,name",326,List of BoMs,Liste der Stücklisten
|
|||
|
model,"ir.ui.menu,name",327,Shop,Verkaufsstelle
|
|||
|
model,"ir.ui.menu,name",328,Sales Order,Verkaufsauftrag
|
|||
|
model,"ir.ui.menu,name",329,Your Sales Order,Meine Verkaufsaufträge
|
|||
|
model,"ir.ui.menu,name",330,Sales Order in Shipping Exception,
|
|||
|
model,"ir.ui.menu,name",331,Sales Order waiting Invoice,
|
|||
|
model,"ir.ui.menu,name",332,Sales Order in Progress,
|
|||
|
model,"ir.ui.menu,name",333,Requests For Quotation,Angebotsanfrage
|
|||
|
model,"ir.ui.menu,name",334,Sales Order in Invoice Exception,
|
|||
|
model,"ir.ui.menu,name",335,Sales Order in Shipping Exception,
|
|||
|
model,"ir.ui.menu,name",336,Sales Order waiting Invoice,
|
|||
|
model,"ir.ui.menu,name",337,Sales Order in Progress,
|
|||
|
model,"ir.ui.menu,name",338,Your Requests For Quotation,
|
|||
|
model,"ir.ui.menu,name",339,Sales Order Lines,
|
|||
|
model,"ir.ui.menu,name",340,Uninvoiced lines,
|
|||
|
model,"ir.ui.menu,name",341,Uninvoiced lines done,
|
|||
|
model,"ir.ui.menu,name",342,Reporting,
|
|||
|
model,"ir.ui.menu,name",343,This Month,
|
|||
|
model,"ir.ui.menu,name",344,Sales by Product,Verkäufe pro Produkt
|
|||
|
model,"ir.ui.menu,name",345,All Months,Alle Monate
|
|||
|
model,"ir.ui.menu,name",346,Sales by Product,Verkäufe pro Produkt
|
|||
|
model,"ir.ui.menu,name",347,Sales by Category of Product,Verkäufe pro Produktkategorie
|
|||
|
model,"ir.ui.menu,name",348,Sales by Category of Product,Verkäufe pro Produktkategorie
|
|||
|
model,"ir.ui.menu,name",349,Sales of the Month,Verkäufe des Monats
|
|||
|
model,"ir.ui.menu,name",350,Predefined Lists,Vordefinierte Listen
|
|||
|
model,"ir.ui.menu,name",351,Open Quotations,Offene Angebote
|
|||
|
model,"ir.ui.menu,name",352,Uninvoiced Sales,Noch nicht abgerechnete Verkäufe
|
|||
|
model,"ir.ui.menu,name",353,Uninvoiced but shipped Sales,Noch nicht berechnete, versendete Verkäufe
|
|||
|
model,"ir.ui.menu,name",354,Graphs,Graphen
|
|||
|
model,"ir.ui.menu,name",355,Monthly sales turnover over one year,Monatlicher Umsatz 12 Monate
|
|||
|
model,"ir.ui.menu,name",356,Daily sales turnover over one year,Tagesumsatz 12 Monate
|
|||
|
model,"ir.ui.menu,name",357,Monthly cumulated sales turnover over one year,MOnatlich kumulierte Verkaufsumsätze 12 Monate
|
|||
|
model,"ir.ui.menu,name",359,Carriers,Versender
|
|||
|
model,"ir.ui.menu,name",360,Grids Definition,
|
|||
|
model,"ir.ui.menu,name",361,Pickings to invoice,Lieferscheine per Rechnung
|
|||
|
model,"ir.ui.menu,name",362,All Projects,Alle Projekte
|
|||
|
model,"ir.ui.menu,name",363,Edit project,Projekt editieren
|
|||
|
model,"ir.ui.menu,name",364,Your projects,Meine Projekte
|
|||
|
model,"ir.ui.menu,name",365,All Tasks,Alle Aufgaben
|
|||
|
model,"ir.ui.menu,name",366,Billable Tasks,Abrechenbare Aufgaben
|
|||
|
model,"ir.ui.menu,name",367,Unbilled closed tasks,"Nicht abgerechete, erledigte Aufgaben"
|
|||
|
model,"ir.ui.menu,name",368,Unbilled open tasks,"Nicht abgerechete, offene Aufgaben"
|
|||
|
model,"ir.ui.menu,name",369,Your tasks,Meine Aufgaben
|
|||
|
model,"ir.ui.menu,name",370,Your open tasks,Meine offenen Aufgaben
|
|||
|
model,"ir.ui.menu,name",371,Your tasks in progress,Meine begonnenen Aufgaben
|
|||
|
model,"ir.ui.menu,name",372,Open tasks,Offene Aufgaben
|
|||
|
model,"ir.ui.menu,name",373,Tasks in Progress,Begonnene Aufgaben
|
|||
|
model,"ir.ui.menu,name",374,Unassigned tasks,Nicht zugewiesenen Aufgaben
|
|||
|
model,"ir.ui.menu,name",375,Task types,Aufgabenarten
|
|||
|
model,"ir.ui.menu,name",376,Reporting,Berichtswesen
|
|||
|
model,"ir.ui.menu,name",377,This Month,Dieser Monat
|
|||
|
model,"ir.ui.menu,name",378,Tasks finnished this month by project and user,Diesen Monat beendete Aufgaben
|
|||
|
model,"ir.ui.menu,name",379,All Months,Alle Monate
|
|||
|
model,"ir.ui.menu,name",380,Tasks closed by project and user,Abgeschlossene Aufgaben pro Projekt und Benutzer
|
|||
|
model,"ir.ui.menu,name",381,Tasks finnished this month by project,Diesen Monat abgeschlossene Aufgaben nach Projekt
|
|||
|
model,"ir.ui.menu,name",382,Tasks closed by project,Abgeschlossene Aufgaben nach Projekt
|
|||
|
model,"ir.ui.menu,name",383,Network,
|
|||
|
model,"ir.ui.menu,name",385,All Materials,Alle Materialien
|
|||
|
model,"ir.ui.menu,name",386,Software,
|
|||
|
model,"ir.ui.menu,name",387,Types,Typen
|
|||
|
model,"ir.ui.menu,name",388,Hardware,
|
|||
|
model,"ir.ui.menu,name",389,Types,Typen
|
|||
|
model,"ir.ui.menu,name",390,Network list,Netzwerkliste
|
|||
|
model,"ir.ui.menu,name",391,Networks,Netzwerke
|
|||
|
model,"ir.ui.menu,name",69,Currencies,Währungen
|
|||
|
model,"ir.ui.menu,name",133,Taxes,Steuern
|
|||
|
model,"ir.ui.menu,name",134,Tax Codes,Steuersätze
|
|||
|
model,"ir.ui.menu,name",136,Tax Code Structure,Steuersatzaufbau
|
|||
|
model,"ir.ui.menu,name",201,Configuration,Konfiguration
|
|||
|
model,"ir.ui.menu,name",3,Administration,Administration
|
|||
|
model,"ir.ui.menu,name",108,End of year treatments,Jahresabschlussarbeiten
|
|||
|
field,"ir.ui.menu,sequence",0,Sequence,Folge
|
|||
|
field,"ir.ui.menu,parent_id",0,Parent Menu,Obermenü
|
|||
|
field,"ir.ui.menu,complete_name",0,Complete Name,Vollst. Name
|
|||
|
field,"ir.ui.menu,child_id",0,Child ids,Unter~
|
|||
|
field,"ir.ui.menu,icon",0,Icon,
|
|||
|
field,"ir.ui.view,inherit_id",0,Inherited View,Abgeleitete Ansicht
|
|||
|
field,"ir.ui.view,name",0,View Name,Ansichts-Nname
|
|||
|
field,"ir.ui.view,type",0,View Type,Ansichtstyp
|
|||
|
field,"ir.ui.view,priority",0,Priority,Priorität
|
|||
|
field,"ir.ui.view,model",0,Model,Modell
|
|||
|
field,"ir.ui.view,arch",0,View Architecture,Anzeigearchitektur
|
|||
|
field,"ir.ui.view,field_parent",0,Childs Field,Childs Field
|
|||
|
field,"ir.ui.view_sc,resource",0,Resource Name,Resource Name
|
|||
|
field,"ir.ui.view_sc,user_id",0,User Ref.,User Ref.
|
|||
|
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref.
|
|||
|
field,"ir.ui.view_sc,name",0,Shortcut Name,Shortcut Name
|
|||
|
field,"ir.ui.view_sc,sequence",0,Sequence,Folge
|
|||
|
field,"ir.values,user_id",0,User,Benutzer
|
|||
|
field,"ir.values,name",0,Name,Name
|
|||
|
field,"ir.values,key2",0,Value,Wert
|
|||
|
field,"ir.values,object",0,Is Object,Ist Objekt?
|
|||
|
field,"ir.values,value",0,Value,Wert
|
|||
|
field,"ir.values,meta",0,Meta Datas,Metadaten
|
|||
|
field,"ir.values,key",0,Name,
|
|||
|
field,"ir.values,model",0,Name,
|
|||
|
field,"ir.values,res_id",0,Resource ID,
|
|||
|
field,"mrp.bom,product_rounding",0,Product Rounding,Rundung
|
|||
|
field,"mrp.bom,property_ids",0,Properties,Eigenschaften
|
|||
|
field,"mrp.bom,date_stop",0,Valid until,Gültig bis
|
|||
|
field,"mrp.bom,code",0,Code,
|
|||
|
field,"mrp.bom,name",0,Name,
|
|||
|
field,"mrp.bom,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"mrp.bom,sequence",0,Sequence,Folge
|
|||
|
field,"mrp.bom,revision_type",0,indice type,
|
|||
|
field,"mrp.bom,date_start",0,Valid from,Gültig ab
|
|||
|
field,"mrp.bom,revision_ids",0,BoM Revisions,Stücklisten Revision
|
|||
|
field,"mrp.bom,product_efficiency",0,Product Efficiency,Produktrentabilität
|
|||
|
field,"mrp.bom,routing_id",0,Routing,Routing
|
|||
|
field,"mrp.bom,bom_id",0,Parent BoM,Hauptstückliste
|
|||
|
field,"mrp.bom,product_qty",0,Product Qty,Produktmenge
|
|||
|
field,"mrp.bom,active",0,Active,Aktiv
|
|||
|
field,"mrp.bom,position",0,Internal Ref.,
|
|||
|
field,"mrp.bom,bom_lines",0,BoM Lines,Stücklistenposition
|
|||
|
field,"mrp.bom,type",0,BoM Type,Stücklistentyp
|
|||
|
field,"mrp.bom,product_id",0,Product,Produkt
|
|||
|
field,"mrp.bom.revision,indice",0,Revision,Revision
|
|||
|
field,"mrp.bom.revision,name",0,Modification name,Änderungsbezeichnung
|
|||
|
field,"mrp.bom.revision,bom_id",0,BoM,Stückliste
|
|||
|
field,"mrp.bom.revision,last_indice",0,last indice,
|
|||
|
field,"mrp.bom.revision,date",0,Modification Date,Änderungsdatum
|
|||
|
field,"mrp.bom.revision,author_id",0,Author,Autor
|
|||
|
field,"mrp.bom.revision,description",0,Description,Beschreibung
|
|||
|
field,"mrp.procurement,origin",0,Origin,Herkunft
|
|||
|
field,"mrp.procurement,property_ids",0,Properties,Eigenschaften
|
|||
|
field,"mrp.procurement,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"mrp.procurement,product_qty",0,Quantity,Menge
|
|||
|
field,"mrp.procurement,procure_method",0,Procurement Method,Beschaffungsmethode
|
|||
|
field,"mrp.procurement,message",0,Latest error,Letzte Fehlermeldung
|
|||
|
field,"mrp.procurement,location_id",0,Location,Lagerort
|
|||
|
field,"mrp.procurement,move_id",0,Reservation,Reservierung
|
|||
|
field,"mrp.procurement,name",0,Name,
|
|||
|
field,"mrp.procurement,purchase_id",0,Purchase Order,Einkaufsbestellung
|
|||
|
field,"mrp.procurement,product_id",0,Product,Produkt
|
|||
|
field,"mrp.procurement,date_planned",0,Date Promised,Zugesagtes Datum
|
|||
|
field,"mrp.procurement,close_move",0,Close Move at end,
|
|||
|
field,"mrp.procurement,date_close",0,Date Closed,
|
|||
|
field,"mrp.procurement,priority",0,Priority,Prio.
|
|||
|
field,"mrp.procurement,state",0,State,Status
|
|||
|
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Einkaufspos.
|
|||
|
field,"mrp.production,origin",0,Origin,Herkunft
|
|||
|
field,"mrp.production,location_src_id",0,Production Location,Lagerort Produktion
|
|||
|
field,"mrp.production,name",0,Name,
|
|||
|
field,"mrp.production,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"mrp.production,date_planned",0,Planned date,Geplantes Datum
|
|||
|
field,"mrp.production,move_lines",0,Moves,Bewegungen
|
|||
|
field,"mrp.production,date_start",0,Start Date,Anfangsdatum
|
|||
|
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenter Benutzung
|
|||
|
field,"mrp.production,priority",0,Priority,Prio.
|
|||
|
field,"mrp.production,state",0,State,Status
|
|||
|
field,"mrp.production,product_lines",0,Material Planned,Verplantes Material
|
|||
|
field,"mrp.production,location_dest_id",0,Destination Location,Zielort
|
|||
|
field,"mrp.production,date_finnished",0,End Date,Enddatum
|
|||
|
field,"mrp.production,product_qty",0,Product Qty,Produktmenge
|
|||
|
field,"mrp.production,bom_id",0,Bill of Material,Stückliste
|
|||
|
field,"mrp.production,move_created_ids",0,Moves Created,
|
|||
|
field,"mrp.production,move_prod_id",0,Move Product,Bewege Produkt
|
|||
|
field,"mrp.production,picking_id",0,Picking list,Kommissionierliste
|
|||
|
field,"mrp.production,product_id",0,Product,Produkt
|
|||
|
field,"mrp.production.product.line,production_id",0,Production Order,Produktionsauftrag
|
|||
|
field,"mrp.production.product.line,product_qty",0,Product Qty,Produktmenge
|
|||
|
field,"mrp.production.product.line,name",0,Name,Name
|
|||
|
field,"mrp.production.product.line,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"mrp.production.product.line,product_id",0,Product,Produkt
|
|||
|
field,"mrp.production.workcenter.line,name",0,Name,Name
|
|||
|
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Anzahl Stunden
|
|||
|
field,"mrp.production.workcenter.line,sequence",0,Sequence,Folge
|
|||
|
field,"mrp.production.workcenter.line,production_id",0,Production Order,Produktionsreihenfolge
|
|||
|
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter
|
|||
|
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Anzahl Zyklen
|
|||
|
field,"mrp.property,description",0,Description,Beschreibung
|
|||
|
field,"mrp.property,group_id",0,Property Group,
|
|||
|
field,"mrp.property,name",0,Name,
|
|||
|
field,"mrp.property,composition",0,Properties composition,
|
|||
|
field,"mrp.property.group,name",0,Property Group,
|
|||
|
field,"mrp.property.group,description",0,Description,
|
|||
|
field,"mrp.routing,workcenter_lines",0,Workcenters,
|
|||
|
field,"mrp.routing,code",0,Code,
|
|||
|
field,"mrp.routing,name",0,Name,
|
|||
|
field,"mrp.routing,note",0,Description,Beschreibung
|
|||
|
field,"mrp.routing,active",0,Active,Aktiv
|
|||
|
field,"mrp.routing,location_id",0,Production Location,Produkt Lagerort
|
|||
|
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,
|
|||
|
field,"mrp.routing.workcenter,name",0,Name,
|
|||
|
field,"mrp.routing.workcenter,sequence",0,Sequence,Folge
|
|||
|
field,"mrp.routing.workcenter,note",0,Description,Beschreibung
|
|||
|
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,
|
|||
|
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,
|
|||
|
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,
|
|||
|
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,
|
|||
|
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,
|
|||
|
field,"mrp.workcenter,code",0,Code,
|
|||
|
field,"mrp.workcenter,time_start",0,Time before prod.,
|
|||
|
field,"mrp.workcenter,name",0,Name,
|
|||
|
field,"mrp.workcenter,time_stop",0,Time after prod.,
|
|||
|
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Kostenstellenjourn.
|
|||
|
field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Stunde
|
|||
|
field,"mrp.workcenter,note",0,Description,
|
|||
|
field,"mrp.workcenter,timesheet_id",0,Timesheet,
|
|||
|
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,
|
|||
|
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,
|
|||
|
field,"mrp.workcenter,active",0,Active,
|
|||
|
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,
|
|||
|
field,"mrp.workcenter,type",0,Type,
|
|||
|
field,"mrp.workcenter,costs_general_account_id",0,General Account,
|
|||
|
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),
|
|||
|
field,"network.changes,date",0,Change date,
|
|||
|
field,"network.changes,machine_id",0,Machine,
|
|||
|
field,"network.changes,name",0,Short Description,
|
|||
|
field,"network.changes,description",0,Long Description,
|
|||
|
field,"network.hardware.type,name",0,Type of material,
|
|||
|
field,"network.hardware.type,networkable",0,Networkable hardware,
|
|||
|
field,"network.material,warranty",0,Warranty deadline,
|
|||
|
field,"network.material,ip_addr",0,IP Address,
|
|||
|
field,"network.material,name",0,Device Name,
|
|||
|
field,"network.material,parent_id",0,Parent Material,
|
|||
|
field,"network.material,network_id",0,Network,
|
|||
|
field,"network.material,change_id",0,Changes on this machine,
|
|||
|
field,"network.material,note",0,Notes,
|
|||
|
field,"network.material,date",0,Installation Date,
|
|||
|
field,"network.material,supplier",0,Supplier,
|
|||
|
field,"network.material,child_id",0,Childs Materials,
|
|||
|
field,"network.material,type",0,Hardware type,
|
|||
|
field,"network.material,software_id",0,Installed Software,
|
|||
|
field,"network.network,material_ids",0,Members,
|
|||
|
field,"network.network,range",0,Address range,
|
|||
|
field,"network.network,user_id",0,Onsite Contact person,
|
|||
|
field,"network.network,name",0,Network name,
|
|||
|
field,"network.network,contact_id",0,Partner,
|
|||
|
field,"network.software,name",0,Composant Name,
|
|||
|
field,"network.software,logpass",0,Login / Password,
|
|||
|
field,"network.software,material_id",0,Material,
|
|||
|
field,"network.software,note",0,Notes,
|
|||
|
field,"network.software,version",0,Software version,
|
|||
|
field,"network.software,date",0,Installation Date,
|
|||
|
field,"network.software,type",0,Software Type,
|
|||
|
field,"network.software,email",0,Contact Email,
|
|||
|
field,"network.software.logpass,login",0,Login,
|
|||
|
field,"network.software.logpass,password",0,Password,
|
|||
|
field,"network.software.logpass,software_id",0,Software,
|
|||
|
field,"network.software.type,note",0,Notes,
|
|||
|
field,"network.software.type,name",0,Composant Name,
|
|||
|
field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,Mindestmenge
|
|||
|
field,"pricelist.partnerinfo,price",0,price,Preis
|
|||
|
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Partnerinformation
|
|||
|
field,"pricelist.partnerinfo,name",0,Description,Beschreibung
|
|||
|
field,"product.category,parent_id",0,Parent Category,Oberkategorie
|
|||
|
field,"product.category,complete_name",0,Name,Name
|
|||
|
field,"product.category,name",0,Name,Name
|
|||
|
field,"product.category,property_account_expense_categ",0,Expense Account,Kostenkonto
|
|||
|
field,"product.category,child_id",0,Childs Categories,Unterkategorie
|
|||
|
field,"product.category,property_account_income_categ",0,Income Account,
|
|||
|
field,"product.packaging,rows",0,# of rows,Anzahl Zeilen
|
|||
|
field,"product.packaging,product_id",0,Product,Produkt
|
|||
|
field,"product.packaging,weight",0,Weight Palette,Gewicht Palette
|
|||
|
field,"product.packaging,ean",0,EAN,
|
|||
|
field,"product.packaging,ul_qty",0,UL by row,
|
|||
|
field,"product.packaging,qty",0,Quantity by UL,
|
|||
|
field,"product.packaging,ul",0,Type of UL,
|
|||
|
field,"product.packaging,code",0,Code,
|
|||
|
field,"product.packaging,active",0,Active,
|
|||
|
field,"product.packaging,weight_ul",0,Weight UL,
|
|||
|
field,"product.packaging,name",0,Description,
|
|||
|
field,"product.price.type,active",0,Active,
|
|||
|
field,"product.price.type,field",0,Product Field,
|
|||
|
field,"product.price.type,currency_id",0,Currency,Währung
|
|||
|
field,"product.price.type,name",0,Price Name,Preisbezeichnung
|
|||
|
model,"product.price.type,name",1,List Price,Listenpreis
|
|||
|
model,"product.price.type,name",2,Standard Price,Standardpreis
|
|||
|
field,"product.pricelist,active",0,Active,Aktiv
|
|||
|
field,"product.pricelist,currency_id",0,Currency,Währung
|
|||
|
field,"product.pricelist,type",0,Pricelist Type,Preislistentyp
|
|||
|
field,"product.pricelist,name",0,Name,Name
|
|||
|
field,"product.pricelist,version_id",0,Pricelist Versions,Peislistenversionen
|
|||
|
field,"product.pricelist.item,price_round",0,Price Rounding,Preisrundung
|
|||
|
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Min. Preisspanne
|
|||
|
field,"product.pricelist.item,name",0,Name,Name
|
|||
|
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Basis Preisliste
|
|||
|
field,"product.pricelist.item,sequence",0,Priority,Prio.
|
|||
|
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Max. Preisspanne
|
|||
|
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produkt Vorlage
|
|||
|
field,"product.pricelist.item,base",0,Based on,Basiert auf
|
|||
|
field,"product.pricelist.item,price_discount",0,Price Discount,Rabatt
|
|||
|
field,"product.pricelist.item,price_version_id",0,Price List Version,Preisliste Version
|
|||
|
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Anzahl
|
|||
|
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Aufschlag
|
|||
|
field,"product.pricelist.item,categ_id",0,Product Category,Produktkategorie
|
|||
|
field,"product.pricelist.item,product_id",0,Product,Produkt
|
|||
|
field,"product.pricelist.type,name",0,Name,
|
|||
|
field,"product.pricelist.type,key",0,Key,
|
|||
|
field,"product.pricelist.version,items_id",0,Price List Items,Preislisteneinträge
|
|||
|
field,"product.pricelist.version,name",0,Name,Name
|
|||
|
field,"product.pricelist.version,date_end",0,End Date,Enddatum
|
|||
|
field,"product.pricelist.version,date_start",0,Start Date,Anfangsdatum
|
|||
|
field,"product.pricelist.version,active",0,Active,Aktiv
|
|||
|
field,"product.pricelist.version,pricelist_id",0,Price List,Preisliste
|
|||
|
field,"product.product,ean13",0,EAN13,
|
|||
|
field,"product.product,code",0,Code,Code
|
|||
|
field,"product.product,virtual_available",0,Virtual Stock,Virtuelles Lager
|
|||
|
field,"product.product,incoming_qty",0,Incoming,
|
|||
|
field,"product.product,price",0,Customer Price,Kundenpreis
|
|||
|
field,"product.product,packaging",0,Palettization,Palettierung
|
|||
|
field,"product.product,price_extra",0,Price Extra,
|
|||
|
field,"product.product,product_tmpl_id",0,Product Template,Produktvorlage
|
|||
|
field,"product.product,lst_price",0,List price,Listenpreis
|
|||
|
field,"product.product,outgoing_qty",0,Outgoing,
|
|||
|
field,"product.product,default_code",0,Code,
|
|||
|
field,"product.product,active",0,Active,Aktiv
|
|||
|
field,"product.product,qty_available",0,Real Stock,Verfügbare Anzahl
|
|||
|
field,"product.product,variants",0,Variants,Varianten
|
|||
|
field,"product.product,partner_ref",0,Customer ref,
|
|||
|
field,"product.product,price_margin",0,Price Margin,Preisspanne (Price Margin)
|
|||
|
field,"product.supplierinfo,pricelist_ids",0,Pricelist,Preisliste
|
|||
|
field,"product.supplierinfo,product_id",0,Product,Produkt
|
|||
|
field,"product.supplierinfo,sequence",0,Sequence,Folge
|
|||
|
field,"product.supplierinfo,qty",0,Minimal quantity,Mindestmenge
|
|||
|
field,"product.supplierinfo,delay",0,Delivery delay,Lieferverzögerung
|
|||
|
field,"product.supplierinfo,product_code",0,Partner product reference,Prod.bez d. Partners
|
|||
|
field,"product.supplierinfo,product_name",0,Partner product name,Produktname des Partners
|
|||
|
field,"product.supplierinfo,name",0,Partner,
|
|||
|
field,"product.template,warranty",0,Warranty (months),Garantie (Monate)
|
|||
|
field,"product.template,property_stock_procurement",0,Procurement Location,Beschaffungslager
|
|||
|
field,"product.template,supply_method",0,Supply method,Beschaffungsmethode
|
|||
|
field,"product.template,uos_id",0,Unit of Sale,Verkaufseinheit
|
|||
|
field,"product.template,list_price",0,List Price,Listenpreis
|
|||
|
field,"product.template,weight",0,Weight,Gewicht
|
|||
|
field,"product.template,standard_price",0,Standard Price,Standardpreis
|
|||
|
field,"product.template,mes_type",0,Mesure type,Maßeinheit
|
|||
|
field,"product.template,uom_id",0,Default UOM,Standard-Mengeneinheit
|
|||
|
field,"product.template,description_purchase",0,Purchase Description,Einkaufsbeschreibung
|
|||
|
model,"product.template,description_purchase",1,False,
|
|||
|
model,"product.template,description_purchase",2,False,
|
|||
|
model,"product.template,description_purchase",3,False,
|
|||
|
model,"product.template,description_purchase",4,False,
|
|||
|
model,"product.template,description_purchase",5,False,
|
|||
|
model,"product.template,description_purchase",6,False,
|
|||
|
model,"product.template,description_purchase",7,False,
|
|||
|
model,"product.template,description_purchase",8,False,
|
|||
|
model,"product.template,description_purchase",9,False,
|
|||
|
model,"product.template,description_purchase",10,False,
|
|||
|
model,"product.template,description_purchase",11,False,
|
|||
|
model,"product.template,description_purchase",12,False,
|
|||
|
model,"product.template,description_purchase",13,False,
|
|||
|
model,"product.template,description_purchase",14,False,
|
|||
|
model,"product.template,description_purchase",15,False,
|
|||
|
model,"product.template,description_purchase",16,False,
|
|||
|
model,"product.template,description_purchase",17,False,
|
|||
|
model,"product.template,description_purchase",18,False,
|
|||
|
model,"product.template,description_purchase",19,False,
|
|||
|
model,"product.template,description_purchase",20,False,
|
|||
|
model,"product.template,description_purchase",21,False,
|
|||
|
model,"product.template,description_purchase",22,False,
|
|||
|
model,"product.template,description_purchase",23,False,
|
|||
|
model,"product.template,description_purchase",24,False,
|
|||
|
model,"product.template,description_purchase",25,False,
|
|||
|
model,"product.template,description_purchase",26,False,
|
|||
|
model,"product.template,description_purchase",27,False,
|
|||
|
model,"product.template,description_purchase",28,False,
|
|||
|
model,"product.template,description_purchase",29,False,
|
|||
|
field,"product.template,type",0,Product Type,Produktart
|
|||
|
field,"product.template,property_account_income",0,Income Account,
|
|||
|
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Umrechnungsfaktor
|
|||
|
field,"product.template,seller_delay",0,Supplier lead time,
|
|||
|
field,"product.template,purchase_ok",0,Can be Purchased,kann gekauft werden
|
|||
|
field,"product.template,product_manager",0,Product Manager,Produktmanager
|
|||
|
field,"product.template,state",0,State,Status
|
|||
|
field,"product.template,uom_po_id",0,Purchase UOM,Einkaufs-Maßeinheit
|
|||
|
field,"product.template,description_sale",0,Sale Description,Verkaufsbeschreibung
|
|||
|
model,"product.template,description_sale",1,False,
|
|||
|
model,"product.template,description_sale",2,False,
|
|||
|
model,"product.template,description_sale",3,False,
|
|||
|
model,"product.template,description_sale",4,False,
|
|||
|
model,"product.template,description_sale",5,False,
|
|||
|
model,"product.template,description_sale",6,False,
|
|||
|
model,"product.template,description_sale",7,False,
|
|||
|
model,"product.template,description_sale",8,False,
|
|||
|
model,"product.template,description_sale",9,False,
|
|||
|
model,"product.template,description_sale",10,False,
|
|||
|
model,"product.template,description_sale",11,False,
|
|||
|
model,"product.template,description_sale",12,False,
|
|||
|
model,"product.template,description_sale",13,False,
|
|||
|
model,"product.template,description_sale",14,False,
|
|||
|
model,"product.template,description_sale",15,False,
|
|||
|
model,"product.template,description_sale",16,False,
|
|||
|
model,"product.template,description_sale",17,False,
|
|||
|
model,"product.template,description_sale",18,False,
|
|||
|
model,"product.template,description_sale",19,False,
|
|||
|
model,"product.template,description_sale",20,False,
|
|||
|
model,"product.template,description_sale",21,False,
|
|||
|
model,"product.template,description_sale",22,False,
|
|||
|
model,"product.template,description_sale",23,False,
|
|||
|
model,"product.template,description_sale",24,False,
|
|||
|
model,"product.template,description_sale",25,False,
|
|||
|
model,"product.template,description_sale",26,False,
|
|||
|
model,"product.template,description_sale",27,False,
|
|||
|
model,"product.template,description_sale",28,False,
|
|||
|
model,"product.template,description_sale",29,False,
|
|||
|
field,"product.template,description",0,Description,Beschreibung
|
|||
|
model,"product.template,description",1,False,
|
|||
|
model,"product.template,description",2,False,
|
|||
|
model,"product.template,description",3,False,
|
|||
|
model,"product.template,description",4,False,
|
|||
|
model,"product.template,description",5,False,
|
|||
|
model,"product.template,description",6,False,
|
|||
|
model,"product.template,description",7,False,
|
|||
|
model,"product.template,description",8,False,
|
|||
|
model,"product.template,description",9,False,
|
|||
|
model,"product.template,description",10,False,
|
|||
|
model,"product.template,description",11,False,
|
|||
|
model,"product.template,description",12,False,
|
|||
|
model,"product.template,description",13,False,
|
|||
|
model,"product.template,description",14,False,
|
|||
|
model,"product.template,description",15,False,
|
|||
|
model,"product.template,description",16,False,
|
|||
|
model,"product.template,description",17,False,
|
|||
|
model,"product.template,description",18,False,
|
|||
|
model,"product.template,description",19,False,
|
|||
|
model,"product.template,description",20,False,
|
|||
|
model,"product.template,description",21,False,
|
|||
|
model,"product.template,description",22,False,
|
|||
|
model,"product.template,description",23,False,
|
|||
|
model,"product.template,description",24,False,
|
|||
|
model,"product.template,description",25,False,
|
|||
|
model,"product.template,description",26,False,
|
|||
|
model,"product.template,description",27,False,
|
|||
|
model,"product.template,description",28,False,
|
|||
|
model,"product.template,description",29,False,
|
|||
|
field,"product.template,property_stock_production",0,Production Location,Lagerort Produktion
|
|||
|
field,"product.template,volume",0,Volume,
|
|||
|
field,"product.template,tracking",0,Track lots,
|
|||
|
field,"product.template,procure_method",0,Procure Method,
|
|||
|
field,"product.template,property_stock_inventory",0,Inventory Location,Bestandslagerort
|
|||
|
field,"product.template,cost_method",0,Costing Method,Methode d. Kostenrechung
|
|||
|
field,"product.template,categ_id",0,Category,Categorie
|
|||
|
field,"product.template,sale_ok",0,Can be sold,
|
|||
|
field,"product.template,rental",0,Rentable product,
|
|||
|
field,"product.template,sale_delay",0,Procurement lead time,
|
|||
|
field,"product.template,name",0,Name,Name
|
|||
|
model,"product.template,name",1,Onsite Senior Intervention,
|
|||
|
model,"product.template,name",2,Onsite Intervention,
|
|||
|
model,"product.template,name",3,Basic PC,
|
|||
|
model,"product.template,name",4,Basic+ PC (assembly on order),
|
|||
|
model,"product.template,name",5,Medium PC,
|
|||
|
model,"product.template,name",6,Customizable PC,
|
|||
|
model,"product.template,name",7,Mainboard ASUStek A7N8X,
|
|||
|
model,"product.template,name",8,Mainboard ASUStek A7V8X-X,
|
|||
|
model,"product.template,name",9,Processor AMD Athlon XP 1800+,
|
|||
|
model,"product.template,name",10,Processor AMD Athlon XP 2200+,
|
|||
|
model,"product.template,name",11,HDD Seagate 7200.8 80GB,
|
|||
|
model,"product.template,name",12,HDD Seagate 7200.8 120GB,
|
|||
|
model,"product.template,name",13,HDD Seagate 7200.8 160GB,
|
|||
|
model,"product.template,name",14,Regular case fan 80mm,
|
|||
|
model,"product.template,name",15,Silent fan,
|
|||
|
model,"product.template,name",16,Regular processor config,
|
|||
|
model,"product.template,name",17,DDR 256MB PC400,
|
|||
|
model,"product.template,name",18,DDR 512MB PC400,
|
|||
|
model,"product.template,name",19,High speed processor config,
|
|||
|
model,"product.template,name",20,ATX Mid-size Tower,
|
|||
|
model,"product.template,name",21,HDD on demand,
|
|||
|
model,"product.template,name",22,RAM on demand,
|
|||
|
model,"product.template,name",23,Processor on demand,
|
|||
|
model,"product.template,name",24,Complete PC With Peripherals,
|
|||
|
model,"product.template,name",25,Keyboard,
|
|||
|
model,"product.template,name",26,Mouse,
|
|||
|
model,"product.template,name",27,Kit Keyboard + Mouse,
|
|||
|
model,"product.template,name",28,Consultancy - Senior Developper,
|
|||
|
model,"product.template,name",29,Default Delivery,
|
|||
|
field,"product.template,produce_delay",0,Manufacturing lead time,
|
|||
|
field,"product.template,property_account_expense",0,Expense Account,
|
|||
|
field,"product.template,taxes_id",0,Product Taxes,Produkt Steuern
|
|||
|
field,"product.template,intrastat",0,Intrastat number,
|
|||
|
field,"product.template,seller_ids",0,Partners,
|
|||
|
field,"product.ul,type",0,Type,
|
|||
|
field,"product.ul,name",0,Name,
|
|||
|
field,"product.uom,rounding",0,Rounding Precision,
|
|||
|
field,"product.uom,active",0,Active,
|
|||
|
field,"product.uom,category_id",0,UOM Category,
|
|||
|
field,"product.uom,name",0,Name,
|
|||
|
field,"product.uom,factor",0,Factor,
|
|||
|
field,"product.uom.categ,name",0,Name,
|
|||
|
field,"project.project,tasks",0,Project tasks,Projektaufgaben
|
|||
|
field,"project.project,date_end",0,Project should end on,
|
|||
|
field,"project.project,contact_id",0,Contact,
|
|||
|
field,"project.project,uom_id",0,Tasks UoM,
|
|||
|
field,"project.project,manager",0,Project manager,
|
|||
|
field,"project.project,shop_id",0,Shop,
|
|||
|
field,"project.project,effective_hours",0,Hours spent,
|
|||
|
field,"project.project,child_id",0,Subproject,
|
|||
|
field,"project.project,planned_hours",0,Hours planned,
|
|||
|
field,"project.project,partner_id",0,Customer,
|
|||
|
field,"project.project,warn_footer",0,Mail footer,
|
|||
|
field,"project.project,warn_manager",0,Warn manager,
|
|||
|
field,"project.project,warn_customer",0,Warn customer,
|
|||
|
field,"project.project,date_start",0,Project started on,
|
|||
|
field,"project.project,priority",0,Priority,
|
|||
|
field,"project.project,parent_id",0,Parent project,
|
|||
|
field,"project.project,state",0,unknown,
|
|||
|
field,"project.project,timesheet_id",0,Timesheet,
|
|||
|
field,"project.project,pricelist_id",0,Pricelist,
|
|||
|
field,"project.project,tax_ids",0,Applicable taxes,
|
|||
|
field,"project.project,members",0,Project members,
|
|||
|
field,"project.project,active",0,Active,
|
|||
|
field,"project.project,tariff",0,Sales price,
|
|||
|
field,"project.project,name",0,Project name,
|
|||
|
field,"project.project,notes",0,Notes,
|
|||
|
field,"project.project,warn_header",0,Mail header,
|
|||
|
field,"project.project,mode",0,Price setting mode,
|
|||
|
field,"project.project,category_id",0,Analytic Account,Kostenstellenkonto
|
|||
|
field,"project.task,product_uom",0,Product UoM,Maßeinheit
|
|||
|
field,"project.task,sequence",0,Sequence,
|
|||
|
field,"project.task,active",0,Active,
|
|||
|
field,"project.task,start_sequence",0,Wait for previous sequences,
|
|||
|
field,"project.task,product_qty",0,Product Quantity,
|
|||
|
field,"project.task,planned_hours",0,Planned hours,
|
|||
|
field,"project.task,partner_id",0,Customer,
|
|||
|
field,"project.task,user_id",0,Assigned to,
|
|||
|
field,"project.task,date_start",0,Date Start,
|
|||
|
field,"project.task,priority",0,Priority,
|
|||
|
field,"project.task,state",0,State,
|
|||
|
field,"project.task,billable",0,To be invoiced,
|
|||
|
field,"project.task,progress",0,Progress (0-100),
|
|||
|
field,"project.task,project_id",0,Project,Projekt
|
|||
|
field,"project.task,type",0,Type,
|
|||
|
field,"project.task,procurement_id",0,Procurement,
|
|||
|
field,"project.task,description",0,Description,
|
|||
|
field,"project.task,order_id",0,Sale Order,Verkaufsauftrag
|
|||
|
field,"project.task,work_ids",0,Work done,
|
|||
|
field,"project.task,effective_hours",0,Effective hours,
|
|||
|
field,"project.task,product_id",0,Product,
|
|||
|
field,"project.task,name",0,Task summary,
|
|||
|
field,"project.task,date_deadline",0,Deadline,
|
|||
|
field,"project.task,notes",0,Notes,
|
|||
|
field,"project.task,cust_desc",0,Description for the customer,
|
|||
|
field,"project.task,date_close",0,Date Closed,
|
|||
|
field,"project.task.type,name",0,Type,
|
|||
|
field,"project.task.type,description",0,Description,
|
|||
|
field,"project.task.work,date",0,Date start,
|
|||
|
field,"project.task.work,hours",0,Hours spent,
|
|||
|
field,"project.task.work,user_id",0,Done by,
|
|||
|
field,"project.task.work,name",0,Work summary,
|
|||
|
field,"project.task.work,task_id",0,Task,
|
|||
|
field,"purchase.order,origin",0,Origin,
|
|||
|
field,"purchase.order,order_line",0,Order State,Auftragsstand
|
|||
|
field,"purchase.order,partner_address_id",0,Address,Adresse
|
|||
|
field,"purchase.order,warehouse_id",0,Warehouse,Lager
|
|||
|
field,"purchase.order,date_order",0,Date Ordered,Auftragsdatum
|
|||
|
field,"purchase.order,partner_id",0,Partner,Partner
|
|||
|
field,"purchase.order,date_approve",0,Date Approved,
|
|||
|
field,"purchase.order,invoiced",0,Invoiced & Paid,Berechnet
|
|||
|
field,"purchase.order,dest_address_id",0,Destination Address,
|
|||
|
field,"purchase.order,partner_ref",0,Partner Reference,Partner Referenz
|
|||
|
field,"purchase.order,amount_untaxed",0,Untaxed Amount,
|
|||
|
field,"purchase.order,name",0,Order Description,Auftragsbeschreibung
|
|||
|
field,"purchase.order,price_type",0,Price method,
|
|||
|
field,"purchase.order,location_id",0,Delivery destination,Lieferziel
|
|||
|
field,"purchase.order,notes",0,Notes,Notizen
|
|||
|
field,"purchase.order,shipped",0,Received,Versandt
|
|||
|
field,"purchase.order,amount_tax",0,Taxes,
|
|||
|
field,"purchase.order,state",0,Order State,Auftragsstand
|
|||
|
field,"purchase.order,validator",0,Validated by,
|
|||
|
field,"purchase.order,invoice_id",0,Invoice,Rechnung
|
|||
|
field,"purchase.order,pricelist_id",0,Pricelist,Preisliste
|
|||
|
field,"purchase.order,amount_total",0,Total,
|
|||
|
field,"purchase.order,project_id",0,Analytic Account,Kostenstelle
|
|||
|
field,"purchase.order,ref",0,Order Reference,Auftragsreferrenz
|
|||
|
field,"purchase.order,picking_id",0,Picking list,
|
|||
|
field,"purchase.order.line,product_id",0,Product,Produkt
|
|||
|
field,"purchase.order.line,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"purchase.order.line,date_planned",0,Date Promised,
|
|||
|
field,"purchase.order.line,order_id",0,Order Ref,Auftragsref
|
|||
|
field,"purchase.order.line,price_unit",0,Unit Price,Stückpreis
|
|||
|
field,"purchase.order.line,price_subtotal",0,Subtotal,
|
|||
|
field,"purchase.order.line,taxes_id",0,Taxes,Steuern
|
|||
|
field,"purchase.order.line,move_dest_id",0,Reservation Destination,
|
|||
|
field,"purchase.order.line,product_qty",0,Quantity,
|
|||
|
field,"purchase.order.line,notes",0,Notes,Notizen
|
|||
|
field,"purchase.order.line,move_id",0,Reservation,
|
|||
|
field,"purchase.order.line,name",0,Description,Beschreibung
|
|||
|
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 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,Kostenstelle
|
|||
|
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,
|
|||
|
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,
|
|||
|
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,Projekt
|
|||
|
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,Projekt
|
|||
|
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,"res.company,rml_footer1",0,Report Footer 1,
|
|||
|
field,"res.company,rml_footer2",0,Report Footer 2,
|
|||
|
field,"res.company,name",0,Company Name,
|
|||
|
field,"res.company,child_ids",0,Childs Company,
|
|||
|
field,"res.company,currency_id",0,Currency,
|
|||
|
field,"res.company,parent_id",0,Parent Company,
|
|||
|
field,"res.company,rml_header1",0,Report Header,
|
|||
|
field,"res.company,partner_id",0,Partner,
|
|||
|
field,"res.country,code",0,Country Code,Landescode
|
|||
|
field,"res.country,name",0,Country Name,Land
|
|||
|
field,"res.country.state,code",0,State Code,Staatscode
|
|||
|
field,"res.country.state,country_id",0,Country,Land
|
|||
|
field,"res.country.state,name",0,State Name,Staat
|
|||
|
field,"res.currency,code",0,Code,
|
|||
|
field,"res.currency,name",0,Currency,
|
|||
|
field,"res.currency,rounding",0,Rounding factor,
|
|||
|
field,"res.currency,active",0,Active,
|
|||
|
field,"res.currency,rate",0,Relative Change rate,
|
|||
|
field,"res.currency,date",0,Last rate update,
|
|||
|
field,"res.currency,accuracy",0,Computational Accuracy,
|
|||
|
field,"res.groups,name",0,Group Name,Gruppenname
|
|||
|
field,"res.lang,active",0,Active,Aktiv
|
|||
|
field,"res.lang,code",0,Code,Code
|
|||
|
field,"res.lang,name",0,Name,Name
|
|||
|
field,"res.lang,translatable",0,Translatable,
|
|||
|
field,"res.partner,comment",0,Notes,Notizen
|
|||
|
field,"res.partner,ean13",0,EAN13,
|
|||
|
field,"res.partner,property_stock_customer",0,Customer Location,Kundenlagerort
|
|||
|
field,"res.partner,property_product_pricelist",0,Sale Pricelist,Verkaufspreisliste
|
|||
|
field,"res.partner,user_id",0,Salesman,Verkäufer
|
|||
|
field,"res.partner,title",0,Title,Titel
|
|||
|
field,"res.partner,responsible",0,Users,Benutzer
|
|||
|
field,"res.partner,property_account_payable",0,Account Payable,Kreditorenkonto
|
|||
|
field,"res.partner,parent_id",0,Main Company,Hauptfirma
|
|||
|
field,"res.partner,debit",0,Payable,
|
|||
|
field,"res.partner,property_stock_supplier",0,Supplier Location,Lieferantenlagerort
|
|||
|
field,"res.partner,property_account_tax",0,Default Tax,MwSt.Satz
|
|||
|
field,"res.partner,ref",0,Code,ID/Matchcode
|
|||
|
field,"res.partner,events",0,events,Ereignisse
|
|||
|
field,"res.partner,vat",0,VAT,UstID
|
|||
|
field,"res.partner,website",0,Website,Website
|
|||
|
field,"res.partner,client_lien",0,Liens,
|
|||
|
field,"res.partner,bank_ids",0,Banks,
|
|||
|
field,"res.partner,child_ids",0,Partner Ref.,Partner Ref.
|
|||
|
field,"res.partner,sale_orders",0,Commandes,
|
|||
|
field,"res.partner,date",0,Date,
|
|||
|
field,"res.partner,address",0,Contacts,Kontakte
|
|||
|
field,"res.partner,active",0,Active,Aktiv
|
|||
|
field,"res.partner,lang",0,Language,Sprache
|
|||
|
field,"res.partner,credit_limit",0,Credit Limit,Kreditlinie
|
|||
|
field,"res.partner,name",0,Name,Firma
|
|||
|
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,Einkaufspreisliste
|
|||
|
field,"res.partner,debit_limit",0,Debit Limit,Debitlinie
|
|||
|
field,"res.partner,property_delivery_carrier",0,Delivery Method,Liefermethode
|
|||
|
field,"res.partner,property_account_receivable",0,Account Receivable,Debitorenkonto
|
|||
|
field,"res.partner,credit",0,Receivable,Kredit
|
|||
|
field,"res.partner,property_payment_term",0,Payment Term,Zahlungsbedingung
|
|||
|
field,"res.partner,category_id",0,Categories,Kategorien
|
|||
|
field,"res.partner.address,function",0,Function,Funktion
|
|||
|
field,"res.partner.address,city",0,City,Stadt
|
|||
|
field,"res.partner.address,fax",0,Fax,Fax
|
|||
|
field,"res.partner.address,name",0,Contact Name,Kontakt Name
|
|||
|
field,"res.partner.address,zip",0,Zip,PLZ
|
|||
|
field,"res.partner.address,title",0,Title,Titel
|
|||
|
field,"res.partner.address,mobile",0,Mobile,Mobil
|
|||
|
field,"res.partner.address,partner_id",0,Partner,Partner
|
|||
|
field,"res.partner.address,street2",0,Street2,Straße 2
|
|||
|
field,"res.partner.address,country_id",0,Country,Land
|
|||
|
field,"res.partner.address,birthdate",0,Birthdate,Geb.Datum
|
|||
|
field,"res.partner.address,phone",0,Phone,Tel
|
|||
|
field,"res.partner.address,street",0,Street,Straße
|
|||
|
field,"res.partner.address,active",0,Active,Aktiv
|
|||
|
field,"res.partner.address,state_id",0,State,Bundesland
|
|||
|
field,"res.partner.address,type",0,Address Type,Adressart
|
|||
|
field,"res.partner.address,email",0,E-Mail,E-Mail
|
|||
|
field,"res.partner.bank,bank_name",0,Bank Name,Bankbezeichnung
|
|||
|
field,"res.partner.bank,name",0,Account Name,Kontobezeichnung
|
|||
|
field,"res.partner.bank,sequence",0,Sequence,Folge
|
|||
|
field,"res.partner.bank,partner_id",0,Partner,
|
|||
|
field,"res.partner.bank,active",0,Active,Aktiv
|
|||
|
field,"res.partner.bank,iban",0,Account number,Kontonummer
|
|||
|
field,"res.partner.bank,bank_guichet",0,Branch,Zweigstelle
|
|||
|
field,"res.partner.bank,swift",0,Swift,BLZ
|
|||
|
field,"res.partner.canal,active",0,Active,Aktiv
|
|||
|
field,"res.partner.canal,name",0,Canal Name,Kanalname
|
|||
|
field,"res.partner.category,name",0,Category Name,Kategoriename
|
|||
|
field,"res.partner.category,type_id",0,Category Type,Kategorietyp
|
|||
|
field,"res.partner.category,child_ids",0,Childs Category,Unterkategorie
|
|||
|
field,"res.partner.category,parent_id",0,Parent Category,Oberkategorie
|
|||
|
field,"res.partner.category,complete_name",0,Name,Vollst. Bezeichnung
|
|||
|
field,"res.partner.category,active",0,Active,Aktiv
|
|||
|
field,"res.partner.category.type,name",0,Category Name,Kategorie
|
|||
|
field,"res.partner.event,user_id",0,User,Benutzer
|
|||
|
field,"res.partner.event,name",0,Events,Ereignisse
|
|||
|
field,"res.partner.event,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50)
|
|||
|
field,"res.partner.event,canal_id",0,Canal,Kanal
|
|||
|
field,"res.partner.event,partner_id",0,Partner,Partner
|
|||
|
field,"res.partner.event,planned_cost",0,Planned Cost,Geplante Kosten
|
|||
|
field,"res.partner.event,som",0,State of Mind,Kundenzufriedenheit
|
|||
|
field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation
|
|||
|
field,"res.partner.event,type",0,Type of Event,Ereignisart
|
|||
|
field,"res.partner.event,date",0,Date,Datum
|
|||
|
field,"res.partner.event,document",0,Document,Dokument
|
|||
|
field,"res.partner.event,planned_revenue",0,Planned Revenue,Geplante Einnahmen
|
|||
|
field,"res.partner.event,event_ical_id",0,iCal id,
|
|||
|
field,"res.partner.event,description",0,Description,Beschreibung
|
|||
|
field,"res.partner.event.type,active",0,Active,Aktiv
|
|||
|
field,"res.partner.event.type,name",0,Event Type,Ereignisart
|
|||
|
field,"res.partner.event.type,key",0,Key,Schlüssel
|
|||
|
field,"res.partner.function,code",0,Code,
|
|||
|
field,"res.partner.function,name",0,Name,Bezeichnung
|
|||
|
field,"res.partner.som,name",0,State of Mind,Kundenzufriedenheit
|
|||
|
field,"res.partner.som,factor",0,Factor,Faktor
|
|||
|
field,"res.partner.title,domain",0,Domain,
|
|||
|
field,"res.partner.title,name",0,Title,Titel
|
|||
|
model,"res.partner.title,name",1,Madam,Frau
|
|||
|
model,"res.partner.title,name",4,Madame,Frau
|
|||
|
model,"res.partner.title,name",9,Madame,Frau
|
|||
|
model,"res.partner.title,name",8,"Madame, Monsieur","Herr, Frau"
|
|||
|
model,"res.partner.title,name",13,"Madame, Monsieur,","Herr und Frau"
|
|||
|
model,"res.partner.title,name",7,Mademoiselle,Frl.
|
|||
|
model,"res.partner.title,name",12,Mademoiselle,Flr.
|
|||
|
model,"res.partner.title,name",2,Miss,Frl.
|
|||
|
model,"res.partner.title,name",5,Monsieur,Herr
|
|||
|
model,"res.partner.title,name",10,Monsieur,Herr
|
|||
|
model,"res.partner.title,name",3,Sir,Herr
|
|||
|
model,"res.partner.title,name",6,Société,Fa.
|
|||
|
model,"res.partner.title,name",11,Société,Fa.
|
|||
|
field,"res.partner.title,shortcut",0,Shortcut,
|
|||
|
field,"res.payterm,name",0,Payment term (short name),Zahlungsbed. (Abk.)
|
|||
|
field,"res.request,body",0,Request,
|
|||
|
field,"res.request,name",0,Subject,Beschreibung der Anforderung
|
|||
|
field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1
|
|||
|
field,"res.request,state",0,State,Stand
|
|||
|
field,"res.request,priority",0,Priority,
|
|||
|
field,"res.request,date_sent",0,Date,
|
|||
|
field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2
|
|||
|
field,"res.request,act_from",0,From,Anforderung Von
|
|||
|
field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.
|
|||
|
field,"res.request,active",0,Active,Aktiv
|
|||
|
field,"res.request,trigger_date",0,Trigger Date,
|
|||
|
field,"res.request,act_to",0,To,Anforderung An
|
|||
|
field,"res.request,history",0,History,
|
|||
|
field,"res.request.history,body",0,Body,
|
|||
|
field,"res.request.history,name",0,Summary,Beschreibung der Anforderung
|
|||
|
field,"res.request.history,act_from",0,From,Anforderung Von
|
|||
|
field,"res.request.history,req_id",0,Request,Anforderung
|
|||
|
field,"res.request.history,date_sent",0,Date sent,
|
|||
|
field,"res.request.history,act_to",0,To,Anforderng An
|
|||
|
field,"res.request.link,priority",0,Priority,
|
|||
|
field,"res.request.link,object",0,Object,
|
|||
|
field,"res.request.link,name",0,Name,
|
|||
|
model,"res.request.link,name",1,Product,
|
|||
|
model,"res.request.link,name",2,Invoice,Rechnung
|
|||
|
model,"res.request.link,name",3,Production Lot,
|
|||
|
model,"res.request.link,name",4,Case,Ticket
|
|||
|
model,"res.request.link,name",5,Purchase Order,Einkaufsbestellung
|
|||
|
model,"res.request.link,name",6,Sale Order,Verkaufauftrag
|
|||
|
model,"res.request.link,name",7,Project,Projekt
|
|||
|
model,"res.request.link,name",8,Project Task,Projektaufgabe
|
|||
|
field,"res.roles,parent_id",0,Parent,Parent
|
|||
|
field,"res.roles,child_id",0,Childs,Childs
|
|||
|
field,"res.roles,name",0,Role Name,Rollenname
|
|||
|
field,"res.users,groups_id",0,groups,Gruppen
|
|||
|
field,"res.users,address_id",0,Address,
|
|||
|
field,"res.users,name",0,Name,Name
|
|||
|
field,"res.users,roles_id",0,Roles,Rollen
|
|||
|
field,"res.users,company_id",0,Company,
|
|||
|
field,"res.users,signature",0,Signature,
|
|||
|
field,"res.users,active",0,Active,
|
|||
|
field,"res.users,login",0,Login,Login
|
|||
|
field,"res.users,password",0,Password,Passwort
|
|||
|
field,"res.users,action_id",0,Action,Aktionen
|
|||
|
field,"sale.order,origin",0,Origin,
|
|||
|
field,"sale.order,incoterm",0,Incoterm,
|
|||
|
field,"sale.order,order_line",0,Order Lines,Auftragszeilen
|
|||
|
field,"sale.order,picking_policy",0,Picking Policy,
|
|||
|
field,"sale.order,order_policy",0,Shipping Policy,Lieferbedingungen
|
|||
|
field,"sale.order,partner_order_id",0,Ordering Contact,
|
|||
|
field,"sale.order,carrier_id",0,Carrier,
|
|||
|
field,"sale.order,invoice_ids",0,Invoice,
|
|||
|
field,"sale.order,shop_id",0,Shop,Laden
|
|||
|
field,"sale.order,client_order_ref",0,Order Reference,
|
|||
|
field,"sale.order,partner_invoice_id",0,Invoice Address,Rechnungsadresse
|
|||
|
field,"sale.order,user_id",0,Salesman,
|
|||
|
field,"sale.order,date_order",0,Date Ordered,Auftragsdatum
|
|||
|
field,"sale.order,partner_id",0,Partner,Partner
|
|||
|
field,"sale.order,picking_ids",0,Picking List,
|
|||
|
field,"sale.order,invoiced",0,Paid,Berechnet
|
|||
|
field,"sale.order,amount_tax",0,Taxes,Steuern
|
|||
|
field,"sale.order,project_id",0,Profit/Cost Center,Kostenstelle
|
|||
|
field,"sale.order,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern
|
|||
|
field,"sale.order,name",0,Order Description,Auftragsbeschreibung
|
|||
|
field,"sale.order,partner_shipping_id",0,Shipping Address,Lieferadresse
|
|||
|
field,"sale.order,price_type",0,Price method,
|
|||
|
field,"sale.order,state",0,Order State,Auftragsstand
|
|||
|
field,"sale.order,note",0,Notes,Notizen
|
|||
|
field,"sale.order,shipped",0,Picked,Geliefert
|
|||
|
field,"sale.order,invoice_quantity",0,Invoice on,
|
|||
|
field,"sale.order,pricelist_id",0,Pricelist,Preisliste
|
|||
|
field,"sale.order,amount_total",0,Total,Total
|
|||
|
field,"sale.order,payment_line",0,Order Payments,Auftragszahllungen
|
|||
|
field,"sale.order.line,property_ids",0,Properties,Eigenschaften
|
|||
|
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Menge (UOS)
|
|||
|
field,"sale.order.line,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"sale.order.line,sequence",0,Sequence,Folge
|
|||
|
field,"sale.order.line,price_unit",0,Unit Price,Stückpreis
|
|||
|
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),
|
|||
|
field,"sale.order.line,price_subtotal",0,Subtotal,
|
|||
|
field,"sale.order.line,product_uos",0,Product UOS,
|
|||
|
field,"sale.order.line,number_packages",0,Number packages,
|
|||
|
field,"sale.order.line,invoiced",0,Paid,
|
|||
|
field,"sale.order.line,name",0,Description,Beschreibung
|
|||
|
field,"sale.order.line,move_ids",0,Inventory Moves,
|
|||
|
field,"sale.order.line,price_unit_customer",0,Customer Unit Price,
|
|||
|
field,"sale.order.line,state",0,State,
|
|||
|
field,"sale.order.line,product_packaging",0,Packaging used,
|
|||
|
field,"sale.order.line,type",0,Procure Method,
|
|||
|
field,"sale.order.line,procurement_id",0,Procurement,
|
|||
|
field,"sale.order.line,order_id",0,Order Ref,Auftragsref
|
|||
|
field,"sale.order.line,discount",0,Discount (%),
|
|||
|
field,"sale.order.line,price_net",0,Net Price,
|
|||
|
field,"sale.order.line,tax_id",0,Taxes,Steuern
|
|||
|
field,"sale.order.line,product_id",0,Product,Produkt
|
|||
|
field,"sale.order.line,date_planned",0,Date Promised,
|
|||
|
field,"sale.order.line,invoice_lines",0,Invoice Lines,
|
|||
|
field,"sale.order.line,notes",0,Notes,Notizen
|
|||
|
field,"sale.order.line,th_weight",0,Weight,
|
|||
|
field,"sale.order.line,address_allotment_id",0,Allotment Partner,
|
|||
|
field,"sale.order.payment,order_id",0,Order Ref,Auftragsref.
|
|||
|
field,"sale.order.payment,amount",0,Amount,Betrag
|
|||
|
field,"sale.order.payment,name",0,Description,Beschreibung
|
|||
|
field,"sale.order.payment,account_id",0,Account,Konto
|
|||
|
field,"sale.shop,payment_account_id",0,Payment accounts,Konto Zahlungen
|
|||
|
field,"sale.shop,name",0,Shop name,Shopname
|
|||
|
field,"sale.shop,warehouse_id",0,Warehouse,Verfügbar Lager
|
|||
|
field,"sale.shop,pricelist_id",0,Pricelist,Preisliste
|
|||
|
field,"sale.shop,project_id",0,Analytic Account,Kostenstelle
|
|||
|
field,"sale.shop,payment_default_id",0,Default Payment Term,Standardzahlung
|
|||
|
field,"stock.incoterms,active",0,Active,
|
|||
|
field,"stock.incoterms,code",0,Code,
|
|||
|
field,"stock.incoterms,name",0,Name,
|
|||
|
field,"stock.inventory,name",0,Inventory,
|
|||
|
field,"stock.inventory,date_done",0,Date done,
|
|||
|
field,"stock.inventory,move_ids",0,Created Moves,
|
|||
|
field,"stock.inventory,state",0,State,
|
|||
|
field,"stock.inventory,date",0,Date create,
|
|||
|
field,"stock.inventory,inventory_line_id",0,Inventories,
|
|||
|
field,"stock.inventory.line,inventory_id",0,Inventory,
|
|||
|
field,"stock.inventory.line,location_id",0,Location,Lagerort Id
|
|||
|
field,"stock.inventory.line,product_id",0,Product,Produkt
|
|||
|
field,"stock.inventory.line,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"stock.inventory.line,product_qty",0,Quantity,
|
|||
|
field,"stock.location,comment",0,Additional Information,Zusätzliche Informationen
|
|||
|
field,"stock.location,name",0,Location Name,Lagerort Name
|
|||
|
field,"stock.location,posy",0,Position Y,Position Y
|
|||
|
field,"stock.location,child_ids",0,Contains,
|
|||
|
field,"stock.location,usage",0,Location type,Lagerorttyp
|
|||
|
field,"stock.location,posz",0,Position Z,Position Z
|
|||
|
field,"stock.location,posx",0,Position X,Position X
|
|||
|
field,"stock.location,allocation_method",0,Allocation Method,
|
|||
|
field,"stock.location,active",0,Active,Aktiv
|
|||
|
field,"stock.location,location_id",0,Parent Location,Hauptlagerort
|
|||
|
field,"stock.location,account_id",0,Inventory Account,Inventurkonto
|
|||
|
field,"stock.lot,active",0,Active,Aktiv
|
|||
|
field,"stock.lot,move_ids",0,Move lines,
|
|||
|
field,"stock.lot,tracking",0,Tracking,Verfolgung
|
|||
|
field,"stock.lot,name",0,Lot Name,Los
|
|||
|
field,"stock.move,product_uos_qty",0,Quantity (UOS),
|
|||
|
field,"stock.move,address_id",0,Dest. Address,Zieladresse
|
|||
|
field,"stock.move,tracking_id",0,Lot Tracking,
|
|||
|
field,"stock.move,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"stock.move,product_uos",0,Product UOS,
|
|||
|
field,"stock.move,prodlot_id",0,Production lot,
|
|||
|
field,"stock.move,move_dest_id",0,Dest. Move,
|
|||
|
field,"stock.move,product_qty",0,Quantity (UOM),
|
|||
|
field,"stock.move,date",0,Date Created,
|
|||
|
field,"stock.move,lot_id",0,Lot,Los
|
|||
|
field,"stock.move,location_id",0,Location,Lagerort
|
|||
|
field,"stock.move,name",0,Name,Bewegungsbeschreibung
|
|||
|
field,"stock.move,priority",0,Priority,
|
|||
|
field,"stock.move,move_history_ids2",0,Move History,
|
|||
|
field,"stock.move,product_id",0,Product,
|
|||
|
field,"stock.move,sale_line_id",0,Sale Order Line,
|
|||
|
field,"stock.move,date_planned",0,Planned date,Geplantes Datum
|
|||
|
field,"stock.move,move_history_ids",0,Move History,
|
|||
|
field,"stock.move,note",0,Notes,
|
|||
|
field,"stock.move,state",0,State,Stand
|
|||
|
field,"stock.move,location_dest_id",0,Dest. Location,Ziellagerort
|
|||
|
field,"stock.move,production_id",0,Production,
|
|||
|
field,"stock.move,product_packaging",0,Product packaging,
|
|||
|
field,"stock.move,picking_id",0,Picking list,
|
|||
|
field,"stock.move.lot,origin",0,Origin,
|
|||
|
field,"stock.move.lot,address_id",0,Destination Address,
|
|||
|
field,"stock.move.lot,name",0,Move Description,
|
|||
|
field,"stock.move.lot,date_planned",0,Planned Date,
|
|||
|
field,"stock.move.lot,date_moved",0,Actual Date,
|
|||
|
field,"stock.move.lot,state",0,State,
|
|||
|
field,"stock.move.lot,loc_dest_id",0,Destination Location,Ziellagerort
|
|||
|
field,"stock.move.lot,active",0,Active,
|
|||
|
field,"stock.move.lot,lot_id",0,Lot,
|
|||
|
field,"stock.move.lot,serial",0,Tracking Number,
|
|||
|
field,"stock.picking,origin",0,Origin,
|
|||
|
field,"stock.picking,address_id",0,Partner Address,
|
|||
|
field,"stock.picking,work",0,Work todo,
|
|||
|
field,"stock.picking,move_lines",0,Move Lines,
|
|||
|
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,
|
|||
|
field,"stock.picking,active",0,Active,
|
|||
|
field,"stock.picking,lot_id",0,Consumer Lot Created,
|
|||
|
field,"stock.picking,location_id",0,Location,Lagerort
|
|||
|
field,"stock.picking,name",0,Picking Name,
|
|||
|
field,"stock.picking,loc_move_id",0,Move to Location,Zu Lagerort
|
|||
|
field,"stock.picking,auto_picking",0,Auto-Picking,
|
|||
|
field,"stock.picking,move_type",0,Delivery Method,
|
|||
|
field,"stock.picking,sale_id",0,Sale Order,Verkaufsauftrag
|
|||
|
field,"stock.picking,invoice_state",0,Invoice state,
|
|||
|
field,"stock.picking,note",0,Notes,
|
|||
|
field,"stock.picking,state",0,State,
|
|||
|
field,"stock.picking,location_dest_id",0,Dest. Location,Ziellagerort
|
|||
|
field,"stock.picking,move_lot_id",0,Moves Created,
|
|||
|
field,"stock.picking,type",0,Shipping Type,
|
|||
|
field,"stock.production.lot,date",0,Date create,
|
|||
|
field,"stock.production.lot,name",0,Code,
|
|||
|
field,"stock.production.lot,revisions",0,Revisions,
|
|||
|
field,"stock.production.lot.revision,indice",0,Revision,
|
|||
|
field,"stock.production.lot.revision,name",0,Revision name,
|
|||
|
field,"stock.production.lot.revision,date",0,Revision date,
|
|||
|
field,"stock.production.lot.revision,lot_id",0,Production lot,
|
|||
|
field,"stock.production.lot.revision,author_id",0,Author,
|
|||
|
field,"stock.production.lot.revision,description",0,Description,
|
|||
|
field,"stock.tracking,active",0,Active,
|
|||
|
field,"stock.tracking,move_ids",0,Moves tracked,
|
|||
|
field,"stock.tracking,serial",0,Reference,
|
|||
|
field,"stock.tracking,date",0,Date create,
|
|||
|
field,"stock.tracking,name",0,Tracking,
|
|||
|
field,"stock.warehouse,lot_input_id",0,Location Input,Lagerort Input
|
|||
|
field,"stock.warehouse,lot_output_id",0,Location Output,Lagerort Output
|
|||
|
field,"stock.warehouse,name",0,Name,Name
|
|||
|
field,"stock.warehouse,lot_stock_id",0,Location Stock,Lagerort
|
|||
|
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,
|
|||
|
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,
|
|||
|
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,
|
|||
|
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,
|
|||
|
field,"stock.warehouse.orderpoint,product_id",0,Product,
|
|||
|
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Maßeinheit
|
|||
|
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,
|
|||
|
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,
|
|||
|
field,"stock.warehouse.orderpoint,active",0,Active,
|
|||
|
field,"stock.warehouse.orderpoint,name",0,Name,
|
|||
|
field,"workflow,activities",0,Activities,
|
|||
|
field,"workflow,on_create",0,On Create,Bei Erzeugung
|
|||
|
field,"workflow,name",0,Name,Name
|
|||
|
field,"workflow,osv",0,Resource Model,Ressource Modell
|
|||
|
field,"workflow.activity,kind",0,Kind,Art
|
|||
|
field,"workflow.activity,name",0,Name,Name
|
|||
|
field,"workflow.activity,join_mode",0,Join Mode,Anschlußmodus
|
|||
|
field,"workflow.activity,wkf_id",0,Workflow,Arbeitsablauf
|
|||
|
field,"workflow.activity,flow_stop",0,Flow Stop,Arbeitsablauf Ende
|
|||
|
field,"workflow.activity,subflow_id",0,Subflow,Teilablauf
|
|||
|
field,"workflow.activity,split_mode",0,Split Mode,Split Modus
|
|||
|
field,"workflow.activity,action",0,Action,Aktion
|
|||
|
field,"workflow.activity,signal_send",0,Signal (subflow.*),
|
|||
|
field,"workflow.activity,out_transitions",0,Outgoing transitions,
|
|||
|
field,"workflow.activity,in_transitions",0,Incoming transitions,
|
|||
|
field,"workflow.activity,flow_start",0,Flow Start,Arbeistablauf Anfang
|
|||
|
field,"workflow.instance,res_type",0,Resource Model,Ressource Modell
|
|||
|
field,"workflow.instance,wkf_id",0,Workflow,Arbeitsablauf
|
|||
|
field,"workflow.instance,res_id",0,Resource ID,Ressource ID
|
|||
|
field,"workflow.instance,uid",0,User ID,Benutzer ID
|
|||
|
field,"workflow.instance,state",0,State,Stand
|
|||
|
field,"workflow.transition,trigger_model",0,Trigger Type,Triggerart
|
|||
|
field,"workflow.transition,signal",0,Signal (button Name),
|
|||
|
field,"workflow.transition,role_id",0,Role Required,Erfolderliche Rolle
|
|||
|
field,"workflow.transition,act_from",0,Source Activity,Source Activität
|
|||
|
field,"workflow.transition,act_to",0,Destination Activity,Destination Activität
|
|||
|
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID
|
|||
|
field,"workflow.transition,condition",0,Condition,Bedingung
|
|||
|
field,"workflow.triggers,instance_id",0,Destination Instance,Destination Instance
|
|||
|
field,"workflow.triggers,workitem_id",0,Workitem,
|
|||
|
field,"workflow.triggers,model",0,Model,Modell
|
|||
|
field,"workflow.triggers,res_id",0,Resource ID,Ressource ID
|
|||
|
field,"workflow.workitem,subflow_id",0,Subflow,
|
|||
|
field,"workflow.workitem,act_id",0,Activity,
|
|||
|
field,"workflow.workitem,state",0,State,
|
|||
|
field,"workflow.workitem,inst_id",0,Instance,
|
|||
|
code,/home/nev/projets/terp/trunk/server/bin/service/security.py,0,Bad username or password,
|
|||
|
code,/home/nev/projets/terp/trunk/server/bin/service/security.py,0,Bad username or password,
|
|||
|
selection,"account.account,close_method",0,None,
|
|||
|
selection,"account.account,close_method",0,Balance,
|
|||
|
selection,"account.account,close_method",0,Detail,
|
|||
|
selection,"account.account,close_method",0,Unreconciled,
|
|||
|
selection,"account.account,sign",0,Negative,
|
|||
|
selection,"account.account,sign",0,Positive,
|
|||
|
selection,"account.account.type,close_method",0,None,
|
|||
|
selection,"account.account.type,close_method",0,Balance,
|
|||
|
selection,"account.account.type,close_method",0,Detail,
|
|||
|
selection,"account.account.type,close_method",0,Unreconciled,
|
|||
|
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.journal,type",0,Sale,
|
|||
|
selection,"account.analytic.journal,type",0,Purchase,
|
|||
|
selection,"account.analytic.journal,type",0,Cash,
|
|||
|
selection,"account.analytic.journal,type",0,General,
|
|||
|
selection,"account.analytic.journal,type",0,Situation,
|
|||
|
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,
|
|||
|
selection,"account.budget.post,sens",0,Product,
|
|||
|
selection,"account.fiscalyear,state",0,Draft,
|
|||
|
selection,"account.fiscalyear,state",0,Done,
|
|||
|
selection,"account.invoice,price_type",0,Tax included,
|
|||
|
selection,"account.invoice,price_type",0,Tax excluded,
|
|||
|
selection,"account.invoice,state",0,Draft,
|
|||
|
selection,"account.invoice,state",0,Pro-forma,
|
|||
|
selection,"account.invoice,state",0,Open,
|
|||
|
selection,"account.invoice,state",0,Paid,
|
|||
|
selection,"account.invoice,state",0,Canceled,
|
|||
|
selection,"account.invoice,type",0,Customer Invoice,
|
|||
|
selection,"account.invoice,type",0,Supplier Invoice,
|
|||
|
selection,"account.invoice,type",0,Customer Refund,
|
|||
|
selection,"account.invoice,type",0,Supplier Refund,
|
|||
|
selection,"account.journal,type",0,Sale,
|
|||
|
selection,"account.journal,type",0,Purchase,
|
|||
|
selection,"account.journal,type",0,Cash,
|
|||
|
selection,"account.journal,type",0,General,
|
|||
|
selection,"account.journal,type",0,Situation,
|
|||
|
selection,"account.journal.period,state",0,Draft,
|
|||
|
selection,"account.journal.period,state",0,Printed,
|
|||
|
selection,"account.journal.period,state",0,Done,
|
|||
|
selection,"account.model.line,date_maturity",0,Date of the day,
|
|||
|
selection,"account.model.line,date_maturity",0,Partner Payment Term,
|
|||
|
selection,"account.model.line,date",0,Date of the day,
|
|||
|
selection,"account.model.line,date",0,Partner Payment Term,
|
|||
|
selection,"account.move,state",0,Draft,
|
|||
|
selection,"account.move,state",0,Posted,
|
|||
|
selection,"account.move.line,centralisation",0,Normal,
|
|||
|
selection,"account.move.line,centralisation",0,Credit Centralisation,
|
|||
|
selection,"account.move.line,centralisation",0,Debit Centralisation,
|
|||
|
selection,"account.move.line,state",0,Draft,
|
|||
|
selection,"account.move.line,state",0,Valid,
|
|||
|
selection,"account.move.line,state",0,Reconciled,
|
|||
|
selection,"account.payment.term.line,value",0,Procent,
|
|||
|
selection,"account.payment.term.line,value",0,Balance,
|
|||
|
selection,"account.payment.term.line,value",0,Fixed Amount,
|
|||
|
selection,"account.payment.term.line,condition",0,Net Days,
|
|||
|
selection,"account.payment.term.line,condition",0,End of Month,
|
|||
|
selection,"account.period,state",0,Draft,
|
|||
|
selection,"account.period,state",0,Done,
|
|||
|
selection,"account.subscription,state",0,Draft,
|
|||
|
selection,"account.subscription,state",0,Running,
|
|||
|
selection,"account.subscription,state",0,Done,
|
|||
|
selection,"account.subscription,period_type",0,days,
|
|||
|
selection,"account.subscription,period_type",0,month,
|
|||
|
selection,"account.subscription,period_type",0,year,
|
|||
|
selection,"account.tax,tax_group",0,VAT,
|
|||
|
selection,"account.tax,tax_group",0,Other,
|
|||
|
selection,"account.tax,applicable_type",0,True,
|
|||
|
selection,"account.tax,applicable_type",0,Python Code,
|
|||
|
selection,"account.tax,type",0,Percent,
|
|||
|
selection,"account.tax,type",0,Fixed,
|
|||
|
selection,"account.tax,type",0,None,
|
|||
|
selection,"account.tax,type",0,Python Code,
|
|||
|
selection,"account.transfer,type",0,Undefined,
|
|||
|
selection,"account.transfer,type",0,Incoming Customer Payment,
|
|||
|
selection,"account.transfer,type",0,Outgoing Supplier Payment,
|
|||
|
selection,"account.transfer,type",0,Direct Expense,
|
|||
|
selection,"account.transfer,type",0,Money Transfer,
|
|||
|
selection,"account.transfer,type",0,Currency Change,
|
|||
|
selection,"account.transfer,type",0,Customer Refund,
|
|||
|
selection,"account.transfer,type",0,Manual Sale,
|
|||
|
selection,"account.transfer,state",0,draft,
|
|||
|
selection,"account.transfer,state",0,posted,
|
|||
|
selection,"account_followup.followup.line,start",0,Net Days,
|
|||
|
selection,"account_followup.followup.line,start",0,End of Month,
|
|||
|
selection,"crm.case,priority",0,Lowest,
|
|||
|
selection,"crm.case,priority",0,Low,
|
|||
|
selection,"crm.case,priority",0,Normal,
|
|||
|
selection,"crm.case,priority",0,High,
|
|||
|
selection,"crm.case,priority",0,Highest,
|
|||
|
selection,"crm.case,state",0,Draft,
|
|||
|
selection,"crm.case,state",0,Open,
|
|||
|
selection,"crm.case,state",0,Canceled,
|
|||
|
selection,"crm.case,state",0,Closed,
|
|||
|
selection,"crm.case,state",0,Pending,
|
|||
|
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,Check at all actions,
|
|||
|
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,Draft,
|
|||
|
selection,"crm.case.rule,trg_state_to",0,Open,
|
|||
|
selection,"crm.case.rule,trg_state_to",0,Canceled,
|
|||
|
selection,"crm.case.rule,trg_state_to",0,Closed,
|
|||
|
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,Canceled,
|
|||
|
selection,"crm.case.rule,act_state",0,Closed,
|
|||
|
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,Draft,
|
|||
|
selection,"crm.case.rule,trg_state_from",0,Open,
|
|||
|
selection,"crm.case.rule,trg_state_from",0,Canceled,
|
|||
|
selection,"crm.case.rule,trg_state_from",0,Closed,
|
|||
|
selection,"crm.case.rule,trg_state_from",0,Pending,
|
|||
|
selection,"crm.segmentation,state",0,Not Running,
|
|||
|
selection,"crm.segmentation,state",0,Running,
|
|||
|
selection,"crm.segmentation.line,expr_name",0,Sale Amount,
|
|||
|
selection,"crm.segmentation.line,expr_name",0,State of Mind,
|
|||
|
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,
|
|||
|
selection,"crm.segmentation.line,operator",0,Mandatory Expression,
|
|||
|
selection,"crm.segmentation.line,operator",0,Optional Expression,
|
|||
|
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,
|
|||
|
selection,"delivery.grid.line,price_type",0,Variable,
|
|||
|
selection,"delivery.grid.line,variable_factor",0,Weight,
|
|||
|
selection,"delivery.grid.line,variable_factor",0,Volume,
|
|||
|
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,
|
|||
|
selection,"delivery.grid.line,variable_factor",0,Price,
|
|||
|
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,
|
|||
|
selection,"delivery.grid.line,type",0,Volume,
|
|||
|
selection,"delivery.grid.line,type",0,Weight * Volume,
|
|||
|
selection,"delivery.grid.line,type",0,Price,
|
|||
|
selection,"hr.action.reason,action_type",0,Sign in,
|
|||
|
selection,"hr.action.reason,action_type",0,Sign out,
|
|||
|
selection,"hr.attendance,action",0,Sign In,
|
|||
|
selection,"hr.attendance,action",0,Sign Out,
|
|||
|
selection,"hr.attendance,action",0,Action,
|
|||
|
selection,"hr.employee,state",0,Absent,
|
|||
|
selection,"hr.employee,state",0,Present,
|
|||
|
selection,"hr.timesheet,dayofweek",0,Monday,
|
|||
|
selection,"hr.timesheet,dayofweek",0,Tuesday,
|
|||
|
selection,"hr.timesheet,dayofweek",0,Wednesday,
|
|||
|
selection,"hr.timesheet,dayofweek",0,Thursday,
|
|||
|
selection,"hr.timesheet,dayofweek",0,Friday,
|
|||
|
selection,"hr.timesheet,dayofweek",0,Saturday,
|
|||
|
selection,"hr.timesheet,dayofweek",0,Sunday,
|
|||
|
selection,"ir.actions.act_window,view_type",0,Tree,
|
|||
|
selection,"ir.actions.act_window,view_type",0,Form,
|
|||
|
selection,"ir.actions.act_window,view_mode",0,Form - List,
|
|||
|
selection,"ir.actions.act_window,view_mode",0,List - Form,
|
|||
|
selection,"ir.cron,interval_type",0,Minutes,
|
|||
|
selection,"ir.cron,interval_type",0,Hours,
|
|||
|
selection,"ir.cron,interval_type",0,Days,
|
|||
|
selection,"ir.cron,interval_type",0,Weeks,
|
|||
|
selection,"ir.cron,interval_type",0,Months,
|
|||
|
selection,"ir.module.module,state",0,Uninstallable,
|
|||
|
selection,"ir.module.module,state",0,Not Installed,
|
|||
|
selection,"ir.module.module,state",0,Installed,
|
|||
|
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.report.custom,print_format",0,a4,
|
|||
|
selection,"ir.report.custom,print_format",0,a5,
|
|||
|
selection,"ir.report.custom,state",0,Unsubscribed,
|
|||
|
selection,"ir.report.custom,state",0,Subscribed,
|
|||
|
selection,"ir.report.custom,frequency",0,Yearly,
|
|||
|
selection,"ir.report.custom,frequency",0,Monthly,
|
|||
|
selection,"ir.report.custom,frequency",0,Daily,
|
|||
|
selection,"ir.report.custom,print_orientation",0,Landscape,
|
|||
|
selection,"ir.report.custom,print_orientation",0,Portrait,
|
|||
|
selection,"ir.report.custom,type",0,Tabular,
|
|||
|
selection,"ir.report.custom,type",0,Pie Chart,
|
|||
|
selection,"ir.report.custom,type",0,Bar Chart,
|
|||
|
selection,"ir.report.custom,type",0,Line Plot,
|
|||
|
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,
|
|||
|
selection,"ir.report.custom.fields,fc2_op",0,(year)=,
|
|||
|
selection,"ir.report.custom.fields,operation",0,None,
|
|||
|
selection,"ir.report.custom.fields,operation",0,Calculate Sum,
|
|||
|
selection,"ir.report.custom.fields,operation",0,Calculate Average,
|
|||
|
selection,"ir.report.custom.fields,operation",0,Calculate Count,
|
|||
|
selection,"ir.report.custom.fields,operation",0,Get Max,
|
|||
|
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,
|
|||
|
selection,"ir.report.custom.fields,fc1_op",0,(year)=,
|
|||
|
selection,"ir.report.custom.fields,alignment",0,left,
|
|||
|
selection,"ir.report.custom.fields,alignment",0,right,
|
|||
|
selection,"ir.report.custom.fields,alignment",0,center,
|
|||
|
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,
|
|||
|
selection,"ir.report.custom.fields,fc0_op",0,(year)=,
|
|||
|
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,
|
|||
|
selection,"ir.report.custom.fields,fc3_op",0,(year)=,
|
|||
|
selection,"ir.ui.view,type",0,Tree,
|
|||
|
selection,"ir.ui.view,type",0,Form,
|
|||
|
selection,"mrp.bom,revision_type",0,numeric indices,
|
|||
|
selection,"mrp.bom,revision_type",0,alphabetical indices,
|
|||
|
selection,"mrp.bom,type",0,Normal BoM,
|
|||
|
selection,"mrp.bom,type",0,Phantom,
|
|||
|
selection,"mrp.procurement,procure_method",0,from stock,
|
|||
|
selection,"mrp.procurement,procure_method",0,on order,
|
|||
|
selection,"mrp.procurement,priority",0,Not urgent,
|
|||
|
selection,"mrp.procurement,priority",0,Normal,
|
|||
|
selection,"mrp.procurement,priority",0,Urgent,
|
|||
|
selection,"mrp.procurement,priority",0,Very Urgent,
|
|||
|
selection,"mrp.procurement,state",0,Draft,
|
|||
|
selection,"mrp.procurement,state",0,Confirmed,
|
|||
|
selection,"mrp.procurement,state",0,Exception,
|
|||
|
selection,"mrp.procurement,state",0,Running,
|
|||
|
selection,"mrp.procurement,state",0,Cancel,
|
|||
|
selection,"mrp.procurement,state",0,Done,
|
|||
|
selection,"mrp.production,priority",0,Not urgent,
|
|||
|
selection,"mrp.production,priority",0,Normal,
|
|||
|
selection,"mrp.production,priority",0,Urgent,
|
|||
|
selection,"mrp.production,priority",0,Very Urgent,
|
|||
|
selection,"mrp.production,state",0,Draft,
|
|||
|
selection,"mrp.production,state",0,Picking Exception,
|
|||
|
selection,"mrp.production,state",0,Waiting Goods,
|
|||
|
selection,"mrp.production,state",0,Ready to Produce,
|
|||
|
selection,"mrp.production,state",0,In Production,
|
|||
|
selection,"mrp.production,state",0,Canceled,
|
|||
|
selection,"mrp.production,state",0,Done,
|
|||
|
selection,"mrp.property,composition",0,min,
|
|||
|
selection,"mrp.property,composition",0,max,
|
|||
|
selection,"mrp.property,composition",0,plus,
|
|||
|
selection,"mrp.workcenter,type",0,Machine,
|
|||
|
selection,"mrp.workcenter,type",0,Human Resource,
|
|||
|
selection,"mrp.workcenter,type",0,Tool,
|
|||
|
selection,"product.template,supply_method",0,Produce,
|
|||
|
selection,"product.template,supply_method",0,Buy,
|
|||
|
selection,"product.template,mes_type",0,Fixed,
|
|||
|
selection,"product.template,mes_type",0,Variable,
|
|||
|
selection,"product.template,type",0,Stockable Product,
|
|||
|
selection,"product.template,type",0,Consumable,
|
|||
|
selection,"product.template,type",0,Service,
|
|||
|
selection,"product.template,state",0,In Development,
|
|||
|
selection,"product.template,state",0,In production,
|
|||
|
selection,"product.template,state",0,End of lifecycle,
|
|||
|
selection,"product.template,state",0,Obsolete,
|
|||
|
selection,"product.template,procure_method",0,Make to Stock,
|
|||
|
selection,"product.template,procure_method",0,Make to Order,
|
|||
|
selection,"product.template,cost_method",0,Standard Price,
|
|||
|
selection,"product.template,cost_method",0,PMP (Not implemented!),
|
|||
|
selection,"product.template,cost_method",0,FIFO,
|
|||
|
selection,"product.ul,type",0,Box,
|
|||
|
selection,"product.ul,type",0,Carton,
|
|||
|
selection,"project.project,state",0,Draft,
|
|||
|
selection,"project.project,state",0,Finished,
|
|||
|
selection,"project.project,state",0,Opened,
|
|||
|
selection,"project.project,mode",0,By project,
|
|||
|
selection,"project.project,mode",0,By hour,
|
|||
|
selection,"project.project,mode",0,By effective hour,
|
|||
|
selection,"project.task,priority",0,Very Low,
|
|||
|
selection,"project.task,priority",0,Low,
|
|||
|
selection,"project.task,priority",0,Medium,
|
|||
|
selection,"project.task,priority",0,Urgent,
|
|||
|
selection,"project.task,priority",0,Very urgent,
|
|||
|
selection,"project.task,state",0,Open,
|
|||
|
selection,"project.task,state",0,In progress,
|
|||
|
selection,"project.task,state",0,Cancelled,
|
|||
|
selection,"project.task,state",0,Done,
|
|||
|
selection,"purchase.order,price_type",0,Tax included,
|
|||
|
selection,"purchase.order,price_type",0,Tax excluded,
|
|||
|
selection,"purchase.order,state",0,Draft,
|
|||
|
selection,"purchase.order,state",0,Waiting,
|
|||
|
selection,"purchase.order,state",0,Confirmed,
|
|||
|
selection,"purchase.order,state",0,Approved,
|
|||
|
selection,"purchase.order,state",0,Shipping Exception,
|
|||
|
selection,"purchase.order,state",0,Invoice Exception,
|
|||
|
selection,"purchase.order,state",0,Done,
|
|||
|
selection,"purchase.order,state",0,Cancelled,
|
|||
|
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.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,"res.partner.address,type",0,Default,
|
|||
|
selection,"res.partner.address,type",0,Invoice,
|
|||
|
selection,"res.partner.address,type",0,Delivery,
|
|||
|
selection,"res.partner.address,type",0,Contact,
|
|||
|
selection,"res.partner.address,type",0,Other,
|
|||
|
selection,"res.partner.event,partner_type",0,Customer,
|
|||
|
selection,"res.partner.event,partner_type",0,Retailer,
|
|||
|
selection,"res.partner.event,partner_type",0,Commercial Prospect,
|
|||
|
selection,"res.partner.event,type",0,Sale Opportunity,
|
|||
|
selection,"res.partner.event,type",0,Purchase Offer,
|
|||
|
selection,"res.partner.event,type",0,Prospect Contact,
|
|||
|
selection,"res.partner.title,domain",0,Partner,
|
|||
|
selection,"res.partner.title,domain",0,Contact,
|
|||
|
selection,"res.request,state",0,draft,
|
|||
|
selection,"res.request,state",0,waiting,
|
|||
|
selection,"res.request,state",0,active,
|
|||
|
selection,"res.request,state",0,closed,
|
|||
|
selection,"res.request,priority",0,Low,
|
|||
|
selection,"res.request,priority",0,Normal,
|
|||
|
selection,"res.request,priority",0,High,
|
|||
|
selection,"sale.order,picking_policy",0,Direct Delivery,
|
|||
|
selection,"sale.order,picking_policy",0,All at once,
|
|||
|
selection,"sale.order,order_policy",0,Invoice before delivery,
|
|||
|
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,
|
|||
|
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,
|
|||
|
selection,"sale.order,order_policy",0,Invoice from the pickings,
|
|||
|
selection,"sale.order,price_type",0,Tax included,
|
|||
|
selection,"sale.order,price_type",0,Tax excluded,
|
|||
|
selection,"sale.order,state",0,Quotation,
|
|||
|
selection,"sale.order,state",0,Waiting Schedule,
|
|||
|
selection,"sale.order,state",0,Manual in progress,
|
|||
|
selection,"sale.order,state",0,In progress,
|
|||
|
selection,"sale.order,state",0,Shipping Exception,
|
|||
|
selection,"sale.order,state",0,Invoice Exception,
|
|||
|
selection,"sale.order,state",0,Done,
|
|||
|
selection,"sale.order,state",0,Cancel,
|
|||
|
selection,"sale.order,invoice_quantity",0,Ordered Quantities,
|
|||
|
selection,"sale.order,invoice_quantity",0,Shipped Quantities,
|
|||
|
selection,"sale.order.line,state",0,Draft,
|
|||
|
selection,"sale.order.line,state",0,Confirmed,
|
|||
|
selection,"sale.order.line,state",0,Done,
|
|||
|
selection,"sale.order.line,state",0,Canceled,
|
|||
|
selection,"sale.order.line,type",0,from stock,
|
|||
|
selection,"sale.order.line,type",0,on order,
|
|||
|
selection,"stock.inventory,state",0,Draft,
|
|||
|
selection,"stock.inventory,state",0,Done,
|
|||
|
selection,"stock.location,usage",0,Supplier Location,Lieferantenlagerort
|
|||
|
selection,"stock.location,usage",0,Internal Location,Interner Lagerort
|
|||
|
selection,"stock.location,usage",0,Customer Location,Kundenlagerort
|
|||
|
selection,"stock.location,usage",0,Inventory,Bestand
|
|||
|
selection,"stock.location,usage",0,Procurement,Beschaffung
|
|||
|
selection,"stock.location,usage",0,Production,Produktion
|
|||
|
selection,"stock.location,allocation_method",0,FIFO,FiFo
|
|||
|
selection,"stock.location,allocation_method",0,LIFO,LiFo
|
|||
|
selection,"stock.location,allocation_method",0,Nearest,Nächster
|
|||
|
selection,"stock.move,priority",0,Not urgent,Nicht dringend
|
|||
|
selection,"stock.move,priority",0,Urgent,Dringend
|
|||
|
selection,"stock.move,state",0,Draft,Vorschlag
|
|||
|
selection,"stock.move,state",0,Waiting,Wartend
|
|||
|
selection,"stock.move,state",0,Confirmed,Bestätigt
|
|||
|
selection,"stock.move,state",0,Assigned,Zugewiesen
|
|||
|
selection,"stock.move,state",0,Done,Erledigt
|
|||
|
selection,"stock.move,state",0,cancel,Verwerfen
|
|||
|
selection,"stock.move.lot,state",0,Draft,Vorschlag
|
|||
|
selection,"stock.move.lot,state",0,Moved,Verlagert
|
|||
|
selection,"stock.picking,move_type",0,Direct Delivery,Sofortige Auslieferung
|
|||
|
selection,"stock.picking,move_type",0,All at once,Alles zugleich
|
|||
|
selection,"stock.picking,invoice_state",0,invoiced,Berechnet
|
|||
|
selection,"stock.picking,invoice_state",0,to be invoiced,Zu berechnen
|
|||
|
selection,"stock.picking,invoice_state",0,None,Nichts
|
|||
|
selection,"stock.picking,state",0,draft,Vorschlag
|
|||
|
selection,"stock.picking,state",0,waiting,Wartend
|
|||
|
selection,"stock.picking,state",0,confirmed,Bestätigt
|
|||
|
selection,"stock.picking,state",0,assigned,Zugewiesen
|
|||
|
selection,"stock.picking,state",0,done,Erledigt
|
|||
|
selection,"stock.picking,state",0,cancel,Verwerfen
|
|||
|
selection,"stock.picking,type",0,Sending Goods, Waren versenden
|
|||
|
selection,"stock.picking,type",0,Getting Goods,Waren empfangen
|
|||
|
selection,"stock.picking,type",0,Internal,Intern
|
|||
|
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,
|
|||
|
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),
|
|||
|
selection,"workflow.activity,kind",0,Dummy,
|
|||
|
selection,"workflow.activity,kind",0,Function,
|
|||
|
selection,"workflow.activity,kind",0,Subflow,
|
|||
|
selection,"workflow.activity,kind",0,Stop All,
|
|||
|
selection,"workflow.activity,join_mode",0,Xor,
|
|||
|
selection,"workflow.activity,join_mode",0,And,
|
|||
|
selection,"workflow.activity,split_mode",0,Xor,
|
|||
|
selection,"workflow.activity,split_mode",0,Or,
|
|||
|
selection,"workflow.activity,split_mode",0,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,account.grand.livre,0,General ledger,Hauptbuch
|
|||
|
rml,account.grand.livre,0,From,Von
|
|||
|
rml,account.grand.livre,0,to,An
|
|||
|
rml,account.grand.livre,0,Complete,Vollständig
|
|||
|
rml,account.grand.livre,0,Currency:,Währung:
|
|||
|
rml,account.grand.livre,0,Printing date:,Druckdatum:
|
|||
|
rml,account.grand.livre,0,at,um
|
|||
|
rml,account.grand.livre,0,Date,Datum
|
|||
|
rml,account.grand.livre,0,J. code,J. ID
|
|||
|
rml,account.grand.livre,0,Voucher Nb,Gutschein Nr.
|
|||
|
rml,account.grand.livre,0,Entry label,Eingangsetikett
|
|||
|
rml,account.grand.livre,0,Debit,Soll
|
|||
|
rml,account.grand.livre,0,Credit,Haben
|
|||
|
rml,account.grand.livre,0,Progressive balance,Progress. Bilanz
|
|||
|
rml,account.grand.livre,0,Account total,Kontensaldo
|
|||
|
rml,account.grand.livre,0,TOTAL:,SALDO:
|
|||
|
rml,account.grand.livre.tiers,0,Third party ledger,
|
|||
|
rml,account.grand.livre.tiers,0,From,Von
|
|||
|
rml,account.grand.livre.tiers,0,to,An
|
|||
|
rml,account.grand.livre.tiers,0,Complete,Vollständig
|
|||
|
rml,account.grand.livre.tiers,0,Currency:,Währung:
|
|||
|
rml,account.grand.livre.tiers,0,Printing date:,Druckdatum:
|
|||
|
rml,account.grand.livre.tiers,0,at,um
|
|||
|
rml,account.grand.livre.tiers,0,Date,Datum
|
|||
|
rml,account.grand.livre.tiers,0,J. code,J. ID
|
|||
|
rml,account.grand.livre.tiers,0,Voucher Nb,Gutschein Nr.
|
|||
|
rml,account.grand.livre.tiers,0,Entry label,
|
|||
|
rml,account.grand.livre.tiers,0,Debit,
|
|||
|
rml,account.grand.livre.tiers,0,Credit,
|
|||
|
rml,account.grand.livre.tiers,0,Progressive balance,
|
|||
|
rml,account.grand.livre.tiers,0,Total for,
|
|||
|
rml,account.grand.livre.tiers,0,Balance brought forward,
|
|||
|
rml,account.account.balance,0,Trial balance,
|
|||
|
rml,account.account.balance,0,From,
|
|||
|
rml,account.account.balance,0,to,
|
|||
|
rml,account.account.balance,0,Complete,
|
|||
|
rml,account.account.balance,0,Currency:,
|
|||
|
rml,account.account.balance,0,Printing date:,
|
|||
|
rml,account.account.balance,0,at,
|
|||
|
rml,account.account.balance,0,Code,
|
|||
|
rml,account.account.balance,0,Account name,
|
|||
|
rml,account.account.balance,0,Transactions,
|
|||
|
rml,account.account.balance,0,Balance,
|
|||
|
rml,account.account.balance,0,Debit,
|
|||
|
rml,account.account.balance,0,Credit,
|
|||
|
rml,account.account.balance,0,Balance brought forward,
|
|||
|
rml,account.partner.balance,0,Third party balance,
|
|||
|
rml,account.partner.balance,0,From,
|
|||
|
rml,account.partner.balance,0,to,
|
|||
|
rml,account.partner.balance,0,Currency:,
|
|||
|
rml,account.partner.balance,0,Printing date:,
|
|||
|
rml,account.partner.balance,0,at,
|
|||
|
rml,account.partner.balance,0,Account number,
|
|||
|
rml,account.partner.balance,0,Account name,
|
|||
|
rml,account.partner.balance,0,Transactions,
|
|||
|
rml,account.partner.balance,0,Balances,
|
|||
|
rml,account.partner.balance,0,In dispute,
|
|||
|
rml,account.partner.balance,0,Debit,
|
|||
|
rml,account.partner.balance,0,Credit,
|
|||
|
rml,account.partner.balance,0,Debit,
|
|||
|
rml,account.partner.balance,0,Credit,
|
|||
|
rml,account.partner.balance,0,Grand total,
|
|||
|
rml,account.partner.balance,0,Balance,
|
|||
|
rml,account.budget,0,Budget Analysis,
|
|||
|
rml,account.budget,0,From,
|
|||
|
rml,account.budget,0,to,
|
|||
|
rml,account.budget,0,Currency:,
|
|||
|
rml,account.budget,0,Printing date:,
|
|||
|
rml,account.budget,0,at,
|
|||
|
rml,account.budget,0,Budget item detail,
|
|||
|
rml,account.budget,0,Account Number,
|
|||
|
rml,account.budget,0,Budget,
|
|||
|
rml,account.budget,0,Period Budget,
|
|||
|
rml,account.budget,0,Performance,
|
|||
|
rml,account.budget,0,Spread,
|
|||
|
rml,account.budget,0,% performance,
|
|||
|
rml,account.budget,0,Total,
|
|||
|
rml,account.budget,0,%,
|
|||
|
rml,account.budget,0,Results,
|
|||
|
rml,account.budget,0,%,
|
|||
|
rml,account.central.journal,0,Central Journal,
|
|||
|
rml,account.central.journal,0,Currency:,
|
|||
|
rml,account.central.journal,0,Printing date:,
|
|||
|
rml,account.central.journal,0,at,
|
|||
|
rml,account.central.journal,0,Account number,
|
|||
|
rml,account.central.journal,0,Account name,
|
|||
|
rml,account.central.journal,0,Currency,
|
|||
|
rml,account.central.journal,0,Debit,
|
|||
|
rml,account.central.journal,0,Credit,
|
|||
|
rml,account.central.journal,0,TOTAL:,
|
|||
|
rml,account.general.journal,0,General Journal,
|
|||
|
rml,account.general.journal,0,Currency:,
|
|||
|
rml,account.general.journal,0,Printing date:,
|
|||
|
rml,account.general.journal,0,at,
|
|||
|
rml,account.general.journal,0,Journal code,
|
|||
|
rml,account.general.journal,0,Journal name,
|
|||
|
rml,account.general.journal,0,Period,
|
|||
|
rml,account.general.journal,0,Debit trans.,
|
|||
|
rml,account.general.journal,0,Credit trans.,
|
|||
|
rml,account.general.journal,0,Total,
|
|||
|
rml,account.general.journal,0,TOTAL:,
|
|||
|
rml,account.journal.period.print,0,Journal,
|
|||
|
rml,account.journal.period.print,0,Currency:,
|
|||
|
rml,account.journal.period.print,0,Printing date:,
|
|||
|
rml,account.journal.period.print,0,at,
|
|||
|
rml,account.journal.period.print,0,Date,
|
|||
|
rml,account.journal.period.print,0,Voucher Nb,
|
|||
|
rml,account.journal.period.print,0,Account Number,
|
|||
|
rml,account.journal.period.print,0,Third party,
|
|||
|
rml,account.journal.period.print,0,Entry label,
|
|||
|
rml,account.journal.period.print,0,Debit,
|
|||
|
rml,account.journal.period.print,0,Credit,
|
|||
|
rml,account.journal.period.print,0,TOTAL:,
|
|||
|
rml,account.rappel,0,VAT:,
|
|||
|
rml,account.rappel,0,Customer account statement,
|
|||
|
rml,account.rappel,0,Document,
|
|||
|
rml,account.rappel,0,:,
|
|||
|
rml,account.rappel,0,Date:,
|
|||
|
rml,account.rappel,0,Customer Ref:,
|
|||
|
rml,account.rappel,0,"Dear Sir/Madam,",
|
|||
|
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.",
|
|||
|
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.,
|
|||
|
rml,account.rappel,0,Date,
|
|||
|
rml,account.rappel,0,Description,
|
|||
|
rml,account.rappel,0,Ref,
|
|||
|
rml,account.rappel,0,Maturity date,
|
|||
|
rml,account.rappel,0,Due,
|
|||
|
rml,account.rappel,0,Paid,
|
|||
|
rml,account.rappel,0,Maturity,
|
|||
|
rml,account.rappel,0,Li.,
|
|||
|
rml,account.rappel,0,Sub-Total:,
|
|||
|
rml,account.rappel,0,Balance:,
|
|||
|
rml,account.rappel,0,Total amount due:,
|
|||
|
rml,account.rappel,0,.,
|
|||
|
rml,account.invoice,0,Tél. :,
|
|||
|
rml,account.invoice,0,Fax :,
|
|||
|
rml,account.invoice,0,TVA :,
|
|||
|
rml,account.invoice,0,Invoice,
|
|||
|
rml,account.invoice,0,Refund,
|
|||
|
rml,account.invoice,0,Supplier Refund,
|
|||
|
rml,account.invoice,0,Supplier Invoice,
|
|||
|
rml,account.invoice,0,Document,
|
|||
|
rml,account.invoice,0,:,
|
|||
|
rml,account.invoice,0,Invoice Date:,
|
|||
|
rml,account.invoice,0,Customer Ref:,
|
|||
|
rml,account.invoice,0,Description,
|
|||
|
rml,account.invoice,0,Taxes,
|
|||
|
rml,account.invoice,0,Quantity,
|
|||
|
rml,account.invoice,0,Unit Price,
|
|||
|
rml,account.invoice,0,Disc.,
|
|||
|
rml,account.invoice,0,Net Price,
|
|||
|
rml,account.invoice,0,Tax,
|
|||
|
rml,account.invoice,0,Base,
|
|||
|
rml,account.invoice,0,Amount,
|
|||
|
rml,account.invoice,0,Subtotal :,
|
|||
|
rml,account.invoice,0,Taxes :,
|
|||
|
rml,account.invoice,0,Total :,
|
|||
|
xsl,account.transfer,0,Document,
|
|||
|
xsl,account.transfer,0,Type,
|
|||
|
xsl,account.transfer,0,Reference,
|
|||
|
xsl,account.transfer,0,Partner ID,
|
|||
|
xsl,account.transfer,0,Date,
|
|||
|
xsl,account.transfer,0,Amount,
|
|||
|
xsl,account.transfer,0,Change,
|
|||
|
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,Kostenstellenjournal
|
|||
|
rml,account.analytic.account.journal,0,Period from,
|
|||
|
rml,account.analytic.account.journal,0,to,
|
|||
|
rml,account.analytic.account.journal,0,Currency:,
|
|||
|
rml,account.analytic.account.journal,0,Printing date:,
|
|||
|
rml,account.analytic.account.journal,0,at,
|
|||
|
rml,account.analytic.account.journal,0,Date,
|
|||
|
rml,account.analytic.account.journal,0,Code,
|
|||
|
rml,account.analytic.account.journal,0,Move name,
|
|||
|
rml,account.analytic.account.journal,0,Account n°,
|
|||
|
rml,account.analytic.account.journal,0,Accounting moves,
|
|||
|
rml,account.analytic.account.journal,0,General,
|
|||
|
rml,account.analytic.account.journal,0,Analytic,
|
|||
|
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,
|
|||
|
rml,account.analytic.account.balance,0,Analytic Balance,Kostenstellensaldo
|
|||
|
rml,account.analytic.account.balance,0,Period from,
|
|||
|
rml,account.analytic.account.balance,0,to,
|
|||
|
rml,account.analytic.account.balance,0,Currency:,
|
|||
|
rml,account.analytic.account.balance,0,Printing date:,
|
|||
|
rml,account.analytic.account.balance,0,at,
|
|||
|
rml,account.analytic.account.balance,0,Code,
|
|||
|
rml,account.analytic.account.balance,0,Account Name,
|
|||
|
rml,account.analytic.account.balance,0,Moves,
|
|||
|
rml,account.analytic.account.balance,0,Débit Crédit,
|
|||
|
rml,account.analytic.account.balance,0,Balance,
|
|||
|
rml,account.analytic.account.balance,0,Quantity,
|
|||
|
rml,account.analytic.account.balance,0,Total,
|
|||
|
rml,account.analytic.account.balance,0,Sum,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Period from,
|
|||
|
rml,account.analytic.account.inverted.balance,0,to,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Currency:,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Printing date:,
|
|||
|
rml,account.analytic.account.inverted.balance,0,at,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Code,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Account Name,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Moves,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Débit Crédit,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Balance,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Quantity,
|
|||
|
rml,account.analytic.account.inverted.balance,0,total,
|
|||
|
rml,account.analytic.account.inverted.balance,0,Sum,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Cost Ledger,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Period from,
|
|||
|
rml,account.analytic.account.cost_ledger,0,to,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Currency:,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Printing date:,
|
|||
|
rml,account.analytic.account.cost_ledger,0,at,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Date,
|
|||
|
rml,account.analytic.account.cost_ledger,0,J.C.,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Code,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Move name,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Moves,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Debit Credit,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Balance,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Sum of account,
|
|||
|
rml,account.analytic.account.cost_ledger,0,sum,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Sum,
|
|||
|
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,Sum of account,
|
|||
|
rml,account.analytic.account.quantity_cost_ledger,0,sum,
|
|||
|
rml,account.analytic.account.quantity_cost_ledger,0,Sum,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,Year to Day Check,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,Periods from,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,to,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,Currency:,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,Printing date:,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,at,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,Period,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,General moves,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,debit credit,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,Analytic moves,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,debit credit,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,delta general and analytic debit moves,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,delta general and analytic credit moves,
|
|||
|
rml,account.analytic.account.year.to.date.check,0,Sums,
|
|||
|
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,.,
|
|||
|
xsl,stock.picking.list,0,PICKINGLIST,
|
|||
|
xsl,stock.picking.list,0,Shipping Address:,
|
|||
|
xsl,stock.picking.list,0,Recipient,
|
|||
|
xsl,stock.picking.list,0,Concerns:,
|
|||
|
xsl,stock.picking.list,0,Customer ref.,
|
|||
|
xsl,stock.picking.list,0,Shipping ref.,
|
|||
|
xsl,stock.picking.list,0,Picking Date,
|
|||
|
xsl,stock.picking.list,0,Shipping Date,
|
|||
|
xsl,stock.picking.list,0,Product,
|
|||
|
xsl,stock.picking.list,0,Tracking,
|
|||
|
xsl,stock.picking.list,0,Serial,
|
|||
|
xsl,stock.picking.list,0,Qty,
|
|||
|
xsl,stock.picking.list,0,Location,Lagerort
|
|||
|
xsl,stock.picking.list,0,Description,
|
|||
|
xsl,stock.picking.list,0,State,
|
|||
|
xsl,stock.location.overview,0,Product,
|
|||
|
xsl,stock.location.overview,0,Variants,
|
|||
|
xsl,stock.location.overview,0,Amount,
|
|||
|
xsl,stock.location.overview,0,UoM,
|
|||
|
xsl,stock.location.overview,0,Unit Price,
|
|||
|
xsl,stock.location.overview,0,Value,
|
|||
|
xsl,stock.location.overview.all,0,Code,
|
|||
|
xsl,stock.location.overview.all,0,Product,
|
|||
|
xsl,stock.location.overview.all,0,Variants,
|
|||
|
xsl,stock.location.overview.all,0,Amount,
|
|||
|
xsl,stock.location.overview.all,0,UoM,
|
|||
|
xsl,stock.location.overview.all,0,Unit Price,
|
|||
|
xsl,stock.location.overview.all,0,Value,
|
|||
|
xsl,hr.analytical.timesheet,0,Timesheet,
|
|||
|
xsl,hr.analytical.timesheet,0,Total,
|
|||
|
xsl,hr.analytical.timesheet,0,Sum,
|
|||
|
xsl,hr.analytical.timesheet_users,0,Timesheet,
|
|||
|
xsl,hr.analytical.timesheet_users,0,Total,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Cost Ledger,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Period from,
|
|||
|
rml,account.analytic.account.cost_ledger,0,to,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Currency:,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Printing date:,
|
|||
|
rml,account.analytic.account.cost_ledger,0,at,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Date,
|
|||
|
rml,account.analytic.account.cost_ledger,0,J.C.,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Code,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Move name,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Moves,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Debit Credit,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Balance,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Sum of account,
|
|||
|
rml,account.analytic.account.cost_ledger,0,sum,
|
|||
|
rml,account.analytic.account.cost_ledger,0,Sum,
|
|||
|
rml,account.analytic.profit,0,Users Profit,
|
|||
|
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,Analytic account,
|
|||
|
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,purchase.order,0,Shipping address :,
|
|||
|
rml,purchase.order,0,Tél. :,
|
|||
|
rml,purchase.order,0,Fax :,
|
|||
|
rml,purchase.order,0,TVA :,
|
|||
|
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,Code,
|
|||
|
rml,purchase.order,0,Product Description,
|
|||
|
rml,purchase.order,0,Applicable Taxes,
|
|||
|
rml,purchase.order,0,Date Promised,
|
|||
|
rml,purchase.order,0,Qty,
|
|||
|
rml,purchase.order,0,UoM,
|
|||
|
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 :,
|
|||
|
xsl,mrp.product.cost.report,0,Product,
|
|||
|
xsl,mrp.product.cost.report,0,Variants,
|
|||
|
xsl,mrp.product.cost.report,0,Amount,
|
|||
|
xsl,mrp.product.cost.report,0,UoM,
|
|||
|
xsl,mrp.product.cost.report,0,Unit Price,
|
|||
|
xsl,mrp.product.cost.report,0,Value,
|
|||
|
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,Delivery scheduled on,
|
|||
|
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.shipping,0,:,
|
|||
|
rml,sale.order,0,Shipping address :,
|
|||
|
rml,sale.order,0,Invoice address :,
|
|||
|
rml,sale.order,0,Tél. :,
|
|||
|
rml,sale.order,0,Fax :,
|
|||
|
rml,sale.order,0,TVA :,
|
|||
|
rml,sale.order,0,N° :,
|
|||
|
rml,sale.order,0,Your order reference :,
|
|||
|
rml,sale.order,0,Date ordered :,
|
|||
|
rml,sale.order,0,Our salesman :,
|
|||
|
rml,sale.order,0,Code,
|
|||
|
rml,sale.order,0,Product Description,
|
|||
|
rml,sale.order,0,Applicable Taxes,
|
|||
|
rml,sale.order,0,Date Promised,
|
|||
|
rml,sale.order,0,Qty,
|
|||
|
rml,sale.order,0,Disc.,
|
|||
|
rml,sale.order,0,Unit Price,
|
|||
|
rml,sale.order,0,Net Price,
|
|||
|
rml,sale.order,0,Net Total :,
|
|||
|
rml,sale.order,0,Taxes :,
|
|||
|
rml,sale.order,0,TOTAL :,
|
|||
|
xsl,network.material.list,0,Name,
|
|||
|
xsl,network.material.list,0,Date,
|
|||
|
xsl,network.material.list,0,Type,
|
|||
|
xsl,network.material.list,0,Your Contact,
|
|||
|
xsl,network.material.list,0,Notes,
|
|||
|
xsl,network.material.list,0,Software,
|
|||
|
xsl,network.material.list,0,Type,
|
|||
|
xsl,network.material.list,0,Date,
|
|||
|
xsl,network.material.list,0,Version,
|
|||
|
xsl,network.material.list,0,Login / Password,
|
|||
|
xsl,network.network.list,0,"Hello,",
|
|||
|
xsl,network.network.list,0,Here is the list of the software and hardware parts we installed during our last intervention.,
|
|||
|
xsl,network.network.list,0,Name,
|
|||
|
xsl,network.network.list,0,Type,
|
|||
|
xsl,network.network.list,0,Date,
|
|||
|
xsl,network.network.list,0,Warranty date,
|
|||
|
xsl,network.network.list,0,Your Contact,
|
|||
|
xsl,network.network.list,0,Software,
|
|||
|
xsl,network.network.list,0,Type,
|
|||
|
xsl,network.network.list,0,Date,
|
|||
|
xsl,network.network.list,0,Version,
|
|||
|
xsl,network.network.list,0,Login / Password,
|
|||
|
xsl,network.network.list2,0,Partner,
|
|||
|
xsl,network.network.list2,0,Network name,
|
|||
|
xsl,network.network.list2,0,Onsite contact,
|
|||
|
view,network.material,0,Network Material,
|
|||
|
view,network.material,0,Material Info,
|
|||
|
view,network.material,0,Informations,
|
|||
|
view,network.material,0,Softwares,
|
|||
|
view,network.material,0,Updates,
|
|||
|
view,network.material,0,Notes,
|
|||
|
view,account.move.line,0,Account Entry Line,
|
|||
|
view,account.move.line,0,Information,
|
|||
|
view,account.move.line,0,General Information,
|
|||
|
view,account.move.line,0,Optional Information,
|
|||
|
view,account.move.line,0,State,
|
|||
|
view,account.move.line,0,Analytic Lines,
|
|||
|
view,project.task,0,Task edition,
|
|||
|
view,project.task,0,Task definition,
|
|||
|
view,project.task,0,Task Information,
|
|||
|
view,project.task,0,Description,
|
|||
|
view,project.task,0,Finish,
|
|||
|
view,project.task,0,Re-open,
|
|||
|
view,project.task,0,Cancel,
|
|||
|
view,project.task,0,Other Information,
|
|||
|
view,project.task,0,Notes,
|
|||
|
view,project.task,0,Customer Description,
|
|||
|
view,project.task,0,All tasks,
|
|||
|
view,hr.attendance,0,Employee attendance,
|
|||
|
view,account.move.line,0,Account Entry Line,
|
|||
|
view,account.move.line,0,St.,
|
|||
|
view,account.move.line,0,Account Entry Line,
|
|||
|
view,account.move.line,0,St.,
|
|||
|
view,stock.move,0,Stock Moves,
|
|||
|
view,stock.move,0,Move Information,
|
|||
|
view,stock.move,0,Move State,
|
|||
|
view,stock.move,0,Confirm,
|
|||
|
view,stock.move,0,Assign,
|
|||
|
view,stock.move,0,Cancel,
|
|||
|
view,stock.move,0,Make Parcel,
|
|||
|
view,stock.move,0,Track line,
|
|||
|
view,res.partner.category,0,Partner Categories,Partner Kategorien
|
|||
|
view,account.account,0,Account Chart,
|
|||
|
view,stock.move,0,Moves,
|
|||
|
view,stock.move,0,UOM,
|
|||
|
view,product.product,0,Product,Produkt
|
|||
|
view,product.product,0,Information,
|
|||
|
view,product.product,0,Procurement (days),
|
|||
|
view,product.product,0,Descriptions,
|
|||
|
view,product.product,0,Description,Beschreibung
|
|||
|
view,product.product,0,Sale Description,
|
|||
|
view,product.product,0,Purchase Description,
|
|||
|
view,product.product,0,Packaging,
|
|||
|
view,product.product,0,Properties,Eigenschaften
|
|||
|
view,res.users,0,Users,
|
|||
|
view,ir.ui.menu,0,Menu,
|
|||
|
view,res.partner.address,0,Partner Contacts,Partner Kontakt
|
|||
|
view,res.partner,0,Partners,Partner
|
|||
|
view,hr.employee.category,0,Employees Categories,
|
|||
|
view,account.bank.account,0,Bank,
|
|||
|
view,account.analytic.account,0,Analytic Account,Kostenstelle
|
|||
|
view,account.move.line,0,Account Entry Line,
|
|||
|
view,account.move.line,0,Information,
|
|||
|
view,account.move.line,0,General Information,
|
|||
|
view,account.move.line,0,Optional Information,
|
|||
|
view,account.move.line,0,State,
|
|||
|
view,account.move.line,0,Analytic Lines,
|
|||
|
view,res.users,0,Users,
|
|||
|
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,
|
|||
|
view,res.lang,0,Language,
|
|||
|
view,res.groups,0,Groups,
|
|||
|
view,res.users,0,Users,
|
|||
|
view,res.users,0,Users,
|
|||
|
view,res.company,0,Company,
|
|||
|
view,res.company,0,Companies,
|
|||
|
view,ir.sequence,0,Sequences,
|
|||
|
view,ir.sequence,0,Configuration,
|
|||
|
view,ir.sequence,0,"Legend (for prefix, suffix)",
|
|||
|
view,ir.sequence,0,Year: %(year)s,
|
|||
|
view,ir.sequence,0,Month: %(month)s,
|
|||
|
view,ir.sequence,0,Day: %(day)s,
|
|||
|
view,ir.sequence.type,0,Sequence Type,
|
|||
|
view,ir.actions.act_window,0,Window Action,
|
|||
|
view,ir.actions.act_window,0,Open a Window,
|
|||
|
view,res.roles,0,Role,
|
|||
|
view,res.roles,0,Roles,
|
|||
|
view,ir.ui.view,0,User Interface - Views,
|
|||
|
view,ir.attachment,0,Attachments,
|
|||
|
view,ir.report.custom.fields,0,Report Fields,
|
|||
|
view,ir.report.custom.fields,0,Report Fields,
|
|||
|
view,network.material,0,Material in this Network,
|
|||
|
view,ir.report.custom,0,Custom Report,
|
|||
|
view,ir.report.custom,0,Subscribe Report,
|
|||
|
view,ir.report.custom,0,Unsubscribe Report,
|
|||
|
view,ir.model,0,Model Description,
|
|||
|
view,ir.model,0,Fields,
|
|||
|
view,ir.model,0,Model Description,
|
|||
|
view,ir.model.fields,0,Fields Description,
|
|||
|
view,ir.model.fields,0,Fields Description,
|
|||
|
view,ir.translation,0,Translations,
|
|||
|
view,ir.translation,0,Translations,
|
|||
|
view,ir.ui.menu,0,Menu,
|
|||
|
view,ir.cron,0,Scheduled Actions,
|
|||
|
view,ir.cron,0,Scheduled Actions,
|
|||
|
view,ir.cron,0,Action to trigger,
|
|||
|
view,ir.model.access,0,Access Controls,
|
|||
|
view,ir.model.access,0,Access Controls,
|
|||
|
view,workflow,0,Workflow,
|
|||
|
view,workflow,0,Activities,
|
|||
|
view,workflow.activity,0,Activity,
|
|||
|
view,workflow.activity,0,Outgoing transitions,
|
|||
|
view,workflow.activity,0,Transitions,
|
|||
|
view,workflow.activity,0,Incoming transitions,
|
|||
|
view,workflow.activity,0,Transitions,
|
|||
|
view,workflow.transition,0,Transition,
|
|||
|
view,workflow.transition,0,Transition,
|
|||
|
view,workflow.instance,0,Workflow Instances,
|
|||
|
view,workflow.workitem,0,Workflow Workitems,
|
|||
|
view,ir.module.module,0,Module,
|
|||
|
view,ir.module.module,0,Module,
|
|||
|
view,ir.module.module,0,Update Infos,
|
|||
|
view,ir.module.module,0,Cancel Install,
|
|||
|
view,ir.module.module,0,Install,
|
|||
|
view,ir.module.module,0,Upgrade,
|
|||
|
view,ir.module.module,0,Dependencies,
|
|||
|
view,ir.module.module,0,Dependencies,
|
|||
|
view,ir.module.module,0,Module list,
|
|||
|
view,ir.module.repository,0,Repository,
|
|||
|
view,ir.module.repository,0,Repository list,
|
|||
|
view,ir.module.category,0,Module Category,
|
|||
|
view,ir.module.category,0,Module Category,
|
|||
|
view,res.request,0,Requests,Anforderung
|
|||
|
view,res.request,0,Requests,Anforderung
|
|||
|
view,res.request,0,Request,
|
|||
|
view,res.request,0,Description,Beschreibung
|
|||
|
view,res.request,0,Send,
|
|||
|
view,res.request,0,Reply,Antwort
|
|||
|
view,res.request,0,References,Referenzen
|
|||
|
view,res.request,0,Status,Stand
|
|||
|
view,res.request,0,End of Request,
|
|||
|
view,res.request,0,History,
|
|||
|
view,res.request.link,0,Request Link,
|
|||
|
view,res.request.history,0,Request History,Anforderungsgeschichte
|
|||
|
view,res.request.history,0,Request History,Anforderungsgeschichte
|
|||
|
view,res.partner.function,0,Partner Functions,
|
|||
|
view,res.country,0,Country,Land
|
|||
|
view,res.country,0,Country,Land
|
|||
|
view,res.country.state,0,State,
|
|||
|
view,res.country.state,0,State,
|
|||
|
view,res.partner.address,0,Partner Contacts,Partner Kontakt
|
|||
|
view,res.partner.address,0,Contacts,
|
|||
|
view,res.partner.title,0,Partners Titles,
|
|||
|
view,res.partner,0,Partners,Partner
|
|||
|
view,res.partner,0,General,Allgemein
|
|||
|
view,res.partner,0,General Information,Allgemeine Informationen
|
|||
|
view,res.partner,0,Partner Contacts,
|
|||
|
view,res.partner,0,Categories,Kategorien
|
|||
|
view,res.partner,0,Extra Info,Zusatzinformationen
|
|||
|
view,res.partner,0,Notes,
|
|||
|
view,res.partner,0,Event History,Ereignishistorie
|
|||
|
view,res.partner,0,Properties,Weitere Details
|
|||
|
view,res.payterm,0,Payment term,Zahlungsbedingung
|
|||
|
view,res.partner.bank,0,Bank Details,
|
|||
|
view,res.partner.bank,0,Bank Details,
|
|||
|
view,res.partner,0,Partners,Partner
|
|||
|
view,res.partner.category,0,Partner Categories,Partner Kategorien
|
|||
|
view,res.partner.category,0,Partner Categories,Partner Kategorien
|
|||
|
view,res.partner.category.type,0,Partner Type of Categories,
|
|||
|
view,res.currency,0,Currencies,
|
|||
|
view,res.currency,0,Currency,
|
|||
|
view,res.partner.canal,0,Canal,Kanal
|
|||
|
view,res.partner.event.type,0,Event Type,
|
|||
|
view,res.partner.som,0,Partner State of Mind,Gemütszustand
|
|||
|
view,res.partner.som,0,Partner State of Mind,Gemütszustand
|
|||
|
view,res.partner.event,0,Partner Events,Partner Ereignisse
|
|||
|
view,res.partner.event,0,General Description,Allgemeine Beschreibung
|
|||
|
view,res.partner.event,0,Description,Beschreibug
|
|||
|
view,res.partner.event,0,Document Link,Dokument Link
|
|||
|
view,res.partner.event,0,Partner Events,Partner Ereignisse
|
|||
|
view,ir.property,0,Properties,Eigenschaften
|
|||
|
view,ir.property,0,Property,Eigenschaft
|
|||
|
view,product.product,0,Products,Produkte
|
|||
|
view,product.product,0,Product Variant,Produktvarianten
|
|||
|
view,product.product,0,Description,Beschreibung
|
|||
|
view,product.template,0,Product Template,Produktschablone
|
|||
|
view,product.template,0,Information,
|
|||
|
view,product.template,0,Procurement (days),
|
|||
|
view,product.template,0,Names,
|
|||
|
view,product.template,0,Descriptions,
|
|||
|
view,product.template,0,Sale Description,
|
|||
|
view,product.template,0,Purchase Description,
|
|||
|
view,product.template,0,Properties,Eigenschaften
|
|||
|
view,product.category,0,Products Categories,Produktkategorien
|
|||
|
view,product.category,0,Products Categories,Produktkategorien
|
|||
|
view,product.uom,0,Unit of Measure,
|
|||
|
view,product.uom,0,Unit of Measure,
|
|||
|
view,product.uom.categ,0,Unit of Measure categories,
|
|||
|
view,product.ul,0,Logisitcal Unit,
|
|||
|
view,product.packaging,0,Packaging,
|
|||
|
view,product.packaging,0,Packaging,
|
|||
|
view,product.packaging,0,Palletization,Palettierung
|
|||
|
view,product.supplierinfo,0,Partner Information,
|
|||
|
view,product.supplierinfo,0,Pricelist,Preisliste
|
|||
|
view,product.supplierinfo,0,Partner Information,
|
|||
|
view,product.pricelist.version,0,Pricelist Version,Preislistenversion
|
|||
|
view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente
|
|||
|
view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente
|
|||
|
view,product.pricelist.item,0,Rules Test Match,Produktpreislistenelemente
|
|||
|
view,product.pricelist.item,0,Price Computation,Preisberechnung
|
|||
|
view,product.pricelist.item,0,New Price =,Neuer Preis =
|
|||
|
view,product.pricelist.item,0,Base Price,Basispreis
|
|||
|
view,product.pricelist.item,0,* ( 1 - ,
|
|||
|
view,product.pricelist.item,0, ) + ,
|
|||
|
view,product.pricelist.item,0,Rounding Method,Rundungsverfahren
|
|||
|
view,product.pricelist.item,0,Min. Margin,Mind. Gewinn
|
|||
|
view,product.pricelist.item,0,Max. Margin,Max. Gewinn
|
|||
|
view,product.pricelist,0,Products Price List,Produktpreisliste
|
|||
|
view,product.pricelist,0,Products Price List,Produktpreisliste
|
|||
|
view,product.pricelist,0,Pricelist Name,
|
|||
|
view,product.price.type,0,Products Price Type,
|
|||
|
view,product.pricelist.type,0,Pricelist Type,
|
|||
|
view,hr.employee,0,Employee,
|
|||
|
view,hr.employee,0,Information,
|
|||
|
view,hr.employee,0,General Information,
|
|||
|
view,hr.employee,0,Working Data,
|
|||
|
view,hr.employee,0,Sign in !,
|
|||
|
view,hr.employee,0,Sign out !,
|
|||
|
view,hr.employee,0,Holidays,
|
|||
|
view,hr.employee,0,Employees,
|
|||
|
view,hr.employee,0,Employees,
|
|||
|
view,hr.employee,0,Employees,
|
|||
|
view,hr.timesheet.group,0,Timesheet group,
|
|||
|
view,hr.timesheet.group,0,Timesheets,
|
|||
|
view,hr.timesheet,0,Timesheet,
|
|||
|
view,hr.timesheet,0,Timesheet,
|
|||
|
view,hr.attendance,0,Employee attendance,
|
|||
|
view,hr.attendance,0,Employee attendances,
|
|||
|
view,hr.employee.category,0,Employee Category,
|
|||
|
view,hr.employee.category,0,Employees Categories,
|
|||
|
view,hr.holidays,0,Employee holidays,
|
|||
|
view,hr.holidays,0,Employee holidays,
|
|||
|
view,hr.holidays,0,Vacations requests,
|
|||
|
view,hr.holidays.status,0,Define holiday status,
|
|||
|
view,hr.holidays.status,0,Holiday status,
|
|||
|
view,hr.action.reason,0,Define attendance reason,
|
|||
|
view,hr.action.reason,0,Attendance reasons,
|
|||
|
view,account.fiscalyear,0,Fiscalyear,Fiskaljahr
|
|||
|
view,account.fiscalyear,0,Periods,
|
|||
|
view,account.fiscalyear,0,States,
|
|||
|
view,account.fiscalyear,0,Create Monthly Periods,
|
|||
|
view,account.fiscalyear,0,Create 3 Months Periods,
|
|||
|
view,account.fiscalyear,0,Fiscalyear,Fiskaljahr
|
|||
|
view,account.period,0,Period,
|
|||
|
view,account.period,0,States,
|
|||
|
view,account.period,0,Period,
|
|||
|
view,account.account,0,Account Form,Kontoform
|
|||
|
view,account.account,0,General Information,
|
|||
|
view,account.account,0,Notes,
|
|||
|
view,account.account,0,Account Chart,
|
|||
|
view,account.account,0,CUR,CUR
|
|||
|
view,account.journal.column,0,Journal Column,
|
|||
|
view,account.journal.column,0,Journal Column,
|
|||
|
view,account.journal.view,0,Journal View,
|
|||
|
view,account.journal,0,Account Journal,
|
|||
|
view,account.journal,0,Account Journal,
|
|||
|
view,account.journal,0,General Information,
|
|||
|
view,account.journal,0,Entry Controls,
|
|||
|
view,account.journal,0,Accounts Type Allowed (empty for no control),
|
|||
|
view,account.bank,0,Banks,
|
|||
|
view,account.bank.account,0,Bank Account,
|
|||
|
view,account.bank,0,Bank,
|
|||
|
view,account.bank,0,General,
|
|||
|
view,account.bank,0,Bank,
|
|||
|
view,account.bank,0,Notes,
|
|||
|
view,account.bank.statement,0,Bank Statement,
|
|||
|
view,account.bank.statement,0,Bank Statement,
|
|||
|
view,account.bank.statement,0,Statement,
|
|||
|
view,account.bank.statement,0,Entry Lines,
|
|||
|
view,account.bank.statement,0,Statement Lines,
|
|||
|
view,account.bank.statement,0,Compute,
|
|||
|
view,account.bank.statement,0,Confirm,
|
|||
|
view,account.bank.statement,0,Cancel,
|
|||
|
view,account.bank.statement,0,Entries,
|
|||
|
view,account.account.type,0,Account Type,
|
|||
|
view,account.account.type,0,Account Type,
|
|||
|
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,Steuerkonto
|
|||
|
view,account.tax,0,Account Tax,Steuerkonto
|
|||
|
view,account.tax,0,Tax Definition,
|
|||
|
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,
|
|||
|
view,account.tax,0,Compute Code (if type=code),Compute Code (if type=code)
|
|||
|
view,account.tax,0,Applicable Code (if type=code),Applicable Code (if type=code)
|
|||
|
view,account.move,0,Account Entry,
|
|||
|
view,account.move,0,Account Entry,
|
|||
|
view,account.move,0,General Information,
|
|||
|
view,account.move,0,Entry Lines,
|
|||
|
view,account.move,0,Account Entry Line,
|
|||
|
view,account.move,0,General Information,
|
|||
|
view,account.move,0,Optional Information,
|
|||
|
view,account.move,0,State,
|
|||
|
view,account.move,0,Account Entry Line,
|
|||
|
view,account.move,0,States,
|
|||
|
view,account.move,0,Validate,
|
|||
|
view,account.move,0,Cancel,
|
|||
|
view,account.journal.period,0,Journals,
|
|||
|
view,account.budget.post,0,Budget item,
|
|||
|
view,account.budget.post,0,Definition,
|
|||
|
view,account.budget.post,0,Dotations,
|
|||
|
view,account.budget.post,0,Spread,
|
|||
|
view,account.budget.post,0,Accounts,
|
|||
|
view,account.budget.post,0,Budget item,
|
|||
|
view,account.budget.post.dotation,0,Budget items expenses,
|
|||
|
view,account.budget.post.dotation,0,Budget items expenses,
|
|||
|
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,Generate Entries,
|
|||
|
view,account.model,0,Entry Model,
|
|||
|
view,account.payment.term.line,0,Payment Term,
|
|||
|
view,account.payment.term.line,0,Payment Term,
|
|||
|
view,account.payment.term,0,Payment Term,
|
|||
|
view,account.payment.term,0,Information,
|
|||
|
view,account.payment.term,0,Description on invoices,
|
|||
|
view,account.payment.term,0,Computation,
|
|||
|
view,account.subscription.line,0,Subscription lines,
|
|||
|
view,account.subscription.line,0,Subscription lines,
|
|||
|
view,account.subscription,0,Entry Subscription,
|
|||
|
view,account.subscription,0,Entry Subscription,
|
|||
|
view,account.subscription,0,Subscription Periods,
|
|||
|
view,account.subscription,0,Compute,
|
|||
|
view,account.subscription,0,Remove Lines,
|
|||
|
view,account.subscription,0,Subscription Lines,
|
|||
|
view,account.subscription,0,State,
|
|||
|
view,account.subscription,0,Set to Draft,
|
|||
|
view,account.transfer,0,Transfers,Überweiseungen
|
|||
|
view,account.transfer,0,Transfers,Überweiseungen
|
|||
|
view,account.transfer,0,Confirm Payment,Zahlung bestätigen
|
|||
|
view,account.transfer,0,Cancel Payment,Zahlung stornieren
|
|||
|
view,account.transfer,0,Related Invoices,In Beziehung stehende Rechungen
|
|||
|
view,account.transfer,0,Adjustement and corrections,Anpassungen und Korrekturen
|
|||
|
view,account.invoice.line,0,Invoice Line,Rechnungszeile
|
|||
|
view,account.invoice.line,0,Invoice Line,Rechnungszeile
|
|||
|
view,account.invoice.line,0,Line,
|
|||
|
view,account.invoice.line,0,Other,
|
|||
|
view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer
|
|||
|
view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer
|
|||
|
view,account.invoice.tax,0,Tax codes,
|
|||
|
view,account.invoice,0,Invoice,Rechnung
|
|||
|
view,account.invoice,0,Invoice,Rechnung
|
|||
|
view,account.invoice,0,Invoice,Rechnung
|
|||
|
view,account.invoice,0,Compute,
|
|||
|
view,account.invoice,0,Create PRO-FORMA,
|
|||
|
view,account.invoice,0,Create Invoice,Rechnung anlegen
|
|||
|
view,account.invoice,0,Cancel Invoice,Rechnung stornieren
|
|||
|
view,account.invoice,0,Set to Draft,Setze auf Entwurf
|
|||
|
view,account.invoice,0,Tax Lines,Steuerzeilen
|
|||
|
view,account.invoice,0,Other Information,
|
|||
|
view,account.analytic.account,0,Analytic Account,Kostenstelle
|
|||
|
view,account.analytic.account,0,Analytic Account,Kostenstelle
|
|||
|
view,account.analytic.account,0,Account Data,
|
|||
|
view,account.analytic.account,0,Note,
|
|||
|
view,account.analytic.account,0,Statistics,
|
|||
|
view,account.analytic.line,0,Analytic Entry,Kostenstellenbuchung
|
|||
|
view,account.analytic.line,0,Analytic Entries,Kostenstellenbuchungen
|
|||
|
view,account.analytic.line,0,Project line,
|
|||
|
view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal
|
|||
|
view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal
|
|||
|
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
|
|||
|
view,account_followup.followup.line,0,Follow-Up lines,
|
|||
|
view,network.software.type,0,Software Type,
|
|||
|
view,account_followup.followup,0,Follow-Up,
|
|||
|
view,account_followup.followup,0,Description,
|
|||
|
view,account_followup.followup,0,Lines,
|
|||
|
view,stock.inventory.line,0,Stock Inventory Lines,
|
|||
|
view,stock.inventory.line,0,Stock Inventory Lines,
|
|||
|
view,stock.inventory,0,Lot Inventory,
|
|||
|
view,stock.inventory,0,Lot Inventory,
|
|||
|
view,stock.inventory,0,General Informations,
|
|||
|
view,stock.inventory,0,Confirm Inventory,
|
|||
|
view,stock.inventory,0,Cancel Inventory,
|
|||
|
view,stock.inventory,0,Posted Inventory,
|
|||
|
view,stock.production.lot,0,Lot,
|
|||
|
view,stock.tracking,0,Tracking/Serial,
|
|||
|
view,stock.tracking,0,Tracking Number,
|
|||
|
view,stock.lot,0,Stock Lot,Lagerlose
|
|||
|
view,stock.lot,0,Stock Lot,Lagerlose
|
|||
|
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.move,0,Moves,
|
|||
|
view,stock.move,0,UOM,
|
|||
|
view,stock.move,0,Moves,
|
|||
|
view,stock.move,0,UOM,
|
|||
|
view,stock.location,0,Stock Location,Lagerorte
|
|||
|
view,stock.location,0,General Informations,Allgemeine Informationen
|
|||
|
view,stock.location,0,Localisation,
|
|||
|
view,stock.location,0,Stock Location Tree,Lagerlosbaum
|
|||
|
view,stock.warehouse,0,Stock Warehouse,Lagerhaus
|
|||
|
view,stock.picking,0,Picking List,
|
|||
|
view,stock.picking,0,Picking List,
|
|||
|
view,stock.picking,0,General Information,
|
|||
|
view,stock.picking,0,Stock Moves,
|
|||
|
view,stock.picking,0,Move Information,
|
|||
|
view,stock.picking,0,Move State,
|
|||
|
view,stock.picking,0,Track line,
|
|||
|
view,stock.picking,0,Split lines in two,
|
|||
|
view,stock.picking,0,Confirm Picking,
|
|||
|
view,stock.picking,0,Assign Reservations,
|
|||
|
view,stock.picking,0,Force Reservations,
|
|||
|
view,stock.picking,0,Make Picking,
|
|||
|
view,stock.picking,0,Cancel Picking,
|
|||
|
view,stock.picking,0,Notes,
|
|||
|
view,stock.picking,0,Others Infos,
|
|||
|
view,stock.move.lot,0,Stock Move,
|
|||
|
view,stock.move.lot,0,Stock Move,
|
|||
|
view,stock.move.lot,0,General Information,
|
|||
|
view,stock.move.lot,0,State,
|
|||
|
view,stock.move.lot,0,Move Lot,
|
|||
|
view,stock.incoterms,0,Incoterms,
|
|||
|
view,stock.incoterms,0,Incoterms,
|
|||
|
view,hr.analytic.timesheet,0,Timesheet Line,
|
|||
|
view,hr.analytic.timesheet,0,Timesheet Line,
|
|||
|
view,account.tax,0,Compute Code for Taxes included prices,
|
|||
|
view,res.partner.events,0,Partner Events,Pertnerereignis
|
|||
|
view,res.partner.events,0,General Description,Allgemeine Beschreibung
|
|||
|
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,Ticketkategorie
|
|||
|
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,Rule Criterions (empty for all),
|
|||
|
view,crm.case.rule,0,After This Delay:,
|
|||
|
view,crm.case.rule,0,Rule Actions,
|
|||
|
view,crm.case.rule,0,E-Mail Information,
|
|||
|
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 = Requestor 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.history,0,Case History,Ticketgeschichte
|
|||
|
view,crm.case,0,Cases,Tickets
|
|||
|
view,crm.case,0,Cases,Tickets
|
|||
|
view,crm.case,0,General Information,Allgemeine Informationen
|
|||
|
view,crm.case,0,Send Reminder,
|
|||
|
view,crm.case,0,Send Reminder,
|
|||
|
view,crm.case,0,Next Action,Nächste Aktion
|
|||
|
view,crm.case,0,Silent Process,
|
|||
|
view,crm.case,0,Reply & Process,
|
|||
|
view,crm.case,0,Close,
|
|||
|
view,crm.case,0,Open,Offen
|
|||
|
view,crm.case,0,Cancel,
|
|||
|
view,crm.case,0,Pending,
|
|||
|
view,crm.case,0,Reset to Draft,Zurücksetzen auf Entwurf
|
|||
|
view,crm.case,0,References,
|
|||
|
view,crm.case,0,History,
|
|||
|
view,crm.case,0,Actions,
|
|||
|
view,crm.case,0,Action Information,
|
|||
|
view,crm.case.history,0,Cases,Tickets
|
|||
|
view,crm.case.history,0,Case Description,Ticketbeschreibungen
|
|||
|
view,crm.segmentation.line,0,Partner Segmentation Lines,
|
|||
|
view,crm.segmentation.line,0,Partner Segmentation Lines,
|
|||
|
view,crm.segmentation,0,Partner Segmentation,
|
|||
|
view,crm.segmentation,0,Segmentation Parameters,
|
|||
|
view,crm.segmentation,0,Segmentation Description,
|
|||
|
view,crm.segmentation,0,Segmentation Test,
|
|||
|
view,crm.segmentation,0,Compute Segmentation,
|
|||
|
view,crm.segmentation,0,Stop Process,Prozess anhalten
|
|||
|
view,crm.segmentation,0,Continue Process,Prozess fortsetzen
|
|||
|
view,crm.segmentation,0,Computation Parameters,
|
|||
|
view,crm.segmentation,0,State of Mind Computation,Gemütszustandsberechnung
|
|||
|
view,crm.segmentation,0,Partner Segmentations,
|
|||
|
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.categ,0,Cases by User and Section,
|
|||
|
view,report.crm.case.categ,0,Cases by User and Section,
|
|||
|
view,purchase.order,0,Purchase Order,Kaufaufträge
|
|||
|
view,purchase.order,0,Purchase Order,Kaufaufträge
|
|||
|
view,purchase.order,0,Document State,Dokumentstatus
|
|||
|
view,purchase.order,0,Compute,
|
|||
|
view,purchase.order,0,Confirm Purchase Order,Kaufanforderung bestätigen
|
|||
|
view,purchase.order,0,Approve Purchase,
|
|||
|
view,purchase.order,0,Approved by Supplier,
|
|||
|
view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag
|
|||
|
view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag
|
|||
|
view,purchase.order,0,Shipping Done,Lieferung erfolgt
|
|||
|
view,purchase.order,0,Invoice Done,Rechung versandt
|
|||
|
view,purchase.order,0,Purchase Shippings,Kauflieferungen
|
|||
|
view,purchase.order,0,Notes,Notizen
|
|||
|
view,purchase.order,0,Purchase Order,Kaufaufträge
|
|||
|
view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile
|
|||
|
view,purchase.order.line,0,Order Line,Auftragszeile
|
|||
|
view,purchase.order.line,0,Notes,Notizen
|
|||
|
view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile
|
|||
|
view,report.purchase.order.product,0,Purchases Orders by products,
|
|||
|
view,report.purchase.order.product,0,Purchases Orders by products,
|
|||
|
view,report.purchase.order.category,0,Purchases Orders by categories,
|
|||
|
view,report.purchase.order.category,0,Purchases Orders by categories,
|
|||
|
view,mrp.property.group,0,Property Groups,
|
|||
|
view,mrp.property.group,0,General Information,
|
|||
|
view,mrp.property,0,Properties,Eigenschaften
|
|||
|
view,mrp.property,0,Properties,Eigenschaften
|
|||
|
view,mrp.property,0,General Information,
|
|||
|
view,mrp.property,0,Description,
|
|||
|
view,mrp.workcenter,0,Workcenter,
|
|||
|
view,mrp.workcenter,0,Workcenter,
|
|||
|
view,mrp.workcenter,0,General Information,
|
|||
|
view,mrp.workcenter,0,Capacity Information,
|
|||
|
view,mrp.workcenter,0,Costs Information (required for automatic costing),
|
|||
|
view,mrp.routing.workcenter,0,Routing Workcenters,
|
|||
|
view,mrp.routing.workcenter,0,Routing Workcenters,
|
|||
|
view,mrp.routing.workcenter,0,General Information,
|
|||
|
view,mrp.routing,0,Routing,
|
|||
|
view,mrp.routing,0,General Information,
|
|||
|
view,mrp.routing,0,Workcenter Operations,
|
|||
|
view,mrp.routing,0,Routing,
|
|||
|
view,mrp.bom,0,Bill of Material,
|
|||
|
view,mrp.bom,0,General Information,
|
|||
|
view,mrp.bom,0,General Information,
|
|||
|
view,mrp.bom,0,Revisions,
|
|||
|
view,mrp.bom,0,Properties,Eigenschaften
|
|||
|
view,mrp.bom,0,BoM Structure,
|
|||
|
view,mrp.bom.revision,0,BoM Revisions,
|
|||
|
view,mrp.bom.revision,0,BoM Revisions,
|
|||
|
view,mrp.production,0,Production Orders,
|
|||
|
view,mrp.production,0,Production Orders,
|
|||
|
view,mrp.production,0,General,
|
|||
|
view,mrp.production,0,Materials / Lots consummed,
|
|||
|
view,mrp.production,0,States,
|
|||
|
view,mrp.production,0,Compute Data,
|
|||
|
view,mrp.production,0,Confirm Production,
|
|||
|
view,mrp.production,0,Start Production,
|
|||
|
view,mrp.production,0,Production done,
|
|||
|
view,mrp.production,0,Force Reservation,
|
|||
|
view,mrp.production,0,Cancel,
|
|||
|
view,mrp.production,0,Recreate Picking,
|
|||
|
view,mrp.production,0,Planned Materials,
|
|||
|
view,mrp.production,0,Workcenters,
|
|||
|
view,mrp.production,0,Others Info,
|
|||
|
view,mrp.production.workcenter.line,0,Production Workcenters,
|
|||
|
view,mrp.production.workcenter.line,0,Production Workcenters,
|
|||
|
view,mrp.production.lot.line,0,Production Products,
|
|||
|
view,mrp.production.lot.line,0,Production Products Consommation,
|
|||
|
view,mrp.production.product.line,0,Planned Products,
|
|||
|
view,mrp.production.product.line,0,Planned Products,
|
|||
|
view,mrp.procurement,0,Procurement Lines,
|
|||
|
view,mrp.procurement,0,UOM,
|
|||
|
view,mrp.procurement,0,Procurement,
|
|||
|
view,mrp.procurement,0,General Information,
|
|||
|
view,mrp.procurement,0,Properties,Eigenschaften
|
|||
|
view,mrp.procurement,0,Document State,
|
|||
|
view,mrp.procurement,0,Confirm,
|
|||
|
view,mrp.procurement,0,Retry,
|
|||
|
view,mrp.procurement,0,Cancel,
|
|||
|
view,mrp.procurement,0,Run Procurement,
|
|||
|
view,mrp.procurement,0,Cancel,
|
|||
|
view,stock.warehouse.orderpoint,0,Orderpoint rules,
|
|||
|
view,stock.warehouse.orderpoint,0,Orderpoint rule,
|
|||
|
view,sale.shop,0,Sale Shop,Laden
|
|||
|
view,sale.shop,0,Accounting,Finanzbuchhaltung
|
|||
|
view,sale.shop,0,Stock,Lager
|
|||
|
view,sale.order,0,Sales Orders,Verkaufsanforderungen
|
|||
|
view,sale.order,0,Sales Order,
|
|||
|
view,sale.order,0,Sale Order,Verkaufsanforderung
|
|||
|
view,sale.order,0,Sales Order Line,
|
|||
|
view,sale.order,0,Order Lines,
|
|||
|
view,sale.order,0,Automatic Declaration,
|
|||
|
view,sale.order,0,Manual Description,
|
|||
|
view,sale.order,0,States,
|
|||
|
view,sale.order,0,Properties,Eigenschaften
|
|||
|
view,sale.order,0,Notes,Notizen
|
|||
|
view,sale.order,0,History,
|
|||
|
view,sale.order,0,Invoice Lines,
|
|||
|
view,sale.order,0,Inventory Moves,
|
|||
|
view,sale.order,0,Compute,Berechnen
|
|||
|
view,sale.order,0,Confirm Order,Auftrag bestätigen
|
|||
|
view,sale.order,0,Recreate Invoice,
|
|||
|
view,sale.order,0,Invoice Corrected,
|
|||
|
view,sale.order,0,Recreate Procurement,
|
|||
|
view,sale.order,0,Procurement Corrected,
|
|||
|
view,sale.order,0,Create Invoice,
|
|||
|
view,sale.order,0,Cancel Order,Auftrag stornieren
|
|||
|
view,sale.order,0,Set to Draft,Setze auf Entwurf
|
|||
|
view,sale.order,0,Cancel Order,Auftrag stornieren
|
|||
|
view,sale.order,0,Cancel Order,Auftrag stornieren
|
|||
|
view,sale.order,0,Cancel Order,Auftrag stornieren
|
|||
|
view,sale.order,0,Other data,
|
|||
|
view,sale.order,0,Notes,Notizen
|
|||
|
view,sale.order,0,History,
|
|||
|
view,sale.order,0,Generated Invoices,
|
|||
|
view,sale.order,0,Generated Pickings,
|
|||
|
view,sale.order,0,Sales Order POS,
|
|||
|
view,sale.order,0,Order Line,Auftragszeile
|
|||
|
view,sale.order,0,Compute,Berechnen
|
|||
|
view,sale.order,0,Direct Sale,Direktverkauf
|
|||
|
view,sale.order,0,Cancel Sale,Verkauf Stornieren
|
|||
|
view,sale.order,0,Notes,Notizen
|
|||
|
view,sale.order,0,Advanced,Fortgeschritten
|
|||
|
view,sale.order,0,Shop,Laden
|
|||
|
view,sale.order,0,Order type,Auftragsart
|
|||
|
view,sale.order,0,Partner,Partner
|
|||
|
view,sale.order,0,Links,Verbindungen
|
|||
|
view,sale.order.line,0,Sales Order Line,
|
|||
|
view,sale.order.line,0,Qty,
|
|||
|
view,sale.order.line,0,UoM,
|
|||
|
view,sale.order.line,0,Sales Order Line,
|
|||
|
view,sale.order.line,0,Order Lines,Auftragszeilen
|
|||
|
view,sale.order.line,0,Automatic Declaration,
|
|||
|
view,sale.order.line,0,Manual Designation,
|
|||
|
view,sale.order.line,0,States,
|
|||
|
view,sale.order.line,0,Done,
|
|||
|
view,sale.order.line,0,Properties,Eigenschaften
|
|||
|
view,sale.order.line,0,Notes,Notizen
|
|||
|
view,sale.order.line,0,Invoice Lines,
|
|||
|
view,report.sale.order.product,0,Sales Orders by products,
|
|||
|
view,report.sale.order.product,0,Sales Orders by products,
|
|||
|
view,report.sale.order.category,0,Sales Orders by categories,
|
|||
|
view,report.sale.order.category,0,Sales Orders by categories,
|
|||
|
view,delivery.carrier,0,Carrier,
|
|||
|
view,delivery.carrier,0,Carrier,
|
|||
|
view,delivery.grid,0,Delivery grids,
|
|||
|
view,delivery.grid,0,Delivery grids,
|
|||
|
view,delivery.grid,0,Grid definition,
|
|||
|
view,delivery.grid,0,Grid Lines,
|
|||
|
view,delivery.grid,0,Destination,
|
|||
|
view,delivery.grid.line,0,Grid Lines,
|
|||
|
view,delivery.grid.line,0,Condition,
|
|||
|
view,delivery.grid.line,0,Grid Lines,
|
|||
|
view,project.project,0,Project,Projekt
|
|||
|
view,project.project,0,Administration,
|
|||
|
view,project.project,0,Toggle activity,
|
|||
|
view,project.project,0,Project's members,
|
|||
|
view,project.project,0,Partner Info,
|
|||
|
view,project.project,0,Mail texts,
|
|||
|
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,
|
|||
|
view,project.project,0,Task edition,
|
|||
|
view,project.project,0,Task definition,
|
|||
|
view,project.project,0,Task Information,
|
|||
|
view,project.project,0,Description,
|
|||
|
view,project.project,0,Finish,
|
|||
|
view,project.project,0,Re-open,
|
|||
|
view,project.project,0,Cancel,
|
|||
|
view,project.project,0,Work done,
|
|||
|
view,project.project,0,Work done,
|
|||
|
view,project.project,0,Others,
|
|||
|
view,project.project,0,Products,
|
|||
|
view,project.project,0,Notes,
|
|||
|
view,project.project,0,Customer Description,
|
|||
|
view,project.project,0,All tasks,
|
|||
|
view,project.project,0,Notes,
|
|||
|
view,project.project,0,Projects,
|
|||
|
view,project.task.work,0,Task Work,
|
|||
|
view,project.task.work,0,Task Work,
|
|||
|
view,project.project,0,My projects,
|
|||
|
view,project.task.type,0,Task type,
|
|||
|
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,network.material,0,All Network Material,
|
|||
|
view,network.hardware.type,0,Hardware Type,
|
|||
|
view,network.software.logpass,0,Add a password,
|
|||
|
view,network.software.logpass,0,Passwords,
|
|||
|
view,network.software,0,Network Softwares,
|
|||
|
view,network.software,0,General Informations,
|
|||
|
view,network.software,0,Login / Password,
|
|||
|
view,network.software,0,Notes,
|
|||
|
view,network.software,0,Network Softwares,
|
|||
|
view,network.network,0,All Networks,
|
|||
|
view,network.network,0,Network Element,
|
|||
|
view,network.network,0,Network Definition,
|
|||
|
view,network.network,0,Network Material,
|
|||
|
view,network.network,0,Material Info,
|
|||
|
view,network.network,0,Informations,
|
|||
|
view,network.network,0,Softwares,
|
|||
|
view,network.network,0,Updates,
|
|||
|
view,network.network,0,Notes,
|
|||
|
view,network.changes,0,Enter a diary entry,
|
|||
|
view,network.changes,0,Diary entry,
|
|||
|
view,network.changes,0,Interventions,
|
|||
|
view,account.subscription.line,0,Subscription lines,
|
|||
|
wizard_field,"account.move.journal,init,period_id",0,Period,
|
|||
|
wizard_field,"account.move.journal,init,journal_id",0,Journal,
|
|||
|
wizard_view,"account.move.journal,init",0,Saisies des ecritures,
|
|||
|
wizard_button,"account.move.journal,init,end",0,Cancel,
|
|||
|
wizard_button,"account.move.journal,init,open",0,Open Journal,
|
|||
|
wizard_field,"account.subscription.generate,init,date",0,Date,
|
|||
|
wizard_view,"account.subscription.generate,init",0,Subscription Compute,
|
|||
|
wizard_view,"account.subscription.generate,init",0,Generate entries before:,
|
|||
|
wizard_button,"account.subscription.generate,init,end",0,Cancel,
|
|||
|
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,
|
|||
|
wizard_button,"mrp.production.track,init,end",0,Exit,
|
|||
|
wizard_button,"mrp.production.track,init,split",0,Track,
|
|||
|
wizard_field,"res.partner.spam_send,init,text",0,Message,
|
|||
|
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,
|
|||
|
wizard_field,"res.partner.spam_send,init,subject",0,Subject,
|
|||
|
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,
|
|||
|
wizard_button,"res.partner.spam_send,init,end",0,Cancel,
|
|||
|
wizard_button,"res.partner.spam_send,init,send",0,Send Email,
|
|||
|
wizard_field,"sandwich.order.recall.wizard,init,user_id",0,Baaaad users !,
|
|||
|
wizard_view,"sandwich.order.recall.wizard,init",0,Recall orders to users,
|
|||
|
wizard_view,"sandwich.order.recall.wizard,init",0,List of user to remind the order,
|
|||
|
wizard_button,"sandwich.order.recall.wizard,init,end",0,Cancel,
|
|||
|
wizard_button,"sandwich.order.recall.wizard,init,send",0,Send,
|
|||
|
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,
|
|||
|
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,
|
|||
|
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,
|
|||
|
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,
|
|||
|
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,
|
|||
|
wizard_field,"res.partner.sms_send,init,password",0,Password,
|
|||
|
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,
|
|||
|
wizard_field,"res.partner.sms_send,init,user",0,Login,
|
|||
|
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,
|
|||
|
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,
|
|||
|
wizard_button,"res.partner.sms_send,init,end",0,Cancel,
|
|||
|
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,
|
|||
|
wizard_view,"module.module.scan,init",0,Scan addons module,
|
|||
|
wizard_view,"module.module.scan,init",0,We will scan the addons path,
|
|||
|
wizard_button,"module.module.scan,init,end",0,Cancel,
|
|||
|
wizard_button,"module.module.scan,init,addmod",0,Scan addons path,
|
|||
|
wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines,
|
|||
|
wizard_view,"stock.picking.make,init",0,Lots lines,
|
|||
|
wizard_button,"stock.picking.make,init,end",0,Cancel,
|
|||
|
wizard_button,"stock.picking.make,init,make",0,Make Parcel,
|
|||
|
wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner,
|
|||
|
wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal,
|
|||
|
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,
|
|||
|
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,
|
|||
|
wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel,
|
|||
|
wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice,
|
|||
|
wizard_field,"campaign.partner.email_send,init,body",0,Email Message,
|
|||
|
wizard_field,"campaign.partner.email_send,init,on_error",0,Error Return To,
|
|||
|
wizard_field,"campaign.partner.email_send,init,from",0,From,
|
|||
|
wizard_field,"campaign.partner.email_send,init,subject",0,Subject,
|
|||
|
wizard_view,"campaign.partner.email_send,init",0,Send an E-Mail,
|
|||
|
wizard_view,"campaign.partner.email_send,init",0,Header,
|
|||
|
wizard_view,"campaign.partner.email_send,init",0,Email,
|
|||
|
wizard_button,"campaign.partner.email_send,init,end",0,Cancel,
|
|||
|
wizard_button,"campaign.partner.email_send,init,send",0,Send Email,
|
|||
|
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,
|
|||
|
wizard_view,"sale.order.make_invoice,init",0,Create invoices,
|
|||
|
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,
|
|||
|
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,
|
|||
|
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,
|
|||
|
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,
|
|||
|
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,name",0,Name of entry,
|
|||
|
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,
|
|||
|
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_button,"hr.timesheet.invoice.create,init,end",0,Cancel,
|
|||
|
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,
|
|||
|
wizard_field,"letter.paragraph.load,init,paragraph_lines",0,Paragraphs,
|
|||
|
wizard_view,"letter.paragraph.load,init",0,Letter Paragraphs,
|
|||
|
wizard_view,"letter.paragraph.load,init",0,Choose Paragraphs to add,
|
|||
|
wizard_button,"letter.paragraph.load,init,end",0,Cancel,
|
|||
|
wizard_button,"letter.paragraph.load,init,add",0,Add Paragraphs,
|
|||
|
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_button,"res.partner.ean13,init,end",0,Ignore,
|
|||
|
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,
|
|||
|
wizard_field,"edi.import,init,ediimportdir",0,EDI Import Dir,
|
|||
|
wizard_field,"edi.import,init,current",0,Current,
|
|||
|
wizard_field,"edi.import,init,error",0,Error,
|
|||
|
wizard_view,"edi.import,init",0,EDI file import,
|
|||
|
wizard_view,"edi.import,init",0,Import the following files,
|
|||
|
wizard_button,"edi.import,init,end",0,Cancel,
|
|||
|
wizard_button,"edi.import,init,check",0,Check EDI,
|
|||
|
wizard_view,"edi.import,do_import",0,EDI file imported,
|
|||
|
wizard_view,"edi.import,do_import",0,EDI file imported,
|
|||
|
wizard_button,"edi.import,do_import,end",0,end,
|
|||
|
wizard_view,"edi.import,check",0,EDI file imported,
|
|||
|
wizard_view,"edi.import,check",0,EDI file imported,
|
|||
|
wizard_button,"edi.import,check,end",0,end,
|
|||
|
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,
|
|||
|
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,
|
|||
|
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,
|
|||
|
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,
|
|||
|
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,
|
|||
|
wizard_field,"stock.move.track,ask,tracking_prefix",0,Tracking prefix,
|
|||
|
wizard_view,"stock.move.track,ask",0,Tracking a move,
|
|||
|
wizard_view,"stock.move.track,ask",0,You can use the following code as template for information:,
|
|||
|
wizard_view,"stock.move.track,ask",0,%(move)d: Current move id,
|
|||
|
wizard_view,"stock.move.track,ask",0,%(date)s: Current date in the YYYYMMDDHHMM form,
|
|||
|
wizard_button,"stock.move.track,ask,track",0,Ok,
|
|||
|
wizard_button,"stock.move.track,ask,end",0,Cancel,
|
|||
|
wizard_field,"product_price,init,number",0,Number of products to produce,
|
|||
|
wizard_view,"product_price,init",0,Paid ?,
|
|||
|
wizard_button,"product_price,init,end",0,Cancel,
|
|||
|
wizard_button,"product_price,init,price",0,Print product price,
|
|||
|
wizard_field,"esale_joomla.products,init,prod_new",0,New products,
|
|||
|
wizard_field,"esale_joomla.products,init,prod_update",0,Updated products,
|
|||
|
wizard_view,"esale_joomla.products,init",0,Initial import,
|
|||
|
wizard_view,"esale_joomla.products,init",0,Products exported,
|
|||
|
wizard_button,"esale_joomla.products,init,end",0,End,
|
|||
|
wizard_field,"module.module.install,init,additional",0,Additional modules,
|
|||
|
wizard_view,"module.module.install,init",0,Additional modules,
|
|||
|
wizard_view,"module.module.install,init",0,The following additional modules need to be installed:,
|
|||
|
wizard_button,"module.module.install,init,install",0,Install,
|
|||
|
wizard_button,"module.module.install,init,end",0,Cancel,
|
|||
|
wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,
|
|||
|
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,
|
|||
|
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,
|
|||
|
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,
|
|||
|
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,
|
|||
|
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Picking Lead Time,
|
|||
|
wizard_view,"mrp.procurement.compute,init",0,Parameters,
|
|||
|
wizard_view,"mrp.procurement.compute,init",0,Time (days),
|
|||
|
wizard_view,"mrp.procurement.compute,init",0,Control,
|
|||
|
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,
|
|||
|
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,
|
|||
|
wizard_field,"sandwich.order_create,init,partner_id",0,Suplier,
|
|||
|
wizard_field,"sandwich.order_create,init,name",0,Order name,
|
|||
|
wizard_view,"sandwich.order_create,init",0,Make an order,
|
|||
|
wizard_button,"sandwich.order_create,init,end",0,Cancel,
|
|||
|
wizard_button,"sandwich.order_create,init,order",0,Make an order,
|
|||
|
wizard_view,"module.upgrade,start",0,System upgrade done,
|
|||
|
wizard_view,"module.upgrade,start",0,System upgrade done,
|
|||
|
wizard_view,"module.upgrade,start",0,Selected 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 close all tabs and open a new menu window (Ctrl T).,
|
|||
|
wizard_button,"module.upgrade,start,end",0,Ok,
|
|||
|
wizard_view,"module.upgrade,init",0,System Upgrade,
|
|||
|
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_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,D
|
|||
|
wizard_button,"stock.return.picking,init,end",0,Cancel,
|
|||
|
wizard_button,"stock.return.picking,init,return",0,Return,
|
|||
|
wizard_button,"stock.partial_picking,init,end",0,Cancel,
|
|||
|
wizard_button,"stock.partial_picking,init,split",0,Make Picking,
|
|||
|
wizard_view,"stock.partial_picking,end2",0,Picking Result,
|
|||
|
wizard_view,"stock.partial_picking,end2",0,The picking has been successfully made !,
|
|||
|
wizard_button,"stock.partial_picking,end2,end",0,Close,
|
|||
|
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,
|
|||
|
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,
|
|||
|
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,
|
|||
|
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.,
|
|||
|
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,
|
|||
|
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,
|
|||
|
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,
|
|||
|
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,
|
|||
|
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,
|
|||
|
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.,
|
|||
|
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,
|
|||
|
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,
|
|||
|
wizard_field,"hr.si_so,init,state",0,Current state,
|
|||
|
wizard_field,"hr.si_so,init,name",0,Employee's name,
|
|||
|
wizard_view,"hr.si_so,init",0,Sign in / Sign out,
|
|||
|
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,
|
|||
|
wizard_button,"hr.si_so,init,end",0,Cancel,
|
|||
|
wizard_button,"hr.si_so,init,si_test",0,Sign in,
|
|||
|
wizard_button,"hr.si_so,init,so_test",0,Sign out,
|
|||
|
wizard_field,"esale_joomla.saleorders,init,num",0,New Sales Orders,
|
|||
|
wizard_view,"esale_joomla.saleorders,init",0,Saleorders import,
|
|||
|
wizard_view,"esale_joomla.saleorders,init",0,eSale Orders imported,
|
|||
|
wizard_button,"esale_joomla.saleorders,init,end",0,End,
|
|||
|
wizard_field,"project.wiz_bill,init,order_num",0,Number of orders,
|
|||
|
wizard_field,"project.wiz_bill,init,total",0,Total of the bills,
|
|||
|
wizard_field,"project.wiz_bill,init,method",0,Method,
|
|||
|
wizard_view,"project.wiz_bill,init",0,Billing wizard,
|
|||
|
wizard_button,"project.wiz_bill,init,end",0,Cancel,
|
|||
|
wizard_button,"project.wiz_bill,init,bill",0,Ok,
|
|||
|
wizard_view,"project.wiz_bill,bill",0,Billing wizard,
|
|||
|
wizard_view,"project.wiz_bill,bill",0,The orders were successfully generated,
|
|||
|
wizard_button,"project.wiz_bill,bill,end",0,Done,
|
|||
|
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,
|
|||
|
wizard_button,"stock.move.replace,init,replace",0,Replace,
|
|||
|
wizard_view,"stock.move.replace,replace",0,Replace result,
|
|||
|
wizard_view,"stock.move.replace,replace",0,Replacing successful !,
|
|||
|
wizard_button,"stock.move.replace,replace,end",0,Ok,
|
|||
|
wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,
|
|||
|
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,
|
|||
|
wizard_field,"account.automatic.reconcile,init,power",0,Power,
|
|||
|
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,
|
|||
|
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,
|
|||
|
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,
|
|||
|
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,
|
|||
|
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,
|
|||
|
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,
|
|||
|
wizard_view,"account.automatic.reconcile,init",0,Options,
|
|||
|
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,
|
|||
|
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,
|
|||
|
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,
|
|||
|
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,
|
|||
|
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,
|
|||
|
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,
|
|||
|
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,
|
|||
|
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.,
|
|||
|
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,"Your system will be upgraded, please choose a language:",
|
|||
|
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,"account.move.line.reconcile.select,init,account_id",0,Account,
|
|||
|
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,
|
|||
|
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,
|
|||
|
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,
|
|||
|
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,
|
|||
|
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,
|
|||
|
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,
|
|||
|
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,
|
|||
|
wizard_field,"crm.case.make_order,init,picking_policy",0,Picking policy,
|
|||
|
wizard_field,"crm.case.make_order,init,shop_id",0,Shop,
|
|||
|
wizard_field,"crm.case.make_order,init,partner_id",0,Partner,
|
|||
|
wizard_field,"crm.case.make_order,init,name",0,Order name,
|
|||
|
wizard_view,"crm.case.make_order,init",0,Make an order,
|
|||
|
wizard_view,"crm.case.make_order,init",0,(Keep Empty for default value),
|
|||
|
wizard_button,"crm.case.make_order,init,end",0,Cancel,
|
|||
|
wizard_button,"crm.case.make_order,init,order",0,Make an order,
|
|||
|
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,
|
|||
|
wizard_field,"account.budget.spread,init,quantity",0,Quantity,
|
|||
|
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskaljahr
|
|||
|
wizard_view,"account.budget.spread,init",0,Spread,
|
|||
|
wizard_button,"account.budget.spread,init,end",0,Cancel,
|
|||
|
wizard_button,"account.budget.spread,init,spread",0,Spread,
|
|||
|
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,
|
|||
|
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,
|
|||
|
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,
|
|||
|
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,
|
|||
|
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,
|
|||
|
wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Picking 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),
|
|||
|
wizard_view,"mrp.procurement.compute.all,init",0,Control,
|
|||
|
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,
|
|||
|
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,
|
|||
|
wizard_field,"campaign.partner.add,init,priority",0,Priority,
|
|||
|
wizard_field,"campaign.partner.add,init,campaign_step_id",0,First Campaign Step,
|
|||
|
wizard_field,"campaign.partner.add,init,user_id",0,User,
|
|||
|
wizard_field,"campaign.partner.add,init,partners",0,Partners,
|
|||
|
wizard_view,"campaign.partner.add,init",0,Add partners to campaign,
|
|||
|
wizard_view,"campaign.partner.add,init",0,Default Values,
|
|||
|
wizard_view,"campaign.partner.add,init",0,Partners,
|
|||
|
wizard_button,"campaign.partner.add,init,end",0,Cancel,
|
|||
|
wizard_button,"campaign.partner.add,init,add",0,Add these partners,
|
|||
|
wizard_button,"stock.move.split,init,end",0,Exit,
|
|||
|
wizard_button,"stock.move.split,init,split",0,Split,
|
|||
|
wizard_view,"esale_joomla.stocks,init",0,Initial import,
|
|||
|
wizard_view,"esale_joomla.stocks,init",0,Stock succesfully updated,Lager erfolgreich aktualisiert
|
|||
|
wizard_button,"esale_joomla.stocks,init,end",0,End,
|
|||
|
wizard_field,"sandwich.order.wizard,init,user_id",0,User,
|
|||
|
wizard_field,"sandwich.order.wizard,init,product_type_id",0,Product,
|
|||
|
wizard_view,"sandwich.order.wizard,init",0,Complete order,
|
|||
|
wizard_view,"sandwich.order.wizard,init",0,Set orders for the day,
|
|||
|
wizard_button,"sandwich.order.wizard,init,end",0,Cancel,
|
|||
|
wizard_button,"sandwich.order.wizard,init,complete",0,Complete order,
|
|||
|
wizard_field,"mrp.procurement.orderpoint.compute,init,user_id",0,Send Result To,
|
|||
|
wizard_field,"mrp.procurement.orderpoint.compute,init,security_lead",0,Security Days,
|
|||
|
wizard_field,"mrp.procurement.orderpoint.compute,init,po_lead",0,PO Lead Time,
|
|||
|
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,
|
|||
|
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,
|
|||
|
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Time (days),
|
|||
|
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Control,
|
|||
|
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,
|
|||
|
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,
|
|||
|
wizard_button,"product.ean13,init,end",0,Ignore,
|
|||
|
wizard_button,"product.ean13,init,correct",0,Correct EAN13,
|