3527 lines
203 KiB
Plaintext
3527 lines
203 KiB
Plaintext
|
type,name,res_id,src,value
|
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|
field_"account.account,close_method"_0,Deferral Method,Deferral Metodo
|
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|
field_"account.account,code"_0,Code,Codigo
|
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|
field_"account.account,tax_ids"_0,Default Taxes,
|
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|
field_"account.account,name"_0,Name,Nombre
|
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|
model_"account.account,name"_1,Main Receivable,Por Cobrar Principal
|
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|
model_"account.account,name"_2,Main Payable,Por Pagar Principal
|
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|
model_"account.account,name"_3,Petty Cash,Caja Chica
|
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|
model_"account.account,name"_4,Products Purchase,Compra de Productos
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model_"account.account,name"_5,Products Sales,Venta de Productos
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|
field_"account.account,credit"_0,Credit,Credito
|
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|
field_"account.account,shortcut"_0,Shortcut,Atajo
|
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|
field_"account.account,sign"_0,Sign,Signo
|
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|
field_"account.account,currency_id"_0,Currency,Moneda
|
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|
field_"account.account,parent_id"_0,Parents,Padres
|
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|
field_"account.account,note"_0,Note,Nota
|
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|
field_"account.account,debit"_0,Debit,Debito(Pasivo)
|
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|
field_"account.account,active"_0,Active,Activo
|
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|
field_"account.account,child_id"_0,Children,Hijos
|
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|
field_"account.account,balance"_0,Balance,Balance
|
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|
field_"account.account,type"_0,Account Type,Tipo Cuenta
|
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|
field_"account.account,reconcile"_0,Reconcile,Reconciliar
|
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|
field_"account.account.type,code"_0,Code,Codigo
|
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|
field_"account.account.type,name"_0,Acc. Type Name,Acc.Tipo Nombre
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model_"account.account.type,name"_1,Receivable,Por Cobrar
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|
model_"account.account.type,name"_2,Payable,Por Cobrar
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|
model_"account.account.type,name"_3,View,Vista
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model_"account.account.type,name"_4,Income,Ingreso
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|
model_"account.account.type,name"_5,Expense,Gasto
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|
model_"account.account.type,name"_6,Tax,Impuesto
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model_"account.account.type,name"_7,Cash,Caja
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model_"account.account.type,name"_8,Asset,Activo
|
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|
model_"account.account.type,name"_9,Equity,Capital
|
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|
field_"account.account.type,code_from"_0,Code From,Codigo de
|
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|
field_"account.account.type,sequence"_0,Sequence,Secuencia
|
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|
field_"account.account.type,close_method"_0,Deferral Method,Deferral Metodo
|
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|
field_"account.account.type,partner_account"_0,Partner account,Cuenta Socio
|
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|
field_"account.account.type,code_to"_0,Code To,Codigo a
|
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|
field_"account.analytic.account,code"_0,Account code,
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|
field_"account.analytic.account,name"_0,Account name,
|
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|
field_"account.analytic.account,child_ids"_0,Childs Accounts,
|
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|
field_"account.analytic.account,contact_id"_0,Contact,
|
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|
field_"account.analytic.account,parent_id"_0,Parent Cost account,
|
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|
field_"account.analytic.account,complete_name"_0,Account Name,
|
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|
field_"account.analytic.account,active"_0,Active,
|
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|
field_"account.analytic.account,line_ids"_0,Analytic moves,
|
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|
field_"account.analytic.account,balance"_0,Balance,
|
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|
field_"account.analytic.account,partner_id"_0,Associated partner,
|
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|
field_"account.analytic.account,description"_0,Description,
|
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|
field_"account.analytic.journal,active"_0,Active,
|
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|
field_"account.analytic.journal,line_ids"_0,Lines,
|
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|
field_"account.analytic.journal,code"_0,Journal code,
|
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|
field_"account.analytic.journal,type"_0,Type,
|
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|
field_"account.analytic.journal,name"_0,Journal name,
|
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|
field_"account.analytic.line,code"_0,Code,
|
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|
field_"account.analytic.line,account_id"_0,Analytic Account,
|
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|
field_"account.analytic.line,general_account_id"_0,General account,
|
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|
field_"account.analytic.line,unit_id"_0,Unit type,
|
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|
field_"account.analytic.line,journal_id"_0,Analytic journal,
|
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|
field_"account.analytic.line,amount"_0,Amount,
|
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|
field_"account.analytic.line,unit_amount"_0,Quantity,
|
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|
field_"account.analytic.line,date"_0,Date,
|
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|
field_"account.analytic.line,move_id"_0,General move,
|
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|
field_"account.analytic.line,name"_0,Description,
|
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|
field_"account.analytic.unittype,name"_0,Unit type,
|
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|
field_"account.analytic.unittype,general_account_id"_0,General account,
|
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|
field_"account.analytic.unittype,journal_id"_0,Analytic journal,
|
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|
field_"account.analytic.unittype,line_id"_0,Analytic moves,
|
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|
field_"account.analytic.unittype,rate"_0,Amount,
|
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|
field_"account.analytic.unittype,factor"_0,Factor,
|
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|
field_"account.bank,note"_0,Notes,Notas Prospeccion
|
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|
field_"account.bank,code"_0,Code,Codigo
|
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|
field_"account.bank,partner_id"_0,Bank Partner,Socio
|
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|
field_"account.bank,name"_0,Bank Name,Nombre Banco
|
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|
field_"account.bank,bank_account_ids"_0,Bank Accounts,Cuentas Banco
|
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|
field_"account.bank.account,code"_0,Code,Codigo
|
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|
field_"account.bank.account,name"_0,Bank Account,Nombre Banco
|
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|
field_"account.bank.account,journal_id"_0,Journal,
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|
field_"account.bank.account,bank_id"_0,Bank,Banco
|
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|
field_"account.bank.account,currency_id"_0,Currency,Moneda
|
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|
field_"account.bank.account,iban"_0,IBAN,Socio
|
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|
field_"account.bank.account,swift"_0,Swift Code,
|
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|
field_"account.bank.account,account_id"_0,General Account,Cuenta
|
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|
field_"account.bank.statement,name"_0,Name,Nombre
|
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|
field_"account.bank.statement,balance_end"_0,Ending Balance (computed),Balance Final
|
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|
field_"account.bank.statement,balance_start"_0,Starting Balance,Balance Inicial
|
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|
field_"account.bank.statement,date"_0,Date,Fecha
|
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|
field_"account.bank.statement,line_ids"_0,Move lines,Movimiento Lineas
|
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|
field_"account.bank.statement,balance_end_real"_0,Ending Balance (real),Saldo final (real)
|
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|
field_"account.bank.statement,account_id"_0,Bank Account,Cuenta Banco
|
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|
field_"account.budget.post,sens"_0,Direction,Direccion
|
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|
field_"account.budget.post,code"_0,Number,Numero
|
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|
field_"account.budget.post,dotation_ids"_0,Expenses,Gastos
|
|||
|
field_"account.budget.post,name"_0,Name,Etiqueta
|
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|
field_"account.budget.post,account_ids"_0,Accounts,Cuentas
|
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|
field_"account.budget.post.dotation,post_id"_0,Item,Item
|
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|
field_"account.budget.post.dotation,amount"_0,Amount,Montante
|
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|
field_"account.budget.post.dotation,period_id"_0,Period,Periodo
|
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|
field_"account.budget.post.dotation,name"_0,Name,Nombre
|
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|
field_"account.budget.post.dotation,quantity"_0,Quantity,Cantidad
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|
field_"account.fiscalyear,organisation_id"_0,Company,Compañía
|
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|
field_"account.fiscalyear,date_stop"_0,End date,Fecha Final
|
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|
field_"account.fiscalyear,code"_0,Code,Codigo
|
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|
field_"account.fiscalyear,name"_0,Fiscal Year,Año Fiscal
|
|||
|
field_"account.fiscalyear,date_start"_0,Start date,Fecha Comienzo
|
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|
field_"account.fiscalyear,period_ids"_0,Periods,Periodos
|
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|
field_"account.fiscalyear,state"_0,State,Estado
|
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|
field_"account.invoice,origin"_0,Origin,Origen
|
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|
field_"account.invoice,comment"_0,Additionnal Information,Informacion Adiccional
|
|||
|
field_"account.invoice,date_due"_0,Due Date,Fecha Vencimiento
|
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|
field_"account.invoice,reference"_0,Invoice Reference,Referencia Factura
|
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|
field_"account.invoice,payment_term"_0,Payment Term,Formas de Pago
|
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|
field_"account.invoice,partner_contact"_0,Partner Contact,Contacto Empresa
|
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|
field_"account.invoice,number"_0,Invoice Number,Numero Factura
|
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|
field_"account.invoice,currency_id"_0,Currency,
|
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|
field_"account.invoice,address_invoice_id"_0,Invoice Address,Direccion Factura
|
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|
field_"account.invoice,partner_id"_0,Partner,Empresa
|
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|
field_"account.invoice,amount_untaxed"_0,Untaxed Amount,Cantidades sin Impuestos
|
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|
field_"account.invoice,tax_line"_0,Tax Lines,Lineas Impuestos
|
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|
field_"account.invoice,journal_id"_0,Journal,Diario
|
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|
field_"account.invoice,amount_tax"_0,Tax Amount,Cantidad Impuestos
|
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|
field_"account.invoice,state"_0,State,Estado
|
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|
field_"account.invoice,project_id"_0,Analytic Account,Control Gastos/Ingresos
|
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|
field_"account.invoice,type"_0,Type,Tipo
|
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|
field_"account.invoice,invoice_line"_0,Invoice Lines,Lineas factura
|
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|
field_"account.invoice,account_id"_0,Dest Account,Cuenta Destino
|
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|
field_"account.invoice,date_invoice"_0,Date Invoiced,Dia Facturacion
|
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|
field_"account.invoice,partner_ref"_0,Partner Reference,Referencia Empresa
|
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|
field_"account.invoice,move_id"_0,Invoice Movement,Movimiento Factura
|
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|
field_"account.invoice,amount_total"_0,Total Amount,Cantidad Total
|
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|
field_"account.invoice,name"_0,Invoice Description,Descripcion Factura
|
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|
field_"account.invoice,address_contact_id"_0,Contact Address,Direccion Contacto
|
|||
|
field_"account.invoice.line,uos_id"_0,Unit of Sale,Unidad de Venta
|
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|
field_"account.invoice.line,name"_0,Description,Descripcion
|
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|
field_"account.invoice.line,invoice_id"_0,Invoice Ref,Referencia Factura
|
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|
field_"account.invoice.line,price_unit"_0,Unit Price,Precio Unitario
|
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|
field_"account.invoice.line,price_subtotal"_0,Subtotal,Subtotal
|
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|
field_"account.invoice.line,invoice_line_tax_id"_0,Taxes,Impuestos
|
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|
field_"account.invoice.line,quantity"_0,Quantity,Cantidad
|
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|
field_"account.invoice.line,account_id"_0,Source Account,Cuenta Fuente
|
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|
field_"account.invoice.tax,name"_0,Tax Description,Descripcion Impuesto
|
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|
field_"account.invoice.tax,sequence"_0,Sequence,
|
|||
|
field_"account.invoice.tax,invoice_id"_0,Invoice Line,Linea Factura
|
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|
field_"account.invoice.tax,manual"_0,Manual,Manual
|
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|
field_"account.invoice.tax,amount"_0,Amount,Cantidad
|
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|
field_"account.invoice.tax,account_id"_0,Taxe Account,Cuenta Impuesto
|
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|
field_"account.journal,default_debit_account_id"_0,Default Debit Account,Cuenta Debito por Defecto
|
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|
field_"account.journal,groups_id"_0,Groups,Grupos
|
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|
field_"account.journal,update_posted"_0,Allow Cancelling Entries,
|
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|
field_"account.journal,code"_0,Code,Codigo
|
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|
field_"account.journal,name"_0,Journal Name,Nombre Diario
|
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|
field_"account.journal,centralisation"_0,Centralisation,
|
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|
field_"account.journal,view_id"_0,View,Vista
|
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|
field_"account.journal,type_control_ids"_0,Type Controls,
|
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|
field_"account.journal,sequence_id"_0,Move Sequence,Secuencia Movimiento
|
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field_"account.journal,active"_0,Active,Activo
|
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|
field_"account.journal,type"_0,Type,Tipo
|
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|
field_"account.journal,default_credit_account_id"_0,Default Credit Account,Cuenta Credito por Defecto
|
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|
field_"account.journal.column,name"_0,Column Name,Nombre Columna
|
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|
field_"account.journal.column,sequence"_0,Sequence,Secuencia
|
|||
|
field_"account.journal.column,view_id"_0,Journal View,Vista Diario
|
|||
|
field_"account.journal.column,required"_0,Required,Requerido
|
|||
|
field_"account.journal.column,field"_0,Field Name,Nombre Campo
|
|||
|
field_"account.journal.column,readonly"_0,Readonly,Solo Lectura
|
|||
|
field_"account.journal.period,name"_0,Journal-Period Name,Nombre Diario-Periodo
|
|||
|
field_"account.journal.period,journal_id"_0,Journal,Diario
|
|||
|
field_"account.journal.period,state"_0,State,Estado
|
|||
|
field_"account.journal.period,period_id"_0,Period,Periodo
|
|||
|
field_"account.journal.period,active"_0,Active,
|
|||
|
field_"account.journal.period,icon"_0,Icon,Icono
|
|||
|
field_"account.journal.view,columns_id"_0,Columns,Columnas
|
|||
|
field_"account.journal.view,name"_0,Journal View,Vista Diario
|
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|
field_"account.model,lines_id"_0,Model Entries,Modelo Transacciones
|
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|
field_"account.model,ref"_0,Ref,Ref
|
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|
field_"account.model,name"_0,Move Name,Nombre Movimiento
|
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|
field_"account.model,journal_id"_0,Journal,Diario
|
|||
|
field_"account.model.line,model_id"_0,Model,Modelo
|
|||
|
field_"account.model.line,name"_0,Name,Nombre
|
|||
|
field_"account.model.line,sequence"_0,Sequence,Secuencia
|
|||
|
field_"account.model.line,partner_id"_0,Partner Ref.,Ref Empresa
|
|||
|
field_"account.model.line,account_id"_0,Account,Cuenta
|
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|
field_"account.model.line,currency_id"_0,Currency,Moneda
|
|||
|
field_"account.model.line,credit"_0,Credit,Credito
|
|||
|
field_"account.model.line,date_maturity"_0,Maturity date,Dia Madurez
|
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|
field_"account.model.line,debit"_0,Debit,Debito
|
|||
|
field_"account.model.line,date"_0,Current Date,Fecha Cambio
|
|||
|
field_"account.model.line,amount_currency"_0,Amount Currency,Cantidad Cambio
|
|||
|
field_"account.model.line,ref"_0,Ref.,Ref.
|
|||
|
field_"account.model.line,quantity"_0,Quantity,Cantidad
|
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|
field_"account.move,name"_0,Move Name,Nombre Movimiento
|
|||
|
field_"account.move,journal_id"_0,Journal,Diario
|
|||
|
field_"account.move,line_id"_0,Transactions,Transacciones
|
|||
|
field_"account.move,state"_0,State,Estado
|
|||
|
field_"account.move,period_id"_0,Period,Periodo
|
|||
|
field_"account.move,ref"_0,Ref,Ref.
|
|||
|
field_"account.move.line,statement_id"_0,Statement,Declaracion
|
|||
|
field_"account.move.line,currency_id"_0,Currency,Moneda
|
|||
|
field_"account.move.line,date"_0,Effective date,Fecha
|
|||
|
field_"account.move.line,date_maturity"_0,Maturity date,Fecha Madurez
|
|||
|
field_"account.move.line,partner_id"_0,Partner Ref.,Referencia Empresa
|
|||
|
field_"account.move.line,blocked"_0,Litigation,Declaracion
|
|||
|
field_"account.move.line,centralisation"_0,Centralisation,
|
|||
|
field_"account.move.line,journal_id"_0,Journal,Diario
|
|||
|
field_"account.move.line,state"_0,State,Estado
|
|||
|
field_"account.move.line,debit"_0,Debit,Debito
|
|||
|
field_"account.move.line,ref"_0,Ref.,Ref.
|
|||
|
field_"account.move.line,account_id"_0,Account,Cuenta
|
|||
|
field_"account.move.line,period_id"_0,Period,Periodo
|
|||
|
field_"account.move.line,date_created"_0,Creation date,Fecha Creacion
|
|||
|
field_"account.move.line,active"_0,Active,
|
|||
|
field_"account.move.line,move_id"_0,Move,Movimiento
|
|||
|
field_"account.move.line,reconcile_id"_0,Reconcile,Reconciliar
|
|||
|
field_"account.move.line,name"_0,Name,Nombre
|
|||
|
field_"account.move.line,credit"_0,Credit,Credito
|
|||
|
field_"account.move.line,amount_currency"_0,Amount Currency,Cantidad Moneda
|
|||
|
field_"account.move.line,balance"_0,Balance,Balance
|
|||
|
field_"account.move.line,quantity"_0,Quantity,Cantidad
|
|||
|
field_"account.move.reconcile,line_id"_0,Move lines,Lineas Movimiento
|
|||
|
field_"account.move.reconcile,type"_0,Type,Tipos
|
|||
|
field_"account.move.reconcile,name"_0,Name,Nombre
|
|||
|
field_"account.organisation,note"_0,Note,Nota
|
|||
|
field_"account.organisation,name"_0,Company Name,Nombre compañía
|
|||
|
field_"account.organisation,move_type"_0,Move Type,Tipo Movimiento
|
|||
|
field_"account.organisation,sale_account_id"_0,Sale Account,Cuenta Ventas
|
|||
|
field_"account.organisation,journal_id"_0,Journal a nouveau,Journal a nouveau
|
|||
|
field_"account.organisation,currency_id"_0,Default Currency,Moneda por defecto
|
|||
|
field_"account.organisation,recall_ids"_0,Recall,Rellamada
|
|||
|
field_"account.organisation,partner_contact_id"_0,Partner Default Contact,Contacto Empresa por Defecto
|
|||
|
field_"account.organisation,purchase_account_id"_0,Purchase Account,Cuenta Compras
|
|||
|
field_"account.organisation,partner_id"_0,Partner,Empresa
|
|||
|
field_"account.payment.term,active"_0,Active,Activo
|
|||
|
field_"account.payment.term,note"_0,Description,Descripcion
|
|||
|
field_"account.payment.term,name"_0,Payment Term,Formas de Pago
|
|||
|
field_"account.payment.term,line_ids"_0,Terms,Formas
|
|||
|
field_"account.payment.term.line,payment_id"_0,Payment Term,Forma de Pago
|
|||
|
field_"account.payment.term.line,name"_0,Line Name,Nombre Linea
|
|||
|
field_"account.payment.term.line,sequence"_0,Sequence,Secuencia
|
|||
|
field_"account.payment.term.line,days"_0,Number of Days,Numero de Dias
|
|||
|
field_"account.payment.term.line,value"_0,Value,Valor
|
|||
|
field_"account.payment.term.line,condition"_0,Condition,Condicion
|
|||
|
field_"account.payment.term.line,value_amount"_0,Value Amount,Valor Cantidad
|
|||
|
field_"account.period,date_stop"_0,End of period,Final de Periodo
|
|||
|
field_"account.period,code"_0,Code,Codigo
|
|||
|
field_"account.period,name"_0,Period Name,Nombre Periodo
|
|||
|
field_"account.period,date_start"_0,Start of period,Comienzo periodo
|
|||
|
field_"account.period,state"_0,State,Estado
|
|||
|
field_"account.period,fiscalyear_id"_0,Fiscal Year,Año Fiscal
|
|||
|
field_"account.recall,days_to"_0,Days To,Dias para
|
|||
|
field_"account.recall,organisation_id"_0,Organisation,Organización
|
|||
|
field_"account.recall,name"_0,Recall Name,Nombre rellamada
|
|||
|
field_"account.recall,days_from"_0,Days From,Dias desde
|
|||
|
field_"account.subscription,model_id"_0,Model,Modelo
|
|||
|
field_"account.subscription,period_nbr"_0,Period,Periodo
|
|||
|
field_"account.subscription,lines_id"_0,Subscription Lines,Lineas Subscripcion
|
|||
|
field_"account.subscription,name"_0,Name,Nombre
|
|||
|
field_"account.subscription,date_start"_0,Starting date,Fecha Comienzo
|
|||
|
field_"account.subscription,period_total"_0,Number of period,Numero de periodo
|
|||
|
field_"account.subscription,state"_0,State,Estado
|
|||
|
field_"account.subscription,period_type"_0,Period Type,Tipo Periodo
|
|||
|
field_"account.subscription,ref"_0,Ref.,Ref.
|
|||
|
field_"account.subscription.line,date"_0,Date,Fecha
|
|||
|
field_"account.subscription.line,subscription_id"_0,Subscription,Subscripcion
|
|||
|
field_"account.subscription.line,move_id"_0,Move,Movimiento
|
|||
|
field_"account.tax,domain"_0,Domain,Dominio
|
|||
|
field_"account.tax,applicable_type"_0,Applicable Type,Tipo Aplicable
|
|||
|
field_"account.tax,sequence"_0,Sequence,
|
|||
|
field_"account.tax,account_collected_id"_0,Collected Tax Account,Cuenta Impuestos Collected
|
|||
|
field_"account.tax,child_ids"_0,Childs Tax Account,Cuenta Impuestos Hijos
|
|||
|
field_"account.tax,account_paid_id"_0,Paid Tax Account,Cuenta Impuestos Pagados
|
|||
|
field_"account.tax,parent_id"_0,Parent Tax Account,Cuenta Impuestos Padre
|
|||
|
field_"account.tax,amount"_0,Amount,Cantidad
|
|||
|
field_"account.tax,child_depend"_0,Tax on Childs,Impuesto depende de sus Hijos
|
|||
|
field_"account.tax,python_compute"_0,Python Code,Codigo Python
|
|||
|
field_"account.tax,active"_0,Active,Activo
|
|||
|
field_"account.tax,python_applicable"_0,Python Code,Codigo Python
|
|||
|
field_"account.tax,type"_0,Tax Type,Tipo Impuesto
|
|||
|
field_"account.tax,name"_0,Tax Name,Nombre Impuesto
|
|||
|
field_"account.transfer,name"_0,Description,Descripcion
|
|||
|
field_"account.transfer,reference"_0,Reference,Referencia
|
|||
|
field_"account.transfer,type"_0,Transaction Type,Tipo Transaccion
|
|||
|
field_"account.transfer,journal_id"_0,Journal,Diario
|
|||
|
field_"account.transfer,adjust_account_id"_0,Adjustement Account,Cuenta Ajustes
|
|||
|
field_"account.transfer,state"_0,State,Estado
|
|||
|
field_"account.transfer,account_dest_id"_0,Destination Account,Cuenta Destino
|
|||
|
field_"account.transfer,period_id"_0,Period,Periodo
|
|||
|
field_"account.transfer,move_id"_0,Transactions,Transacciones
|
|||
|
field_"account.transfer,invoice_id"_0,Invoices,Facturas
|
|||
|
field_"account.transfer,date"_0,Payment Date,Fecha de Pago
|
|||
|
field_"account.transfer,adjust_amount"_0,Adjustement amount,Cuenta Ajustes
|
|||
|
field_"account.transfer,amount"_0,Amount,Cantidad
|
|||
|
field_"account.transfer,project_id"_0,Analytic Account,Ingresos/Costes Ctr
|
|||
|
field_"account.transfer,partner_id"_0,Partner,Empresa
|
|||
|
field_"account.transfer,account_src_id"_0,Source Account,Cuenta Fuente
|
|||
|
field_"account.transfer,change"_0,Amount Changed,Cantidad Cambiada
|
|||
|
field_"account.uos,name"_0,Name,Nombre
|
|||
|
field_"campaign.campaign,info"_0,Description,Descripcion
|
|||
|
field_"campaign.campaign,date_stop"_0,Stop Date,Fecha Finalizacion
|
|||
|
field_"campaign.campaign,name"_0,Name,Nombre
|
|||
|
field_"campaign.campaign,date_start"_0,Start Date,Fecha Comienzo
|
|||
|
field_"campaign.campaign,planned_costs"_0,Planned Costs,Costes Planeados
|
|||
|
field_"campaign.campaign,costs"_0,Initial Costs,Costes Iniciales
|
|||
|
field_"campaign.campaign,step_id"_0,Campaign Steps,Pasos de la Campaña
|
|||
|
field_"campaign.campaign,planned_revenue"_0,Planned Revenue,Ingresos Planeados
|
|||
|
field_"campaign.partner,part_adr_id"_0,Partner Address,Direccion Empresa
|
|||
|
field_"campaign.partner,info"_0,Comments,Comentarios
|
|||
|
field_"campaign.partner,state"_0,State,Estado
|
|||
|
field_"campaign.partner,user_id"_0,Salesman,Vendedor
|
|||
|
field_"campaign.partner,name"_0,Name / Reference,Nombre / Referencia
|
|||
|
field_"campaign.partner,date_recall"_0,Call again on,Llamar otra vez el
|
|||
|
field_"campaign.partner,notes"_0,Prospect Notes,Notas Prospeccion
|
|||
|
field_"campaign.partner,campaign_id"_0,Campaign,Campaña
|
|||
|
field_"campaign.partner,priority"_0,Priority,Prioridad
|
|||
|
field_"campaign.partner,history_ids"_0,History,Historico
|
|||
|
field_"campaign.partner,step"_0,Step,Paso
|
|||
|
field_"campaign.partner,contact"_0,Partner Contact,Contacto Empresa
|
|||
|
field_"campaign.partner,active"_0,Active,Activo
|
|||
|
field_"campaign.partner,partner_id"_0,Partner,Empresa
|
|||
|
field_"campaign.partner.history,info"_0,Comments,Comentarios
|
|||
|
field_"campaign.partner.history,name"_0,History,Historico
|
|||
|
field_"campaign.partner.history,camp_partner_id"_0,Prospect,Ficha Prospeccion
|
|||
|
field_"campaign.partner.history,step_attempt"_0,Attempt,Intento
|
|||
|
field_"campaign.partner.history,date"_0,Date,Fecha Creacion
|
|||
|
field_"campaign.partner.history,step_id"_0,Step,Paso
|
|||
|
field_"campaign.step,info"_0,Description,Descripcion
|
|||
|
field_"campaign.step,name"_0,Step Name,Nombre Paso
|
|||
|
field_"campaign.step,procent"_0,Success Rate (0<x<1),Ratio Exito (0<x<1)
|
|||
|
field_"campaign.step,stop_date"_0,Stop Date,Fecha Parada
|
|||
|
field_"campaign.step,campaign_id"_0,Campaign,Campaña
|
|||
|
field_"campaign.step,priority"_0,Sequence,Linea Orden
|
|||
|
field_"campaign.step,costs"_0,Step Costs,Costes Paso
|
|||
|
field_"campaign.step,active"_0,Active,Activo
|
|||
|
field_"campaign.step,max_try"_0,Max Attemps,Maximos Intentos
|
|||
|
field_"campaign.step,start_date"_0,Start Date,Fecha Comienzo
|
|||
|
field_"crm.case,date_closed"_0,Date Closed,Fecha Finalizacion
|
|||
|
field_"crm.case,history_line"_0,Case History,Caso Historico
|
|||
|
field_"crm.case,partner_id"_0,Partner,Empresa
|
|||
|
field_"crm.case,ref"_0,Reference,Referencia
|
|||
|
field_"crm.case,user_id"_0,User Responsible,Usuario Responsable
|
|||
|
field_"crm.case,name"_0,Case Description,Descripcion Caso
|
|||
|
field_"crm.case,probability"_0,Probability (0.50),Probabilidad (0.50)
|
|||
|
field_"crm.case,canal_id"_0,Channel,Canal
|
|||
|
field_"crm.case,categ_id"_0,Category,Categoria
|
|||
|
field_"crm.case,planned_cost"_0,Planned Costs,Costes Planeados
|
|||
|
field_"crm.case,som"_0,State of Mind,Estado de Satisfaccion
|
|||
|
field_"crm.case,state"_0,State,Estado
|
|||
|
field_"crm.case,date_deadline"_0,Date Next Action,Fecha Proxima Accion
|
|||
|
field_"crm.case,priority"_0,Priority,Prioridad
|
|||
|
field_"crm.case,date"_0,Date,Fehca
|
|||
|
field_"crm.case,planned_revenue"_0,Planned Revenue,Ingresos Planeados
|
|||
|
field_"crm.case,active"_0,Active,Activo
|
|||
|
field_"crm.case,document"_0,Document,Documento
|
|||
|
field_"crm.case,type"_0,Case Type,Tipo Caso
|
|||
|
field_"crm.case,description"_0,Description,Descripcion
|
|||
|
field_"crm.case.categ,case_type"_0,Case Type,Tipo Caso
|
|||
|
field_"crm.case.categ,name"_0,Case Category Name,Nombre Categoria Caso
|
|||
|
field_"crm.case.history,user_id"_0,User Responsible,Usuario Responsable
|
|||
|
field_"crm.case.history,name"_0,Name,Nombre
|
|||
|
field_"crm.case.history,canal_id"_0,Channel,Canal
|
|||
|
field_"crm.case.history,som"_0,State of Mind,Estado de Satisfaccion
|
|||
|
field_"crm.case.history,case_id"_0,Case,Caso
|
|||
|
field_"crm.case.history,date"_0,Date,Fecha
|
|||
|
field_"crm.case.history,description"_0,Description,Descripcion
|
|||
|
field_"crm.segmentation,name"_0,Name,Nombre
|
|||
|
field_"crm.segmentation,som_interval_max"_0,Max Interval,Intervalo maximo
|
|||
|
field_"crm.segmentation,categ_id"_0,Partner Category,Categoria Empresa
|
|||
|
field_"crm.segmentation,som_interval_default"_0,Default (0=None),Por Defecto(0=None)
|
|||
|
field_"crm.segmentation,segmentation_line"_0,Criteria,Criterios
|
|||
|
field_"crm.segmentation,som_interval_decrease"_0,Decrease (0>1),Decreciendo (0>1)
|
|||
|
field_"crm.segmentation,state"_0,Execution State,Estado Ejecucion
|
|||
|
field_"crm.segmentation,exclusif"_0,Exclusive,Exclusivo
|
|||
|
field_"crm.segmentation,partner_id"_0,Max Partner ID processed,Max Empresa ID procesados
|
|||
|
field_"crm.segmentation,som_interval"_0,Days per Periode,Dias por Periodo
|
|||
|
field_"crm.segmentation,description"_0,Description,Descripcion
|
|||
|
field_"crm.segmentation.line,name"_0,Rule Name,Nombre Segmentacion
|
|||
|
field_"crm.segmentation.line,segmentation_id"_0,Segmentation,Segmentacion
|
|||
|
field_"crm.segmentation.line,expr_name"_0,Control Variable,Variable Control
|
|||
|
field_"crm.segmentation.line,expr_value"_0,Value,Valor
|
|||
|
field_"crm.segmentation.line,operator"_0,Mandatory / Optionnal,Mandatario/ Opcional
|
|||
|
field_"crm.segmentation.line,expr_operator"_0,Operator,Operador
|
|||
|
field_"hr.action.reason,name"_0,Reason,Razon
|
|||
|
field_"hr.action.reason,action_type"_0,Action's type,Tipo Accion
|
|||
|
field_"hr.attendance,action"_0,Action,Accion
|
|||
|
field_"hr.attendance,employee_id"_0,Employee,Empleado
|
|||
|
field_"hr.attendance,name"_0,Date,Fecha
|
|||
|
field_"hr.attendance,action_desc"_0,Action reason,Razon Accion
|
|||
|
field_"hr.employee,address_id"_0,Contact address,Direccion Contacto
|
|||
|
field_"hr.employee,attendances"_0,Employee's attendances,Fichajes Empleados
|
|||
|
field_"hr.employee,user_id"_0,Tiny ERP User,Usuario Tiny ERP
|
|||
|
field_"hr.employee,name"_0,Employee,Nombre Completo Empleado
|
|||
|
field_"hr.employee,started"_0,Started on,Empezo el
|
|||
|
field_"hr.employee,notes"_0,Notes,Notas
|
|||
|
field_"hr.employee,company_id"_0,Company,
|
|||
|
field_"hr.employee,holidays"_0,Employee's holidays,Vacaciones Empledados
|
|||
|
field_"hr.employee,state"_0,Attendance,Fichajes Empleados
|
|||
|
field_"hr.employee,active"_0,Active,Activo
|
|||
|
field_"hr.employee,expenses"_0,Employee's expenses,Gastos Empleados
|
|||
|
field_"hr.employee,holiday_max"_0,Number of holidays,Numero de vacaciones
|
|||
|
field_"hr.employee,workgroups"_0,Employee's work team,Grupo Trabajo Empleado
|
|||
|
field_"hr.employee,regime"_0,Workhours by week,Horas de Trabajo por semana
|
|||
|
field_"hr.expense,employee_id"_0,Employee,Empleado
|
|||
|
field_"hr.expense,name"_0,Short Description,Breve Dexcripcion
|
|||
|
field_"hr.expense,state"_0,State,Estado
|
|||
|
field_"hr.expense,amount"_0,Amount,Cantidad
|
|||
|
field_"hr.expense,date"_0,Date,Fecha+
|
|||
|
field_"hr.expense,txt"_0,Long Description,Descripcion Extensa
|
|||
|
field_"hr.expense,type"_0,Expense type,Tipo Gasto
|
|||
|
field_"hr.expense.type,name"_0,Expense Type,Tipo Accion
|
|||
|
field_"hr.holidays,employee_id"_0,Employee,Empleado
|
|||
|
field_"hr.holidays,date_from"_0,Vacation start day,Dia comienzo vacaciones
|
|||
|
field_"hr.holidays,holiday_status"_0,Holiday's Status,Estado vacaciones
|
|||
|
field_"hr.holidays,name"_0,Description,Descripcion
|
|||
|
field_"hr.holidays,date_to"_0,Vacation end day,Fecha Fin Vacaciones
|
|||
|
field_"hr.holidays.status,name"_0,Holiday Status,Estado vacaciones
|
|||
|
model_"hr.holidays.status,name"_1,Unpaid holidays,
|
|||
|
model_"hr.holidays.status,name"_2,Annual holidays,
|
|||
|
model_"hr.holidays.status,name"_3,Sickness holidays,
|
|||
|
model_"hr.holidays.status,name"_4,Maternity holidays,
|
|||
|
model_"hr.holidays.status,name"_5,Unauthorised holidays,
|
|||
|
model_"hr.holidays.status,name"_6,Public holidays,
|
|||
|
field_"hr.timesheet,dayofweek"_0,Day of week,Dia de la semana
|
|||
|
field_"hr.timesheet,name"_0,Name,Nombre
|
|||
|
field_"hr.timesheet,tgroup_id"_0,Employee's timesheet group,Hoja Del Grupo Empleados
|
|||
|
field_"hr.timesheet,date_from"_0,Starting date,Fecha Comienzo
|
|||
|
field_"hr.timesheet,hour_from"_0,Work from,Trabajo Desde
|
|||
|
field_"hr.timesheet,hour_to"_0,Work to,Trabajo hasta
|
|||
|
field_"hr.timesheet.group,timesheet_id"_0,Timesheet,Timesheet
|
|||
|
field_"hr.timesheet.group,manager"_0,Workgroup manager,Jefe de Proyectos
|
|||
|
field_"hr.timesheet.group,name"_0,Group name,Nombre Grupo
|
|||
|
field_"ir.actions.act_window,domain"_0,Domain Value,Valor Dominio
|
|||
|
field_"ir.actions.act_window,name"_0,Action Name,Nombre Accion
|
|||
|
model_"ir.actions.act_window,name"_1,Administration Menu,Menu Administracion
|
|||
|
model_"ir.actions.act_window,name"_2,res.lang,res.lang
|
|||
|
model_"ir.actions.act_window,name"_3,ir.sequence,ir.secuencia
|
|||
|
model_"ir.actions.act_window,name"_4,ir.sequence.type,ir.secuencia.tipo
|
|||
|
model_"ir.actions.act_window,name"_5,ir.actions.actions,ir.acciones.acciones
|
|||
|
model_"ir.actions.act_window,name"_6,ir.actions.execute,ir.acciones.ejecutar
|
|||
|
model_"ir.actions.act_window,name"_7,ir.actions.group,ir.acciones.grupo
|
|||
|
model_"ir.actions.act_window,name"_8,ir.actions.report.custom,ir.acciones.reporte.cliente
|
|||
|
model_"ir.actions.act_window,name"_9,ir.actions.report.xml,ir.acciones.reporte.xml
|
|||
|
model_"ir.actions.act_window,name"_10,ir.actions.act_window,ir.acciones.acc_ventana
|
|||
|
model_"ir.actions.act_window,name"_11,ir.actions.wizard,ir.acciones.wizard
|
|||
|
model_"ir.actions.act_window,name"_12,res.company,
|
|||
|
model_"ir.actions.act_window,name"_13,res.groups,res.grupos
|
|||
|
model_"ir.actions.act_window,name"_14,res.users,res.usuarios
|
|||
|
model_"ir.actions.act_window,name"_15,res.groups,res.grupos
|
|||
|
model_"ir.actions.act_window,name"_16,res.roles.tree,res.roles.arbol
|
|||
|
model_"ir.actions.act_window,name"_17,ir.ui.view,ir.ui.vista
|
|||
|
model_"ir.actions.act_window,name"_18,ir.attachment,ir.attachments
|
|||
|
model_"ir.actions.act_window,name"_19,ir.report.custom,ir.reporte.cliente
|
|||
|
model_"ir.actions.act_window,name"_20,ir.translation.view,ir.traduccion.vista
|
|||
|
model_"ir.actions.act_window,name"_21,ir.ui.menu.form2,ir.ui.menu.tipo3
|
|||
|
model_"ir.actions.act_window,name"_22,ir.cron.form,ir.cron.tipo
|
|||
|
model_"ir.actions.act_window,name"_23,ir.model.access.form,ir.modelo.acceso.modelo
|
|||
|
model_"ir.actions.act_window,name"_24,workflow.form,
|
|||
|
model_"ir.actions.act_window,name"_25,workflow.activity.form,
|
|||
|
model_"ir.actions.act_window,name"_26,workflow.transition.form,
|
|||
|
model_"ir.actions.act_window,name"_27,workflow.instance.form,
|
|||
|
model_"ir.actions.act_window,name"_28,workflow.workitem.form,
|
|||
|
model_"ir.actions.act_window,name"_32,ir.module.module,ir.modulo.modulo
|
|||
|
model_"ir.actions.act_window,name"_33,ir.module.module,ir.modulo.modulo
|
|||
|
model_"ir.actions.act_window,name"_34,ir.module.module,ir.modulo.modulo
|
|||
|
model_"ir.actions.act_window,name"_35,ir.module.module,ir.modulo.modulo
|
|||
|
model_"ir.actions.act_window,name"_36,ir.module.repository,ir.modulo.almacen
|
|||
|
model_"ir.actions.act_window,name"_37,ir.module.category,ir.modulo.categoria
|
|||
|
model_"ir.actions.act_window,name"_38,ir.module.module,ir.modulo.modulo
|
|||
|
model_"ir.actions.act_window,name"_39,res.request.form,res.solicitud.tipo
|
|||
|
model_"ir.actions.act_window,name"_40,res.request.link.form,res.solicitud.link.modelo
|
|||
|
model_"ir.actions.act_window,name"_43,res.country.form,res.pais.tipo
|
|||
|
model_"ir.actions.act_window,name"_44,res.country.state,res.pais.provincia
|
|||
|
model_"ir.actions.act_window,name"_45,res.partner.address.tree,
|
|||
|
model_"ir.actions.act_window,name"_46,res.partner.address,res.empresa.direccion
|
|||
|
model_"ir.actions.act_window,name"_47,res.partner.title,res.empresa.titulo
|
|||
|
model_"ir.actions.act_window,name"_48,res.partner,res.empresa
|
|||
|
model_"ir.actions.act_window,name"_49,res.payterm,res.formadepago
|
|||
|
model_"ir.actions.act_window,name"_50,Company Architecture,Arquitectura de la Empresa
|
|||
|
model_"ir.actions.act_window,name"_51,res.partner.category,res.empresa.categoria
|
|||
|
model_"ir.actions.act_window,name"_52,res.partner.category,res.empresa.categoria
|
|||
|
model_"ir.actions.act_window,name"_53,res.partner.category.type.form,res.empresa.categoria.tipo.modelo
|
|||
|
model_"ir.actions.act_window,name"_58,res.currency,
|
|||
|
model_"ir.actions.act_window,name"_59,res.partner.canal.form,res.empresa.canal.modelo
|
|||
|
model_"ir.actions.act_window,name"_60,res.partner.event.type.form,res.empresa.evento.tipo.forma
|
|||
|
model_"ir.actions.act_window,name"_61,res.partner.som.form,res.empresa.som.modelo
|
|||
|
model_"ir.actions.act_window,name"_78,account.fiscalyear.form,contabilidad.añofiscal.modelo
|
|||
|
model_"ir.actions.act_window,name"_79,account.period.form,contabilidad.periodo.modelo
|
|||
|
model_"ir.actions.act_window,name"_80,account.account.form,Contabilidad.cuentas.modelo
|
|||
|
model_"ir.actions.act_window,name"_81,account.account.tree,Contabilidad.Cuentas.arbol
|
|||
|
model_"ir.actions.act_window,name"_82,account.account.tree.fast,
|
|||
|
model_"ir.actions.act_window,name"_83,account.journal.form,contabilidad.diario.modelo
|
|||
|
model_"ir.actions.act_window,name"_84,account.bank,contabilidad.banco
|
|||
|
model_"ir.actions.act_window,name"_85,account.bank.account,contabilidad.banco.cuenta
|
|||
|
model_"ir.actions.act_window,name"_86,account.bank.statement.tree,contabilidad.banco.cuenta
|
|||
|
model_"ir.actions.act_window,name"_87,account.account.type,contabilidad.cuenta.tipo
|
|||
|
model_"ir.actions.act_window,name"_88,account.tax.tree,
|
|||
|
model_"ir.actions.act_window,name"_89,account.tax.form,
|
|||
|
model_"ir.actions.act_window,name"_92,account.journal.period.tree,contabilidad.diario.fijar.arbol
|
|||
|
model_"ir.actions.act_window,name"_93,account.move.form,Contabilidad.Movimiento.modelo
|
|||
|
model_"ir.actions.act_window,name"_94,account.move.line.form,Contabilidad.movimiento.linea.modelo
|
|||
|
model_"ir.actions.act_window,name"_95,account.bank.tree,contabilidad.banco.arbol
|
|||
|
model_"ir.actions.act_window,name"_97,account.journal.period.tree,contabilidad.diario.fijar.arbol
|
|||
|
model_"ir.actions.act_window,name"_98,account.budget.post.tree,Contabilidad.presupuestos.contabilizar.arbol
|
|||
|
model_"ir.actions.act_window,name"_99,account.budget.post.form,Contabilidad.presupuestos.contabilizar.clase
|
|||
|
model_"ir.actions.act_window,name"_100,account.model.form,contabilidad.modelo.tipo
|
|||
|
model_"ir.actions.act_window,name"_101,account.payment.term.form,contabilidad.pago.formade.modelo
|
|||
|
model_"ir.actions.act_window,name"_102,account.subscription.form,contabilidad.subscripcion.modelo
|
|||
|
model_"ir.actions.act_window,name"_103,account.subscription.form,contabilidad.subscripcion.modelo
|
|||
|
model_"ir.actions.act_window,name"_104,account.subscription.line.list,
|
|||
|
model_"ir.actions.act_window,name"_105,account.move.line.tree1,Contabilidad.movimiento.linea.forma_arbol
|
|||
|
model_"ir.actions.act_window,name"_106,account.period.tree,
|
|||
|
model_"ir.actions.act_window,name"_107,account.fiscalyear.tree,
|
|||
|
model_"ir.actions.act_window,name"_108,account.transfer.form,contabilidad.transferencia.tipo
|
|||
|
model_"ir.actions.act_window,name"_109,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_110,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_111,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_112,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_113,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_114,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_115,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_116,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_117,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_118,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_119,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_120,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_121,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_122,account.invoice,contabilidad.facturas
|
|||
|
model_"ir.actions.act_window,name"_136,account.analytic.account,
|
|||
|
model_"ir.actions.act_window,name"_137,account.analytic.account,
|
|||
|
model_"ir.actions.act_window,name"_138,action.account.analytic.line.form,
|
|||
|
model_"ir.actions.act_window,name"_139,account.account.tree1,Contabilidad.Cuentas.arbol2
|
|||
|
model_"ir.actions.act_window,name"_140,account.analytic.line.form_extended,
|
|||
|
model_"ir.actions.act_window,name"_141,account.analytic.line.form_extended,
|
|||
|
model_"ir.actions.act_window,name"_142,account.analytic.journal.form,
|
|||
|
model_"ir.actions.act_window,name"_143,account.analytic.line.form,
|
|||
|
model_"ir.actions.act_window,name"_144,account.analytic.journal.tree,
|
|||
|
model_"ir.actions.act_window,name"_145,account.analytic.journal.tree,
|
|||
|
model_"ir.actions.act_window,name"_146,account.analytic.line.journal.tree,
|
|||
|
model_"ir.actions.act_window,name"_157,hr.employee,hr.empleado
|
|||
|
model_"ir.actions.act_window,name"_158,hr.timesheet.group.form.open,hr.timesheet.grupo.modelo.abierto
|
|||
|
model_"ir.actions.act_window,name"_159,hr.attendance.view,hr.fichajes.vista
|
|||
|
model_"ir.actions.act_window,name"_160,hr.holidays.ask_form,hr.vacaciones.formulario
|
|||
|
model_"ir.actions.act_window,name"_161,hr.holidays.status,hr.vacaciones.status
|
|||
|
model_"ir.actions.act_window,name"_162,hr.action.reason.tree,
|
|||
|
model_"ir.actions.act_window,name"_163,hr.expense.open_list,hr.gastos.lista_abiertos
|
|||
|
model_"ir.actions.act_window,name"_164,hr.expense.expense_claim,hr.gastos.solicitud
|
|||
|
model_"ir.actions.act_window,name"_165,hr.expense.type.o_view,hr.gasto.tipo.o_vista
|
|||
|
model_"ir.actions.act_window,name"_170,campaign.campaign.tree,campaña.campaña.arbol
|
|||
|
model_"ir.actions.act_window,name"_171,campaign.campaign.form,campaña.campaña.tipo
|
|||
|
model_"ir.actions.act_window,name"_172,campaign.partner.open,campaña.empresa.abierto
|
|||
|
model_"ir.actions.act_window,name"_175,network.material.tree,
|
|||
|
model_"ir.actions.act_window,name"_176,network.material.tree_by_network,
|
|||
|
model_"ir.actions.act_window,name"_177,network.material.edit_material_2click,
|
|||
|
model_"ir.actions.act_window,name"_178,network.software.type,
|
|||
|
model_"ir.actions.act_window,name"_179,network.hardware.type,
|
|||
|
model_"ir.actions.act_window,name"_180,network.network.tree,
|
|||
|
model_"ir.actions.act_window,name"_181,network.network.form,
|
|||
|
model_"ir.actions.act_window,name"_185,subscription.subscription.form,subscripciones.subscripciones.forma
|
|||
|
model_"ir.actions.act_window,name"_186,subscription.document.form,subscripcion.documento.forma
|
|||
|
model_"ir.actions.act_window,name"_187,crm.case.categ.form,crm.caso.categ.tipo
|
|||
|
model_"ir.actions.act_window,name"_188,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_189,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_190,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_191,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_192,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_193,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_194,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_195,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_196,crm.case.form,crm.caso.tipo
|
|||
|
model_"ir.actions.act_window,name"_197,crm.segmentation.form,crm.segmentacion.tipo
|
|||
|
model_"ir.actions.act_window,name"_198,crm.segmentation.tree,crm.segmentacion.arbol
|
|||
|
model_"ir.actions.act_window,name"_202,product.normal.form,product.normal.tipo
|
|||
|
model_"ir.actions.act_window,name"_203,product.variant.form,producto.variante.tipo
|
|||
|
model_"ir.actions.act_window,name"_204,product.template.form,producto.modelo.tipo
|
|||
|
model_"ir.actions.act_window,name"_205,product.category.form,producto.categoria.tipo
|
|||
|
model_"ir.actions.act_window,name"_206,product.category.form,producto.categoria.tipo
|
|||
|
model_"ir.actions.act_window,name"_207,product.normal.form,product.normal.tipo
|
|||
|
model_"ir.actions.act_window,name"_208,product.uom.form,product.uom.tipo
|
|||
|
model_"ir.actions.act_window,name"_209,product.uom.categ.form,product.uom.categ.tipo
|
|||
|
model_"ir.actions.act_window,name"_210,product.pricelist.version.form,
|
|||
|
model_"ir.actions.act_window,name"_211,product.pricelist.form,product.pricelist.tipo
|
|||
|
model_"ir.actions.act_window,name"_212,product.price.type.form,
|
|||
|
model_"ir.actions.act_window,name"_213,product.pricelist.type.form,
|
|||
|
model_"ir.actions.act_window,name"_218,stock.inventory.form,stock.inventario.tipo
|
|||
|
model_"ir.actions.act_window,name"_219,stock.tracking.form,stock.tracking.tipo
|
|||
|
model_"ir.actions.act_window,name"_220,stock.lot.form,stock.lote.tipo
|
|||
|
model_"ir.actions.act_window,name"_221,stock.production.lot.form,
|
|||
|
model_"ir.actions.act_window,name"_226,Upstream traceability,Trazabilidad hacia arriba
|
|||
|
model_"ir.actions.act_window,name"_227,Downstream traceability,Trazabilidad hacia abajo
|
|||
|
model_"ir.actions.act_window,name"_228,stock.location,stock.localizacion.arbol
|
|||
|
model_"ir.actions.act_window,name"_229,stock.location.tree,stock.localizacion.arbol
|
|||
|
model_"ir.actions.act_window,name"_230,stock.warehouse,stock.almacen
|
|||
|
model_"ir.actions.act_window,name"_231,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_232,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_233,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_234,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_235,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_236,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_237,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_238,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_239,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_240,stock.picking,stock.picking
|
|||
|
model_"ir.actions.act_window,name"_241,stock.move.lot,stock.movimiento.lote
|
|||
|
model_"ir.actions.act_window,name"_242,stock.move.lot,stock.movimiento.lote
|
|||
|
model_"ir.actions.act_window,name"_243,stock.move,stock.movimiento
|
|||
|
model_"ir.actions.act_window,name"_244,stock.move,stock.movimiento
|
|||
|
model_"ir.actions.act_window,name"_245,stock.move,stock.movimiento
|
|||
|
model_"ir.actions.act_window,name"_246,stock.incoterms,stock.incoterms
|
|||
|
model_"ir.actions.act_window,name"_254,purchase.order.form,compra.orden.tipo
|
|||
|
model_"ir.actions.act_window,name"_255,purchase.order.form,compra.orden.tipo
|
|||
|
model_"ir.actions.act_window,name"_256,purchase.order.form,compra.orden.tipo
|
|||
|
model_"ir.actions.act_window,name"_257,purchase.order.form,compra.orden.tipo
|
|||
|
model_"ir.actions.act_window,name"_260,mrp.property.group.form,mrp.propiedad.grupo.tipo
|
|||
|
model_"ir.actions.act_window,name"_261,mrp.property.form,mrp.propiedad.tipo
|
|||
|
model_"ir.actions.act_window,name"_262,mrp.workcenter.form,mrp.centro_trabajo.tipo
|
|||
|
model_"ir.actions.act_window,name"_263,mrp.routing.form,mrp.rutas.tipo
|
|||
|
model_"ir.actions.act_window,name"_264,mrp.bom.final.form,mrp.bom.final.tipo
|
|||
|
model_"ir.actions.act_window,name"_265,mrp.bom.final.tree,mrp.bom.final.arbol
|
|||
|
model_"ir.actions.act_window,name"_266,mrp.bom.form,mrp.bom.tipo
|
|||
|
model_"ir.actions.act_window,name"_267,Bill of Materials Architecture,Arquitecuta Lista de Materiales
|
|||
|
model_"ir.actions.act_window,name"_268,mrp.production.form,mrp.produccion.tipo
|
|||
|
model_"ir.actions.act_window,name"_269,mrp.production.form,mrp.produccion.tipo
|
|||
|
model_"ir.actions.act_window,name"_270,mrp.production.form,mrp.produccion.tipo
|
|||
|
model_"ir.actions.act_window,name"_271,mrp.procurement.form,mrp.consecuecion.tipo
|
|||
|
model_"ir.actions.act_window,name"_272,mrp.procurement.form,mrp.consecuecion.tipo
|
|||
|
model_"ir.actions.act_window,name"_273,mrp.procurement.form,mrp.consecuecion.tipo
|
|||
|
model_"ir.actions.act_window,name"_274,mrp.procurement.form,mrp.consecuecion.tipo
|
|||
|
model_"ir.actions.act_window,name"_275,stock.warehouse.orderpoint,stock.almacen.punto_pedido
|
|||
|
model_"ir.actions.act_window,name"_285,sale.shop,Venta.tienda
|
|||
|
model_"ir.actions.act_window,name"_286,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_287,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_288,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_289,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_290,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_291,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_292,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_293,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_294,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_295,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_296,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_297,sale.order,Venta.orden
|
|||
|
model_"ir.actions.act_window,name"_298,sale.order.line.tree,
|
|||
|
model_"ir.actions.act_window,name"_299,sale.order.line.tree,
|
|||
|
model_"ir.actions.act_window,name"_300,sale.order.line.tree,
|
|||
|
model_"ir.actions.act_window,name"_311,project.project,projecto.projecto
|
|||
|
model_"ir.actions.act_window,name"_312,project.project_edition,projecto.projecto_edicion
|
|||
|
model_"ir.actions.act_window,name"_313,project.project,projecto.projecto
|
|||
|
model_"ir.actions.act_window,name"_314,project.task,projecto.tarea
|
|||
|
model_"ir.actions.act_window,name"_315,project.task.unbilled.close,projecto.tarea.sijn_coste.cerrado
|
|||
|
model_"ir.actions.act_window,name"_316,project.task.unbilled.open,projecto.tarea.sijn_coste.abierto
|
|||
|
model_"ir.actions.act_window,name"_317,project.task,projecto.tarea
|
|||
|
model_"ir.actions.act_window,name"_318,project.task,projecto.tarea
|
|||
|
model_"ir.actions.act_window,name"_319,project.task,projecto.tarea
|
|||
|
model_"ir.actions.act_window,name"_320,project.task,projecto.tarea
|
|||
|
model_"ir.actions.act_window,name"_321,project.task,projecto.tarea
|
|||
|
model_"ir.actions.act_window,name"_322,View project's tasks,Ver tareas Proyectos
|
|||
|
model_"ir.actions.act_window,name"_323,project.task.type.form,
|
|||
|
field_"ir.actions.act_window,view_type"_0,Type of view,Tipo de Vista
|
|||
|
field_"ir.actions.act_window,res_model"_0,Model,Modelo
|
|||
|
field_"ir.actions.act_window,view_id"_0,View Ref.,Ref.Vita
|
|||
|
field_"ir.actions.act_window,view_mode"_0,Mode of view,
|
|||
|
field_"ir.actions.act_window,context"_0,Context Value,Valor Contextual
|
|||
|
field_"ir.actions.act_window,usage"_0,Action Usage,Accion Uso
|
|||
|
field_"ir.actions.act_window,type"_0,Action Type,Tipo Accion
|
|||
|
field_"ir.actions.actions,usage"_0,Action Usage,Accion Uso
|
|||
|
field_"ir.actions.actions,type"_0,Action Type,Tipo Accion
|
|||
|
field_"ir.actions.actions,name"_0,Action Name,Nombre Accion
|
|||
|
field_"ir.actions.execute,usage"_0,Action Usage,Accion Uso
|
|||
|
field_"ir.actions.execute,func_name"_0,Function Name,Nombre Funcion
|
|||
|
field_"ir.actions.execute,func_arg"_0,Function Argument,Funcion de Argumento
|
|||
|
field_"ir.actions.execute,type"_0,type,Tipo
|
|||
|
field_"ir.actions.execute,name"_0,name,Nombre Accion
|
|||
|
field_"ir.actions.group,usage"_0,Action Usage,Accion Uso
|
|||
|
field_"ir.actions.group,type"_0,Action Type,Tipo Accion
|
|||
|
field_"ir.actions.group,name"_0,Group Name,Nombre Grupo
|
|||
|
field_"ir.actions.group,exec_type"_0,Execution sequence,Secuencia Ejecucion
|
|||
|
field_"ir.actions.report.custom,usage"_0,Action Usage,Accion Uo
|
|||
|
field_"ir.actions.report.custom,model"_0,Model,Modelo
|
|||
|
field_"ir.actions.report.custom,type"_0,Report Type,Tipo reportr
|
|||
|
field_"ir.actions.report.custom,name"_0,Report Name,Nombre Reporte
|
|||
|
model_"ir.actions.report.custom,name"_282,List of BoMs,Lista de materiales
|
|||
|
model_"ir.actions.report.custom,name"_283,Bom Tree,Escandallo
|
|||
|
model_"ir.actions.report.custom,name"_284,List of BoMs,Lista de materiales
|
|||
|
model_"ir.actions.report.custom,name"_305,Monthly sales turnover over one year,Ingresos por ventas mensuales en un año
|
|||
|
model_"ir.actions.report.custom,name"_306,Daily sales turnover over one year,Ingresos por ventas diarias en un año
|
|||
|
model_"ir.actions.report.custom,name"_307,Monthly cumulated sales turnover over one year,Acumulados de ventas mensuales en un año
|
|||
|
field_"ir.actions.report.custom,report_id"_0,Report Ref.,Ref.Reporte
|
|||
|
field_"ir.actions.report.xml,report_xsl"_0,XSL path,XSL camino
|
|||
|
field_"ir.actions.report.xml,name"_0,Name,Nombre
|
|||
|
model_"ir.actions.report.xml,name"_41,Labels,Etiquetas
|
|||
|
model_"ir.actions.report.xml,name"_42,Identifiants,Identificantes
|
|||
|
model_"ir.actions.report.xml,name"_123,General Ledger,
|
|||
|
model_"ir.actions.report.xml,name"_124,Third party ledger,Libro Contabilidad Tercerar Partes
|
|||
|
model_"ir.actions.report.xml,name"_125,Account balance,Balance Contable
|
|||
|
model_"ir.actions.report.xml,name"_126,Third party balance,Balance Terceras Partes
|
|||
|
model_"ir.actions.report.xml,name"_127,Print Budget,Imprimir Presupuestos
|
|||
|
model_"ir.actions.report.xml,name"_128,Print Central Journal,Imprimir Diario Central
|
|||
|
model_"ir.actions.report.xml,name"_129,Print General Journal,Imprimir Diario General
|
|||
|
model_"ir.actions.report.xml,name"_130,Print Journal,Imprimir Diario
|
|||
|
model_"ir.actions.report.xml,name"_131,Overdue payments,
|
|||
|
model_"ir.actions.report.xml,name"_132,Invoices,Facturas
|
|||
|
model_"ir.actions.report.xml,name"_133,Invoice List,Lista Facturas
|
|||
|
model_"ir.actions.report.xml,name"_134,Transfers,Transferencias
|
|||
|
model_"ir.actions.report.xml,name"_135,IntraCom,IntraCom
|
|||
|
model_"ir.actions.report.xml,name"_147,Analytic Journal,
|
|||
|
model_"ir.actions.report.xml,name"_149,Analytic Balance,
|
|||
|
model_"ir.actions.report.xml,name"_151,Inverted Analytic Balance,
|
|||
|
model_"ir.actions.report.xml,name"_153,Cost Ledger,
|
|||
|
model_"ir.actions.report.xml,name"_155,Year to Date Check,
|
|||
|
model_"ir.actions.report.xml,name"_166,Sign In/Out hours,Sign In/Out horas
|
|||
|
model_"ir.actions.report.xml,name"_182,Print Materials,
|
|||
|
model_"ir.actions.report.xml,name"_183,Print Network Materials,
|
|||
|
model_"ir.actions.report.xml,name"_184,Print Network List,
|
|||
|
model_"ir.actions.report.xml,name"_199,Business Opportunities,Oportunidades de Negocio
|
|||
|
model_"ir.actions.report.xml,name"_247,Futur Stock Prevision,Prevision Stock Futuro
|
|||
|
model_"ir.actions.report.xml,name"_248,Picking List,Lista Picking
|
|||
|
model_"ir.actions.report.xml,name"_249,Print Items Labels,Imprimir Etiquetas Items
|
|||
|
model_"ir.actions.report.xml,name"_250,Location Overview,Vista general Localizaciones
|
|||
|
model_"ir.actions.report.xml,name"_251,Lots by location,Lotes por localizacion
|
|||
|
model_"ir.actions.report.xml,name"_252,Products Localisations,Localizaciones Productos
|
|||
|
model_"ir.actions.report.xml,name"_253,Location Content (With childs),Contenido Localizacion( con Hijos)
|
|||
|
model_"ir.actions.report.xml,name"_258,Purchase Orders,Ordenes Compra
|
|||
|
model_"ir.actions.report.xml,name"_280,Workcenter load,
|
|||
|
model_"ir.actions.report.xml,name"_281,Product Cost Structure,
|
|||
|
model_"ir.actions.report.xml,name"_301,Delivery order,
|
|||
|
model_"ir.actions.report.xml,name"_302,Preparation Order,
|
|||
|
model_"ir.actions.report.xml,name"_303,Preparation Order (with Allotments),
|
|||
|
model_"ir.actions.report.xml,name"_304,Print order,Orden Impresion
|
|||
|
model_"ir.actions.report.xml,name"_324,Gantt Representation,Representacion gantt
|
|||
|
model_"ir.actions.report.xml,name"_325,Gantt Representation,Representacion gantt
|
|||
|
model_"ir.actions.report.xml,name"_326,Project Description,Descripcion proyecto
|
|||
|
field_"ir.actions.report.xml,report_rml"_0,RML path,RML camino
|
|||
|
field_"ir.actions.report.xml,auto"_0,Automatic XSL:RML,Automatico XSL:RML
|
|||
|
field_"ir.actions.report.xml,report_name"_0,Internal Name,Nombre Interno
|
|||
|
field_"ir.actions.report.xml,usage"_0,Action Usage,Accion Uso
|
|||
|
field_"ir.actions.report.xml,model"_0,Model,Modelo
|
|||
|
field_"ir.actions.report.xml,type"_0,Report Type,Tipo Reporte
|
|||
|
field_"ir.actions.report.xml,report_xml"_0,XML path,XML camino
|
|||
|
field_"ir.actions.wizard,wiz_name"_0,Wizard name,Nombre Wizard
|
|||
|
field_"ir.actions.wizard,type"_0,Action type,Tipo Acion
|
|||
|
field_"ir.actions.wizard,name"_0,Wizard info,Informacion Wizard
|
|||
|
model_"ir.actions.wizard,name"_29,Request Info,Solicitar Informacion
|
|||
|
model_"ir.actions.wizard,name"_30,Download module list,Descargar Lista Modulo
|
|||
|
model_"ir.actions.wizard,name"_31,Apply marked changes,Aplicar Cambios marcados
|
|||
|
model_"ir.actions.wizard,name"_54,Send SMS,Send SMS
|
|||
|
model_"ir.actions.wizard,name"_55,Mass Mailing,Envio masivo mails
|
|||
|
model_"ir.actions.wizard,name"_56,Clear IDs,Borrar Ids
|
|||
|
model_"ir.actions.wizard,name"_57,Check EAN13,Limpiar EAN13
|
|||
|
model_"ir.actions.wizard,name"_62,Refund Invoice,Rechazar factura
|
|||
|
model_"ir.actions.wizard,name"_63,Spread amount,Cantidad Extendida
|
|||
|
model_"ir.actions.wizard,name"_64,Close Fiscal Year,
|
|||
|
model_"ir.actions.wizard,name"_65,Close Period,
|
|||
|
model_"ir.actions.wizard,name"_66,Close Journal,
|
|||
|
model_"ir.actions.wizard,name"_67,Automatic Reconciliation,
|
|||
|
model_"ir.actions.wizard,name"_68,Reconcile Transactions,Transacciones reconciliadas
|
|||
|
model_"ir.actions.wizard,name"_69,Reconcile Transactions,Transacciones reconciliadas
|
|||
|
model_"ir.actions.wizard,name"_70,Unreconcile Transactions,
|
|||
|
model_"ir.actions.wizard,name"_71,Unreconcile Transactions,
|
|||
|
model_"ir.actions.wizard,name"_72,Generate Subscription Moves,Generar Movimientos Subscripciones
|
|||
|
model_"ir.actions.wizard,name"_73,Partner Balance,Balance Cliente
|
|||
|
model_"ir.actions.wizard,name"_74,Third party ledger,Libro Contabilidad Tercerar Partes
|
|||
|
model_"ir.actions.wizard,name"_75,Budget,Presupuestos
|
|||
|
model_"ir.actions.wizard,name"_76,Account Balance,Balance Contable
|
|||
|
model_"ir.actions.wizard,name"_77,General Ledger,
|
|||
|
model_"ir.actions.wizard,name"_90,Standard entry,Entrada estandar
|
|||
|
model_"ir.actions.wizard,name"_91,Standard entry,Entrada estandar
|
|||
|
model_"ir.actions.wizard,name"_96,Bank reconciliation,Reconciliacion Banco
|
|||
|
model_"ir.actions.wizard,name"_148,Analytic Journal,
|
|||
|
model_"ir.actions.wizard,name"_150,Analytic Balance,
|
|||
|
model_"ir.actions.wizard,name"_152,Inverted Analytic Balance,
|
|||
|
model_"ir.actions.wizard,name"_154,Cost Ledger,
|
|||
|
model_"ir.actions.wizard,name"_156,Year to Date Check,
|
|||
|
model_"ir.actions.wizard,name"_167,Sign in / Sign out,Sign in / Sign out
|
|||
|
model_"ir.actions.wizard,name"_168,Print Timesheet by week,Imprimir TimeSheet por semana
|
|||
|
model_"ir.actions.wizard,name"_169,Print Timesheet by month,Imprimir TimeSheet por mes
|
|||
|
model_"ir.actions.wizard,name"_173,Load partners,Cargar Empresas
|
|||
|
model_"ir.actions.wizard,name"_174,Send an email,Enviar e-mail
|
|||
|
model_"ir.actions.wizard,name"_200,Check EAN13,Limpiar EAN13
|
|||
|
model_"ir.actions.wizard,name"_201,Product Cost Structure,Estructura Coste Productos
|
|||
|
model_"ir.actions.wizard,name"_214,IntraStat,IntraStat
|
|||
|
model_"ir.actions.wizard,name"_215,UPS xml file,UPS xml fichero
|
|||
|
model_"ir.actions.wizard,name"_216,Split lines,
|
|||
|
model_"ir.actions.wizard,name"_217,Partial picking, Picking parciales
|
|||
|
model_"ir.actions.wizard,name"_222,Downstream traceability,
|
|||
|
model_"ir.actions.wizard,name"_223,Upstream traceability,
|
|||
|
model_"ir.actions.wizard,name"_224,Downstream traceability,
|
|||
|
model_"ir.actions.wizard,name"_225,Upstream traceability,
|
|||
|
model_"ir.actions.wizard,name"_259,Merge purchase,
|
|||
|
model_"ir.actions.wizard,name"_276,Compute all schedulers,Calcular todos schedulers
|
|||
|
model_"ir.actions.wizard,name"_277,Procurement Compute,Realizar Consecuciones
|
|||
|
model_"ir.actions.wizard,name"_278,Order Point Compute,Computar Punto de Pedido
|
|||
|
model_"ir.actions.wizard,name"_279,Workcenter load,
|
|||
|
model_"ir.actions.wizard,name"_308,Make invoices,Realizar Factura
|
|||
|
model_"ir.actions.wizard,name"_309,Make invoices,Realizar Factura
|
|||
|
model_"ir.actions.wizard,name"_310,Create Sale Order,
|
|||
|
model_"ir.actions.wizard,name"_327,Bill tasks,Lista Tareas
|
|||
|
field_"ir.attachment,description"_0,Description,Descripcion proyecto
|
|||
|
field_"ir.attachment,res_model"_0,Ressource Model,Ressource Modelo
|
|||
|
field_"ir.attachment,link"_0,Link,Link
|
|||
|
field_"ir.attachment,datas_fname"_0,Data Filename,Datos del Fichero
|
|||
|
field_"ir.attachment,res_id"_0,Ressource ID,Ressource ID
|
|||
|
field_"ir.attachment,datas"_0,Data,Datos
|
|||
|
field_"ir.attachment,name"_0,Attachment Name,Nombre del Documento Adjunto
|
|||
|
field_"ir.cron,function"_0,Function,Funcion
|
|||
|
field_"ir.cron,args"_0,Arguments,Argumentos
|
|||
|
field_"ir.cron,user_id"_0,User,Usuario
|
|||
|
field_"ir.cron,name"_0,Name,Nombre
|
|||
|
field_"ir.cron,interval_type"_0,Interval Unit,Intervalo Unidades
|
|||
|
field_"ir.cron,numbercall"_0,Number of calls,Numero de Llamadas
|
|||
|
field_"ir.cron,nextcall"_0,Next call date,Fecha Ultima Llamada
|
|||
|
field_"ir.cron,priority"_0,Priority (0=Very Urgent),Prioridad (0=Muy Urgente)
|
|||
|
field_"ir.cron,doall"_0,Repeat all missed,Repetir Todos Perdidos
|
|||
|
field_"ir.cron,active"_0,Active,Activo
|
|||
|
field_"ir.cron,interval_number"_0,Interval Number,Numero Interno
|
|||
|
field_"ir.cron,model"_0,Model,Modelo
|
|||
|
field_"ir.default,uid"_0,Users,Usuario
|
|||
|
field_"ir.default,ref_table"_0,Table Ref.,Tabla Ref.
|
|||
|
field_"ir.default,value"_0,Default Value,Valor Por defecto
|
|||
|
field_"ir.default,ref_id"_0,ID Ref.,ID Ref.
|
|||
|
field_"ir.default,field_tbl"_0,Model,Modelo
|
|||
|
field_"ir.default,field_name"_0,Model field,Campo Modelo
|
|||
|
field_"ir.default,page"_0,View,Vista
|
|||
|
field_"ir.model,model"_0,Model,Modelo
|
|||
|
field_"ir.model,field_id"_0,Fields,Campo ids
|
|||
|
field_"ir.model,name"_0,Name,Nombre
|
|||
|
model_"ir.model,name"_1,ir.sequence.type,ir.secuencia.tipo
|
|||
|
model_"ir.model,name"_2,ir.sequence,ir.secuencia
|
|||
|
model_"ir.model,name"_3,ir.ui.menu,
|
|||
|
model_"ir.model,name"_4,ir.ui.view,ir.ui.vista
|
|||
|
model_"ir.model,name"_5,ir.ui.view_sc,ir.ui.vista_sc
|
|||
|
model_"ir.model,name"_6,ir.actions.actions,ir.acciones.acciones
|
|||
|
model_"ir.model,name"_7,ir.actions.execute,ir.acciones.ejecutar
|
|||
|
model_"ir.model,name"_8,ir.actions.group,ir.acciones.grupo
|
|||
|
model_"ir.model,name"_9,ir.actions.report.custom,ir.acciones.reporte.cliente
|
|||
|
model_"ir.model,name"_10,ir.actions.report.xml,ir.acciones.reporte.xml
|
|||
|
model_"ir.model,name"_11,ir.actions.act_window,ir.acciones.acc_ventana
|
|||
|
model_"ir.model,name"_12,ir.actions.wizard,ir.actions.wizard
|
|||
|
model_"ir.model,name"_13,ir.default,ir.por_defecto
|
|||
|
model_"ir.model,name"_14,ir.model,ir.modelo
|
|||
|
model_"ir.model,name"_15,ir.model.fields,ir.modelo.campos
|
|||
|
model_"ir.model,name"_16,ir.model.access,ir.modelo.acceso
|
|||
|
model_"ir.model,name"_17,ir.model.data,ir.modelo.datos
|
|||
|
model_"ir.model,name"_18,ir.report.custom,ir.reporte.cliente
|
|||
|
model_"ir.model,name"_19,ir.report.custom.fields,ir.reporte.cliente.campos
|
|||
|
model_"ir.model,name"_20,ir.attachment,ir.attachment
|
|||
|
model_"ir.model,name"_21,ir.cron,ir.cron
|
|||
|
model_"ir.model,name"_22,ir.values,ir.valores
|
|||
|
model_"ir.model,name"_23,ir.translation,ir.traducciones
|
|||
|
model_"ir.model,name"_24,workflow,workflow
|
|||
|
model_"ir.model,name"_25,workflow.activity,workflow.actividad
|
|||
|
model_"ir.model,name"_26,workflow.transition,workflow.traduccion
|
|||
|
model_"ir.model,name"_27,workflow.instance,workflow.instance
|
|||
|
model_"ir.model,name"_28,workflow.workitem,
|
|||
|
model_"ir.model,name"_29,workflow.triggers,workflow.alarmas
|
|||
|
model_"ir.model,name"_30,Module Repository,Modulo Almacen
|
|||
|
model_"ir.model,name"_31,Module Category,Modulo categoria
|
|||
|
model_"ir.model,name"_32,Module,Modulo categoria
|
|||
|
model_"ir.model,name"_33,Module dependency,Modulo Dependencia
|
|||
|
model_"ir.model,name"_34,res.partner.function,res.empresa.funcion
|
|||
|
model_"ir.model,name"_35,res.country,res.pais
|
|||
|
model_"ir.model,name"_36,Country state,
|
|||
|
model_"ir.model,name"_37,Payment term,
|
|||
|
model_"ir.model,name"_38,Partner category types,Tipos Categoria Empresas
|
|||
|
model_"ir.model,name"_39,Partner Categories,Categorias Empresas
|
|||
|
model_"ir.model,name"_40,res.partner.title,res.empresa.titulo
|
|||
|
model_"ir.model,name"_41,Partner,
|
|||
|
model_"ir.model,name"_42,Partner Contact,
|
|||
|
model_"ir.model,name"_43,res.partner.canal,res.empresa.canal
|
|||
|
model_"ir.model,name"_44,res.partner.som,res.empresa.som
|
|||
|
model_"ir.model,name"_45,res.partner.event,res.empresa.evento
|
|||
|
model_"ir.model,name"_46,res.partner.event.type,res.empresa.evento.tipo
|
|||
|
model_"ir.model,name"_47,Currency,Moneda
|
|||
|
model_"ir.model,name"_48,res.company,
|
|||
|
model_"ir.model,name"_49,res.groups,res.grupos
|
|||
|
model_"ir.model,name"_50,res.roles,res.roles
|
|||
|
model_"ir.model,name"_51,res.lang,res.lang
|
|||
|
model_"ir.model,name"_52,res.users,res.usuarios
|
|||
|
model_"ir.model,name"_53,res.request,res.solicitud
|
|||
|
model_"ir.model,name"_54,res.request.link,res.solicitud.link
|
|||
|
model_"ir.model,name"_55,res.request.history,res.solicitud.historico
|
|||
|
model_"ir.model,name"_56,Payment Term,Forma de pago
|
|||
|
model_"ir.model,name"_57,account.uos,
|
|||
|
model_"ir.model,name"_58,Payment Term Line,Fora de pago Linea
|
|||
|
model_"ir.model,name"_59,Account Type,Tipo Cuenta
|
|||
|
model_"ir.model,name"_60,Account,Cuenta
|
|||
|
model_"ir.model,name"_61,Journal View,Vista Diario
|
|||
|
model_"ir.model,name"_62,Journal Column,Columna Diario
|
|||
|
model_"ir.model,name"_63,Journal,Diario
|
|||
|
model_"ir.model,name"_64,Organisation,Organización
|
|||
|
model_"ir.model,name"_65,Recall,Rellamada
|
|||
|
model_"ir.model,name"_66,Banks,Bancos
|
|||
|
model_"ir.model,name"_67,Bank Accounts,Cuentas Banco
|
|||
|
model_"ir.model,name"_68,Fiscal Year,Año Fiscal
|
|||
|
model_"ir.model,name"_69,Account period,Periodo Contable
|
|||
|
model_"ir.model,name"_70,Journal - Period,Diario-Periodo
|
|||
|
model_"ir.model,name"_71,Account Move,Movimiento Cuenta
|
|||
|
model_"ir.model,name"_72,Account Reconciliation,Contabilidad Reconciliacion
|
|||
|
model_"ir.model,name"_73,Bank Statement,
|
|||
|
model_"ir.model,name"_74,Account Move Entries,Entradas Movimiento Cuenta
|
|||
|
model_"ir.model,name"_75,Tax,Impuesto
|
|||
|
model_"ir.model,name"_76,Budget item,
|
|||
|
model_"ir.model,name"_77,Budget item endowment,
|
|||
|
model_"ir.model,name"_78,Account Model,Modelo Contable
|
|||
|
model_"ir.model,name"_79,Account Model Entries,Entradas Modelo Contable
|
|||
|
model_"ir.model,name"_80,Account Subscription,Cuentas Subscripcion
|
|||
|
model_"ir.model,name"_81,Account Subscription Line,Linea Cuentas Subscripcion
|
|||
|
model_"ir.model,name"_82,account.analytic.account,
|
|||
|
model_"ir.model,name"_83,account.analytic.journal,
|
|||
|
model_"ir.model,name"_84,account.analytic.unittype,
|
|||
|
model_"ir.model,name"_85,account.analytic.line,
|
|||
|
model_"ir.model,name"_86,Invoice,
|
|||
|
model_"ir.model,name"_87,Invoice line,Lineas factura
|
|||
|
model_"ir.model,name"_88,Invoice Tax,Factura Impuesto
|
|||
|
model_"ir.model,name"_89,Money Transfer,Transferencia Dinero
|
|||
|
model_"ir.model,name"_90,Timesheet,Calendario
|
|||
|
model_"ir.model,name"_91,Employee,Empleado
|
|||
|
model_"ir.model,name"_92,Timesheet Line,Calendario Linea
|
|||
|
model_"ir.model,name"_93,Action reason,Razon Accion
|
|||
|
model_"ir.model,name"_94,Attendance,Fichaje
|
|||
|
model_"ir.model,name"_95,Holidays Status,Estado Vacaciones
|
|||
|
model_"ir.model,name"_96,Holidays,Vacaciones
|
|||
|
model_"ir.model,name"_97,Expense type,Tipo Gastos
|
|||
|
model_"ir.model,name"_98,Expense,Gasto
|
|||
|
model_"ir.model,name"_99,campaign.campaign,campaña.campaña
|
|||
|
model_"ir.model,name"_100,campaign.step,campaña.paso
|
|||
|
model_"ir.model,name"_101,campaign.partner,campaña.empresa
|
|||
|
model_"ir.model,name"_102,campaign.partner.history,campaña.empresa.historico
|
|||
|
model_"ir.model,name"_103,Hardware type,
|
|||
|
model_"ir.model,name"_104,Network,
|
|||
|
model_"ir.model,name"_105,Material,
|
|||
|
model_"ir.model,name"_106,Network changes,
|
|||
|
model_"ir.model,name"_107,Software type,
|
|||
|
model_"ir.model,name"_108,Software,
|
|||
|
model_"ir.model,name"_109,Software login,
|
|||
|
model_"ir.model,name"_110,Subscription document,Documento Subscripcion
|
|||
|
model_"ir.model,name"_111,Subscription document fields,Campos Documento Subscripcion
|
|||
|
model_"ir.model,name"_112,Subscription,Subscripcion
|
|||
|
model_"ir.model,name"_113,Subscription history,Historico subscripcion
|
|||
|
model_"ir.model,name"_114,Category of case,Categoria del Caso
|
|||
|
model_"ir.model,name"_115,Case,Caso
|
|||
|
model_"ir.model,name"_116,Case history,Historico Caso
|
|||
|
model_"ir.model,name"_117,Partner Segmentation,Segmentacion Empresas
|
|||
|
model_"ir.model,name"_118,Segmentation line,Lineas Segmentacion
|
|||
|
model_"ir.model,name"_119,Product uom categ,Categ productos uom
|
|||
|
model_"ir.model,name"_120,Product Unit of Measure,Unidad Medida Producto
|
|||
|
model_"ir.model,name"_121,Shipping Unit,
|
|||
|
model_"ir.model,name"_122,Product Category,Categoria del Producto
|
|||
|
model_"ir.model,name"_123,Product Template,Modelo Producto
|
|||
|
model_"ir.model,name"_124,Product Template,Modelo Producto
|
|||
|
model_"ir.model,name"_125,Product,Produccion
|
|||
|
model_"ir.model,name"_126,Conditionnement,
|
|||
|
model_"ir.model,name"_127,Information about a product supplier,
|
|||
|
model_"ir.model,name"_128,Price type,
|
|||
|
model_"ir.model,name"_129,Pricelist Type,
|
|||
|
model_"ir.model,name"_130,Pricelist,Lista de Precios
|
|||
|
model_"ir.model,name"_131,Pricelist Version,Version Lista Precios
|
|||
|
model_"ir.model,name"_132,Pricelist item,Lista_Precios item
|
|||
|
model_"ir.model,name"_133,Incoterms,Incoterms
|
|||
|
model_"ir.model,name"_134,Lot,Lote
|
|||
|
model_"ir.model,name"_135,Location,Localizacion
|
|||
|
model_"ir.model,name"_136,Move Lot,Movimiento Lote
|
|||
|
model_"ir.model,name"_137,Stock Tracking Lots,Stock Tracking Lotes
|
|||
|
model_"ir.model,name"_138,Picking list,Lista Picking
|
|||
|
model_"ir.model,name"_139,Production lot,
|
|||
|
model_"ir.model,name"_140,Stock Move,Movimiento Stock
|
|||
|
model_"ir.model,name"_141,Inventory,Inventario
|
|||
|
model_"ir.model,name"_142,Inventory line,Linea Inventario
|
|||
|
model_"ir.model,name"_143,Warehouse,Almacenes Centrales
|
|||
|
model_"ir.model,name"_144,Purchase order,Orden de Compra
|
|||
|
model_"ir.model,name"_145,Purchase Order line,Linea Orden de Compra
|
|||
|
model_"ir.model,name"_146,Workcenter,Centro de Trabajo
|
|||
|
model_"ir.model,name"_147,Property Group,Propiedades Grupo
|
|||
|
model_"ir.model,name"_148,Property,Propiedades
|
|||
|
model_"ir.model,name"_149,Routing,Rutas
|
|||
|
model_"ir.model,name"_150,Routing workcenter usage,Rutas uso Centros Trabajo
|
|||
|
model_"ir.model,name"_151,Bill of Material,Lista de Materiales
|
|||
|
model_"ir.model,name"_152,Bill of material revisions,Revision lista de Materiales
|
|||
|
model_"ir.model,name"_153,Production,Produccion
|
|||
|
model_"ir.model,name"_154,Production workcenters used,Centros Produccion Utilizados
|
|||
|
model_"ir.model,name"_155,Production planned products,Produccion de Productos Planeados
|
|||
|
model_"ir.model,name"_156,Procurement,Consecucion
|
|||
|
model_"ir.model,name"_157,Warehouse Orderpoint,Punto de Pedido Almacenes Centrales
|
|||
|
model_"ir.model,name"_158,Sale Shop,Venta en Tienda
|
|||
|
model_"ir.model,name"_159,Sale Order,Orden de Venta
|
|||
|
model_"ir.model,name"_160,Sale Order line,Linea Orden de Venta
|
|||
|
model_"ir.model,name"_161,Sale Order payment,Orden de Pago Venta
|
|||
|
model_"ir.model,name"_162,Project,Proyecto
|
|||
|
model_"ir.model,name"_163,Project task type,Tipo Tarea Proyecto
|
|||
|
model_"ir.model,name"_164,Task,Tarea
|
|||
|
model_"ir.model,name"_165,Task Work,
|
|||
|
field_"ir.model.access,model_id"_0,Model,Modelo id
|
|||
|
field_"ir.model.access,perm_read"_0,Read Access,Acceso Lectura
|
|||
|
field_"ir.model.access,name"_0,Name,Nombre
|
|||
|
field_"ir.model.access,perm_write"_0,Write Access,Acceso Escritura
|
|||
|
field_"ir.model.access,perm_create"_0,Create Access,Crear Acceso
|
|||
|
field_"ir.model.access,group_id"_0,Group,Grupo
|
|||
|
field_"ir.model.data,noupdate"_0,Non Updatable,Un Updatable
|
|||
|
field_"ir.model.data,name"_0,XML Identifier,XML Identificador
|
|||
|
field_"ir.model.data,date_init"_0,Init Date,Fecha Inicio
|
|||
|
field_"ir.model.data,date_update"_0,Update Date,Fecha Revision
|
|||
|
field_"ir.model.data,module"_0,Module,Modulo
|
|||
|
field_"ir.model.data,model"_0,Model,Modelo
|
|||
|
field_"ir.model.data,res_id"_0,Ressource ID,Recurso ID
|
|||
|
field_"ir.model.fields,model_id"_0,Model id,Modelo id
|
|||
|
field_"ir.model.fields,name"_0,Name,Nombre
|
|||
|
field_"ir.model.fields,relate"_0,Click and Relate,Cliente y Relacion
|
|||
|
field_"ir.model.fields,relation"_0,Model Relation,Modelo Relacion
|
|||
|
field_"ir.model.fields,ttype"_0,Field Type,Tipo Campo
|
|||
|
field_"ir.model.fields,model"_0,Model Name,Nombre Modelo
|
|||
|
field_"ir.model.fields,field_description"_0,Field Description,Descripcion Campo
|
|||
|
field_"ir.module.category,parent_id"_0,Parent Category,Categoria Padre
|
|||
|
field_"ir.module.category,module_nr"_0,# of Modules,# de Modulos
|
|||
|
field_"ir.module.category,child_ids"_0,Parent Category,Categoria Padre
|
|||
|
field_"ir.module.category,name"_0,Name,Nombre
|
|||
|
field_"ir.module.module,website"_0,Website,Website
|
|||
|
field_"ir.module.module,name"_0,Name,Nombre
|
|||
|
field_"ir.module.module,dependencies_id"_0,Dependencies,Dependencias
|
|||
|
field_"ir.module.module,author"_0,Author,Autor
|
|||
|
field_"ir.module.module,url"_0,URL,URL
|
|||
|
field_"ir.module.module,state"_0,State,Estado
|
|||
|
field_"ir.module.module,latest_version"_0,Latest version,Ultima version
|
|||
|
field_"ir.module.module,installed_version"_0,Installed version,Version Instalada
|
|||
|
field_"ir.module.module,shortdesc"_0,Short description,Breve Descripcion
|
|||
|
field_"ir.module.module,category_id"_0,Category,Categoria Padre
|
|||
|
field_"ir.module.module,description"_0,Description,Descripcion
|
|||
|
field_"ir.module.module.dependency,version_pattern"_0,Version pattern,Version diseño
|
|||
|
field_"ir.module.module.dependency,module_id"_0,Module,Modulo
|
|||
|
field_"ir.module.module.dependency,name"_0,Name,Nombre
|
|||
|
field_"ir.module.module.dependency,module_dest_id"_0,Module,Modulo
|
|||
|
field_"ir.module.repository,url"_0,Url,Url
|
|||
|
field_"ir.module.repository,name"_0,Name,Nombre
|
|||
|
field_"ir.report.custom,menu_id"_0,Menu,Menu
|
|||
|
field_"ir.report.custom,model_id"_0,Model,Modelo
|
|||
|
field_"ir.report.custom,limitt"_0,Limit,Limite
|
|||
|
field_"ir.report.custom,print_format"_0,Print format,Formato Impresion
|
|||
|
field_"ir.report.custom,title"_0,Report title,Titulo Reporte
|
|||
|
model_"ir.report.custom,title"_1,List of BoMs,Lista de BoMs
|
|||
|
model_"ir.report.custom,title"_2,BOM Tree,Arbol BoM
|
|||
|
model_"ir.report.custom,title"_3,List of BoMs,
|
|||
|
model_"ir.report.custom,title"_4,Monthly sales turnover over one year,Ventas Mensuales Facturadas en Periodo de 1 año
|
|||
|
model_"ir.report.custom,title"_5,Daily sales turnover over one year,Ventas Diarias facturadas en periodo de 1 año
|
|||
|
model_"ir.report.custom,title"_6,Monthly cumulated sales turnover over one year,Ventas acumuladas mensuales facturadas en periodo de 1 año
|
|||
|
field_"ir.report.custom,fields_child0"_0,Fields,Campos
|
|||
|
field_"ir.report.custom,repeat_header"_0,Repeat Header,Repetir Encabezado
|
|||
|
field_"ir.report.custom,footer"_0,Report Footer,Reporte Pie Pagina
|
|||
|
field_"ir.report.custom,state"_0,State,Estado
|
|||
|
field_"ir.report.custom,frequency"_0,Frequency,Recuencia
|
|||
|
field_"ir.report.custom,sortby"_0,Sorted By,Dividido por
|
|||
|
field_"ir.report.custom,print_orientation"_0,Print orientation,Orientacio Impresion
|
|||
|
field_"ir.report.custom,field_parent"_0,Child Field,Campo Hijo
|
|||
|
field_"ir.report.custom,type"_0,Report Type,Tipo Reporte
|
|||
|
field_"ir.report.custom,name"_0,Report Name,Nombre Reporte
|
|||
|
model_"ir.report.custom,name"_1,List of BoMs,Lista de BoMs
|
|||
|
model_"ir.report.custom,name"_2,Bom Tree,Arbol BoM
|
|||
|
model_"ir.report.custom,name"_3,List of BoMs,Lista de BoMs
|
|||
|
model_"ir.report.custom,name"_4,Monthly sales turnover over one year,Ventas Mensuales Facturadas en Periodo de 1 año
|
|||
|
model_"ir.report.custom,name"_5,Daily sales turnover over one year,Ventas Diarias facturadas en periodo de 1 año
|
|||
|
model_"ir.report.custom,name"_6,Monthly cumulated sales turnover over one year,Ventas acumuladas mensuales facturadas en periodo de 1 año
|
|||
|
field_"ir.report.custom.fields,fc2_op"_0,Relation,Relacion
|
|||
|
field_"ir.report.custom.fields,operation"_0,unknown,Desconocido
|
|||
|
field_"ir.report.custom.fields,fc1_op"_0,Relation,Relacion
|
|||
|
field_"ir.report.custom.fields,alignment"_0,Alignment,Alineacion
|
|||
|
field_"ir.report.custom.fields,fc2_operande"_0,Constraint,Constraint
|
|||
|
field_"ir.report.custom.fields,fc2_condition"_0,condition,Condicion
|
|||
|
field_"ir.report.custom.fields,width"_0,Fixed Width,Ancho Fijo
|
|||
|
field_"ir.report.custom.fields,sequence"_0,Sequence,Secuencia
|
|||
|
field_"ir.report.custom.fields,fc3_operande"_0,Constraint,Reserva
|
|||
|
field_"ir.report.custom.fields,fc0_condition"_0,Condition,Condicion
|
|||
|
field_"ir.report.custom.fields,fc0_op"_0,Relation,Relacion
|
|||
|
field_"ir.report.custom.fields,fontcolor"_0,Font color,Color Fuente
|
|||
|
field_"ir.report.custom.fields,fc1_operande"_0,Constraint,Reserva(restriccion)
|
|||
|
field_"ir.report.custom.fields,field_child1"_0,field child1,Campo Hijo2
|
|||
|
field_"ir.report.custom.fields,field_child0"_0,field child0,Campo Hijo1
|
|||
|
field_"ir.report.custom.fields,field_child3"_0,field child3,Campo Hijo4
|
|||
|
field_"ir.report.custom.fields,field_child2"_0,field child2,campo Hijo3
|
|||
|
field_"ir.report.custom.fields,fc1_condition"_0,condition,Condicion
|
|||
|
field_"ir.report.custom.fields,cumulate"_0,Cumulate,Acumulado
|
|||
|
field_"ir.report.custom.fields,report_id"_0,Report Ref,Ref.Reporte
|
|||
|
field_"ir.report.custom.fields,fc3_op"_0,Relation,Relacion
|
|||
|
field_"ir.report.custom.fields,name"_0,Name,Nombre
|
|||
|
field_"ir.report.custom.fields,bgcolor"_0,Background Color,Background Color
|
|||
|
field_"ir.report.custom.fields,fc3_condition"_0,condition,Condicion
|
|||
|
field_"ir.report.custom.fields,fc0_operande"_0,Constraint,Reserva(restriccion)
|
|||
|
field_"ir.report.custom.fields,groupby"_0,Group by,Agrupado por
|
|||
|
field_"ir.sequence,code"_0,Sequence Code,Codigo secuencia
|
|||
|
field_"ir.sequence,name"_0,Sequence Name,Nombre secuencia
|
|||
|
field_"ir.sequence,number_next"_0,Next Number,Numero siguiente
|
|||
|
field_"ir.sequence,padding"_0,Number padding,Cuadros
|
|||
|
field_"ir.sequence,number_increment"_0,Increment Number,Incremento Unmero
|
|||
|
field_"ir.sequence,prefix"_0,Prefix,Prefijo
|
|||
|
field_"ir.sequence,active"_0,Active,Activo
|
|||
|
field_"ir.sequence,suffix"_0,Suffix,Sufijo
|
|||
|
field_"ir.sequence.type,code"_0,Sequence Code,Codigo secuencia
|
|||
|
field_"ir.sequence.type,name"_0,Sequence Name,Nombre secuencia
|
|||
|
field_"ir.translation,lang"_0,Language,Idioma
|
|||
|
field_"ir.translation,src"_0,Source,Fuente
|
|||
|
field_"ir.translation,name"_0,Field Name,Nombre Campo
|
|||
|
field_"ir.translation,res_id"_0,Ressource ID,Recurso ID
|
|||
|
field_"ir.translation,value"_0,Translation Value,Valor Traduccion
|
|||
|
field_"ir.translation,type"_0,Type,Tipo Campo
|
|||
|
field_"ir.ui.menu,groups_id"_0,Groups,Grupos
|
|||
|
field_"ir.ui.menu,name"_0,Menu,Menu
|
|||
|
model_"ir.ui.menu,name"_81,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_160,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_163,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_191,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_206,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_261,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_282,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_96,Entries,Entradas
|
|||
|
model_"ir.ui.menu,name"_208,Traceability,Trazabilidad
|
|||
|
model_"ir.ui.menu,name"_255,Reordering Policy,Politicas de Pedidos
|
|||
|
model_"ir.ui.menu,name"_119,Invoices,Facturas
|
|||
|
model_"ir.ui.menu,name"_101,Charts,Cuadrod
|
|||
|
model_"ir.ui.menu,name"_6,Interface,Interface
|
|||
|
model_"ir.ui.menu,name"_7,Languages,Idiomas
|
|||
|
model_"ir.ui.menu,name"_8,Sequences,Secuencias
|
|||
|
model_"ir.ui.menu,name"_9,Sequences,Secuencias
|
|||
|
model_"ir.ui.menu,name"_10,Sequence Types,Tipos Secuencias
|
|||
|
model_"ir.ui.menu,name"_11,Low level,Nivel Bajo
|
|||
|
model_"ir.ui.menu,name"_12,Base,Base
|
|||
|
model_"ir.ui.menu,name"_13,Actions,Acciones
|
|||
|
model_"ir.ui.menu,name"_14,Actions,Acciones
|
|||
|
model_"ir.ui.menu,name"_15,Execute,Ejecutar
|
|||
|
model_"ir.ui.menu,name"_16,Group,Grupo
|
|||
|
model_"ir.ui.menu,name"_17,Report Custom,Reporte Cliente
|
|||
|
model_"ir.ui.menu,name"_18,Report Xml,Reporte Xml
|
|||
|
model_"ir.ui.menu,name"_19,Open Window,Abrir Ventana
|
|||
|
model_"ir.ui.menu,name"_20,Wizard,Wizard
|
|||
|
model_"ir.ui.menu,name"_21,Users,Usuarios
|
|||
|
model_"ir.ui.menu,name"_22,Company Structure,
|
|||
|
model_"ir.ui.menu,name"_23,Define Companies,
|
|||
|
model_"ir.ui.menu,name"_24,Users,Usuarios
|
|||
|
model_"ir.ui.menu,name"_25,Groups,Grupos
|
|||
|
model_"ir.ui.menu,name"_26,Roles,Roles
|
|||
|
model_"ir.ui.menu,name"_27,View,Vista
|
|||
|
model_"ir.ui.menu,name"_28,Attachments,Adjuntos
|
|||
|
model_"ir.ui.menu,name"_29,Translations,Traduccion
|
|||
|
model_"ir.ui.menu,name"_30,Translations,Traduccion
|
|||
|
model_"ir.ui.menu,name"_31,Security,Seguridad
|
|||
|
model_"ir.ui.menu,name"_32,Grant Access to menu,Acceso Directo a menu
|
|||
|
model_"ir.ui.menu,name"_33,Scheduled Actions,Acciones Programadas
|
|||
|
model_"ir.ui.menu,name"_34,Access Controls,Controles Acceso
|
|||
|
model_"ir.ui.menu,name"_35,Workflows,
|
|||
|
model_"ir.ui.menu,name"_36,Workflows,
|
|||
|
model_"ir.ui.menu,name"_37,Activities,
|
|||
|
model_"ir.ui.menu,name"_38,Transitions,
|
|||
|
model_"ir.ui.menu,name"_39,Instances,
|
|||
|
model_"ir.ui.menu,name"_40,Workitems,
|
|||
|
model_"ir.ui.menu,name"_41,Module Management,Modulo gestion
|
|||
|
model_"ir.ui.menu,name"_42,Download module list,Descargar Modulo Lista
|
|||
|
model_"ir.ui.menu,name"_43,Apply Upgrades,Aplicar actualizaciones
|
|||
|
model_"ir.ui.menu,name"_44,Modules,Modulos
|
|||
|
model_"ir.ui.menu,name"_45,Installed Modules,Modulos Instalados
|
|||
|
model_"ir.ui.menu,name"_46,Uninstalled Modules,Modulos Desinstalados
|
|||
|
model_"ir.ui.menu,name"_47,"Modules to be installed, upgraded or removed","Modulos para ser instalador,actualizados o eliminados"
|
|||
|
model_"ir.ui.menu,name"_48,Repositories,Almacenes
|
|||
|
model_"ir.ui.menu,name"_49,Categories of Modules,Categorias de Modulos
|
|||
|
model_"ir.ui.menu,name"_50,Requests,Solicitudes
|
|||
|
model_"ir.ui.menu,name"_51,All Requests,Todas Solicitudes
|
|||
|
model_"ir.ui.menu,name"_52,Request Links,Links solicitados
|
|||
|
model_"ir.ui.menu,name"_53,Partners,Empresas
|
|||
|
model_"ir.ui.menu,name"_54,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_55,Localisation,Localizacion
|
|||
|
model_"ir.ui.menu,name"_56,Countries,Paises
|
|||
|
model_"ir.ui.menu,name"_57,States,Provincias
|
|||
|
model_"ir.ui.menu,name"_58,Partner Contacts,Contactos Empresa
|
|||
|
model_"ir.ui.menu,name"_59,Titles,Titulos
|
|||
|
model_"ir.ui.menu,name"_60,Partners,Empresas
|
|||
|
model_"ir.ui.menu,name"_61,Categories,Categorias
|
|||
|
model_"ir.ui.menu,name"_62,Edit Categories,Editar Categorias
|
|||
|
model_"ir.ui.menu,name"_63,Type of Categories,Tipo de Categorias
|
|||
|
model_"ir.ui.menu,name"_65,CRM & SRM,CRM&SRM
|
|||
|
model_"ir.ui.menu,name"_66,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_67,Canals,Canales
|
|||
|
model_"ir.ui.menu,name"_68,Active partner events,Eventos Empresas Activos
|
|||
|
model_"ir.ui.menu,name"_69,States of Mind,Estados de Satisfaccion
|
|||
|
model_"ir.ui.menu,name"_70,Financial Management,Gestion Financiera
|
|||
|
model_"ir.ui.menu,name"_71,End of year treatments,
|
|||
|
model_"ir.ui.menu,name"_72,Close a fiscal year,
|
|||
|
model_"ir.ui.menu,name"_73,Periodical Processing,Procesamiento Periodico
|
|||
|
model_"ir.ui.menu,name"_74,Automatic reconciliation,
|
|||
|
model_"ir.ui.menu,name"_75,Manual reconciliation,Reconciliacion manual
|
|||
|
model_"ir.ui.menu,name"_76,Manual unreconciliation,
|
|||
|
model_"ir.ui.menu,name"_77,Subscription entries,Entradas Subscripcion
|
|||
|
model_"ir.ui.menu,name"_78,Statements and Tax statements,Statements and Tax statements
|
|||
|
model_"ir.ui.menu,name"_79,Third party balance,Balance Tercera Partes
|
|||
|
model_"ir.ui.menu,name"_80,Third party ledger,Libro Fiscal Tercera Parte
|
|||
|
model_"ir.ui.menu,name"_82,Periods,Periodos
|
|||
|
model_"ir.ui.menu,name"_83,Fiscal Years,Años Fiscales
|
|||
|
model_"ir.ui.menu,name"_84,Periods,Periodos
|
|||
|
model_"ir.ui.menu,name"_85,General Accounts,Vuentas Generales
|
|||
|
model_"ir.ui.menu,name"_86,Accounts Definition,Defincion Cuentas
|
|||
|
model_"ir.ui.menu,name"_87,Account Charts,Cuadro Cuentas
|
|||
|
model_"ir.ui.menu,name"_88,Journal,Diario
|
|||
|
model_"ir.ui.menu,name"_89,Journal Definition,Definicion Diario
|
|||
|
model_"ir.ui.menu,name"_90,Banks,Bancos
|
|||
|
model_"ir.ui.menu,name"_91,Bank Accounts,Cuentas Bancos
|
|||
|
model_"ir.ui.menu,name"_92,Bank statements,Devlaracion Bancos
|
|||
|
model_"ir.ui.menu,name"_93,Account types,Tipos Cuenta
|
|||
|
model_"ir.ui.menu,name"_95,Edit Taxes,
|
|||
|
model_"ir.ui.menu,name"_97,Standard entry,Entrada estandar
|
|||
|
model_"ir.ui.menu,name"_98,Open journals,
|
|||
|
model_"ir.ui.menu,name"_99,Voucher entry,Entradas Cupon
|
|||
|
model_"ir.ui.menu,name"_100,Entry lookup,Entrada Busqueda
|
|||
|
model_"ir.ui.menu,name"_102,Accounts Charts,Cuadros Cuentas Costes
|
|||
|
model_"ir.ui.menu,name"_103,Fast Account Chart,
|
|||
|
model_"ir.ui.menu,name"_104,Bank reconciliation,Reconcilizacion Banco
|
|||
|
model_"ir.ui.menu,name"_105,Print journals,Imprimir Diario
|
|||
|
model_"ir.ui.menu,name"_106,Print budgets,Imprimir Presupuestos
|
|||
|
model_"ir.ui.menu,name"_107,Budgets,Presupuestos
|
|||
|
model_"ir.ui.menu,name"_108,Budget items,Presupuestos Items
|
|||
|
model_"ir.ui.menu,name"_109,Models,Modelos
|
|||
|
model_"ir.ui.menu,name"_110,Models Definition,Modelos Definicion
|
|||
|
model_"ir.ui.menu,name"_111,Payment Terms,Formas de Pago
|
|||
|
model_"ir.ui.menu,name"_112,Payment Terms,Formas de Pago
|
|||
|
model_"ir.ui.menu,name"_113,Subscription entries,Entradas Subscripcion
|
|||
|
model_"ir.ui.menu,name"_114,Running subscriptions,
|
|||
|
model_"ir.ui.menu,name"_115,Next entries,
|
|||
|
model_"ir.ui.menu,name"_116,Close a period,
|
|||
|
model_"ir.ui.menu,name"_117,Old fiscal years,
|
|||
|
model_"ir.ui.menu,name"_120,Customers Invoices,Facturas Clientes
|
|||
|
model_"ir.ui.menu,name"_121,Suppliers Invoices,Facturas Proveedores
|
|||
|
model_"ir.ui.menu,name"_122,Customers Refund,Devoluciones Clientes
|
|||
|
model_"ir.ui.menu,name"_123,Suppliers Refund,Devolucion Proveedores
|
|||
|
model_"ir.ui.menu,name"_124,Draft Invoices,Facturas Borrador
|
|||
|
model_"ir.ui.menu,name"_125,PRO-FORMA,PRO-FORMA
|
|||
|
model_"ir.ui.menu,name"_126,Opened Invoices,Facturas Abiertas
|
|||
|
model_"ir.ui.menu,name"_127,Draft,Borrador
|
|||
|
model_"ir.ui.menu,name"_128,Opened,Abiertas
|
|||
|
model_"ir.ui.menu,name"_129,Draft,Borrador
|
|||
|
model_"ir.ui.menu,name"_130,Opened,Abiertas
|
|||
|
model_"ir.ui.menu,name"_131,Draft,Borrador
|
|||
|
model_"ir.ui.menu,name"_132,Opened,Abiertas
|
|||
|
model_"ir.ui.menu,name"_133,Analytic Accounts,
|
|||
|
model_"ir.ui.menu,name"_134,Accounts Definition,Defincion Cuentas
|
|||
|
model_"ir.ui.menu,name"_135,Analytic Accounts Charts,
|
|||
|
model_"ir.ui.menu,name"_136,Analytic Accounts Charts,
|
|||
|
model_"ir.ui.menu,name"_137,Analytic Balance,
|
|||
|
model_"ir.ui.menu,name"_138,Analytic account,
|
|||
|
model_"ir.ui.menu,name"_139,Entries,Entradas
|
|||
|
model_"ir.ui.menu,name"_140,Analytic units,
|
|||
|
model_"ir.ui.menu,name"_141,Analytic Journal Definition,
|
|||
|
model_"ir.ui.menu,name"_142,Analytic,
|
|||
|
model_"ir.ui.menu,name"_143,Print analytic journals,
|
|||
|
model_"ir.ui.menu,name"_144,Journal Entries,
|
|||
|
model_"ir.ui.menu,name"_145,Human Ressources,Recursos Humanos
|
|||
|
model_"ir.ui.menu,name"_146,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_147,Employees,Empleados
|
|||
|
model_"ir.ui.menu,name"_148,Workgroups,Grupos de Trabajo
|
|||
|
model_"ir.ui.menu,name"_149,Human Ressources,Recursos Humanos
|
|||
|
model_"ir.ui.menu,name"_150,Attendances,Fichajes
|
|||
|
model_"ir.ui.menu,name"_151,Vacation request,Solicitud de Vacaciones
|
|||
|
model_"ir.ui.menu,name"_152,Holiday Status,Estado Vacaciones
|
|||
|
model_"ir.ui.menu,name"_153,Attendance Reasons,Razones Fichaje
|
|||
|
model_"ir.ui.menu,name"_154,Expenses claims,Solicitudes de Gastos
|
|||
|
model_"ir.ui.menu,name"_155,Expense claim,Solicitud de Gasto
|
|||
|
model_"ir.ui.menu,name"_156,Expenses types,Tipos de Gastos
|
|||
|
model_"ir.ui.menu,name"_157,Sign in/out,Sign in/out
|
|||
|
model_"ir.ui.menu,name"_158,Marketing Operations,Operaciones Marketing
|
|||
|
model_"ir.ui.menu,name"_159,Campaigns,Campañas
|
|||
|
model_"ir.ui.menu,name"_161,Campaign Definition,Definicion Campaña
|
|||
|
model_"ir.ui.menu,name"_162,Network,
|
|||
|
model_"ir.ui.menu,name"_164,All Materials,
|
|||
|
model_"ir.ui.menu,name"_165,Software,
|
|||
|
model_"ir.ui.menu,name"_166,Types,
|
|||
|
model_"ir.ui.menu,name"_167,Hardware,
|
|||
|
model_"ir.ui.menu,name"_168,Types,
|
|||
|
model_"ir.ui.menu,name"_169,Network list,
|
|||
|
model_"ir.ui.menu,name"_170,Networks,
|
|||
|
model_"ir.ui.menu,name"_171,Subscriptions,Subscripciones
|
|||
|
model_"ir.ui.menu,name"_172,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_173,All Subscriptions,Todas Subscripciones
|
|||
|
model_"ir.ui.menu,name"_174,Document Types,Tipos de Documento
|
|||
|
model_"ir.ui.menu,name"_175,Case Categories,Categorias Caso
|
|||
|
model_"ir.ui.menu,name"_176,Helpdesk,Helpdesk
|
|||
|
model_"ir.ui.menu,name"_177,All Cases,Todos los casos
|
|||
|
model_"ir.ui.menu,name"_178,Available Cases,Casos Disponibles
|
|||
|
model_"ir.ui.menu,name"_179,My Cases,Mis Casos
|
|||
|
model_"ir.ui.menu,name"_180,Sales Management,Gestion de Ventas
|
|||
|
model_"ir.ui.menu,name"_181,Business Opportunities,Oportunidades Negocio
|
|||
|
model_"ir.ui.menu,name"_182,Available Business Opportunities,Oportunidades negocio disponibles
|
|||
|
model_"ir.ui.menu,name"_183,My Business Opportunities,Mis Oportunidades de Negocio
|
|||
|
model_"ir.ui.menu,name"_184,Purchase Management,Gestion de Compras
|
|||
|
model_"ir.ui.menu,name"_185,Purchase Opportunities,Oportunidades de Compra
|
|||
|
model_"ir.ui.menu,name"_186,Available Purchase Opportunities,Oportunidades de Compra Disponibles
|
|||
|
model_"ir.ui.menu,name"_187,My Purchase Opportunities,Mis Oportunidades de Compra
|
|||
|
model_"ir.ui.menu,name"_188,Segmentations rules,Reglas Segmentacion
|
|||
|
model_"ir.ui.menu,name"_189,Automatic Segmentations,Segmentacion automatica
|
|||
|
model_"ir.ui.menu,name"_190,Products,Productos
|
|||
|
model_"ir.ui.menu,name"_192,Products,Productos
|
|||
|
model_"ir.ui.menu,name"_193,Variations,Varaciones
|
|||
|
model_"ir.ui.menu,name"_194,Templates,Modelo
|
|||
|
model_"ir.ui.menu,name"_195,Products categories,Categorias Productos
|
|||
|
model_"ir.ui.menu,name"_196,Products categories,Categorias Productos
|
|||
|
model_"ir.ui.menu,name"_197,Unit of Measure,Unidad de Medida
|
|||
|
model_"ir.ui.menu,name"_198,Unit of Measure,Unidad de Medida
|
|||
|
model_"ir.ui.menu,name"_199,Unit of Measure categories,Categorias uds.Medida
|
|||
|
model_"ir.ui.menu,name"_200,Pricelists,Listas de Precios
|
|||
|
model_"ir.ui.menu,name"_201,Pricelists Version,Version Lista Precios
|
|||
|
model_"ir.ui.menu,name"_202,Pricelists,Listas de Precios
|
|||
|
model_"ir.ui.menu,name"_203,Prices Types,
|
|||
|
model_"ir.ui.menu,name"_204,Pricelists Types,
|
|||
|
model_"ir.ui.menu,name"_205,Inventory Control,Control Inventario
|
|||
|
model_"ir.ui.menu,name"_207,Lot Inventory,Lote Inventario
|
|||
|
model_"ir.ui.menu,name"_209,Tracking Numbers,Tracking Numbers
|
|||
|
model_"ir.ui.menu,name"_210,Consumer lots,
|
|||
|
model_"ir.ui.menu,name"_211,Production lots,
|
|||
|
model_"ir.ui.menu,name"_212,Location,Lozalizacion
|
|||
|
model_"ir.ui.menu,name"_213,Location Tree,Arbol Localizacion
|
|||
|
model_"ir.ui.menu,name"_214,Warehouse,Almacenes centrales
|
|||
|
model_"ir.ui.menu,name"_215,Picking Lists,Listas Picking
|
|||
|
model_"ir.ui.menu,name"_216,Sending Goods,Envio Mercancias
|
|||
|
model_"ir.ui.menu,name"_217,Pickings waiting delivery,Pickings esperando envio
|
|||
|
model_"ir.ui.menu,name"_218,Pending Pickings for delivery, Pickings Pendientes de Reparto
|
|||
|
model_"ir.ui.menu,name"_219,Getting Goods,Recepcion Mercancias
|
|||
|
model_"ir.ui.menu,name"_220,Pickings to process for goods reception,Pickings to process for goods reception
|
|||
|
model_"ir.ui.menu,name"_221,Internal picking lists,Lista Interna Picking
|
|||
|
model_"ir.ui.menu,name"_222,Internal Picking lists to process,Lista Interna Picking para Procesar
|
|||
|
model_"ir.ui.menu,name"_223,Internal Pending Picking lists,Lista Interna Picking Pendientes
|
|||
|
model_"ir.ui.menu,name"_224,Draft Internal Picking lists,Borrador Lista Interna Picking
|
|||
|
model_"ir.ui.menu,name"_225,Move,Movimiento
|
|||
|
model_"ir.ui.menu,name"_226,Move Orders to process,Movimiento Ordenes
|
|||
|
model_"ir.ui.menu,name"_227,Low Level,
|
|||
|
model_"ir.ui.menu,name"_228,Moves,Movimientos
|
|||
|
model_"ir.ui.menu,name"_229,Draft Moves,Borrador Movimientos
|
|||
|
model_"ir.ui.menu,name"_230,Inventory Control,Control Inventario
|
|||
|
model_"ir.ui.menu,name"_231,Moves,Movimientos
|
|||
|
model_"ir.ui.menu,name"_232,Assigned Moves,Movimientos Asignados
|
|||
|
model_"ir.ui.menu,name"_233,Incoterms,Incoterms
|
|||
|
model_"ir.ui.menu,name"_234,Purchase Order,Orden de Compra
|
|||
|
model_"ir.ui.menu,name"_235,Draft Purchase Order (RFQ),
|
|||
|
model_"ir.ui.menu,name"_236,Purchase Order waiting Approval,Orden de Compra en Espera Aprobacion
|
|||
|
model_"ir.ui.menu,name"_237,Running Purchase Order,Orden de Compra en Proceso
|
|||
|
model_"ir.ui.menu,name"_238,Production,Produccion
|
|||
|
model_"ir.ui.menu,name"_239,Definitions,Definiciones
|
|||
|
model_"ir.ui.menu,name"_240,Properties,Propiedades
|
|||
|
model_"ir.ui.menu,name"_241,Property Groups,Propiedades de Grupos
|
|||
|
model_"ir.ui.menu,name"_242,Properties,Propiedades
|
|||
|
model_"ir.ui.menu,name"_243,Workcenters,Centros de Trabajo
|
|||
|
model_"ir.ui.menu,name"_244,Routings,Rutas
|
|||
|
model_"ir.ui.menu,name"_245,Bill of Materials,Lista de Materiales
|
|||
|
model_"ir.ui.menu,name"_246,BoMs Trees,
|
|||
|
model_"ir.ui.menu,name"_247,BoMs Components,
|
|||
|
model_"ir.ui.menu,name"_248,Production Orders,Ordenes de Produccion
|
|||
|
model_"ir.ui.menu,name"_249,Production Orders to start,Ordenes de Produccion para Empezar
|
|||
|
model_"ir.ui.menu,name"_250,Production Orders in progress,Ordenes de Produccion en Proceso
|
|||
|
model_"ir.ui.menu,name"_251,Procurement Orders,Procurement Orders
|
|||
|
model_"ir.ui.menu,name"_252,Draft Procurements, Procurements Borrador
|
|||
|
model_"ir.ui.menu,name"_253,Unschedulled Procurements,Obtenciones No programadas
|
|||
|
model_"ir.ui.menu,name"_254,Exception Procurements,Exception Procurements
|
|||
|
model_"ir.ui.menu,name"_256,Order Point,Punto de Pedido
|
|||
|
model_"ir.ui.menu,name"_257,Start all schedulers,Empezar todas tareas programadas
|
|||
|
model_"ir.ui.menu,name"_258,Start Procurement Scheduling,Comenzar Procurement Scheduling
|
|||
|
model_"ir.ui.menu,name"_259,Start Order Point Scheduling,Empezar Programacion Punto de Pedido
|
|||
|
model_"ir.ui.menu,name"_260,List of BoMs,Lista de BoMs
|
|||
|
model_"ir.ui.menu,name"_262,Shop,Tienda
|
|||
|
model_"ir.ui.menu,name"_263,Sales Order,Ordenes de Venta
|
|||
|
model_"ir.ui.menu,name"_264,Your Sales Order,Tus ordenes de Venta
|
|||
|
model_"ir.ui.menu,name"_265,Sales Order in Shipping Exception,Ordenes de Venta en Espera Envio
|
|||
|
model_"ir.ui.menu,name"_266,Sales Order waiting Invoice,Ordenes de Venta En espera de factura
|
|||
|
model_"ir.ui.menu,name"_267,Sales Order in Progress,Ordenes de Venta En progreso
|
|||
|
model_"ir.ui.menu,name"_268,Requests For Quotation,
|
|||
|
model_"ir.ui.menu,name"_269,Sales Order in Invoice Exception,Ordenes de Venta a la Espera de facrura
|
|||
|
model_"ir.ui.menu,name"_270,Sales Order in Shipping Exception,Ordenes de Venta en Espera Envio
|
|||
|
model_"ir.ui.menu,name"_271,Sales Order waiting Invoice,Ordenes de Venta En espera de factura
|
|||
|
model_"ir.ui.menu,name"_272,Sales Order in Progress,Ordenes de Venta En progreso
|
|||
|
model_"ir.ui.menu,name"_273,Your Requests For Quotation,
|
|||
|
model_"ir.ui.menu,name"_274,Sales Order Lines,
|
|||
|
model_"ir.ui.menu,name"_275,Uninvoiced lines,
|
|||
|
model_"ir.ui.menu,name"_276,Uninvoiced lines done,
|
|||
|
model_"ir.ui.menu,name"_277,Sales Report,Reporte Ventas
|
|||
|
model_"ir.ui.menu,name"_278,Monthly sales turnover over one year,Ventas Mensuales facturacion en Periodo de 1 año
|
|||
|
model_"ir.ui.menu,name"_279,Daily sales turnover over one year,Ventas Diarias facturacion en periodo de 1 año
|
|||
|
model_"ir.ui.menu,name"_280,Monthly cumulated sales turnover over one year,Ventas acumuladas mensuales facturacion en periodo de 1 año
|
|||
|
model_"ir.ui.menu,name"_281,Project,Proyecto
|
|||
|
model_"ir.ui.menu,name"_283,All Projects,Todos los Proyectos
|
|||
|
model_"ir.ui.menu,name"_284,Edit project,Editar Proyecto
|
|||
|
model_"ir.ui.menu,name"_285,Your projects,Tus Proyectos
|
|||
|
model_"ir.ui.menu,name"_286,All Tasks,Todas Tareas
|
|||
|
model_"ir.ui.menu,name"_287,Billable Tasks,Tareas sin cargo
|
|||
|
model_"ir.ui.menu,name"_288,Unbilled closed tasks,Tareas sin Cargo Cerradas
|
|||
|
model_"ir.ui.menu,name"_289,Unbilled open tasks,Tareas sin Cargo abiertas
|
|||
|
model_"ir.ui.menu,name"_290,Your tasks,Tus tareas
|
|||
|
model_"ir.ui.menu,name"_291,Your open tasks,Tus tareas abiertas
|
|||
|
model_"ir.ui.menu,name"_292,Your tasks in progress,Tus tareas en Progreso
|
|||
|
model_"ir.ui.menu,name"_293,Open tasks,Tareas abiertas
|
|||
|
model_"ir.ui.menu,name"_294,Tasks in Progress,Tareas en progreso
|
|||
|
model_"ir.ui.menu,name"_295,Task types,
|
|||
|
model_"ir.ui.menu,name"_64,Currencies,
|
|||
|
model_"ir.ui.menu,name"_94,Taxes,
|
|||
|
model_"ir.ui.menu,name"_3,Tools,Herramientas
|
|||
|
model_"ir.ui.menu,name"_4,Reporting,
|
|||
|
model_"ir.ui.menu,name"_118,Cash Book Transfers,Libro de Transferencias de Caja
|
|||
|
model_"ir.ui.menu,name"_5,Administration,Administrador
|
|||
|
field_"ir.ui.menu,sequence"_0,Sequence,Secuencia
|
|||
|
field_"ir.ui.menu,parent_id"_0,Parent Menu,Menu Padre
|
|||
|
field_"ir.ui.menu,complete_name"_0,Complete Name,Nombre Completo
|
|||
|
field_"ir.ui.menu,child_id"_0,Child ids,Hijo ids
|
|||
|
field_"ir.ui.menu,icon"_0,Icon,Icono
|
|||
|
field_"ir.ui.view,inherit_id"_0,Inherited View,Vistas No heredadas
|
|||
|
field_"ir.ui.view,name"_0,View Name,Nombre Vista
|
|||
|
field_"ir.ui.view,type"_0,View Type,Tipo Vista
|
|||
|
field_"ir.ui.view,priority"_0,Priority,Prioridad
|
|||
|
field_"ir.ui.view,model"_0,Model,Modelo
|
|||
|
field_"ir.ui.view,arch"_0,View Architecture,Arquitectura Vista
|
|||
|
field_"ir.ui.view,field_parent"_0,Childs Field,Campos hijos
|
|||
|
field_"ir.ui.view_sc,resource"_0,Resource Name,Nombre Recurso
|
|||
|
field_"ir.ui.view_sc,user_id"_0,User Ref.,Usuario Ref.
|
|||
|
field_"ir.ui.view_sc,res_id"_0,Resource Ref.,Ref.Recurso
|
|||
|
field_"ir.ui.view_sc,name"_0,Shortcut Name,Nombre de Acceso Rapido
|
|||
|
field_"ir.ui.view_sc,sequence"_0,Sequence,Secuencia
|
|||
|
field_"ir.values,user_id"_0,User,Usuario
|
|||
|
field_"ir.values,name"_0,Name,Nombre Recurso
|
|||
|
field_"ir.values,key2"_0,Value,Valor
|
|||
|
field_"ir.values,object"_0,Is Object,Es Objeto
|
|||
|
field_"ir.values,value"_0,Value,Valor
|
|||
|
field_"ir.values,meta"_0,Meta Datas,Meta Datas
|
|||
|
field_"ir.values,key"_0,Name,Nombre Recurso
|
|||
|
field_"ir.values,model"_0,Name,Nombre
|
|||
|
field_"ir.values,res_id"_0,Ressource ID,Recurso ID
|
|||
|
field_"mrp.bom,product_rounding"_0,Product Rounding,Producto Secuencia
|
|||
|
field_"mrp.bom,property_ids"_0,Properties,Propiedades
|
|||
|
field_"mrp.bom,date_stop"_0,Valid until,Valido Hasta
|
|||
|
field_"mrp.bom,code"_0,Code,Codigo
|
|||
|
field_"mrp.bom,name"_0,Name,Nombre
|
|||
|
field_"mrp.bom,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"mrp.bom,sequence"_0,Sequence,Secuencia
|
|||
|
field_"mrp.bom,revision_type"_0,indice type,Tipo Indice
|
|||
|
field_"mrp.bom,date_start"_0,Valid from,Valido Hasta
|
|||
|
field_"mrp.bom,revision_ids"_0,BoM Revisions,BOM revisiones
|
|||
|
field_"mrp.bom,product_efficiency"_0,Product Efficiency,Eficiencia Producto
|
|||
|
field_"mrp.bom,routing_id"_0,Routing,Rutas
|
|||
|
field_"mrp.bom,bom_id"_0,Parent BoM,Padres BOM
|
|||
|
field_"mrp.bom,product_qty"_0,Product Qty,Cantidad producto
|
|||
|
field_"mrp.bom,active"_0,Active,Activo
|
|||
|
field_"mrp.bom,position"_0,Internal Ref.,Posicion #
|
|||
|
field_"mrp.bom,bom_lines"_0,BoM Lines,Lineas BOM
|
|||
|
field_"mrp.bom,type"_0,BoM Type,Tipo BOM
|
|||
|
field_"mrp.bom,product_id"_0,Product,Producto
|
|||
|
field_"mrp.bom.revision,bom_id"_0,BoM,BOM
|
|||
|
field_"mrp.bom.revision,author_id"_0,Author,Autor
|
|||
|
field_"mrp.bom.revision,indice"_0,Indice,Indice
|
|||
|
field_"mrp.bom.revision,last_indice"_0,last indice,Ultimo Indice
|
|||
|
field_"mrp.bom.revision,name"_0,Modification,Modificacion
|
|||
|
field_"mrp.procurement,origin"_0,Origin,Origen
|
|||
|
field_"mrp.procurement,property_ids"_0,Properties,Propiedades
|
|||
|
field_"mrp.procurement,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"mrp.procurement,product_qty"_0,Quantity,Cantidad
|
|||
|
field_"mrp.procurement,procure_method"_0,Procurement Method,Metodo Consecucion
|
|||
|
field_"mrp.procurement,message"_0,Latest error,Ultimo Error
|
|||
|
field_"mrp.procurement,location_id"_0,Location,Localizacion
|
|||
|
field_"mrp.procurement,move_id"_0,Reservation,Reserva
|
|||
|
field_"mrp.procurement,name"_0,Name,Nombre
|
|||
|
field_"mrp.procurement,purchase_id"_0,Purchase Order,Orden Compra
|
|||
|
field_"mrp.procurement,product_id"_0,Product,Producto
|
|||
|
field_"mrp.procurement,date_planned"_0,Date Promised,Fecha Compromiso
|
|||
|
field_"mrp.procurement,close_move"_0,Close Move at end,
|
|||
|
field_"mrp.procurement,date_close"_0,Date Closed,Fecha Cierre
|
|||
|
field_"mrp.procurement,priority"_0,Priority,Prioridad
|
|||
|
field_"mrp.procurement,state"_0,State,Estado
|
|||
|
field_"mrp.procurement,purchase_line_id"_0,Purchase Order Line,Linea de Orden de Compra
|
|||
|
field_"mrp.production,origin"_0,Origin,Origen
|
|||
|
field_"mrp.production,location_src_id"_0,Production Location,Localizacion Fuente
|
|||
|
field_"mrp.production,name"_0,Name,Nombre
|
|||
|
field_"mrp.production,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"mrp.production,date_planned"_0,Planned date,Fecha Planeada
|
|||
|
field_"mrp.production,move_lines"_0,Moves,Movimientos
|
|||
|
field_"mrp.production,date_start"_0,Start Date,Fecha Comienzo
|
|||
|
field_"mrp.production,workcenter_lines"_0,Workcenters Utilisation,Utilizacion Centros Trabajo
|
|||
|
field_"mrp.production,priority"_0,Priority,Prioridad
|
|||
|
field_"mrp.production,move_created_id"_0,Move Created,Movimientos creados
|
|||
|
field_"mrp.production,state"_0,State,Estado
|
|||
|
field_"mrp.production,location_dest_id"_0,Destination Location,Localizacion Destino
|
|||
|
field_"mrp.production,date_finnished"_0,End Date,Fecha Fin
|
|||
|
field_"mrp.production,product_qty"_0,Product Qty,Cabtidad producto
|
|||
|
field_"mrp.production,bom_id"_0,Bill of Material,Lista de Materiales
|
|||
|
field_"mrp.production,product_lines"_0,Material Planned,Material Planeados
|
|||
|
field_"mrp.production,move_prod_id"_0,Move Product,Movimiento Producto
|
|||
|
field_"mrp.production,picking_id"_0,Picking list,Lista Picking
|
|||
|
field_"mrp.production,product_id"_0,Product,Producto
|
|||
|
field_"mrp.production.product.line,production_id"_0,Production Order,Orden Produccion
|
|||
|
field_"mrp.production.product.line,product_qty"_0,Product Qty,Cantidad producto
|
|||
|
field_"mrp.production.product.line,name"_0,Name,Nombre
|
|||
|
field_"mrp.production.product.line,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"mrp.production.product.line,product_id"_0,Product,Producto
|
|||
|
field_"mrp.production.workcenter.line,name"_0,Name,Nombre
|
|||
|
field_"mrp.production.workcenter.line,hour"_0,Nbr of hour,Nbr de horas
|
|||
|
field_"mrp.production.workcenter.line,sequence"_0,Sequence,Secuencia
|
|||
|
field_"mrp.production.workcenter.line,production_id"_0,Production Order,Orden Produccion
|
|||
|
field_"mrp.production.workcenter.line,workcenter_id"_0,Workcenter,Centros Trabajo
|
|||
|
field_"mrp.production.workcenter.line,cycle"_0,Nbr of cycle,Nbr de ciclo
|
|||
|
field_"mrp.property,description"_0,Description,Descripcion
|
|||
|
field_"mrp.property,group_id"_0,Property Group,Propiedades Grupo
|
|||
|
field_"mrp.property,name"_0,Name,Nombre
|
|||
|
field_"mrp.property,composition"_0,Properties composition,Propiedades Composicion
|
|||
|
field_"mrp.property.group,name"_0,Property Group,Propiedades Grupo
|
|||
|
field_"mrp.property.group,description"_0,Description,Descripcion
|
|||
|
field_"mrp.routing,workcenter_lines"_0,Workcenters,Centros Trabajo
|
|||
|
field_"mrp.routing,code"_0,Code,Codigo
|
|||
|
field_"mrp.routing,name"_0,Name,Nombre
|
|||
|
field_"mrp.routing,note"_0,Description,Descripcion
|
|||
|
field_"mrp.routing,active"_0,Active,Activo
|
|||
|
field_"mrp.routing,location_id"_0,Production Location,Localizacion Producccion
|
|||
|
field_"mrp.routing.workcenter,cycle_nbr"_0,Number of cycle,Numeros de ciclos
|
|||
|
field_"mrp.routing.workcenter,name"_0,Name,Nombre
|
|||
|
field_"mrp.routing.workcenter,sequence"_0,Sequence,Secuencia
|
|||
|
field_"mrp.routing.workcenter,note"_0,Description,Descripcion
|
|||
|
field_"mrp.routing.workcenter,routing_id"_0,Parent Routing,Rutas de Padres
|
|||
|
field_"mrp.routing.workcenter,workcenter_id"_0,Workcenter,Centros Trabajo
|
|||
|
field_"mrp.routing.workcenter,hour_nbr"_0,Number of hours,Numeros de horas
|
|||
|
field_"mrp.workcenter,capacity_per_cycle"_0,Capacity per Cycle,Capacidad por ciclo
|
|||
|
field_"mrp.workcenter,time_efficiency"_0,Time Efficiency,Tiempo eficiente
|
|||
|
field_"mrp.workcenter,code"_0,Code,Codigo
|
|||
|
field_"mrp.workcenter,time_start"_0,Time before prod.,Tiempo antes produccion
|
|||
|
field_"mrp.workcenter,name"_0,Name,Nombre
|
|||
|
field_"mrp.workcenter,time_stop"_0,Time after prod.,Tiempo despues produccion
|
|||
|
field_"mrp.workcenter,costs_journal_id"_0,Analytic Journal,
|
|||
|
field_"mrp.workcenter,costs_hour"_0,Cost per hour,Costas por hora
|
|||
|
field_"mrp.workcenter,note"_0,Description,Descripcion
|
|||
|
field_"mrp.workcenter,timesheet_id"_0,Timesheet,Calendario
|
|||
|
field_"mrp.workcenter,costs_hour_account_id"_0,Hour Account,Cuenta Horas
|
|||
|
field_"mrp.workcenter,costs_cycle"_0,Cost per cycle,Costes por Ciclo
|
|||
|
field_"mrp.workcenter,active"_0,Active,Activo
|
|||
|
field_"mrp.workcenter,costs_cycle_account_id"_0,Cycle Account,Cuenta Ciclo
|
|||
|
field_"mrp.workcenter,type"_0,Type,Tipo BOM
|
|||
|
field_"mrp.workcenter,costs_general_account_id"_0,General Account,
|
|||
|
field_"mrp.workcenter,time_cycle"_0,Time for 1 cycle (hour),Tiempo para 1 ciclo( horas)
|
|||
|
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_"product.category,parent_id"_0,Parent Category,Categorias Padres
|
|||
|
field_"product.category,child_id"_0,Childs Categories,Categorias Hijos
|
|||
|
field_"product.category,name"_0,Name,Nombre
|
|||
|
field_"product.packaging,rows"_0,# of rows,
|
|||
|
field_"product.packaging,product_id"_0,Product,
|
|||
|
field_"product.packaging,weight"_0,Weight 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,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,
|
|||
|
field_"product.price.type,name"_0,Price Name,
|
|||
|
model_"product.price.type,name"_1,List Price,
|
|||
|
model_"product.price.type,name"_2,Standard Price,
|
|||
|
field_"product.pricelist,active"_0,Active,Activo
|
|||
|
field_"product.pricelist,currency_id"_0,Currency,
|
|||
|
field_"product.pricelist,type"_0,Pricelist Type,
|
|||
|
field_"product.pricelist,name"_0,Name,Nombre
|
|||
|
field_"product.pricelist,version_id"_0,Pricelist Versions,Version Listas de Precios
|
|||
|
field_"product.pricelist.item,price_round"_0,Price Rounding,
|
|||
|
field_"product.pricelist.item,name"_0,Name,Nombre Producto
|
|||
|
field_"product.pricelist.item,base_pricelist_id"_0,Base Price List,Lista Precios Base
|
|||
|
field_"product.pricelist.item,sequence"_0,Priority,
|
|||
|
field_"product.pricelist.item,price_max_margin"_0,Price Max. Margin,
|
|||
|
field_"product.pricelist.item,product_tmpl_id"_0,Product Template,Producto Modelo
|
|||
|
field_"product.pricelist.item,base"_0,Based on,Basado en
|
|||
|
field_"product.pricelist.item,price_discount"_0,Price Discount,
|
|||
|
field_"product.pricelist.item,price_version_id"_0,Price List Version,Version Lista Precio
|
|||
|
field_"product.pricelist.item,min_quantity"_0,Min. Quantity,Cantidad Minima
|
|||
|
field_"product.pricelist.item,price_min_margin"_0,Price Min. Margin,
|
|||
|
field_"product.pricelist.item,categ_id"_0,Product Category,Categoria Producto
|
|||
|
field_"product.pricelist.item,price_surcharge"_0,Price Surcharge,
|
|||
|
field_"product.pricelist.type,name"_0,Name,
|
|||
|
field_"product.pricelist.type,key"_0,Key,
|
|||
|
field_"product.pricelist.version,items_id"_0,Price List Items,Items Lista Precios
|
|||
|
field_"product.pricelist.version,name"_0,Name,Nombre Producto
|
|||
|
field_"product.pricelist.version,date_end"_0,End Date,Dia Fin
|
|||
|
field_"product.pricelist.version,date_start"_0,Start Date,Dia Comienzo
|
|||
|
field_"product.pricelist.version,active"_0,Active,Activo
|
|||
|
field_"product.pricelist.version,pricelist_id"_0,Price List,Lista Precio
|
|||
|
field_"product.product,ean13"_0,EAN13,
|
|||
|
field_"product.product,code"_0,Code,Codigo
|
|||
|
field_"product.product,virtual_available"_0,Virtual Stock,Stock Virtual
|
|||
|
field_"product.product,price"_0,Customer Price,Precio Cliente
|
|||
|
field_"product.product,packaging"_0,Palettization,
|
|||
|
field_"product.product,product_tmpl_id"_0,Product Template,Modelo Producto
|
|||
|
field_"product.product,seller_ids"_0,Suppliers,
|
|||
|
field_"product.product,lst_price"_0,List price,Precio Lista
|
|||
|
field_"product.product,tracking"_0,Track lots,
|
|||
|
field_"product.product,default_code"_0,Code,Codigo
|
|||
|
field_"product.product,active"_0,Active,Activo
|
|||
|
field_"product.product,qty_available"_0,Real Stock,Stock Real
|
|||
|
field_"product.product,variants"_0,Variants,Variantes
|
|||
|
field_"product.product,partner_ref"_0,Customer ref,Cliente Ref.
|
|||
|
field_"product.product,mes_type"_0,Mesure type,
|
|||
|
field_"product.supplierinfo,delay"_0,Delivery delay,
|
|||
|
field_"product.supplierinfo,product_id"_0,Product,
|
|||
|
field_"product.supplierinfo,sequence"_0,Sequence,
|
|||
|
field_"product.supplierinfo,qty"_0,Minimal quantity,
|
|||
|
field_"product.supplierinfo,packaging"_0,Packaging,
|
|||
|
field_"product.supplierinfo,name"_0,Supplier,
|
|||
|
field_"product.template,warranty"_0,Warranty (months),Garantia (meses)
|
|||
|
field_"product.template,supply_method"_0,Supply method,Metodo Suministro
|
|||
|
field_"product.template,uos_id"_0,Unit of Sale,
|
|||
|
field_"product.template,list_price"_0,List Price,Precio Lista
|
|||
|
field_"product.template,weight"_0,Weight,Peso
|
|||
|
field_"product.template,standard_price"_0,Standard Price,Precio Standard
|
|||
|
field_"product.template,uom_id"_0,Default UOM,UOM por Defecto
|
|||
|
field_"product.template,description_purchase"_0,Purchase Description,Descripcion Compra
|
|||
|
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,
|
|||
|
field_"product.template,uos_coeff"_0,UOM -> UOS Coeff,
|
|||
|
field_"product.template,name_ids"_0,Names for Partners,Nombres de Empresa
|
|||
|
field_"product.template,sale_ok"_0,Can be sold,Puede ser Vendido
|
|||
|
field_"product.template,categ_id"_0,Category,Categoria UOM
|
|||
|
field_"product.template,product_manager"_0,Product Manager,Jefe Producto
|
|||
|
field_"product.template,state"_0,State,Estado
|
|||
|
field_"product.template,uom_po_id"_0,Purchase UOM,CompraUOM
|
|||
|
field_"product.template,type"_0,Product Type,Tipo Producto
|
|||
|
field_"product.template,description"_0,Description,Descripcion
|
|||
|
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,
|
|||
|
field_"product.template,intrastat"_0,Intrastat number,
|
|||
|
field_"product.template,volume"_0,Volume,Volumen
|
|||
|
field_"product.template,procure_method"_0,Procure Method,Metodo Obtencion
|
|||
|
field_"product.template,cost_method"_0,Costing Method,Metodo Coste
|
|||
|
field_"product.template,rental"_0,Rentable product,Producto Alquilable
|
|||
|
field_"product.template,seller_delay"_0,Supplier lead time,Tiempo Suministro
|
|||
|
field_"product.template,sale_delay"_0,Procurement lead time,Procurement lead time
|
|||
|
field_"product.template,name"_0,Name,Nombre Producto
|
|||
|
model_"product.template,name"_1,Onsite Senior Intervention,Intervencion OnSite Consultor Senior
|
|||
|
model_"product.template,name"_2,Onsite Intervention,Intervencion OnSite Consultor Senior
|
|||
|
model_"product.template,name"_3,Basic PC,Basico PC
|
|||
|
model_"product.template,name"_4,Basic+ PC (assembly on order),Basico+ + PC (Ensamblado bajo pedido)
|
|||
|
model_"product.template,name"_5,Medium PC, PC Medio
|
|||
|
model_"product.template,name"_6,Customizable PC (see properties),Customizable PC (see properties)
|
|||
|
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,Ventilador Silencioso
|
|||
|
model_"product.template,name"_16,Regular processor config,Proecesador Normal configurable
|
|||
|
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,Procesador alta velocidad config.
|
|||
|
model_"product.template,name"_20,ATX Mid-size Tower,
|
|||
|
model_"product.template,name"_21,HDD on demand,HDDbajo pedido
|
|||
|
model_"product.template,name"_22,RAM on demand,RAM bajo pedido
|
|||
|
model_"product.template,name"_23,Processor on demand,Procesador bajo pedido
|
|||
|
model_"product.template,name"_24,Complete PC With Peripherals,
|
|||
|
model_"product.template,name"_25,Keyboard,Teclado
|
|||
|
model_"product.template,name"_26,Mouse,Raton
|
|||
|
model_"product.template,name"_27,Kit Keyboard + Mouse,Kit Teclado+raton
|
|||
|
field_"product.template,description_sale"_0,Sale Description,Descripcion Venta
|
|||
|
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,
|
|||
|
field_"product.template,taxes_id"_0,Product Taxes,Impuestos del producto
|
|||
|
field_"product.template,purchase_ok"_0,Can be Purchased,Puede Ser Comprado
|
|||
|
field_"product.template.name,code"_0,Product Code,Producto Codigo
|
|||
|
field_"product.template.name,partner_id"_0,Partner,Empresa
|
|||
|
field_"product.template.name,name"_0,Product Name,Nombre Producto
|
|||
|
field_"product.template.name,template_id"_0,Product Template,Producto Modelo
|
|||
|
field_"product.ul,type"_0,Type,
|
|||
|
field_"product.ul,name"_0,Name,
|
|||
|
field_"product.uom,name"_0,Name,Nombre Producto
|
|||
|
field_"product.uom,accounting_uos_id"_0,Accounting UOS,
|
|||
|
field_"product.uom,rounding"_0,Rounding Precision,Precision Redondeo
|
|||
|
field_"product.uom,factor"_0,Factor,Factor
|
|||
|
field_"product.uom,active"_0,Active,Activo
|
|||
|
field_"product.uom,category_id"_0,UOM Category,Categoria UOM
|
|||
|
field_"product.uom.categ,name"_0,Name,Nombre Producto
|
|||
|
field_"project.project,tasks"_0,Project tasks,Tareas del proyecto
|
|||
|
field_"project.project,date_end"_0,Project should end on,Proyecto deberia terminar
|
|||
|
field_"project.project,contact_id"_0,Contact,Contacto
|
|||
|
field_"project.project,effective_hours"_0,Hours spent,Horas Utilizadas
|
|||
|
field_"project.project,manager"_0,Project manager,Jefe Proyectos
|
|||
|
field_"project.project,shop_id"_0,Shop,Tienda
|
|||
|
field_"project.project,child_id"_0,Subproject,Subproyecto
|
|||
|
field_"project.project,planned_hours"_0,Hours planned,Horas Planeadas
|
|||
|
field_"project.project,partner_id"_0,Customer,Cliente
|
|||
|
field_"project.project,warn_footer"_0,Mail footer,Encabezado E-mail
|
|||
|
field_"project.project,warn_manager"_0,Warn manager,Aviso Jefe
|
|||
|
field_"project.project,warn_customer"_0,Warn customer,Aviso Cliente
|
|||
|
field_"project.project,date_start"_0,Project started on,Proyecto Empezo
|
|||
|
field_"project.project,priority"_0,Priority,Prioridad
|
|||
|
field_"project.project,parent_id"_0,Parent project,Proyecto Padre
|
|||
|
field_"project.project,state"_0,unknown,Desconocido
|
|||
|
field_"project.project,timesheet_id"_0,Timesheet,Timesheet
|
|||
|
field_"project.project,pricelist_id"_0,Pricelist,Lista Precios
|
|||
|
field_"project.project,tax_ids"_0,Applicable taxes,Impuestos Aplicables
|
|||
|
field_"project.project,members"_0,Project members,Miembros Proyecto
|
|||
|
field_"project.project,active"_0,Active,Activo
|
|||
|
field_"project.project,tariff"_0,Sales price,Precio Venta
|
|||
|
field_"project.project,name"_0,Project name,Nombre Proyecto
|
|||
|
field_"project.project,notes"_0,Notes,Notas
|
|||
|
field_"project.project,warn_header"_0,Mail header,Encabezado E.mail
|
|||
|
field_"project.project,mode"_0,Price setting mode,Modo de Configurador Precios
|
|||
|
field_"project.project,category_id"_0,Accounting Classification,Clasificacion Cuentas
|
|||
|
field_"project.task,product_uom"_0,Product UoM,Producto UOM
|
|||
|
field_"project.task,sequence"_0,Sequence,Secuencia
|
|||
|
field_"project.task,active"_0,Active,Activo
|
|||
|
field_"project.task,start_sequence"_0,Wait for previous sequences,Esperar por secuencias previas
|
|||
|
field_"project.task,product_qty"_0,Product Quantity,Cantidad producto
|
|||
|
field_"project.task,planned_hours"_0,Planned hours,Horas Planeadas
|
|||
|
field_"project.task,partner_id"_0,Customer,Cliente
|
|||
|
field_"project.task,user_id"_0,Assigned to,Asigando a
|
|||
|
field_"project.task,date_start"_0,Date Start,Dia Comienzo
|
|||
|
field_"project.task,priority"_0,Priority,Prioridad
|
|||
|
field_"project.task,state"_0,State,Estado
|
|||
|
field_"project.task,billable"_0,To be invoiced,Para facturar
|
|||
|
field_"project.task,progress"_0,Progress (0-100),Progreso(0-100)
|
|||
|
field_"project.task,project_id"_0,Project,Proyecto
|
|||
|
field_"project.task,type"_0,Type,Tipo
|
|||
|
field_"project.task,procurement_id"_0,Procurement,
|
|||
|
field_"project.task,description"_0,Description,Descripcion
|
|||
|
field_"project.task,order_id"_0,Sale Order,Orden de Venta
|
|||
|
field_"project.task,work_ids"_0,Work done,
|
|||
|
field_"project.task,effective_hours"_0,Effective hours,Horas Efectivas
|
|||
|
field_"project.task,product_id"_0,Product,Producto
|
|||
|
field_"project.task,name"_0,Task summary,Resumen Tareas
|
|||
|
field_"project.task,date_deadline"_0,Deadline,Fecha Limite
|
|||
|
field_"project.task,notes"_0,Notes,
|
|||
|
field_"project.task,cust_desc"_0,Description for the customer,Descripcion para el Cliente
|
|||
|
field_"project.task,date_close"_0,Date Closed,Fecha Cierre
|
|||
|
field_"project.task.type,name"_0,Type,Tipo
|
|||
|
field_"project.task.type,description"_0,Description,Descripcion
|
|||
|
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,Origen
|
|||
|
field_"purchase.order,order_line"_0,Order State,Estado Orden
|
|||
|
field_"purchase.order,partner_address_id"_0,Address,Direccion
|
|||
|
field_"purchase.order,date_order"_0,Date Ordered,Fecha Ordenada
|
|||
|
field_"purchase.order,partner_id"_0,Partner,Empresa
|
|||
|
field_"purchase.order,invoiced"_0,Invoiced & Paid,Facturada & Pagada
|
|||
|
field_"purchase.order,dest_address_id"_0,Destination Address,Direccion Destino
|
|||
|
field_"purchase.order,amount_untaxed"_0,Untaxed Amount,
|
|||
|
field_"purchase.order,location_id"_0,Delivery destination,Envio Destino
|
|||
|
field_"purchase.order,amount_tax"_0,Taxes,
|
|||
|
field_"purchase.order,state"_0,Order State,Estado Orden
|
|||
|
field_"purchase.order,pricelist_id"_0,Pricelist,Lista de Precios
|
|||
|
field_"purchase.order,project_id"_0,Analytic Account,Centro Beneficio/Coste
|
|||
|
field_"purchase.order,ref"_0,Order Reference,Referencia Orden
|
|||
|
field_"purchase.order,warehouse_id"_0,Warehouse,Almacen
|
|||
|
field_"purchase.order,partner_ref"_0,Partner Reference,Referencia Empresa
|
|||
|
field_"purchase.order,date_approve"_0,Date Approved,Fecha Aprobacion
|
|||
|
field_"purchase.order,amount_total"_0,Total,
|
|||
|
field_"purchase.order,name"_0,Order Description,Descripcion Orden
|
|||
|
field_"purchase.order,invoice_id"_0,Invoice,Factura
|
|||
|
field_"purchase.order,notes"_0,Notes,Notas
|
|||
|
field_"purchase.order,shipped"_0,Received,Recibido
|
|||
|
field_"purchase.order,validator"_0,Validated by,Validada por
|
|||
|
field_"purchase.order,picking_id"_0,Picking list,Picking list
|
|||
|
field_"purchase.order.line,product_id"_0,Product,Producto
|
|||
|
field_"purchase.order.line,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"purchase.order.line,date_planned"_0,Date Promised,Fecha Comprometida
|
|||
|
field_"purchase.order.line,order_id"_0,Order Ref,Orden Ref
|
|||
|
field_"purchase.order.line,price_unit"_0,Unit Price,Precio Unitario
|
|||
|
field_"purchase.order.line,price_subtotal"_0,Subtotal,Subtotal
|
|||
|
field_"purchase.order.line,taxes_id"_0,Taxes,Impuestos
|
|||
|
field_"purchase.order.line,move_dest_id"_0,Reservation Destination,Reserva Destino
|
|||
|
field_"purchase.order.line,product_qty"_0,Quantity,Cantidad Total
|
|||
|
field_"purchase.order.line,notes"_0,Notes,Notas
|
|||
|
field_"purchase.order.line,move_id"_0,Reservation,Reservas
|
|||
|
field_"purchase.order.line,name"_0,Description,Descripcion
|
|||
|
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,Codigo Pais
|
|||
|
field_"res.country,name"_0,Country Name,Nombre Pais
|
|||
|
field_"res.country.state,code"_0,State Code,Codigo Provincia
|
|||
|
field_"res.country.state,country_id"_0,Country,Pais
|
|||
|
field_"res.country.state,name"_0,State Name,Nombre Provincia
|
|||
|
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,Nombre Grupo
|
|||
|
field_"res.lang,active"_0,Active,Activo
|
|||
|
field_"res.lang,code"_0,Code,Codigo
|
|||
|
field_"res.lang,name"_0,Name,Nombre
|
|||
|
field_"res.lang,translatable"_0,Translatable,Traducible
|
|||
|
field_"res.partner,comment"_0,Notes,Notas
|
|||
|
field_"res.partner,ean13"_0,EAN13,
|
|||
|
field_"res.partner,client_lien"_0,Liens,Embargos
|
|||
|
field_"res.partner,payment_term"_0,Payment Term,Forma de Pago
|
|||
|
field_"res.partner,child_ids"_0,Partner Ref.,Empresa Ref.
|
|||
|
field_"res.partner,credit"_0,Receivable,Credito
|
|||
|
field_"res.partner,commercial"_0,Commercial,Comercial
|
|||
|
field_"res.partner,date"_0,Date,
|
|||
|
field_"res.partner,iban"_0,IBAN/BIC Number,
|
|||
|
field_"res.partner,address"_0,Contacts,Contactos
|
|||
|
field_"res.partner,active"_0,Active,Activo
|
|||
|
field_"res.partner,bank"_0,Bank account,Nombre Cuenta
|
|||
|
field_"res.partner,lang"_0,Language,Idioma
|
|||
|
field_"res.partner,credit_limit"_0,Credit Limit,Limite Credito
|
|||
|
field_"res.partner,user_id"_0,Users,Usuarios
|
|||
|
field_"res.partner,name"_0,Name,Nombre
|
|||
|
field_"res.partner,title"_0,Title,Titulo
|
|||
|
field_"res.partner,debit_limit"_0,Debit Limit,Limite Credito
|
|||
|
field_"res.partner,responsible"_0,Users,Usuarios
|
|||
|
field_"res.partner,website"_0,Website,Website
|
|||
|
field_"res.partner,parent_id"_0,Main Company,Empresa Principal
|
|||
|
field_"res.partner,sale_order"_0,Sales Order,
|
|||
|
field_"res.partner,debit"_0,Payable,Debito
|
|||
|
field_"res.partner,category_id"_0,Categories,Categorias
|
|||
|
field_"res.partner,ref"_0,Partner ID,Empresa ID
|
|||
|
field_"res.partner,events"_0,events,Eventos
|
|||
|
field_"res.partner,vat"_0,VAT,VAT
|
|||
|
field_"res.partner.address,function"_0,Function,Funciones
|
|||
|
field_"res.partner.address,city"_0,City,Ciudad
|
|||
|
field_"res.partner.address,fax"_0,Fax,Fax
|
|||
|
field_"res.partner.address,name"_0,Contact Name,Nombre Contacto
|
|||
|
field_"res.partner.address,zip"_0,Zip,C.P.
|
|||
|
field_"res.partner.address,title"_0,Title,Titulo
|
|||
|
field_"res.partner.address,mobile"_0,Mobile,Movil
|
|||
|
field_"res.partner.address,partner_id"_0,Partner,Empresa
|
|||
|
field_"res.partner.address,street2"_0,Street2,Calle3
|
|||
|
field_"res.partner.address,country_id"_0,Country,Pais
|
|||
|
field_"res.partner.address,birthdate"_0,Birthdate,Cumpleaños
|
|||
|
field_"res.partner.address,phone"_0,Phone,Telefono
|
|||
|
field_"res.partner.address,street"_0,Street,Calle3
|
|||
|
field_"res.partner.address,state_id"_0,State,Provincia
|
|||
|
field_"res.partner.address,type"_0,Address Type,Tipo Direccion
|
|||
|
field_"res.partner.address,email"_0,E-Mail,E-Mail
|
|||
|
field_"res.partner.canal,active"_0,Active,Activo
|
|||
|
field_"res.partner.canal,name"_0,Canal Name,Nombre Canal
|
|||
|
field_"res.partner.category,name"_0,Category Name,Nombre Categoria
|
|||
|
field_"res.partner.category,type_id"_0,Category Type,Tipo Categoria
|
|||
|
field_"res.partner.category,child_ids"_0,Childs Category,Categoria Hijo
|
|||
|
field_"res.partner.category,parent_id"_0,Parent Category,Categoria Padre
|
|||
|
field_"res.partner.category,complete_name"_0,Name,Nombre
|
|||
|
field_"res.partner.category,active"_0,Active,Activo
|
|||
|
field_"res.partner.category.type,name"_0,Category Name,Nombre Categoria
|
|||
|
field_"res.partner.event,user_id"_0,User,Usuario
|
|||
|
field_"res.partner.event,name"_0,Events,Eventos
|
|||
|
field_"res.partner.event,probability"_0,Probability (0.50),Probabilidad(0.50)
|
|||
|
field_"res.partner.event,canal_id"_0,Canal,Canal
|
|||
|
field_"res.partner.event,partner_id"_0,Partner,Empresa
|
|||
|
field_"res.partner.event,planned_cost"_0,Planned Cost,Costes Planeados
|
|||
|
field_"res.partner.event,som"_0,State of Mind,Estado Satisfaccion
|
|||
|
field_"res.partner.event,partner_type"_0,Partner Relation,Relacion Empresa
|
|||
|
field_"res.partner.event,type"_0,Type of Event,Tipo de Evento
|
|||
|
field_"res.partner.event,date"_0,Date,Fecha Actual
|
|||
|
field_"res.partner.event,document"_0,Document,Documento
|
|||
|
field_"res.partner.event,planned_revenue"_0,Planned Revenue,Ventas Planeadas
|
|||
|
field_"res.partner.event,description"_0,Description,Descripcion
|
|||
|
field_"res.partner.event.type,active"_0,Active,Activo
|
|||
|
field_"res.partner.event.type,name"_0,Event Type,Tipo Evento
|
|||
|
field_"res.partner.event.type,key"_0,Key,Llave
|
|||
|
field_"res.partner.function,code"_0,Code,Codigo
|
|||
|
field_"res.partner.function,name"_0,Name,Nombre
|
|||
|
field_"res.partner.som,name"_0,State of Mind,Estado de Satisfaccion
|
|||
|
field_"res.partner.som,factor"_0,Factor,Factor
|
|||
|
field_"res.partner.title,domain"_0,Domain,Dominio
|
|||
|
field_"res.partner.title,name"_0,Title,Titulo
|
|||
|
model_"res.partner.title,name"_1,Madam,Señora
|
|||
|
model_"res.partner.title,name"_2,Miss,Señorita
|
|||
|
model_"res.partner.title,name"_3,Sir,Señora
|
|||
|
field_"res.partner.title,shortcut"_0,Shortcut,Acceso rapido
|
|||
|
field_"res.payterm,name"_0,Payment term (short name),Forma de Pago (nombre corto)
|
|||
|
field_"res.request,body"_0,Request,Solicitud
|
|||
|
field_"res.request,name"_0,Subject,Sujeto
|
|||
|
field_"res.request,ref_doc1"_0,Document Ref 1,Documento Rf2
|
|||
|
field_"res.request,state"_0,State,Estado
|
|||
|
field_"res.request,priority"_0,Priority,Prioridad
|
|||
|
field_"res.request,date_sent"_0,Date,Fecha
|
|||
|
field_"res.request,ref_doc2"_0,Document Ref 2,Documento Ref 3
|
|||
|
field_"res.request,act_from"_0,From,Descripcion
|
|||
|
field_"res.request,ref_partner_id"_0,Partner Ref.,Ref.Empresa
|
|||
|
field_"res.request,active"_0,Active,Activo
|
|||
|
field_"res.request,trigger_date"_0,Trigger Date,Dia Alarma
|
|||
|
field_"res.request,act_to"_0,To,A Espera de Envio
|
|||
|
field_"res.request,history"_0,History,Historico
|
|||
|
field_"res.request.history,body"_0,Body,Cuerpo
|
|||
|
field_"res.request.history,name"_0,Summary,Resumen
|
|||
|
field_"res.request.history,act_from"_0,From,De
|
|||
|
field_"res.request.history,req_id"_0,Request,Solicitud
|
|||
|
field_"res.request.history,date_sent"_0,Date sent,Fecha Envio
|
|||
|
field_"res.request.history,act_to"_0,To,A Espera de Envio
|
|||
|
field_"res.request.link,priority"_0,Priority,Prioridad
|
|||
|
field_"res.request.link,object"_0,Object,Objecto Link
|
|||
|
field_"res.request.link,name"_0,Name,Nombre
|
|||
|
model_"res.request.link,name"_1,Invoice,
|
|||
|
model_"res.request.link,name"_2,Purchase Order,
|
|||
|
model_"res.request.link,name"_3,Sale Order,
|
|||
|
model_"res.request.link,name"_4,Project,
|
|||
|
model_"res.request.link,name"_5,Project Task,
|
|||
|
field_"res.roles,parent_id"_0,Parent,Padre
|
|||
|
field_"res.roles,child_id"_0,Childs,Hijos
|
|||
|
field_"res.roles,name"_0,Role Name,Role Nombre
|
|||
|
field_"res.users,groups_id"_0,groups,Grupos
|
|||
|
field_"res.users,address_id"_0,Address,Direccion
|
|||
|
field_"res.users,name"_0,Name,Nombre
|
|||
|
field_"res.users,roles_id"_0,Roles,Roles
|
|||
|
field_"res.users,company_id"_0,Company,
|
|||
|
field_"res.users,signature"_0,Signature,Firmas
|
|||
|
field_"res.users,login"_0,Login,Login
|
|||
|
field_"res.users,password"_0,Password,Contraseña
|
|||
|
field_"res.users,action_id"_0,Action,Accion
|
|||
|
field_"sale.order,origin"_0,Origin,Origen
|
|||
|
field_"sale.order,payment_term"_0,Payment Term,Forma de Pago
|
|||
|
field_"sale.order,picking_policy"_0,Picking Policy,Politica de Picking
|
|||
|
field_"sale.order,order_policy"_0,Shipping Policy,Politicas de Envios
|
|||
|
field_"sale.order,invoice_ids"_0,Invoice,
|
|||
|
field_"sale.order,shop_id"_0,Shop,Tienda
|
|||
|
field_"sale.order,client_order_ref"_0,Order Reference,
|
|||
|
field_"sale.order,date_order"_0,Date Ordered,Dia Orden
|
|||
|
field_"sale.order,partner_id"_0,Partner,Empresa
|
|||
|
field_"sale.order,invoiced"_0,Paid,Pago(Reconcilied)
|
|||
|
field_"sale.order,amount_tax"_0,Taxes,Impuestos
|
|||
|
field_"sale.order,user_id"_0,Salesman,Vendedor
|
|||
|
field_"sale.order,order_line"_0,Order Lines,Lineas de Ordem
|
|||
|
field_"sale.order,note"_0,Notes,Notas
|
|||
|
field_"sale.order,state"_0,Order State,Estado de la Orden
|
|||
|
field_"sale.order,pricelist_id"_0,Pricelist,Lista de Precios
|
|||
|
field_"sale.order,project_id"_0,Profit/Cost Center,Centro Beneficio/Coste
|
|||
|
field_"sale.order,payment_line"_0,Order Payments,Ordenar Pagos
|
|||
|
field_"sale.order,incoterm"_0,Incoterm,Incoterm
|
|||
|
field_"sale.order,partner_order_id"_0,Ordering Address,Direccion Orden
|
|||
|
field_"sale.order,partner_invoice_id"_0,Invoice Address,Direccion pedido
|
|||
|
field_"sale.order,amount_untaxed"_0,Untaxed Amount,Cantidad sin Impuestos
|
|||
|
field_"sale.order,picking_ids"_0,Picking List,
|
|||
|
field_"sale.order,amount_total"_0,Total,Total
|
|||
|
field_"sale.order,name"_0,Order Description,Descripcion Orden
|
|||
|
field_"sale.order,partner_shipping_id"_0,Shipping Address,Direccion Envio
|
|||
|
field_"sale.order,shipped"_0,Picked,Enviado
|
|||
|
field_"sale.order,invoice_quantity"_0,Invoice on,
|
|||
|
field_"sale.order.line,property_ids"_0,Properties,Propiedades
|
|||
|
field_"sale.order.line,product_uos_qty"_0,Quantity (UOS),
|
|||
|
field_"sale.order.line,product_uom"_0,Product UOM,Unidades de Medida
|
|||
|
field_"sale.order.line,sequence"_0,Sequence,Secuencia
|
|||
|
field_"sale.order.line,price_unit"_0,Unit Price,Precio Unitario
|
|||
|
field_"sale.order.line,product_uom_qty"_0,Quantity (UOM),
|
|||
|
field_"sale.order.line,price_subtotal"_0,Subtotal,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,Descripcion
|
|||
|
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,Metodo consecucion
|
|||
|
field_"sale.order.line,procurement_id"_0,Procurement,Consecucion
|
|||
|
field_"sale.order.line,order_id"_0,Order Ref,Orden Ref
|
|||
|
field_"sale.order.line,tax_id"_0,Taxes,Impuestos
|
|||
|
field_"sale.order.line,product_id"_0,Product,Producto
|
|||
|
field_"sale.order.line,date_planned"_0,Date Promised,Fecha prometida
|
|||
|
field_"sale.order.line,invoice_lines"_0,Invoice Lines,
|
|||
|
field_"sale.order.line,notes"_0,Notes,Bajo pedido
|
|||
|
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,Orden ref.
|
|||
|
field_"sale.order.payment,amount"_0,Amount,Cantidad
|
|||
|
field_"sale.order.payment,name"_0,Description,Descripcion
|
|||
|
field_"sale.order.payment,account_id"_0,Account,Cuentas
|
|||
|
field_"sale.shop,payment_account_id"_0,Payment accounts,Cuentas de Pago
|
|||
|
field_"sale.shop,name"_0,Shop name,Nombre de Tienda
|
|||
|
field_"sale.shop,warehouse_id"_0,Warehouse,Almacenes Disponibles
|
|||
|
field_"sale.shop,pricelist_id"_0,Pricelist,Lista de Precio
|
|||
|
field_"sale.shop,project_id"_0,Analytic Account,Beneficio/Coste Centro
|
|||
|
field_"sale.shop,payment_default_id"_0,Default Payment,Cuenta de Pago por Defecto
|
|||
|
field_"stock.incoterms,active"_0,Active,Activo
|
|||
|
field_"stock.incoterms,code"_0,Code,Codigo
|
|||
|
field_"stock.incoterms,name"_0,Name,Nombre
|
|||
|
field_"stock.inventory,name"_0,Inventory,Inventario
|
|||
|
field_"stock.inventory,date_done"_0,Date done,Fecha Realizada
|
|||
|
field_"stock.inventory,move_ids"_0,Created Moves,Movimientos Creados
|
|||
|
field_"stock.inventory,state"_0,State,Estado
|
|||
|
field_"stock.inventory,date"_0,Date create,Crear Fecha
|
|||
|
field_"stock.inventory,inventory_line_id"_0,Inventories,Inventarios
|
|||
|
field_"stock.inventory.line,inventory_id"_0,Inventory,Inventario
|
|||
|
field_"stock.inventory.line,location_id"_0,Location,Localizacion
|
|||
|
field_"stock.inventory.line,product_id"_0,Product,Producto
|
|||
|
field_"stock.inventory.line,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"stock.inventory.line,product_qty"_0,Quantity,Cantidad
|
|||
|
field_"stock.location,comment"_0,Additional Information,Informacion Adiccional
|
|||
|
field_"stock.location,name"_0,Location Name,Nombre Localizacion
|
|||
|
field_"stock.location,posy"_0,Position Y,Posicion Y
|
|||
|
field_"stock.location,child_ids"_0,Contains,Contiene
|
|||
|
field_"stock.location,usage"_0,Location type,Tipo Localizacion
|
|||
|
field_"stock.location,posz"_0,Position Z,Posicion Z
|
|||
|
field_"stock.location,posx"_0,Position X,Posicion X
|
|||
|
field_"stock.location,allocation_method"_0,Allocation Method,Metodo Allocation
|
|||
|
field_"stock.location,active"_0,Active,Activo
|
|||
|
field_"stock.location,location_id"_0,Parent Location,Localizacion
|
|||
|
field_"stock.location,account_id"_0,Inventory Account,Cuenta Inventario
|
|||
|
field_"stock.lot,active"_0,Active,Activo
|
|||
|
field_"stock.lot,move_ids"_0,Move lines,Lineas Movimiento
|
|||
|
field_"stock.lot,tracking"_0,Tracking,Tracking
|
|||
|
field_"stock.lot,name"_0,Lot Name,Nombre Lote
|
|||
|
field_"stock.move,product_uos_qty"_0,Quantity (UOS),
|
|||
|
field_"stock.move,address_id"_0,Dest. Address,Direccion Destino
|
|||
|
field_"stock.move,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"stock.move,date"_0,Date Created,Fecha Creacion
|
|||
|
field_"stock.move,prodlot_id"_0,Production lot,
|
|||
|
field_"stock.move,move_dest_id"_0,Dest. Move,Movimiento Destino
|
|||
|
field_"stock.move,product_qty"_0,Quantity (UOM),Cantidad
|
|||
|
field_"stock.move,product_uos"_0,Product UOS,
|
|||
|
field_"stock.move,lot_id"_0,Lot,Lote
|
|||
|
field_"stock.move,location_id"_0,Location,Localizacion
|
|||
|
field_"stock.move,name"_0,Name,Nombre
|
|||
|
field_"stock.move,move_history_ids2"_0,Move History,Historico Movimientos
|
|||
|
field_"stock.move,product_id"_0,Product,Producto
|
|||
|
field_"stock.move,sale_line_id"_0,Sale Order Line,
|
|||
|
field_"stock.move,date_planned"_0,Planned date,Fecha Planeada
|
|||
|
field_"stock.move,move_history_ids"_0,Move History,Historico Movimientos
|
|||
|
field_"stock.move,priority"_0,Priority,Prioridad
|
|||
|
field_"stock.move,state"_0,State,Estado
|
|||
|
field_"stock.move,location_dest_id"_0,Dest. Location,Localizacion Destino
|
|||
|
field_"stock.move,tracking_id"_0,Lot Tracking,Tracking Number
|
|||
|
field_"stock.move,product_packaging"_0,Product packaging,
|
|||
|
field_"stock.move,picking_id"_0,Picking list,Picking list
|
|||
|
field_"stock.move.lot,origin"_0,Origin,Origen
|
|||
|
field_"stock.move.lot,address_id"_0,Destination Address,Direccion Destino
|
|||
|
field_"stock.move.lot,name"_0,Move Description,Descripcion Movimientos
|
|||
|
field_"stock.move.lot,date_planned"_0,Planned Date,Fecha Planeada
|
|||
|
field_"stock.move.lot,date_moved"_0,Actual Date,Fecha Actual
|
|||
|
field_"stock.move.lot,state"_0,State,Estado
|
|||
|
field_"stock.move.lot,loc_dest_id"_0,Destination Location,Localizacion Destino
|
|||
|
field_"stock.move.lot,active"_0,Active,Activo
|
|||
|
field_"stock.move.lot,lot_id"_0,Lot,Lote
|
|||
|
field_"stock.move.lot,serial"_0,Tracking Number,Tracking Number
|
|||
|
field_"stock.picking,origin"_0,Origin,Origen
|
|||
|
field_"stock.picking,address_id"_0,Partner Address,Mover a Direccion
|
|||
|
field_"stock.picking,move_type"_0,Delivery Method,Metodo Envio
|
|||
|
field_"stock.picking,move_lines"_0,Move Lines,Movimientos Lineas
|
|||
|
field_"stock.picking,active"_0,Active,Activo
|
|||
|
field_"stock.picking,date"_0,Date create,Fecha Creacion
|
|||
|
field_"stock.picking,lot_id"_0,Consumer Lot Created,
|
|||
|
field_"stock.picking,location_id"_0,Location,Localizacion
|
|||
|
field_"stock.picking,loc_move_id"_0,Move to Location,Mover a Destino
|
|||
|
field_"stock.picking,name"_0,Picking Name,Picking Name
|
|||
|
field_"stock.picking,auto_picking"_0,Auto-Picking,Auto-Picking
|
|||
|
field_"stock.picking,work"_0,Work todo,Work todo
|
|||
|
field_"stock.picking,sale_id"_0,Sale Order,
|
|||
|
field_"stock.picking,note"_0,Notes,Notas
|
|||
|
field_"stock.picking,state"_0,State,Estado
|
|||
|
field_"stock.picking,location_dest_id"_0,Dest. Location,Localizacion Dest.
|
|||
|
field_"stock.picking,move_lot_id"_0,Moves Created,
|
|||
|
field_"stock.picking,type"_0,Shipping Type,Tipo Envio
|
|||
|
field_"stock.production.lot,date"_0,Date create,
|
|||
|
field_"stock.production.lot,name"_0,Code,
|
|||
|
field_"stock.tracking,active"_0,Active,Activo
|
|||
|
field_"stock.tracking,move_ids"_0,Moves tracked,
|
|||
|
field_"stock.tracking,serial"_0,Reference,Numero Serie
|
|||
|
field_"stock.tracking,date"_0,Date create,Crear Fecha
|
|||
|
field_"stock.tracking,name"_0,Tracking,Tracking
|
|||
|
field_"stock.warehouse,lot_input_id"_0,Location Input,Entrada Localizacion
|
|||
|
field_"stock.warehouse,lot_output_id"_0,Location Output,Salida Localizacion
|
|||
|
field_"stock.warehouse,name"_0,Name,Nombre
|
|||
|
field_"stock.warehouse,lot_stock_id"_0,Location Stock,Localizacion Stock
|
|||
|
field_"stock.warehouse.orderpoint,product_max_qty"_0,Max Quantity,Cantidad Maxima
|
|||
|
field_"stock.warehouse.orderpoint,product_min_qty"_0,Min Quantity,Cantidad Minima
|
|||
|
field_"stock.warehouse.orderpoint,qty_multiple"_0,Qty Multiple,Cantidad Multiple
|
|||
|
field_"stock.warehouse.orderpoint,procurement_id"_0,Purchase Order,Ordenes de Compra
|
|||
|
field_"stock.warehouse.orderpoint,product_id"_0,Product,Producto
|
|||
|
field_"stock.warehouse.orderpoint,product_uom"_0,Product UOM,Producto UOM
|
|||
|
field_"stock.warehouse.orderpoint,warehouse_id"_0,Warehouse,Almacen
|
|||
|
field_"stock.warehouse.orderpoint,logic"_0,Reordering Mode,Modo de
|
|||
|
field_"stock.warehouse.orderpoint,active"_0,Active,Activo
|
|||
|
field_"stock.warehouse.orderpoint,name"_0,Name,Nombre
|
|||
|
field_"subscription.document,active"_0,Active,Activo
|
|||
|
field_"subscription.document,model"_0,Model,Modelo Recurso
|
|||
|
field_"subscription.document,workflow_action"_0,Workflow Action,Acciones Workflow
|
|||
|
field_"subscription.document,name"_0,Name,Nombre
|
|||
|
field_"subscription.document,field_ids"_0,Fields,Campos
|
|||
|
field_"subscription.document.fields,field"_0,Field name,Nombre Campo
|
|||
|
field_"subscription.document.fields,document_id"_0,Subscription Document,Documento Subscripcion
|
|||
|
field_"subscription.document.fields,name"_0,Name,Nombre
|
|||
|
field_"subscription.document.fields,value"_0,Default Value,Valor por Defecto
|
|||
|
field_"subscription.subscription,cron_id"_0,Cron Job,Cron Job
|
|||
|
field_"subscription.subscription,user_id"_0,User,Usuario ID
|
|||
|
field_"subscription.subscription,name"_0,Name,Nombre
|
|||
|
field_"subscription.subscription,date_init"_0,First Date,Primera Fecha
|
|||
|
field_"subscription.subscription,notes"_0,Notes,Notas
|
|||
|
field_"subscription.subscription,interval_type"_0,Interval Unit,Intervalo Unitario
|
|||
|
field_"subscription.subscription,doc_source"_0,Source Document,Documento Fuente
|
|||
|
field_"subscription.subscription,exec_init"_0,Number of documents,Numero de Documentos
|
|||
|
field_"subscription.subscription,state"_0,State,Estado
|
|||
|
field_"subscription.subscription,doc_lines"_0,Documents created,Documentos Creados
|
|||
|
field_"subscription.subscription,active"_0,Active,Activo
|
|||
|
field_"subscription.subscription,interval_number"_0,Interval Qty,Intervalo cantidad
|
|||
|
field_"subscription.subscription,partner_id"_0,Partner,Empresas
|
|||
|
field_"subscription.subscription.history,date"_0,Date,Dia
|
|||
|
field_"subscription.subscription.history,subscription_id"_0,Subscription,Subscripcion
|
|||
|
field_"subscription.subscription.history,name"_0,Name,Nombre
|
|||
|
field_"subscription.subscription.history,document_id"_0,Source Document,Documento Fuente
|
|||
|
field_"workflow,activities"_0,Activities,
|
|||
|
field_"workflow,on_create"_0,On Create,En Creacion
|
|||
|
field_"workflow,name"_0,Name,Nomnre
|
|||
|
field_"workflow,osv"_0,Ressource Model,Modelo Recurso
|
|||
|
field_"workflow.activity,kind"_0,Kind,Tipos de Gastos
|
|||
|
field_"workflow.activity,name"_0,Name,Nombre
|
|||
|
field_"workflow.activity,join_mode"_0,Join Mode,Modo Union
|
|||
|
field_"workflow.activity,wkf_id"_0,Workflow,Workflow
|
|||
|
field_"workflow.activity,flow_stop"_0,Flow Stop,Flow Stop
|
|||
|
field_"workflow.activity,subflow_id"_0,Subflow,Subflow
|
|||
|
field_"workflow.activity,split_mode"_0,Split Mode,Modo Division
|
|||
|
field_"workflow.activity,action"_0,Action,Accion Ventana
|
|||
|
field_"workflow.activity,signal_send"_0,Signal (subflow.*),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,Comienzo Flujo
|
|||
|
field_"workflow.instance,res_type"_0,Resource Model,Resource Model
|
|||
|
field_"workflow.instance,wkf_id"_0,Workflow,Workflow
|
|||
|
field_"workflow.instance,res_id"_0,Resource ID,Recurso ID
|
|||
|
field_"workflow.instance,uid"_0,User ID,Usuario ID
|
|||
|
field_"workflow.instance,state"_0,State,Estado
|
|||
|
field_"workflow.transition,trigger_model"_0,Trigger Type,Tipo Alarma
|
|||
|
field_"workflow.transition,signal"_0,Signal (button Name),Nombre Boton valor
|
|||
|
field_"workflow.transition,role_id"_0,Role Required,Role Requerido
|
|||
|
field_"workflow.transition,act_from"_0,Source Activity,Actividad Fuente
|
|||
|
field_"workflow.transition,act_to"_0,Destination Activity,Actividad Destino
|
|||
|
field_"workflow.transition,trigger_expr_id"_0,Trigger Expr ID,Alarma Expr ID
|
|||
|
field_"workflow.transition,condition"_0,Condition,Condicion
|
|||
|
field_"workflow.triggers,instance_id"_0,Destination Instance,Instancia Destino
|
|||
|
field_"workflow.triggers,workitem_id"_0,Workitem,
|
|||
|
field_"workflow.triggers,model"_0,Model,Modelo Recurso
|
|||
|
field_"workflow.triggers,res_id"_0,Ressource ID,Recurso 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,./service/security.py_0,Bad username or password,
|
|||
|
code,./service/security.py_0,Bad username or password,
|
|||
|
selection_"account.account,close_method"_0,None,Ninguno
|
|||
|
selection_"account.account,close_method"_0,Balance,Balance
|
|||
|
selection_"account.account,close_method"_0,Detail,Detalle
|
|||
|
selection_"account.account,close_method"_0,Unreconciled,No reconciliables
|
|||
|
selection_"account.account,sign"_0,Negative,
|
|||
|
selection_"account.account,sign"_0,Positive,
|
|||
|
selection_"account.account.type,close_method"_0,None,Ninguno
|
|||
|
selection_"account.account.type,close_method"_0,Balance,Balance
|
|||
|
selection_"account.account.type,close_method"_0,Detail,Detalle
|
|||
|
selection_"account.account.type,close_method"_0,Unreconciled,No reconciliado
|
|||
|
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.budget.post,sens"_0,Charge,Cargo
|
|||
|
selection_"account.budget.post,sens"_0,Product,Producto
|
|||
|
selection_"account.fiscalyear,state"_0,Draft,Borrador
|
|||
|
selection_"account.fiscalyear,state"_0,Done,Hecho
|
|||
|
selection_"account.invoice,state"_0,Draft,Borrador
|
|||
|
selection_"account.invoice,state"_0,Pro-forma,Pro-forma
|
|||
|
selection_"account.invoice,state"_0,Open,Abierto
|
|||
|
selection_"account.invoice,state"_0,Paid,Pagado
|
|||
|
selection_"account.invoice,state"_0,Canceled,Cancelado
|
|||
|
selection_"account.invoice,type"_0,Customer Invoice,Factura Cliente
|
|||
|
selection_"account.invoice,type"_0,Supplier Invoice,Factura Proveedor
|
|||
|
selection_"account.invoice,type"_0,Customer Refund,Devolucion Cliente
|
|||
|
selection_"account.invoice,type"_0,Supplier Refund,Devolucion Proveedor
|
|||
|
selection_"account.journal,type"_0,Sale,Venta
|
|||
|
selection_"account.journal,type"_0,Purchase,Compra
|
|||
|
selection_"account.journal,type"_0,Cash,Metalico
|
|||
|
selection_"account.journal,type"_0,General,General
|
|||
|
selection_"account.journal,type"_0,Situation,Situacion
|
|||
|
selection_"account.journal.period,state"_0,Draft,Borrador
|
|||
|
selection_"account.journal.period,state"_0,Printed,Impreso
|
|||
|
selection_"account.journal.period,state"_0,Done,Hecho
|
|||
|
selection_"account.model.line,date_maturity"_0,Date of the day,
|
|||
|
selection_"account.model.line,date_maturity"_0,Partner Payment Term,Forma Pago Empresa
|
|||
|
selection_"account.model.line,date"_0,Date of the day,
|
|||
|
selection_"account.model.line,date"_0,Partner Payment Term,Forma Pago Empresa
|
|||
|
selection_"account.move,state"_0,Draft,Borrador
|
|||
|
selection_"account.move,state"_0,Posted,Fijado
|
|||
|
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,Normal,
|
|||
|
selection_"account.move.line,state"_0,Reconciled,Reconciliado
|
|||
|
selection_"account.organisation,move_type"_0,Normal,Normal
|
|||
|
selection_"account.organisation,move_type"_0,New,Nuevo
|
|||
|
selection_"account.payment.term.line,value"_0,Procent,Procent
|
|||
|
selection_"account.payment.term.line,value"_0,Balance,Balance
|
|||
|
selection_"account.payment.term.line,value"_0,Fixed Amount,Cantidad Fija
|
|||
|
selection_"account.payment.term.line,condition"_0,Net Days,Dias habiles(netos)
|
|||
|
selection_"account.payment.term.line,condition"_0,End of Month,Fin de Mes
|
|||
|
selection_"account.period,state"_0,Draft,Borrador
|
|||
|
selection_"account.period,state"_0,Done,Hecho
|
|||
|
selection_"account.subscription,state"_0,Draft,Borrador
|
|||
|
selection_"account.subscription,state"_0,Running,En Proceso
|
|||
|
selection_"account.subscription,state"_0,Done,Hecho
|
|||
|
selection_"account.subscription,period_type"_0,days,Dias
|
|||
|
selection_"account.subscription,period_type"_0,month,Mes
|
|||
|
selection_"account.subscription,period_type"_0,year,Año
|
|||
|
selection_"account.tax,applicable_type"_0,True,VERDADERO
|
|||
|
selection_"account.tax,applicable_type"_0,Python Code,Codigo Python
|
|||
|
selection_"account.tax,type"_0,Percent,Porcentaje
|
|||
|
selection_"account.tax,type"_0,Fixed,Fijo
|
|||
|
selection_"account.tax,type"_0,None,Nada
|
|||
|
selection_"account.tax,type"_0,Python Code,Codigo Python
|
|||
|
selection_"account.transfer,type"_0,Undefined,Din Definir
|
|||
|
selection_"account.transfer,type"_0,Incoming Customer Payment,Entrada Pago Cliente
|
|||
|
selection_"account.transfer,type"_0,Outgoing Supplier Payment,Salida Pago Proveedor
|
|||
|
selection_"account.transfer,type"_0,Direct Expense,Gastos Directos
|
|||
|
selection_"account.transfer,type"_0,Money Transfer,Transferencia Dinero
|
|||
|
selection_"account.transfer,type"_0,Currency Change,Cambio Dinero
|
|||
|
selection_"account.transfer,type"_0,Customer Refund,Devolucion Cliente
|
|||
|
selection_"account.transfer,type"_0,Manual Sale,Venta manual
|
|||
|
selection_"account.transfer,state"_0,draft,Estado
|
|||
|
selection_"account.transfer,state"_0,posted,Fijado
|
|||
|
selection_"campaign.partner,state"_0,Normal,Normal
|
|||
|
selection_"campaign.partner,state"_0,Waiting,En Espera
|
|||
|
selection_"campaign.partner,state"_0,Stopped,Parado
|
|||
|
selection_"campaign.partner,priority"_0,Very Low,Muy Bajo
|
|||
|
selection_"campaign.partner,priority"_0,Low,Bajo
|
|||
|
selection_"campaign.partner,priority"_0,Medium,Medio
|
|||
|
selection_"campaign.partner,priority"_0,High,
|
|||
|
selection_"campaign.partner,priority"_0,Very High,
|
|||
|
selection_"crm.case,state"_0,Draft,Borrador
|
|||
|
selection_"crm.case,state"_0,Open,Abierto
|
|||
|
selection_"crm.case,state"_0,Success,Ãxito
|
|||
|
selection_"crm.case,state"_0,Closed,Cerrado
|
|||
|
selection_"crm.case,priority"_0,Very Low,Muy Bajo
|
|||
|
selection_"crm.case,priority"_0,Low,Bajo
|
|||
|
selection_"crm.case,priority"_0,Medium,Medio
|
|||
|
selection_"crm.case,priority"_0,High,Alto
|
|||
|
selection_"crm.case,priority"_0,Very High,Muy Alto
|
|||
|
selection_"crm.case,type"_0,Sale Case,Caso Venta
|
|||
|
selection_"crm.case,type"_0,Support Case (Helpdesk),Caso Soporte (Helpdesk)
|
|||
|
selection_"crm.case,type"_0,Purchase Case,Caso Compra
|
|||
|
selection_"crm.case.categ,case_type"_0,Sale Case,Caso Venta
|
|||
|
selection_"crm.case.categ,case_type"_0,Support Case (Helpdesk),Caso Soporte (Helpdesk)
|
|||
|
selection_"crm.case.categ,case_type"_0,Purchase Case,
|
|||
|
selection_"crm.segmentation,state"_0,Not Running,No en Progreso
|
|||
|
selection_"crm.segmentation,state"_0,Running,En Progreso
|
|||
|
selection_"crm.segmentation.line,expr_name"_0,Sale Amount,Cabtidad Venta
|
|||
|
selection_"crm.segmentation.line,expr_name"_0,State of Mind,Estado de Satisfaccion
|
|||
|
selection_"crm.segmentation.line,expr_name"_0,Purchase Amount,Cabntidad de Compras
|
|||
|
selection_"crm.segmentation.line,operator"_0,Mandatory Expression,Mandatory Expression
|
|||
|
selection_"crm.segmentation.line,operator"_0,Optional Expression,Expresion Opcional
|
|||
|
selection_"crm.segmentation.line,expr_operator"_0,<,<
|
|||
|
selection_"crm.segmentation.line,expr_operator"_0,=,=
|
|||
|
selection_"crm.segmentation.line,expr_operator"_0,>,>
|
|||
|
selection_"hr.action.reason,action_type"_0,Sign in,Sign in
|
|||
|
selection_"hr.action.reason,action_type"_0,Sign out,Sign out
|
|||
|
selection_"hr.attendance,action"_0,Sign In,Sign In
|
|||
|
selection_"hr.attendance,action"_0,Sign Out,Sign Out
|
|||
|
selection_"hr.employee,state"_0,Absent,Ausente
|
|||
|
selection_"hr.employee,state"_0,Present,Presente
|
|||
|
selection_"hr.expense,state"_0,Draft,Borrador
|
|||
|
selection_"hr.expense,state"_0,Waiting confirmation,En Espera Confirmacion
|
|||
|
selection_"hr.expense,state"_0,Accepted,Aceptado
|
|||
|
selection_"hr.expense,state"_0,Refused,Rechazado
|
|||
|
selection_"hr.timesheet,dayofweek"_0,Monday,lunes
|
|||
|
selection_"hr.timesheet,dayofweek"_0,Tuesday,martes
|
|||
|
selection_"hr.timesheet,dayofweek"_0,Wednesday,Miercoles
|
|||
|
selection_"hr.timesheet,dayofweek"_0,Thursday,jueves
|
|||
|
selection_"hr.timesheet,dayofweek"_0,Friday,viernes
|
|||
|
selection_"hr.timesheet,dayofweek"_0,Saturday,Sabado
|
|||
|
selection_"hr.timesheet,dayofweek"_0,Sunday,domingo
|
|||
|
selection_"ir.actions.act_window,view_type"_0,Tree,Arbol
|
|||
|
selection_"ir.actions.act_window,view_type"_0,Form,Tipo
|
|||
|
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,Minutos
|
|||
|
selection_"ir.cron,interval_type"_0,Hours,Horas
|
|||
|
selection_"ir.cron,interval_type"_0,Days,Dias
|
|||
|
selection_"ir.cron,interval_type"_0,Weeks,Semanas
|
|||
|
selection_"ir.cron,interval_type"_0,Months,Meses
|
|||
|
selection_"ir.module.module,state"_0,Uninstalled,Desinstalar
|
|||
|
selection_"ir.module.module,state"_0,Installed,Instalado
|
|||
|
selection_"ir.module.module,state"_0,to upgrade, Actualizar
|
|||
|
selection_"ir.module.module,state"_0,to remove, Eliminar
|
|||
|
selection_"ir.module.module,state"_0,to install, Instalar
|
|||
|
selection_"ir.report.custom,print_format"_0,a4,A4
|
|||
|
selection_"ir.report.custom,print_format"_0,a5,A5
|
|||
|
selection_"ir.report.custom,state"_0,Unsubscribed,No Subscrito
|
|||
|
selection_"ir.report.custom,state"_0,Subscribed,Subscrito
|
|||
|
selection_"ir.report.custom,frequency"_0,Yearly,Anual
|
|||
|
selection_"ir.report.custom,frequency"_0,Monthly,Mensual
|
|||
|
selection_"ir.report.custom,frequency"_0,Daily,Diario
|
|||
|
selection_"ir.report.custom,print_orientation"_0,Landscape,Paisaje
|
|||
|
selection_"ir.report.custom,print_orientation"_0,Portrait,Retrato
|
|||
|
selection_"ir.report.custom,type"_0,Tabular,Tabular
|
|||
|
selection_"ir.report.custom,type"_0,Pie Chart,Pie Carta
|
|||
|
selection_"ir.report.custom,type"_0,Bar Chart,Barra Carta
|
|||
|
selection_"ir.report.custom,type"_0,Line Plot,Parte Linea
|
|||
|
selection_"ir.report.custom.fields,fc2_op"_0,>,>
|
|||
|
selection_"ir.report.custom.fields,fc2_op"_0,<,<
|
|||
|
selection_"ir.report.custom.fields,fc2_op"_0,=,=
|
|||
|
selection_"ir.report.custom.fields,fc2_op"_0,in,En
|
|||
|
selection_"ir.report.custom.fields,fc2_op"_0,(year)=,(año)=
|
|||
|
selection_"ir.report.custom.fields,operation"_0,None,Ninguno
|
|||
|
selection_"ir.report.custom.fields,operation"_0,Calculate Sum,Calcular suma
|
|||
|
selection_"ir.report.custom.fields,operation"_0,Calculate Average,Calcular resultado
|
|||
|
selection_"ir.report.custom.fields,operation"_0,Calculate Count,Calcular cuenta
|
|||
|
selection_"ir.report.custom.fields,operation"_0,Get Max,Conseguir maximo
|
|||
|
selection_"ir.report.custom.fields,fc1_op"_0,>,>
|
|||
|
selection_"ir.report.custom.fields,fc1_op"_0,<,<
|
|||
|
selection_"ir.report.custom.fields,fc1_op"_0,=,=
|
|||
|
selection_"ir.report.custom.fields,fc1_op"_0,in,En
|
|||
|
selection_"ir.report.custom.fields,fc1_op"_0,(year)=,(año)=
|
|||
|
selection_"ir.report.custom.fields,alignment"_0,left,Izquierda
|
|||
|
selection_"ir.report.custom.fields,alignment"_0,right,Derecha
|
|||
|
selection_"ir.report.custom.fields,alignment"_0,center,Centro
|
|||
|
selection_"ir.report.custom.fields,fc0_op"_0,>,>
|
|||
|
selection_"ir.report.custom.fields,fc0_op"_0,<,<
|
|||
|
selection_"ir.report.custom.fields,fc0_op"_0,=,=
|
|||
|
selection_"ir.report.custom.fields,fc0_op"_0,in,En
|
|||
|
selection_"ir.report.custom.fields,fc0_op"_0,(year)=,(año)=
|
|||
|
selection_"ir.report.custom.fields,fc3_op"_0,>,>
|
|||
|
selection_"ir.report.custom.fields,fc3_op"_0,<,<
|
|||
|
selection_"ir.report.custom.fields,fc3_op"_0,=,=
|
|||
|
selection_"ir.report.custom.fields,fc3_op"_0,in,En
|
|||
|
selection_"ir.report.custom.fields,fc3_op"_0,(year)=,(año)=
|
|||
|
selection_"ir.ui.view,type"_0,Tree,Arbol
|
|||
|
selection_"ir.ui.view,type"_0,Form,Forma
|
|||
|
selection_"mrp.bom,revision_type"_0,numeric indices,Indices Numericos
|
|||
|
selection_"mrp.bom,revision_type"_0,alphabetical indices,Indices alfanumericos
|
|||
|
selection_"mrp.bom,type"_0,Normal BoM,
|
|||
|
selection_"mrp.bom,type"_0,Phantom,Phantom
|
|||
|
selection_"mrp.procurement,procure_method"_0,from stock,Desde el stock
|
|||
|
selection_"mrp.procurement,procure_method"_0,on order,Bajo pedido
|
|||
|
selection_"mrp.procurement,priority"_0,Not urgent,No Urgente
|
|||
|
selection_"mrp.procurement,priority"_0,Normal,Normal
|
|||
|
selection_"mrp.procurement,priority"_0,Urgent,Urgente
|
|||
|
selection_"mrp.procurement,priority"_0,Very Urgent,Muy Urgente
|
|||
|
selection_"mrp.procurement,state"_0,Draft,Borrador
|
|||
|
selection_"mrp.procurement,state"_0,Confirmed,Confirmado
|
|||
|
selection_"mrp.procurement,state"_0,Exception,Excepcion
|
|||
|
selection_"mrp.procurement,state"_0,Running,En rogreso
|
|||
|
selection_"mrp.procurement,state"_0,Cancel,Cancelado
|
|||
|
selection_"mrp.procurement,state"_0,Done,Realizado
|
|||
|
selection_"mrp.production,priority"_0,Not urgent,No Urgente
|
|||
|
selection_"mrp.production,priority"_0,Normal,Normal
|
|||
|
selection_"mrp.production,priority"_0,Urgent,Urgente
|
|||
|
selection_"mrp.production,priority"_0,Very Urgent,Muy Urgente
|
|||
|
selection_"mrp.production,state"_0,Draft,Borrador
|
|||
|
selection_"mrp.production,state"_0,Picking Exception,Picking Exception
|
|||
|
selection_"mrp.production,state"_0,Waiting Goods,Esperando mercancia
|
|||
|
selection_"mrp.production,state"_0,Ready to Produce,Listo para Produccion
|
|||
|
selection_"mrp.production,state"_0,In Production,En produccion
|
|||
|
selection_"mrp.production,state"_0,Canceled,Cancelado
|
|||
|
selection_"mrp.production,state"_0,Done,Realizado
|
|||
|
selection_"mrp.property,composition"_0,min,min
|
|||
|
selection_"mrp.property,composition"_0,max,max
|
|||
|
selection_"mrp.property,composition"_0,plus,plus
|
|||
|
selection_"mrp.workcenter,type"_0,Machine,Maquina
|
|||
|
selection_"mrp.workcenter,type"_0,Human Ressource,Recursos Humanos
|
|||
|
selection_"mrp.workcenter,type"_0,Tool,Maquinaria
|
|||
|
selection_"product.product,mes_type"_0,Fixed,
|
|||
|
selection_"product.product,mes_type"_0,Variable,
|
|||
|
selection_"product.template,supply_method"_0,Produce,Producion
|
|||
|
selection_"product.template,supply_method"_0,Buy,Comprar
|
|||
|
selection_"product.template,state"_0,In Development,En Desarrollo
|
|||
|
selection_"product.template,state"_0,In production,En Produccion
|
|||
|
selection_"product.template,state"_0,End of lifecycle,Final Ciclo Vida
|
|||
|
selection_"product.template,state"_0,Obsolete,Obsoleto
|
|||
|
selection_"product.template,type"_0,Stockable Product,Producto Stockable
|
|||
|
selection_"product.template,type"_0,Service,Servicio
|
|||
|
selection_"product.template,procure_method"_0,Make to Stock,Fabricado para Stock
|
|||
|
selection_"product.template,procure_method"_0,Make to Order,Fabricado bajo Pedido
|
|||
|
selection_"product.template,cost_method"_0,Standard Price,Precio Standard
|
|||
|
selection_"product.template,cost_method"_0,PMP (Not implemented!),PMP (No implementado!)
|
|||
|
selection_"product.template,cost_method"_0,FIFO,FIFO
|
|||
|
selection_"product.ul,type"_0,Box,
|
|||
|
selection_"product.ul,type"_0,Carton,
|
|||
|
selection_"project.project,state"_0,Draft,Borrador
|
|||
|
selection_"project.project,state"_0,Finished,Terminado
|
|||
|
selection_"project.project,state"_0,Opened,Abierto
|
|||
|
selection_"project.project,mode"_0,By project,Por Proyecto
|
|||
|
selection_"project.project,mode"_0,By hour,Por Horas
|
|||
|
selection_"project.project,mode"_0,By effective hour,Por Horas Efectivas
|
|||
|
selection_"project.task,priority"_0,Very Low,Muy Bajo
|
|||
|
selection_"project.task,priority"_0,Low,Bajo
|
|||
|
selection_"project.task,priority"_0,Normal,Normal
|
|||
|
selection_"project.task,priority"_0,High,Alto
|
|||
|
selection_"project.task,priority"_0,Very High,Muy alto
|
|||
|
selection_"project.task,state"_0,Open,Abierto
|
|||
|
selection_"project.task,state"_0,In progress,En Progreso
|
|||
|
selection_"project.task,state"_0,Cancelled,Cancelado
|
|||
|
selection_"project.task,state"_0,Done,Realizado
|
|||
|
selection_"purchase.order,state"_0,draft,Borrador
|
|||
|
selection_"purchase.order,state"_0,Waiting,En Espera
|
|||
|
selection_"purchase.order,state"_0,confirmed,Confirmada
|
|||
|
selection_"purchase.order,state"_0,approved,Aprobada
|
|||
|
selection_"purchase.order,state"_0,Shipping Exception,En Espera Envio
|
|||
|
selection_"purchase.order,state"_0,Invoice Exception,En Espera Facturacion
|
|||
|
selection_"purchase.order,state"_0,done,Realizada
|
|||
|
selection_"purchase.order,state"_0,cancel,Cancelada
|
|||
|
selection_"res.partner.address,type"_0,Default,Por Defecto
|
|||
|
selection_"res.partner.address,type"_0,Invoice,Factura
|
|||
|
selection_"res.partner.address,type"_0,Delivery,Envio
|
|||
|
selection_"res.partner.address,type"_0,Contact,Contacto
|
|||
|
selection_"res.partner.address,type"_0,Other,Otros
|
|||
|
selection_"res.partner.event,partner_type"_0,Customer,Clientes
|
|||
|
selection_"res.partner.event,partner_type"_0,Retailer,Retailer
|
|||
|
selection_"res.partner.event,partner_type"_0,Commercial Prospect,Prospecciones Comerciales
|
|||
|
selection_"res.partner.event,type"_0,Sale Oportunity,Oportunidad de Venta
|
|||
|
selection_"res.partner.event,type"_0,Purchase Offer,Oferta Compra
|
|||
|
selection_"res.partner.event,type"_0,Prospect Contact,Contacto Prospeccion
|
|||
|
selection_"res.partner.title,domain"_0,Partner,Empresa
|
|||
|
selection_"res.partner.title,domain"_0,Contact,Contacto
|
|||
|
selection_"res.request,state"_0,draft,Borrador
|
|||
|
selection_"res.request,state"_0,waiting,En Espera
|
|||
|
selection_"res.request,state"_0,active,Activo
|
|||
|
selection_"res.request,state"_0,closed,Cerrado
|
|||
|
selection_"res.request,priority"_0,Low,Baja
|
|||
|
selection_"res.request,priority"_0,Normal,Normal
|
|||
|
selection_"res.request,priority"_0,High,Alta
|
|||
|
selection_"sale.order,payment_term"_0,No,No
|
|||
|
selection_"sale.order,payment_term"_0,2% 10 Net 30,3% 10 Net 30
|
|||
|
selection_"sale.order,picking_policy"_0,Direct Delivery,Envio Directo
|
|||
|
selection_"sale.order,picking_policy"_0,All at once,Todo de Una vez
|
|||
|
selection_"sale.order,order_policy"_0,Pay before delivery,Pagar Antes de Enviar
|
|||
|
selection_"sale.order,order_policy"_0,Shipping & Manual Invoice,Enviar & Factura Manual
|
|||
|
selection_"sale.order,order_policy"_0,Invoice after delivery,Facturar Despues Enviar
|
|||
|
selection_"sale.order,state"_0,Quotation,
|
|||
|
selection_"sale.order,state"_0,Waiting Schedule,Programacion en espera
|
|||
|
selection_"sale.order,state"_0,Manual in progress,Manual en progreso
|
|||
|
selection_"sale.order,state"_0,In progress,En progreso
|
|||
|
selection_"sale.order,state"_0,Shipping Exception,A Espera de Envio
|
|||
|
selection_"sale.order,state"_0,Invoice Exception,A Espera de Facturacion
|
|||
|
selection_"sale.order,state"_0,Done,Realizado
|
|||
|
selection_"sale.order,state"_0,Cancel,Cancelado
|
|||
|
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,Desde stock
|
|||
|
selection_"sale.order.line,type"_0,on order,Bajo pedido
|
|||
|
selection_"stock.inventory,state"_0,Draft,Borrador
|
|||
|
selection_"stock.inventory,state"_0,Done,Hecho
|
|||
|
selection_"stock.location,usage"_0,Supplier Location,Localizacion Proveedor
|
|||
|
selection_"stock.location,usage"_0,Internal Location,Localizacion Interna
|
|||
|
selection_"stock.location,usage"_0,Customer Location,Localiacion Cliente
|
|||
|
selection_"stock.location,usage"_0,Inventory,Inventario
|
|||
|
selection_"stock.location,usage"_0,Procurement,Consecucion
|
|||
|
selection_"stock.location,usage"_0,Production,Produccion
|
|||
|
selection_"stock.location,allocation_method"_0,FIFO,FIFO
|
|||
|
selection_"stock.location,allocation_method"_0,LIFO,LIFO
|
|||
|
selection_"stock.location,allocation_method"_0,Nearest,El Mas Cercano
|
|||
|
selection_"stock.move,priority"_0,Not urgent,No Urgente
|
|||
|
selection_"stock.move,priority"_0,Urgent,Urgente
|
|||
|
selection_"stock.move,state"_0,Draft,Borrador
|
|||
|
selection_"stock.move,state"_0,Waiting,En Espera
|
|||
|
selection_"stock.move,state"_0,Confirmed,Confirmado
|
|||
|
selection_"stock.move,state"_0,Assigned,Asignado
|
|||
|
selection_"stock.move,state"_0,Done,Realizado
|
|||
|
selection_"stock.move,state"_0,cancel,Cancelado
|
|||
|
selection_"stock.move.lot,state"_0,Draft,Borrador
|
|||
|
selection_"stock.move.lot,state"_0,Moved,Movimiento
|
|||
|
selection_"stock.picking,move_type"_0,Direct Delivery,Envio Directo
|
|||
|
selection_"stock.picking,move_type"_0,All at once,Todo de Una vez
|
|||
|
selection_"stock.picking,state"_0,draft,Borrador
|
|||
|
selection_"stock.picking,state"_0,waiting,En Espera
|
|||
|
selection_"stock.picking,state"_0,confirmed,Confirmado
|
|||
|
selection_"stock.picking,state"_0,assigned,Asignado
|
|||
|
selection_"stock.picking,state"_0,done,Realizado
|
|||
|
selection_"stock.picking,state"_0,cancel,Cancelado
|
|||
|
selection_"stock.picking,type"_0,Sending Goods,Enviar material
|
|||
|
selection_"stock.picking,type"_0,Getting Goods,Recibir Material
|
|||
|
selection_"stock.picking,type"_0,Internal,Internos
|
|||
|
selection_"stock.warehouse.orderpoint,logic"_0,Order to Max,Ordenar el Maximo
|
|||
|
selection_"stock.warehouse.orderpoint,logic"_0,Best price (not yet active!),Mejor Precio (no activo!)
|
|||
|
selection_"subscription.document.fields,value"_0,/,/
|
|||
|
selection_"subscription.document.fields,value"_0,Current Date,Fecha Actual
|
|||
|
selection_"subscription.subscription,interval_type"_0,Days,Dias
|
|||
|
selection_"subscription.subscription,interval_type"_0,Weeks,Semana
|
|||
|
selection_"subscription.subscription,interval_type"_0,Months,Meses
|
|||
|
selection_"subscription.subscription,state"_0,Draft,Borrador
|
|||
|
selection_"subscription.subscription,state"_0,Running,En Proceso
|
|||
|
selection_"subscription.subscription,state"_0,Done,Realizado
|
|||
|
selection_"subscription.subscription.history,document_id"_0,Invoice,Factura
|
|||
|
selection_"subscription.subscription.history,document_id"_0,Sale Order,Orden Venta
|
|||
|
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,
|
|||
|
xsl_res.partner.ids_0,Ref.,Ref.
|
|||
|
xsl_res.partner.ids_0,Name,Nombre
|
|||
|
xsl_account.invoice.list_0,Id,
|
|||
|
xsl_account.invoice.list_0,Customer,
|
|||
|
xsl_account.invoice.list_0,Amount,Cantidad
|
|||
|
xsl_account.invoice.list_0,Total,Total
|
|||
|
xsl_account.transfer_0,Document,Documento
|
|||
|
xsl_account.transfer_0,Type,Tipo Software
|
|||
|
xsl_account.transfer_0,Reference,Referencia
|
|||
|
xsl_account.transfer_0,Partner ID,Empresa ID
|
|||
|
xsl_account.transfer_0,Date,Fecha
|
|||
|
xsl_account.transfer_0,Amount,Cantidad
|
|||
|
xsl_account.transfer_0,Change,Cambiar
|
|||
|
xsl_hr.siso_0,Name,Nombre
|
|||
|
xsl_hr.siso_0,Address,Direccion
|
|||
|
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,
|
|||
|
xsl_stock.picking.list_0,PICKINGLIST,PICKINGLIST
|
|||
|
xsl_stock.picking.list_0,Shipping Address:,Direccion Envio
|
|||
|
xsl_stock.picking.list_0,Recipient,Atencion
|
|||
|
xsl_stock.picking.list_0,Concerns:,Concierne:
|
|||
|
xsl_stock.picking.list_0,Customer ref.,
|
|||
|
xsl_stock.picking.list_0,Shipping ref.,
|
|||
|
xsl_stock.picking.list_0,Picking Date,Picking Fecha
|
|||
|
xsl_stock.picking.list_0,Shipping Date,
|
|||
|
xsl_stock.picking.list_0,Product,Producto
|
|||
|
xsl_stock.picking.list_0,Tracking,Tracking
|
|||
|
xsl_stock.picking.list_0,Serial,Numero Serie
|
|||
|
xsl_stock.picking.list_0,Qty,Cantidad
|
|||
|
xsl_stock.picking.list_0,Location,Localizacion
|
|||
|
xsl_stock.picking.list_0,Description,Descripcion
|
|||
|
xsl_stock.picking.list_0,State,Estado
|
|||
|
xsl_stock.location.overview_0,Product,Producto
|
|||
|
xsl_stock.location.overview_0,Variants,Variantes
|
|||
|
xsl_stock.location.overview_0,Amount,Cantidad
|
|||
|
xsl_stock.location.overview_0,UoM,UoM
|
|||
|
xsl_stock.location.overview_0,Unit Price,Precio Unitario
|
|||
|
xsl_stock.location.overview_0,Value,Valor
|
|||
|
xsl_stock.location.overview.all_0,Product,Producto
|
|||
|
xsl_stock.location.overview.all_0,Variants,Variantes
|
|||
|
xsl_stock.location.overview.all_0,Amount,Cantidad
|
|||
|
xsl_stock.location.overview.all_0,UoM,UoM
|
|||
|
xsl_stock.location.overview.all_0,Unit Price,Precio Unitario
|
|||
|
xsl_stock.location.overview.all_0,Value,Valor
|
|||
|
xsl_purchase.order_0,PURCHASE ORDER,ORDEN DE COMPRA
|
|||
|
xsl_purchase.order_0,Order ref,Ref.Orden
|
|||
|
xsl_purchase.order_0,"Dear supplier,",Estimado proveedor
|
|||
|
xsl_purchase.order_0,"Here is the detail of your order """,
|
|||
|
xsl_purchase.order_0,""", with the reference """,
|
|||
|
xsl_purchase.order_0,""", ordered the",
|
|||
|
xsl_purchase.order_0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the
|
|||
|
xsl_purchase.order_0,.,.
|
|||
|
xsl_purchase.order_0,Picking date:,Dia Picking:
|
|||
|
xsl_purchase.order_0,Status:,Status:
|
|||
|
xsl_purchase.order_0,draft,Borrador
|
|||
|
xsl_purchase.order_0,waiting supplier confirmation,Esperando Confirmacion proveedor
|
|||
|
xsl_purchase.order_0,confirmed by the supplier,Confirmado por Proveedor
|
|||
|
xsl_purchase.order_0,exception in shipping,Esperando Envio
|
|||
|
xsl_purchase.order_0,exception in invoice,Esperando por Factura
|
|||
|
xsl_purchase.order_0,done,Realizado
|
|||
|
xsl_purchase.order_0,cancelled,Cancelado
|
|||
|
xsl_purchase.order_0,Description,Descripcion
|
|||
|
xsl_purchase.order_0,Taxes,Impuestos
|
|||
|
xsl_purchase.order_0,Date,Dia
|
|||
|
xsl_purchase.order_0,Qty,Cantidad
|
|||
|
xsl_purchase.order_0,Unit Price,Precio Unitario
|
|||
|
xsl_purchase.order_0,Net Price,Precio Neto
|
|||
|
xsl_purchase.order_0,TOTAL:,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,
|
|||
|
xsl_sale.order.print_0,Quotation,Cotizacion
|
|||
|
xsl_sale.order.print_0,Order,ORDEN DE VENTA
|
|||
|
xsl_sale.order.print_0,"Dear customer,",Estimado cliente
|
|||
|
xsl_sale.order.print_0,"Here is the detail of your order """,
|
|||
|
xsl_sale.order.print_0,""", with the reference """,
|
|||
|
xsl_sale.order.print_0,""", ordered the",
|
|||
|
xsl_sale.order.print_0,. Thanks to confirm good reception of the following and contact us in case of any trouble.,. Thanks to confirm good reception of the following and contact us in case of any trouble.
|
|||
|
xsl_sale.order.print_0,Status:,Estado:
|
|||
|
xsl_sale.order.print_0,draft,Borrador
|
|||
|
xsl_sale.order.print_0,in progress,En progreso
|
|||
|
xsl_sale.order.print_0,exception in shipping,Espera de Envio
|
|||
|
xsl_sale.order.print_0,exception in invoice,Espera de Factura
|
|||
|
xsl_sale.order.print_0,done,Realizado
|
|||
|
xsl_sale.order.print_0,cancelled,Cancelado
|
|||
|
xsl_sale.order.print_0,Description,Descripcion
|
|||
|
xsl_sale.order.print_0,Date,Dia
|
|||
|
xsl_sale.order.print_0,Qty,Cantidad
|
|||
|
xsl_sale.order.print_0,Unit Price,Precio Unitario
|
|||
|
xsl_sale.order.print_0,Net Price,Precio Neto
|
|||
|
xsl_sale.order.print_0,TOTAL:,TOTAL:
|
|||
|
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 Move Line,Linea de Movimiento de Cuenta
|
|||
|
view_account.move.line_0,General Information,Informacion General
|
|||
|
view_account.move.line_0,Optional Information,Informacion Opcional
|
|||
|
view_account.move.line_0,State,Estado
|
|||
|
view_project.task_0,Task edition,Ediccion tareas
|
|||
|
view_project.task_0,Task definition,Definicion tareas
|
|||
|
view_project.task_0,Task Information,Informacion de Tareas
|
|||
|
view_project.task_0,Description,
|
|||
|
view_project.task_0,Finish,Terminar
|
|||
|
view_project.task_0,Re-open,Re-Abrir
|
|||
|
view_project.task_0,Cancel,Cancelar
|
|||
|
view_project.task_0,Other Information,
|
|||
|
view_project.task_0,Notes,Notas
|
|||
|
view_project.task_0,Customer Description,
|
|||
|
view_project.task_0,All tasks,Todas Tareas
|
|||
|
view_hr.attendance_0,Employee attendance,Fichajes Empleado
|
|||
|
view_account.bank.statement_0,Bank Statement,Declaracion Banco
|
|||
|
view_account.move.line_0,Account Move Line,Linea de Movimiento de Cuenta
|
|||
|
view_stock.move_0,Stock Moves,Movimientos Stock
|
|||
|
view_stock.move_0,Move Information,Informacion Movimientos
|
|||
|
view_stock.move_0,Move State,Estado de Movimientos
|
|||
|
view_stock.move_0,Confirm,Confirmar
|
|||
|
view_stock.move_0,Assign,Asignar
|
|||
|
view_stock.move_0,Cancel,Cancelar
|
|||
|
view_stock.move_0,Make Parcel,Hacer envios parciales
|
|||
|
view_res.partner.category_0,Partner Categories,Categorias de Empresa
|
|||
|
view_account.account_0,Account Chart,
|
|||
|
view_ir.ui.menu_0,Menu,Menu
|
|||
|
view_res.partner.address_0,Partner Contacts,Contactos dentro Empresa
|
|||
|
view_res.partner_0,Partners,Empresas(Socios)
|
|||
|
view_account.bank.account_0,Bank,Banco
|
|||
|
view_account.move.line_0,Account Move Line,Linea de Movimiento de Cuenta
|
|||
|
view_account.move.line_0,General Information,Informacion General
|
|||
|
view_account.move.line_0,Optional Information,Informacion Opcional
|
|||
|
view_account.move.line_0,State,Estado
|
|||
|
view_ir.ui.menu_0,Menu,Menu
|
|||
|
view_res.lang_0,Language,Idioma
|
|||
|
view_res.groups_0,Groups,Grupos
|
|||
|
view_res.users_0,Users,Usuarios
|
|||
|
view_res.users_0,Users,Usuarios
|
|||
|
view_res.company_0,Company,
|
|||
|
view_res.company_0,Companies,
|
|||
|
view_ir.sequence_0,Sequences,Secuencias
|
|||
|
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,Accion Ventana
|
|||
|
view_ir.actions.act_window_0,Open a Window,Abrir Ventana
|
|||
|
view_res.roles_0,Role,
|
|||
|
view_res.roles_0,Roles,Roles
|
|||
|
view_ir.ui.view_0,User Interface - Views,Interface usuario- Vistas
|
|||
|
view_ir.attachment_0,Attachments,Documentos Adjuntos
|
|||
|
view_ir.report.custom.fields_0,Report Fields,Campos Reporte
|
|||
|
view_ir.report.custom.fields_0,Report Fields,Campos Reporte
|
|||
|
view_ir.report.custom_0,Custom Report,Reporte Cliente
|
|||
|
view_ir.report.custom_0,Subscribe Report,Subscribir Reporte
|
|||
|
view_ir.report.custom_0,Unsubscribe Report,Reportes No subscritos
|
|||
|
view_ir.model_0,Model Description,Descripcion Modelo
|
|||
|
view_ir.model_0,Model Description,Descripcion Modelo
|
|||
|
view_ir.model.fields_0,Fields Description,Descripcion Campos
|
|||
|
view_ir.model.fields_0,Fields Description,Descripcion Campos
|
|||
|
view_ir.translation_0,Translations,Traducciones
|
|||
|
view_ir.translation_0,Translations,Traducciones
|
|||
|
view_ir.ui.menu_0,Menu,Menu
|
|||
|
view_ir.cron_0,Scheduled Actions,Acciones Programadas
|
|||
|
view_ir.cron_0,Action to trigger,Accion de Alarma
|
|||
|
view_ir.model.access_0,Access Controls,Controles Acceso
|
|||
|
view_ir.model.access_0,Access Controls,Controles Acceso
|
|||
|
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,Modulo
|
|||
|
view_ir.module.module_0,Module,Modulo
|
|||
|
view_ir.module.module_0,Update Infos,Actualizar Infos
|
|||
|
view_ir.module.module_0,Cancel Install,Cancelar Instalacion
|
|||
|
view_ir.module.module_0,Install,Instalar
|
|||
|
view_ir.module.module_0,Cancel Upgrade,Cancelar actualizacion
|
|||
|
view_ir.module.module_0,Cancel Remove,Cancelar Eliminar
|
|||
|
view_ir.module.module_0,Uninstall,Desinstalar
|
|||
|
view_ir.module.module_0,Upgrade,Actualizar
|
|||
|
view_ir.module.module_0,Update translations,Actualizar Traducciones
|
|||
|
view_ir.module.module_0,Dependencies,Dependencias
|
|||
|
view_ir.module.module_0,Module list,Lista Modulo
|
|||
|
view_ir.module.repository_0,Repository,Almacenes
|
|||
|
view_ir.module.repository_0,Repository list,Lista Almacenes
|
|||
|
view_ir.module.category_0,Module Category,Categoria Modulo
|
|||
|
view_ir.module.category_0,Module Category,Categoria Modulo
|
|||
|
view_res.request_0,Requests,Solicitudes
|
|||
|
view_res.request_0,Requests,Solicitudes
|
|||
|
view_res.request_0,Request,Solicitud
|
|||
|
view_res.request_0,Description,Descripcion
|
|||
|
view_res.request_0,Send,Enviar
|
|||
|
view_res.request_0,Reply,Responder
|
|||
|
view_res.request_0,References,Referencias
|
|||
|
view_res.request_0,Status,Status
|
|||
|
view_res.request_0,End of Request,
|
|||
|
view_res.request_0,History,Historico
|
|||
|
view_res.request.link_0,Request Link,Enlace Solicitudes
|
|||
|
view_res.request.history_0,Request History,Historico Solicitudes
|
|||
|
view_res.request.history_0,Request History,Historico Solicitudes
|
|||
|
view_res.country_0,Country,Pais
|
|||
|
view_res.partner.function_0,Partner Functions,Funciones Empresa
|
|||
|
view_res.country_0,Country,Pais
|
|||
|
view_res.country.state_0,State,Estado
|
|||
|
view_res.country.state_0,State,Estado
|
|||
|
view_res.partner.address_0,Partner Contacts,Contactos dentro Empresa
|
|||
|
view_res.partner.address_0,Contacts,Contactos
|
|||
|
view_res.partner.title_0,Partners Titles,Titulos de Empresas
|
|||
|
view_res.partner_0,Partners,Empresas(Socios)
|
|||
|
view_res.partner_0,General,General
|
|||
|
view_res.partner_0,General Information,Informacion General
|
|||
|
view_res.partner_0,Partner Contacts,
|
|||
|
view_res.partner_0,Categories,Categorias
|
|||
|
view_res.partner_0,Extra Info,Informacion Extra
|
|||
|
view_res.partner_0,Notes,Notas
|
|||
|
view_res.partner_0,Event History,Historico Eventos
|
|||
|
view_res.payterm_0,Payment term,Formas de Pago
|
|||
|
view_res.partner_0,Partners,Empresas(Socios)
|
|||
|
view_res.partner.category_0,Partner Categories,Categorias de Empresa
|
|||
|
view_res.partner.category_0,Partner Categories,Categorias de Empresa
|
|||
|
view_res.partner.category.type_0,Partner Type of Categories,Categorias del Tipo de Empresas
|
|||
|
view_res.currency_0,Currency List,
|
|||
|
view_res.currency_0,Currency,
|
|||
|
view_res.partner.canal_0,Canal,Canal
|
|||
|
view_res.partner.event.type_0,Event Type,Tipo Evento
|
|||
|
view_res.partner.som_0,Partner State of Mind,Estado de Satisfaccion Empresa
|
|||
|
view_res.partner.som_0,Partner State of Mind,Estado de Satisfaccion Empresa
|
|||
|
view_res.partner.event_0,Partner Events,Eventos Cliente
|
|||
|
view_res.partner.event_0,General Description,Descripcion General
|
|||
|
view_res.partner.event_0,Description,Decripcion
|
|||
|
view_res.partner.event_0,Document Link,Enlace Documento
|
|||
|
view_res.partner.event_0,Partner Events,Eventos Cliente
|
|||
|
view_account.fiscalyear_0,Fiscalyear,Año Fiscal
|
|||
|
view_account.fiscalyear_0,Periods,Periodos
|
|||
|
view_account.fiscalyear_0,States,Estados
|
|||
|
view_account.fiscalyear_0,Create Monthly Periods,Crear Periodos mensuales
|
|||
|
view_account.fiscalyear_0,Create 3 Months Periods,Crear Periodos mensuales
|
|||
|
view_account.fiscalyear_0,Fiscalyear,Año Fiscal
|
|||
|
view_account.period_0,Period,Periodo
|
|||
|
view_account.period_0,States,Estados
|
|||
|
view_account.period_0,Period,Periodo
|
|||
|
view_account.organisation_0,Company,Empresa
|
|||
|
view_account.organisation_0,Identification,Identificacion
|
|||
|
view_account.organisation_0,Cerfa,Cerfa
|
|||
|
view_account.organisation_0,Recalls,Rellamadas
|
|||
|
view_account.account_0,Account Form,Tipos Cuentas
|
|||
|
view_account.account_0,General Information,Informacion General
|
|||
|
view_account.account_0,Notes,Notas
|
|||
|
view_account.account_0,Account Chart,
|
|||
|
view_account.account_0,CUR,CUR
|
|||
|
view_account.journal.column_0,Journal Column,Columna Diario
|
|||
|
view_account.journal.column_0,Journal Column,Columna Diario
|
|||
|
view_account.journal.view_0,Journal View,Vista Diario
|
|||
|
view_account.journal_0,Account Journal,Contabilidad Diario
|
|||
|
view_account.journal_0,Account Journal,Contabilidad Diario
|
|||
|
view_account.journal_0,General Information,Informacion General
|
|||
|
view_account.journal_0,Entry Controls,
|
|||
|
view_account.journal_0,Accounts Type Allowed (empty for no control),
|
|||
|
view_account.journal_0,Access Groups,
|
|||
|
view_account.journal_0,Groups Permissions (not yet implemented),
|
|||
|
view_account.bank_0,Banks,Bancos
|
|||
|
view_account.bank.account_0,Bank Account,Contabilidad Bancos
|
|||
|
view_account.bank_0,Bank,Banco
|
|||
|
view_account.bank_0,General,General
|
|||
|
view_account.bank_0,Bank,Banco
|
|||
|
view_account.bank_0,Notes,Notas
|
|||
|
view_account.bank.statement_0,Bank Statement,Declaracion Banco
|
|||
|
view_account.bank.statement_0,Bank Statement,Declaracion Banco
|
|||
|
view_account.bank.statement_0,Compute,
|
|||
|
view_account.bank.statement_0,Move Lines,Lineas Movimiento
|
|||
|
view_account.account.type_0,Account Type,Tipo Cuenta
|
|||
|
view_account.account.type_0,Account Type,Tipo Cuenta
|
|||
|
view_account.move_0,Account Move,Movimiento Cuenta
|
|||
|
view_account.move.reconcile_0,Account Move Reconcile,Movimiento Cuenta Reconcile
|
|||
|
view_account.tax_0,Account Tax,Cuenta Impuestos
|
|||
|
view_account.tax_0,Account Tax,Cuenta Impuestos
|
|||
|
view_account.tax_0,Tax Definition,
|
|||
|
view_account.tax_0,Special Computation,
|
|||
|
view_account.tax_0,Compute Code (if type=code),Computar Codigo (si tipo=codigo)
|
|||
|
view_account.tax_0,Applicable Code (if type=code),Codigo aplicable (si tipo=codigo)
|
|||
|
view_account.move_0,Account Move,Movimiento Cuenta
|
|||
|
view_account.move_0,Account Move,Movimiento Cuenta
|
|||
|
view_account.move_0,General Information,Informacion General
|
|||
|
view_account.move_0,Move Lines,Movimiento Lineas
|
|||
|
view_account.move_0,Account Move Line,
|
|||
|
view_account.move_0,General Information,Informacion General
|
|||
|
view_account.move_0,Optional Information,
|
|||
|
view_account.move_0,State,
|
|||
|
view_account.move_0,Account Move Line,
|
|||
|
view_account.move_0,States,Estados
|
|||
|
view_account.move_0,Validate,Validar
|
|||
|
view_account.move_0,Cancel,Cancelar
|
|||
|
view_account.journal.period_0,Journals,Diarios
|
|||
|
view_account.budget.post_0,Budget item,Presupuesto Item
|
|||
|
view_account.budget.post_0,Definition,
|
|||
|
view_account.budget.post_0,Dotations,Dotaciones
|
|||
|
view_account.budget.post_0,Spread,Extender
|
|||
|
view_account.budget.post_0,Accounts,
|
|||
|
view_account.budget.post_0,Budget item,Presupuesto Item
|
|||
|
view_account.budget.post.dotation_0,Budget items expenses,Item gastos Presupuestos
|
|||
|
view_account.budget.post.dotation_0,Budget items expenses,Item gastos Presupuestos
|
|||
|
view_account.model.line_0,Move Model Line,Linea Movimiento Modelo
|
|||
|
view_account.model.line_0,Move Model Line,Linea Movimiento Modelo
|
|||
|
view_account.model_0,Move Model,Movimiento Modelo
|
|||
|
view_account.model_0,Generate Moves,Generar Movimiento
|
|||
|
view_account.model_0,Move Model,Movimiento Modelo
|
|||
|
view_account.payment.term.line_0,Payment Term,Forma de Pago
|
|||
|
view_account.payment.term.line_0,Payment Term,Forma de Pago
|
|||
|
view_account.payment.term_0,Payment Term,Forma de Pago
|
|||
|
view_account.payment.term_0,Information,Informacion
|
|||
|
view_account.payment.term_0,Description on invoices,Descripcion de facturas
|
|||
|
view_account.payment.term_0,Computation,Computacion
|
|||
|
view_account.subscription.line_0,Subscription lines,Subscripcion Lineas
|
|||
|
view_account.subscription.line_0,Subscription lines,Subscripcion Lineas
|
|||
|
view_account.subscription_0,Move Subscription,Movimiento Subscripcion
|
|||
|
view_account.subscription_0,Move Subscription,Movimiento Subscripcion
|
|||
|
view_account.subscription_0,Subscription Periods,Periodos Subscripcion
|
|||
|
view_account.subscription_0,Compute,Computar
|
|||
|
view_account.subscription_0,Remove Lines,Eliminar Lineas
|
|||
|
view_account.subscription_0,Subscription Lines,Subscripcion Lineas
|
|||
|
view_account.subscription_0,State,Estado
|
|||
|
view_account.subscription_0,Set to Draft,Configurar como Borrador
|
|||
|
view_account.transfer_0,Transfers,Transferencias
|
|||
|
view_account.transfer_0,Transfers,Transferencias
|
|||
|
view_account.transfer_0,Confirm Payment,Confirmar Pago
|
|||
|
view_account.transfer_0,Cancel Payment,Cancelar Pago
|
|||
|
view_account.transfer_0,Related Invoices,Facturas Relacionadas
|
|||
|
view_account.transfer_0,Adjustement and corrections,Ajustes y Correcciones
|
|||
|
view_account.invoice.line_0,Invoice Line,Linea de Facturacion
|
|||
|
view_account.invoice.line_0,Invoice Line,Linea de Facturacion
|
|||
|
view_account.invoice.tax_0,Manual Invoice Taxes,Factura de Impuestos Manual
|
|||
|
view_account.invoice.tax_0,Manual Invoice Taxes,Factura de Impuestos Manual
|
|||
|
view_account.invoice_0,Invoice,Factura
|
|||
|
view_account.invoice_0,Invoice,Factura
|
|||
|
view_account.invoice_0,Invoice,Factura
|
|||
|
view_account.invoice_0,General Information,Informacion General
|
|||
|
view_account.invoice_0,States,Estados
|
|||
|
view_account.invoice_0,Compute,
|
|||
|
view_account.invoice_0,Create PRO-FORMA,Crear PRO-FORMA
|
|||
|
view_account.invoice_0,Create Invoice,Crear Factura
|
|||
|
view_account.invoice_0,Cancel Invoice,Cancelar Factura
|
|||
|
view_account.invoice_0,Set to Draft,Configurado como Borrador
|
|||
|
view_account.invoice_0,Tax Lines,Lineas de Impuestos
|
|||
|
view_account.invoice_0,Other Information,Otra Informacion
|
|||
|
view_account.analytic.account_0,Analytic Account,
|
|||
|
view_account.analytic.account_0,Analytic Account,
|
|||
|
view_account.analytic.account_0,Note,
|
|||
|
view_account.analytic.line_0,Analytic line,
|
|||
|
view_account.analytic.line_0,Analytic lines,
|
|||
|
view_account.analytic.line_0,Project line,
|
|||
|
view_account.analytic.unittype_0,Unit definition,
|
|||
|
view_account.analytic.unittype_0,Unit definition,
|
|||
|
view_account.analytic.journal_0,Analytic Journal,
|
|||
|
view_account.analytic.journal_0,Analytic Journal,
|
|||
|
view_hr.employee_0,Employee,Empleado
|
|||
|
view_hr.employee_0,Information,
|
|||
|
view_hr.employee_0,General Information,
|
|||
|
view_hr.employee_0,Working Data,
|
|||
|
view_hr.employee_0,Sign in !,Entrada(sig in)
|
|||
|
view_hr.employee_0,Sign out !,Salida(sign out)
|
|||
|
view_hr.employee_0,Holidays,Vacaciones
|
|||
|
view_hr.employee_0,Expenses,Gastos
|
|||
|
view_hr.employee_0,Employee list,Lista Empleados
|
|||
|
view_hr.timesheet.group_0,Timesheet group,Calendarios
|
|||
|
view_hr.timesheet.group_0,Timesheets,Calendario
|
|||
|
view_hr.timesheet_0,Timesheet,Calendario
|
|||
|
view_hr.timesheet_0,Timesheet,Calendario
|
|||
|
view_hr.attendance_0,Employee attendance,Fichajes Empleado
|
|||
|
view_hr.attendance_0,Employee attendances,Fichaje Empleado
|
|||
|
view_hr.holidays_0,Employee holidays,Vacaciones Empleado
|
|||
|
view_hr.holidays_0,Employee holidays,Vacaciones Empleado
|
|||
|
view_hr.holidays_0,Vacations requests,Solicitud vacaciones
|
|||
|
view_hr.holidays.status_0,Define holiday status,Definir Estado Vacaciones
|
|||
|
view_hr.holidays.status_0,Holiday status,Estado Vacaciones
|
|||
|
view_hr.action.reason_0,Define attendance reason,Definir Acciones Fichaje
|
|||
|
view_hr.action.reason_0,Attendance reasons,Razones de Fichaje
|
|||
|
view_hr.expense_0,Expenses list,Lista de Gastos
|
|||
|
view_hr.expense_0,Expense claim,Solicitud de Gastos
|
|||
|
view_hr.expense_0,Accept,Aceptar
|
|||
|
view_hr.expense_0,Refuse,Denegar
|
|||
|
view_hr.expense.type_0,Expenses type,Tipos de Gastos
|
|||
|
view_hr.expense.type_0,Expenses type,Tipos de Gastos
|
|||
|
view_subscription.subscription_0,Subscriptions,Datos Subscripcion
|
|||
|
view_subscription.subscription_0,Subsription Data,Datos Subscripcion
|
|||
|
view_subscription.subscription_0,State,Estado
|
|||
|
view_subscription.subscription_0,Process,Procesar
|
|||
|
view_subscription.subscription_0,Stop,Parar
|
|||
|
view_subscription.subscription_0,Set to Draft,Configurado como Borrador
|
|||
|
view_subscription.subscription_0,Documents created,Documentos Creados
|
|||
|
view_subscription.subscription.history_0,Subscription History,Historico de Subscripciones
|
|||
|
view_subscription.subscription.history_0,Subscription History,Historico de Subscripciones
|
|||
|
view_subscription.document_0,Subscription Document,Documentos Subscripcion
|
|||
|
view_subscription.document.fields_0,Subscription Document Fields,Campos de Documento Subscripcion
|
|||
|
view_product.pricelist.version_0,Pricelist Version,Version Lista Precios
|
|||
|
view_product.pricelist.item_0,Products Listprices Items,Items Lista de Precios de productos
|
|||
|
view_product.pricelist.item_0,Products Listprices Items,Items Lista de Precios de productos
|
|||
|
view_product.pricelist.item_0,Rules Test Match,
|
|||
|
view_product.pricelist.item_0,Price Computation,
|
|||
|
view_product.pricelist.item_0,New Price =,
|
|||
|
view_product.pricelist.item_0,Base Price,
|
|||
|
view_product.pricelist.item_0,* ( 1 - ,
|
|||
|
view_product.pricelist.item_0, ) + ,
|
|||
|
view_product.pricelist.item_0,Rounding Method,Metodo Redondeo
|
|||
|
view_product.pricelist.item_0,Min. Margin,Margen Minimo
|
|||
|
view_product.pricelist.item_0,Max. Margin,Margen max.
|
|||
|
view_product.pricelist_0,Products Price List,Lista de Precios de productos
|
|||
|
view_product.pricelist_0,Products Price List,Lista de Precios de productos
|
|||
|
view_product.pricelist_0,Pricelist Name,
|
|||
|
view_product.price.type_0,Products Price Type,
|
|||
|
view_product.pricelist.type_0,Pricelist Type,
|
|||
|
view_stock.inventory.line_0,Stock Inventory Lines,Lineas Lote Inventario
|
|||
|
view_campaign.campaign_0,Campaigns,Campañas Pasos
|
|||
|
view_campaign.campaign_0,Campaign Definition,Defincion Campaña
|
|||
|
view_campaign.step_0,Campaign Steps,Campañas Pasos
|
|||
|
view_campaign.step_0,Marketing Steps,Marketing:Pasos
|
|||
|
view_campaign.partner_0,Marketing::Prospects,Marketing: Predicciones:: Historico
|
|||
|
view_campaign.partner_0,Main Information,Informacion Principal
|
|||
|
view_campaign.partner_0,Prospect Information,Informacion Interesantes
|
|||
|
view_campaign.partner_0,Step Information,Informacion Paso
|
|||
|
view_campaign.partner_0,Call again Later,Llamar Otra Vez Mas tarde
|
|||
|
view_campaign.partner_0,Stop Campaign,Parar Campaña
|
|||
|
view_campaign.partner_0,Continue Campaign,Continuar Campaña
|
|||
|
view_campaign.partner_0,History,Historico
|
|||
|
view_campaign.partner.history_0,History,
|
|||
|
view_campaign.partner.history_0,Comments,
|
|||
|
view_campaign.partner.history_0,History,
|
|||
|
view_network.material_0,All Network Material,
|
|||
|
view_network.material_0,Material in this Network,
|
|||
|
view_network.software.type_0,Software Type,
|
|||
|
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_res.partner.events_0,Partner Events,Eventos Clientes
|
|||
|
view_res.partner.events_0,General Description,Descripcion General
|
|||
|
view_crm.case.categ_0,Case Category,Categoria Caso
|
|||
|
view_crm.case.history_0,Case History,Historico del caso
|
|||
|
view_crm.case.history_0,Cases,Casos
|
|||
|
view_crm.case.history_0,Case Description,Descripcion caso
|
|||
|
view_crm.case_0,Cases,Casos
|
|||
|
view_crm.case_0,Cases,Casos
|
|||
|
view_crm.case_0,General Information,Informacion General
|
|||
|
view_crm.case_0,General Description,Descripcion General
|
|||
|
view_crm.case_0,Next Action,Proxima Accion
|
|||
|
view_crm.case_0,Process Action,Procesar Accion
|
|||
|
view_crm.case_0,Close Case,Cerrar Caso
|
|||
|
view_crm.case_0,Open,Abrir
|
|||
|
view_crm.case_0,Reset to Draft,Enviar a Borrador
|
|||
|
view_crm.case_0,Requeue Case,Volver a enviar a la cola Caso
|
|||
|
view_crm.case_0,History,
|
|||
|
view_crm.segmentation.line_0,Partner Segmentation Lines,Lineas segmentacion Empresas
|
|||
|
view_crm.segmentation.line_0,Partner Segmentation Lines,Lineas segmentacion Empresas
|
|||
|
view_crm.segmentation_0,Partner Segmentation,Segmentacion Empresas
|
|||
|
view_crm.segmentation_0,Segmentation Parameters,Parametros Segmentacion
|
|||
|
view_crm.segmentation_0,Segmentation Description,Descripcion segmentacion
|
|||
|
view_crm.segmentation_0,Segmentation Test,Test segmentacion
|
|||
|
view_crm.segmentation_0,Compute Segmentation,Computar Segmentacion
|
|||
|
view_crm.segmentation_0,Stop Process,Parar Proceso
|
|||
|
view_crm.segmentation_0,Continue Process,Continuar Proceso
|
|||
|
view_crm.segmentation_0,Computation Parameters,Parametros Computacion
|
|||
|
view_crm.segmentation_0,State of Mind Computation,Computar Estado Satisfaccion
|
|||
|
view_crm.segmentation_0,Partner Segmentations,Segmentacion Empresas
|
|||
|
view_product.product_0,Products,Productos
|
|||
|
view_product.product_0,Product,Producto
|
|||
|
view_product.product_0,Information,Informacion
|
|||
|
view_product.product_0,Procurement (days),Procurement(Dias)
|
|||
|
view_product.product_0,Names,Nombres
|
|||
|
view_product.product_0,Descriptions,Descripciones
|
|||
|
view_product.product_0,Description,Descripcion
|
|||
|
view_product.product_0,Sale Description,Descripcion Venta
|
|||
|
view_product.product_0,Purchase Description,Descripcion Compra
|
|||
|
view_product.product_0,Packaging,
|
|||
|
view_product.product_0,Product Variant,Variante Producto
|
|||
|
view_product.product_0,Description,Descripcion
|
|||
|
view_product.template_0,Product Template,Producto Modelo
|
|||
|
view_product.template_0,Information,Informacion
|
|||
|
view_product.template_0,Procurement (days),Obtencion(Dias)
|
|||
|
view_product.template_0,Names,Nombres
|
|||
|
view_product.template_0,Descriptions,Desscripciones
|
|||
|
view_product.template_0,Sale Description,Descripcion de Venta
|
|||
|
view_product.template_0,Purchase Description,Descripcion de Compra
|
|||
|
view_product.template.name_0,Product Template Name,Nombre del Producto Modelo
|
|||
|
view_product.template.name_0,Product Template Name,Nombre del Producto Modelo
|
|||
|
view_product.category_0,Products Categories,Categorias de Productos
|
|||
|
view_product.category_0,Products Categories,Categorias de Productos
|
|||
|
view_product.uom_0,Unit of Measure,Unidad de medida
|
|||
|
view_product.uom_0,Unit of Measure,Unidad de medida
|
|||
|
view_product.uom.categ_0,Unit of Measure categories,Categorias Unidad de Medida
|
|||
|
view_product.ul_0,Logisitcal Unit,
|
|||
|
view_product.packaging_0,Packaging,
|
|||
|
view_product.packaging_0,Packaging,
|
|||
|
view_product.packaging_0,Palletization,
|
|||
|
view_product.supplierinfo_0,Supplier Information,
|
|||
|
view_product.supplierinfo_0,Supplier Information,
|
|||
|
view_stock.inventory.line_0,Stock Inventory Lines,Lineas Lote Inventario
|
|||
|
view_stock.inventory_0,Lot Inventory,Lote Inventario
|
|||
|
view_stock.inventory_0,Lot Inventory,Lote Inventario
|
|||
|
view_stock.inventory_0,General Informations,Informacion General
|
|||
|
view_stock.inventory_0,Confirm Inventory,Confirmar Inventario
|
|||
|
view_stock.inventory_0,Cancel Inventory,Cancelar Inventario
|
|||
|
view_stock.inventory_0,Posted Inventory,Mostrar Inventario
|
|||
|
view_stock.production.lot_0,Lot,
|
|||
|
view_stock.tracking_0,Tracking/Serial,Tracking/Numero Serie
|
|||
|
view_stock.tracking_0,Tracking Number,
|
|||
|
view_stock.lot_0,Stock Lot,Lote Stock
|
|||
|
view_stock.lot_0,Stock Lot,Lote Stock
|
|||
|
view_stock.move_0,Moves,Movimientos
|
|||
|
view_stock.move_0,UOM,UOM
|
|||
|
view_stock.move_0,Stock Moves,Movimientos Stock
|
|||
|
view_stock.move_0,UOM,UOM
|
|||
|
view_stock.location_0,Stock Location,Localizacion Stock
|
|||
|
view_stock.location_0,General Informations,Informacion General
|
|||
|
view_stock.location_0,Localisation,
|
|||
|
view_stock.location_0,Stock Location Tree,Arbol de Localizacion Stock
|
|||
|
view_stock.warehouse_0,Stock Warehouse,Almacenes de Stock
|
|||
|
view_stock.picking_0,Picking List,Lista de Picking
|
|||
|
view_stock.picking_0,Picking List,Lista de Picking
|
|||
|
view_stock.picking_0,General Information,Informacion General
|
|||
|
view_stock.picking_0,Lots used,Lotes Usados
|
|||
|
view_stock.picking_0,Stock Moves,
|
|||
|
view_stock.picking_0,Move Information,
|
|||
|
view_stock.picking_0,Move State,
|
|||
|
view_stock.picking_0,Split lines,
|
|||
|
view_stock.picking_0,Move,Movimiento
|
|||
|
view_stock.picking_0,Confirm Picking,Confirmar Picking
|
|||
|
view_stock.picking_0,Assign Reservations,Asignar Reservas
|
|||
|
view_stock.picking_0,Force Reservations,
|
|||
|
view_stock.picking_0,Make Picking,Hacer Picking
|
|||
|
view_stock.picking_0,Cancel Picking,Cancelar Picking
|
|||
|
view_stock.picking_0,Notes,Notas
|
|||
|
view_stock.picking_0,Others Infos,Otras Informaciones
|
|||
|
view_stock.move.lot_0,Stock Move,Movimiento Stock
|
|||
|
view_stock.move.lot_0,Stock Move,Movimiento Stock
|
|||
|
view_stock.move.lot_0,General Information,Informacion General
|
|||
|
view_stock.move.lot_0,State,Estado
|
|||
|
view_stock.move.lot_0,Move Lot,Movimientos Lote
|
|||
|
view_stock.move_0,Moves,Movimientos
|
|||
|
view_stock.incoterms_0,Incoterms,Incoterms
|
|||
|
view_stock.incoterms_0,Incoterms,Incoterms
|
|||
|
view_purchase.order_0,Purchase Order,Orden de Compra
|
|||
|
view_purchase.order_0,Purchase Order,Orden de Compra
|
|||
|
view_purchase.order_0,Order Lines,Lineas de Orden
|
|||
|
view_purchase.order_0,Document State,Estado del Documento
|
|||
|
view_purchase.order_0,Compute,
|
|||
|
view_purchase.order_0,Confirm Purchase Order,Confirmar Orden de Compra
|
|||
|
view_purchase.order_0,Approve Purchase,Aprovar Compra
|
|||
|
view_purchase.order_0,Approved by Supplier,Aprovado por Proveedor
|
|||
|
view_purchase.order_0,Cancel Purchase Order,Cancelar Orden de Compra
|
|||
|
view_purchase.order_0,Cancel Purchase Order,Cancelar Orden de Compra
|
|||
|
view_purchase.order_0,Shipping Done,Envios Realizados
|
|||
|
view_purchase.order_0,Invoice Done,Facturas Realizadas
|
|||
|
view_purchase.order_0,Purchase Shippings,Envios de Compra
|
|||
|
view_purchase.order_0,Notes,Notas
|
|||
|
view_purchase.order_0,Purchase Order,Orden de Compra
|
|||
|
view_purchase.order.line_0,Purchase Order Line,Linea de Orden de Compra
|
|||
|
view_purchase.order.line_0,Order Line,Linea de Orden
|
|||
|
view_purchase.order.line_0,Notes,Notas
|
|||
|
view_purchase.order.line_0,Purchase Order Line,Linea de Orden de Compra
|
|||
|
view_mrp.property.group_0,Property Groups,Propiedades de Grupos
|
|||
|
view_mrp.property.group_0,General Information,Informacion General
|
|||
|
view_mrp.property_0,Properties,Propiedades
|
|||
|
view_mrp.property_0,Properties,Propiedades
|
|||
|
view_mrp.property_0,General Information,Informacion General
|
|||
|
view_mrp.property_0,Description,Descripcion
|
|||
|
view_mrp.workcenter_0,Workcenter,Centros de Trabajo
|
|||
|
view_mrp.workcenter_0,Workcenter,Centros de Trabajo
|
|||
|
view_mrp.workcenter_0,General Information,Informacion General
|
|||
|
view_mrp.workcenter_0,Capacity Information,Informacion de Capacidad
|
|||
|
view_mrp.workcenter_0,Costs Information (required for automatic costing),
|
|||
|
view_mrp.routing.workcenter_0,Routing Workcenters,Centros de Rutas
|
|||
|
view_mrp.routing.workcenter_0,Routing Workcenters,Centros de Rutas
|
|||
|
view_mrp.routing.workcenter_0,General Information,Informaciomn General
|
|||
|
view_mrp.routing_0,Routing,Rutas
|
|||
|
view_mrp.routing_0,General Information,Informacion General
|
|||
|
view_mrp.routing_0,Workcenter Operations,Operaciónes Centro Trabajo
|
|||
|
view_mrp.routing_0,Routing,Rutas
|
|||
|
view_mrp.bom_0,Bill of Material,Lista de Materiales
|
|||
|
view_mrp.bom_0,General Information,Informacion General
|
|||
|
view_mrp.bom_0,General Information,Informacion General
|
|||
|
view_mrp.bom_0,Revisions,Revisiones
|
|||
|
view_mrp.bom_0,Properties,Propiedades
|
|||
|
view_mrp.bom_0,BoM Structure,BoM Estructura
|
|||
|
view_mrp.bom.revision_0,BoM Revisions,
|
|||
|
view_mrp.bom.revision_0,BoM Revisions,
|
|||
|
view_mrp.production_0,Production Orders,Ordenes Produccion
|
|||
|
view_mrp.production_0,Production Orders,Ordenes Produccion
|
|||
|
view_mrp.production_0,General,General
|
|||
|
view_mrp.production_0,Materials / Lots consummed,Materiales/Lotes Consumidos
|
|||
|
view_mrp.production_0,States,Estados
|
|||
|
view_mrp.production_0,Compute Data,Computar Datos
|
|||
|
view_mrp.production_0,Confirm Production,Confirmar Produccion
|
|||
|
view_mrp.production_0,Start Production,Empezar Produccion
|
|||
|
view_mrp.production_0,Production done,Produccion Realizada
|
|||
|
view_mrp.production_0,Cancel,Cancelar
|
|||
|
view_mrp.production_0,Recreate Picking,Volver a Crear Picking
|
|||
|
view_mrp.production_0,Planned Materials,Materiales Planeados
|
|||
|
view_mrp.production_0,Workcenters,Centros
|
|||
|
view_mrp.production_0,Others Info,Otras Informaciones
|
|||
|
view_mrp.production.workcenter.line_0,Production Workcenters,Centros Produccion
|
|||
|
view_mrp.production.workcenter.line_0,Production Workcenters,Centros Produccion
|
|||
|
view_mrp.production.lot.line_0,Production Products,Productos Produccion
|
|||
|
view_mrp.production.lot.line_0,Production Products Consommation,Consumacion Produccion productos
|
|||
|
view_mrp.production.product.line_0,Planned Products,
|
|||
|
view_mrp.production.product.line_0,Planned Products,
|
|||
|
view_mrp.procurement_0,Procurement Lines,Lineas de obtencion
|
|||
|
view_mrp.procurement_0,Procurement,Obtencion
|
|||
|
view_mrp.procurement_0,General Information,Informacion General
|
|||
|
view_mrp.procurement_0,Properties,Propiedades
|
|||
|
view_mrp.procurement_0,Document State,Estado del Documento
|
|||
|
view_mrp.procurement_0,Confirm,Confirmar
|
|||
|
view_mrp.procurement_0,Retry,Volver a Intentar
|
|||
|
view_mrp.procurement_0,Cancel,Cancelar
|
|||
|
view_mrp.procurement_0,Run Procurement,Realizar Consecucion
|
|||
|
view_mrp.procurement_0,Cancel,Cancelar
|
|||
|
view_stock.warehouse.orderpoint_0,Warehouse Orderpoint,Punto de pedido Almacen
|
|||
|
view_stock.warehouse.orderpoint_0,Warehouse Orderpoint,Punto de pedido Almacen
|
|||
|
view_sale.shop_0,Sale Shop,Tienda de venta
|
|||
|
view_sale.shop_0,Accounting,Finanzas
|
|||
|
view_sale.shop_0,Stock,Stock
|
|||
|
view_sale.order_0,Sales Orders,Ordenes de Ventas
|
|||
|
view_sale.order_0,Sales Order,Orden de Ventas
|
|||
|
view_sale.order_0,Order Line,Linea de Orden
|
|||
|
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,
|
|||
|
view_sale.order_0,Notes,Notas
|
|||
|
view_sale.order_0,History,
|
|||
|
view_sale.order_0,Invoice Lines,
|
|||
|
view_sale.order_0,Inventory Moves,
|
|||
|
view_sale.order_0,Compute,Computar
|
|||
|
view_sale.order_0,Confirm Order,Confirmar Orden
|
|||
|
view_sale.order_0,Cancel Order,Cancelar Orden
|
|||
|
view_sale.order_0,Cancel Order,Cancelar Orden
|
|||
|
view_sale.order_0,Cancel Order,Cancelar Orden
|
|||
|
view_sale.order_0,Recreate Invoice,Volver a Crear factura
|
|||
|
view_sale.order_0,Invoice Corrected,Factura Corregida
|
|||
|
view_sale.order_0,Cancel Order,Cancelar Orden
|
|||
|
view_sale.order_0,Recreate Procurement,Volver a Crear Consecucion
|
|||
|
view_sale.order_0,Procurement Corrected,Consecucion Corregida
|
|||
|
view_sale.order_0,Set to Draft,Configurado como borrador
|
|||
|
view_sale.order_0,Create Invoice,Crear Factura
|
|||
|
view_sale.order_0,Other data,
|
|||
|
view_sale.order_0,Notes,Notas
|
|||
|
view_sale.order_0,History,
|
|||
|
view_sale.order_0,Generated Invoices,
|
|||
|
view_sale.order_0,Generated Pickings,
|
|||
|
view_sale.order_0,Sales Order POS,Orden de Venta(PoS)
|
|||
|
view_sale.order_0,Order Line,Linea de Orden
|
|||
|
view_sale.order_0,Compute,Computar
|
|||
|
view_sale.order_0,Direct Sale,Venta Directa
|
|||
|
view_sale.order_0,Cancel Sale,Cancelar Venta
|
|||
|
view_sale.order_0,Notes,Notas
|
|||
|
view_sale.order_0,Advanced,Avanzada
|
|||
|
view_sale.order_0,Shop,Tienda
|
|||
|
view_sale.order_0,Order type,Tipo Orden
|
|||
|
view_sale.order_0,Partner,Empresa(Socio)
|
|||
|
view_sale.order_0,Links,Links
|
|||
|
view_sale.order.line_0,Sales Order Line,Lineas Orden Venta
|
|||
|
view_sale.order.line_0,Sales Order Line,Lineas Orden Venta
|
|||
|
view_sale.order.line_0,Order Lines,Lineas de Orden
|
|||
|
view_sale.order.line_0,Automatic Declaration,Declaracion Automatica
|
|||
|
view_sale.order.line_0,Manual Designation,Designacion Manual
|
|||
|
view_sale.order.line_0,States,
|
|||
|
view_sale.order.line_0,Done,
|
|||
|
view_sale.order.line_0,Properties,Propiedades
|
|||
|
view_sale.order.line_0,Notes,Notas
|
|||
|
view_sale.order.line_0,Invoice Lines,
|
|||
|
view_project.project_0,Project,Proyecto
|
|||
|
view_project.project_0,Administration,Administracion
|
|||
|
view_project.project_0,Toggle activity,Toggle Actividad
|
|||
|
view_project.project_0,Mail texts,Texto del E-mail
|
|||
|
view_project.project_0,Project's members,Miembros del proyecto
|
|||
|
view_project.project_0,Invoice information,Informacion Facturacion
|
|||
|
view_project.project_0,Invoicing,Facturacion
|
|||
|
view_project.project_0,Tasks,Tareas
|
|||
|
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,Work done,
|
|||
|
view_project.project_0,Finish,
|
|||
|
view_project.project_0,Re-open,
|
|||
|
view_project.project_0,Cancel,
|
|||
|
view_project.project_0,Others,
|
|||
|
view_project.project_0,Products,
|
|||
|
view_project.project_0,Notes,Notas
|
|||
|
view_project.project_0,Customer Description,
|
|||
|
view_project.project_0,All tasks,
|
|||
|
view_project.project_0,Notes,Notas
|
|||
|
view_project.project_0,Projects,Proyectos
|
|||
|
view_project.task.work_0,Task Work,
|
|||
|
view_project.task.work_0,Task Work,
|
|||
|
view_project.project_0,My projects,Mis Proyectos
|
|||
|
view_project.task.type_0,Task type,
|
|||
|
view_account.subscription.line_0,Subscription lines,Subscripcion Lineas
|
|||
|
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 moves before:,
|
|||
|
wizard_button,"account.subscription.generate,init,end"_0,Cancel,
|
|||
|
wizard_button,"account.subscription.generate,init,generate"_0,Compute Move Dates,
|
|||
|
wizard_field_"res.partner.spam_send,init,text"_0,Message,
|
|||
|
wizard_field_"res.partner.spam_send,init,from"_0,From,
|
|||
|
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,send"_0,Send Email,
|
|||
|
wizard_button,"res.partner.spam_send,init,end"_0,Cancel,
|
|||
|
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,send"_0,Send SMS,
|
|||
|
wizard_button,"res.partner.sms_send,init,end"_0,Cancel,
|
|||
|
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_"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_view,"sale.order.make_invoice,invoice"_0,Create invoices,
|
|||
|
wizard_view,"sale.order.make_invoice,invoice"_0,Invoices created,
|
|||
|
wizard_button,"sale.order.make_invoice,invoice,end"_0,Done,
|
|||
|
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_"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,"res.partner.ean13,init,correct"_0,Correct EAN13,
|
|||
|
wizard_button,"res.partner.ean13,init,end"_0,Ignore,
|
|||
|
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_"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_view,"purchase.order.merge,merge"_0,Merge orders,
|
|||
|
wizard_view,"purchase.order.merge,merge"_0,Orders merged,
|
|||
|
wizard_button,"purchase.order.merge,merge,end"_0,Done,
|
|||
|
wizard_view,"purchase.order.merge,init"_0,Merge orders,
|
|||
|
wizard_view,"purchase.order.merge,init"_0,Are you sure you want to merge these orders ?,
|
|||
|
wizard_button,"purchase.order.merge,init,end"_0,Cancel,
|
|||
|
wizard_button,"purchase.order.merge,init,merge"_0,Merge orders,
|
|||
|
wizard_button,"stock.partial_picking,init,end"_0,Cancel,
|
|||
|
wizard_button,"stock.partial_picking,init,split"_0,Make Picking,
|
|||
|
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_"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_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,account_id"_0,Account to reconcile,
|
|||
|
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_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,Unreconciled transactions,
|
|||
|
wizard_view,"account.automatic.reconcile,reconcile"_0,Reconciliation result,
|
|||
|
wizard_button,"account.automatic.reconcile,reconcile,end"_0,OK,
|
|||
|
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,state"_0,Order's state,
|
|||
|
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_button,"crm.case.make_order,init,end"_0,Cancel,
|
|||
|
wizard_button,"crm.case.make_order,init,order"_0,Make an order,
|
|||
|
wizard_view,"crm.case.make_order,order"_0,Make an order,
|
|||
|
wizard_view,"crm.case.make_order,order"_0,The sale order is now created,
|
|||
|
wizard_button,"crm.case.make_order,order,end"_0,Ok,
|
|||
|
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,
|
|||
|
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_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_button,"stock.move.split,init,end"_0,Exit,
|
|||
|
wizard_button,"stock.move.split,init,split"_0,Split,
|
|||
|
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,user_id"_0,Send Result To,
|
|||
|
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,
|