type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,Abgrenzungsmethode
field,"account.account,code",0,Code,Code
field,"account.account,tax_ids",0,Default Taxes, Std. Steuern
field,"account.account,name",0,Name,Name
model,"account.account,name",1,Main Receivable,Forderungen
model,"account.account,name",2,Main Payable,Kreditoren
model,"account.account,name",3,Petty Cash,Portokasse
model,"account.account,name",4,Products Purchase,Einkauf Produkte
model,"account.account,name",5,Products Sales,Verkauf Produkte
field,"account.account,credit",0,Credit,Kredit
field,"account.account,company_id",0,Company,Firma
field,"account.account,shortcut",0,Shortcut,Shortcut
field,"account.account,sign",0,Sign,Zeichen
field,"account.account,currency_id",0,Currency,Währung
field,"account.account,parent_id",0,Parents,Mutter
field,"account.account,note",0,Note,Bemerkung
field,"account.account,debit",0,Debit,Soll
field,"account.account,active",0,Active,Aktiv
field,"account.account,child_id",0,Children,Kinder
field,"account.account,balance",0,Balance,Saldo
field,"account.account,type",0,Account Type,Kontoart
field,"account.account,reconcile",0,Reconcile,Abstimmen
field,"account.account.type,code",0,Code,Code
field,"account.account.type,name",0,Acc. Type Name, Kontoart
model,"account.account.type,name",1,Receivable,Debitoren
model,"account.account.type,name",2,Payable,Kreditoren
model,"account.account.type,name",3,View,Ansicht
model,"account.account.type,name",4,Income,Einnahmen
model,"account.account.type,name",5,Expense,Ausgaben
model,"account.account.type,name",6,Tax,Steuern
model,"account.account.type,name",7,Cash,Kasse
model,"account.account.type,name",8,Asset,Aktiva
model,"account.account.type,name",9,Equity,Vermögen
model,"account.account.type,name",10,ResultatHorsExpl,
model,"account.account.type,name",11,ActifRegul,
model,"account.account.type,name",12,DetteLongTerme,langfristig. Verbindl. 
model,"account.account.type,name",13,PassifRegul,
model,"account.account.type,name",14,ActifHorsExpl,
model,"account.account.type,name",15,DetteCourtTerme,
model,"account.account.type,name",16,DetteHorsExpl,
model,"account.account.type,name",17,Cloture,
field,"account.account.type,code_from",0,Code From,
field,"account.account.type,sequence",0,Sequence,Folge
field,"account.account.type,close_method",0,Deferral Method,Abgrenzungsmeth.
field,"account.account.type,partner_account",0,Partner account,Partnerkonto
field,"account.account.type,code_to",0,Code To,
field,"account.analytic.account,code",0,Account code,Kontonr
field,"account.analytic.account,description",0,Description,Beschreibung
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Rechnungsbetrag
field,"account.analytic.account,child_ids",0,Childs Accounts,Unterkonten
field,"account.analytic.account,quantity_max",0,Maximal quantity,Max. Menge
field,"account.analytic.account,contact_id",0,Contact,Kontakt
field,"account.analytic.account,active",0,Active,Aktiv
field,"account.analytic.account,amount_max",0,Max. Invoice Price,Max. Rechnungsbetrag
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Verkaufspreisliste
field,"account.analytic.account,date",0,Date End,Endedatum
field,"account.analytic.account,partner_id",0,Associated partner,Verbundene Partner
field,"account.analytic.account,to_invoice",0,Invoicing,Rechnungserstellung
field,"account.analytic.account,stats_ids",0,Statistics,Statistiken
field,"account.analytic.account,name",0,Account name,Konto
field,"account.analytic.account,parent_id",0,Parent Cost account,(Ober-)Kostenkonto
field,"account.analytic.account,date_start",0,Date Start,Anfangsdatum
field,"account.analytic.account,credit",0,Balance,Saldo
field,"account.analytic.account,state",0,State,Status
field,"account.analytic.account,complete_name",0,Account Name,Kontobezeichnung
field,"account.analytic.account,debit",0,Balance,Saldo
field,"account.analytic.account,line_ids",0,Analytic entries,Kostenstellenbuchungen
field,"account.analytic.account,balance",0,Balance,Saldo
field,"account.analytic.account,type",0,type,Typ
field,"account.analytic.account,quantity",0,Quantity,Menge
field,"account.analytic.journal,active",0,Active,Aktiv
field,"account.analytic.journal,line_ids",0,Lines,Positionen
field,"account.analytic.journal,code",0,Journal code,Journal ID
field,"account.analytic.journal,type",0,Type,Typ
field,"account.analytic.journal,name",0,Journal name,Journal
field,"account.analytic.line,code",0,Code,Code
field,"account.analytic.line,user_id",0,User,Benutzer
field,"account.analytic.line,name",0,Description,Beschreibung
field,"account.analytic.line,general_account_id",0,General account,Allgemeine Konten
field,"account.analytic.line,product_uom_id",0,UoM,Maßeinheit
field,"account.analytic.line,journal_id",0,Analytic journal,Kostenstellenjournal
field,"account.analytic.line,to_invoice",0,Invoicing,Abrechnung
field,"account.analytic.line,amount",0,Amount,Betrag
field,"account.analytic.line,product_id",0,Product,Produkt
field,"account.analytic.line,unit_amount",0,Quantity,Menge
field,"account.analytic.line,invoice_id",0,Invoice,Rechnung
field,"account.analytic.line,date",0,Date,Datum
field,"account.analytic.line,move_id",0,General entry,Haupteintrag
field,"account.analytic.line,account_id",0,Analytic Account,Kostenstellenkonto
field,"account.bank,note",0,Notes,Bemerkungen
field,"account.bank,code",0,Code,Code
field,"account.bank,partner_id",0,Bank Partner,Bank des Partners
field,"account.bank,name",0,Bank Name,Bank
field,"account.bank,bank_account_ids",0,Bank Accounts,Bankkonten
field,"account.bank.account,code",0,Code,Kontonummer
field,"account.bank.account,name",0,Bank Account,Bankkonto
field,"account.bank.account,journal_id",0,Journal,Journal
field,"account.bank.account,bank_id",0,Bank,Bank
field,"account.bank.account,currency_id",0,Currency,Währung
field,"account.bank.account,iban",0,IBAN,IBAN
field,"account.bank.account,swift",0,Swift Code,SWIFT Code
field,"account.bank.account,account_id",0,General Account,Hauptkonto
field,"account.bank.statement,name",0,Name,Name
field,"account.bank.statement,state",0,State,Status
field,"account.bank.statement,balance_end",0,Balance,Saldo
field,"account.bank.statement,balance_start",0,Starting Balance,Anfangssaldo
field,"account.bank.statement,journal_id",0,Journal,Journal
field,"account.bank.statement,move_line_ids",0,Entry lines,Buchungspositionen
field,"account.bank.statement,period_id",0,Period,Periode
field,"account.bank.statement,date",0,Date,Datum
field,"account.bank.statement,line_ids",0,Statement lines,Buchungszeile
field,"account.bank.statement,balance_end_real",0,Ending Balance,Endsaldo
field,"account.bank.statement.line,name",0,Name,Name
field,"account.bank.statement.line,type",0,Type,Typ
field,"account.bank.statement.line,statement_id",0,Statement,Buchungssatz
field,"account.bank.statement.line,amount",0,Amount,Betrag
field,"account.bank.statement.line,date",0,Date,Datum
field,"account.bank.statement.line,partner_id",0,Partner,Partner
field,"account.bank.statement.line,account_id",0,Account,Konto
field,"account.budget.post,sens",0,Direction,Richtung
field,"account.budget.post,code",0,Code,ID
field,"account.budget.post,dotation_ids",0,Expenses,Ausgaben
field,"account.budget.post,name",0,Name,Name
field,"account.budget.post,account_ids",0,Accounts,Konten
field,"account.budget.post.dotation,post_id",0,Item,Pos.
field,"account.budget.post.dotation,amount",0,Amount,Betrag
field,"account.budget.post.dotation,period_id",0,Period,Periode
field,"account.budget.post.dotation,name",0,Name,Name
field,"account.budget.post.dotation,quantity",0,Quantity,Menge
field,"account.fiscalyear,date_stop",0,End date,Enddatum
field,"account.fiscalyear,code",0,Code,ID
field,"account.fiscalyear,name",0,Fiscal Year,Finanzjahr
field,"account.fiscalyear,date_start",0,Start date,Anfangsdatum
field,"account.fiscalyear,company_id",0,Company,Firma
field,"account.fiscalyear,period_ids",0,Periods,Perioden
field,"account.fiscalyear,state",0,State,Status
field,"account.invoice,origin",0,Origin,Herkunft
field,"account.invoice,comment",0,Additionnal Information,Zusatzinformation
field,"account.invoice,date_due",0,Due Date,Fälligkeitsdatum
field,"account.invoice,account_id",0,Dest Account,Habenkonto
field,"account.invoice,reference",0,Invoice Reference,Rechnungsreferenz
field,"account.invoice,payment_term",0,Payment Term,Zahlungsziel
field,"account.invoice,partner_contact",0,Partner Contact,Partner Kontakt
field,"account.invoice,number",0,Invoice Number,Rechnungsnummer
field,"account.invoice,currency_id",0,Currency,Währung
field,"account.invoice,address_invoice_id",0,Invoice Address,Rechnungsadresse
field,"account.invoice,period_id",0,Force Period,
field,"account.invoice,partner_ref",0,Partner Reference,Partner Referenz
field,"account.invoice,partner_id",0,Partner,Partner
field,"account.invoice,move_id",0,Invoice Movement,Rechnungsbewegung
field,"account.invoice,amount_total",0,Total,Betrag gesammt
field,"account.invoice,date_invoice",0,Date Invoiced,Rechnungsdatum
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern
field,"account.invoice,name",0,Invoice Description,Rechungstext
field,"account.invoice,price_type",0,Price method,Preisermittlungsmethode
field,"account.invoice,tax_line",0,Tax Lines,Steuern
field,"account.invoice,journal_id",0,Journal,Journal
field,"account.invoice,amount_tax",0,Tax,Steuerbeträge
field,"account.invoice,state",0,State,Zustand
field,"account.invoice,address_contact_id",0,Contact Address,Kontakt Adresse
field,"account.invoice,project_id",0,Analytic Account,Kostenstelle
field,"account.invoice,type",0,Type,Typ
field,"account.invoice,invoice_line",0,Invoice Lines,Rechnungszeilen
field,"account.invoice.line,uos_id",0,Unit,Einheit
field,"account.invoice.line,name",0,Description,Beschreibung
field,"account.invoice.line,invoice_id",0,Invoice Ref,Rechungsref.
field,"account.invoice.line,price_unit",0,Unit Price,Preis/Einheit
field,"account.invoice.line,price_subtotal",0,Subtotal,Zwischenbetrag
field,"account.invoice.line,account_id",0,Source Account,Sollkonto
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Steuern
field,"account.invoice.line,note",0,Notes,Bemerkungen
field,"account.invoice.line,discount",0,Discount (%),Rabatt (%)
field,"account.invoice.line,quantity",0,Quantity,Menge
field,"account.invoice.line,product_id",0,Product,Produkt
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,USt. Betrag
field,"account.invoice.tax,name",0,Tax Description,Steuer (Beschreibung)
field,"account.invoice.tax,sequence",0,Sequence,Folge
field,"account.invoice.tax,invoice_id",0,Invoice Line,Rechungszeile
field,"account.invoice.tax,manual",0,Manual,Manuell
field,"account.invoice.tax,base_amount",0,Base Code Amount,
field,"account.invoice.tax,base_code_id",0,Base Code,
field,"account.invoice.tax,tax_code_id",0,Tax Code,Steuersatz
field,"account.invoice.tax,amount",0,Amount,Betrag
field,"account.invoice.tax,base",0,Base,Netto?
field,"account.invoice.tax,account_id",0,Tax Account,Steuerkonto
field,"account.journal,default_debit_account_id",0,Default Debit Account,Soll-Konto
field,"account.journal,groups_id",0,Groups,Gruppen
field,"account.journal,update_posted",0,Allow Cancelling Entries,Storno erlauben?
field,"account.journal,code",0,Code,ID
field,"account.journal,user_id",0,User,Benutzer
field,"account.journal,name",0,Journal Name,Journal
field,"account.journal,centralisation",0,Centralisation,Zentralisierung
field,"account.journal,view_id",0,View,Sicht
field,"account.journal,type_control_ids",0,Type Controls,Steuertypen
field,"account.journal,sequence_id",0,Entry Sequence,Eingangsfolge
field,"account.journal,active",0,Active,Aktiv
field,"account.journal,type",0,Type,Typ
field,"account.journal,default_credit_account_id",0,Default Credit Account,Habenkonto
field,"account.journal.column,name",0,Column Name,Spalte
field,"account.journal.column,sequence",0,Sequence,Folge
field,"account.journal.column,view_id",0,Journal View,Journalsicht
field,"account.journal.column,required",0,Required,erforderlich
field,"account.journal.column,field",0,Field Name,Feldbezeichnung
field,"account.journal.column,readonly",0,Readonly,Readonly
field,"account.journal.period,name",0,Journal-Period Name,Journal Periode
field,"account.journal.period,journal_id",0,Journal,Journal
field,"account.journal.period,state",0,State,Status
field,"account.journal.period,period_id",0,Period,Periode
field,"account.journal.period,active",0,Active,Aktiv
field,"account.journal.period,icon",0,Icon,Icon
field,"account.journal.view,columns_id",0,Columns,Spalten
field,"account.journal.view,name",0,Journal View,Journalsicht
field,"account.model,lines_id",0,Model Entries,Modelle
field,"account.model,ref",0,Ref,Ref.
field,"account.model,name",0,Model Name,Modelbez.
field,"account.model,journal_id",0,Journal,Journal
field,"account.model.line,model_id",0,Model,Modell
field,"account.model.line,name",0,Name,Name
field,"account.model.line,sequence",0,Sequence,Folge
field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref.
field,"account.model.line,account_id",0,Account,Konto
field,"account.model.line,currency_id",0,Currency,Währung
field,"account.model.line,credit",0,Credit,Kredit
field,"account.model.line,date_maturity",0,Maturity date,Fälligkeitstermin
field,"account.model.line,debit",0,Debit,Debit
field,"account.model.line,date",0,Current Date,Akt. Datum
field,"account.model.line,amount_currency",0,Amount Currency,Währungsbetrag
field,"account.model.line,ref",0,Ref.,Ref.
field,"account.model.line,quantity",0,Quantity,Menge
field,"account.move,name",0,Entry Name,Buchungstext
field,"account.move,journal_id",0,Journal,Journal
field,"account.move,line_id",0,Entries,Buchungen
field,"account.move,state",0,State,Stand
field,"account.move,period_id",0,Period,Periode
field,"account.move,ref",0,Ref,Ref.
field,"account.move.line,analytic_lines",0,Analytic lines,Analyt. Pos.
field,"account.move.line,statement_id",0,Statement,Buchung
field,"account.move.line,account_id",0,Account,Konto
field,"account.move.line,currency_id",0,Currency,Währung
field,"account.move.line,date",0,Effective date,Datum
field,"account.move.line,date_maturity",0,Maturity date,Fällig am
field,"account.move.line,period_id",0,Period,Periode
field,"account.move.line,followup_date",0,Latest follow-up date,Spätestes Follow-Up Datum
field,"account.move.line,amount_currency",0,Amount Currency,Währungsbetrag
field,"account.move.line,active",0,Active,Aktiv
field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref.
field,"account.move.line,move_id",0,Entry,Buchung
field,"account.move.line,blocked",0,Litigation,Rechtsstreit
field,"account.move.line,reconcile_id",0,Reconcile,Abgleichen
field,"account.move.line,tax_amount",0,Tax/Base Amount,Betrag
field,"account.move.line,name",0,Name,Name
field,"account.move.line,followup_line_id",0,Latest follow-up done,Spät. Follow-Up erled.
field,"account.move.line,centralisation",0,Centralisation,Zentralisierung
field,"account.move.line,journal_id",0,Journal,Journal
field,"account.move.line,tax_code_id",0,Tax Account,Steuerkonto
field,"account.move.line,credit",0,Credit,Haben
field,"account.move.line,state",0,State,Status
field,"account.move.line,debit",0,Debit,Soll
field,"account.move.line,date_created",0,Creation date,Datum
field,"account.move.line,balance",0,Balance,Saldo
field,"account.move.line,ref",0,Ref.,Ref.
field,"account.move.line,quantity",0,Quantity,Menge
field,"account.move.reconcile,line_id",0,Entry lines,Buchungszeilen
field,"account.move.reconcile,type",0,Type,Typ
field,"account.move.reconcile,name",0,Name,Name
field,"account.payment.term,active",0,Active,Aktiv
field,"account.payment.term,note",0,Description,Beschreibung
field,"account.payment.term,name",0,Payment Term,Zahlungsbedingung
field,"account.payment.term,line_ids",0,Terms,Vereinbarungen
field,"account.payment.term.line,payment_id",0,Payment Term,Zahlungsbedingung
field,"account.payment.term.line,name",0,Line Name,Zeile
field,"account.payment.term.line,sequence",0,Sequence,Folge
field,"account.payment.term.line,days",0,Number of Days,Anzahl Tage
field,"account.payment.term.line,value",0,Value,Wert
field,"account.payment.term.line,condition",0,Condition,Bedingung
field,"account.payment.term.line,value_amount",0,Value Amount,Wert
field,"account.period,date_stop",0,End of period,Abrechnungsende
field,"account.period,code",0,Code,ID
field,"account.period,name",0,Period Name,Abrechnungszeitraum
field,"account.period,date_start",0,Start of period,Abrechnungszeitraum Status
field,"account.period,state",0,State,Status
field,"account.period,fiscalyear_id",0,Fiscal Year,Finanzjahr
field,"account.subscription,model_id",0,Model,Modell
field,"account.subscription,period_nbr",0,Period,Abrechnungszeitraum
field,"account.subscription,lines_id",0,Subscription Lines,Positionen
field,"account.subscription,name",0,Name,Bezeichnung
field,"account.subscription,date_start",0,Starting date,Beginn
field,"account.subscription,period_total",0,Number of period,Anzahl der Zeitraäume
field,"account.subscription,state",0,State,Status
field,"account.subscription,period_type",0,Period Type,Typ Abrechnungszeitraum
field,"account.subscription,ref",0,Ref.,Ref.
field,"account.subscription.line,date",0,Date,Datum
field,"account.subscription.line,subscription_id",0,Subscription,Wiederkehrende Buchung
field,"account.subscription.line,move_id",0,Entry,Buchung
field,"account.tax,ref_base_code_id",0,Base Code,Basis
field,"account.tax,domain",0,Domain,Verfügung
field,"account.tax,python_compute",0,Python Code,Python Code
field,"account.tax,ref_tax_code_id",0,Tax Code,Steuersatz
field,"account.tax,sequence",0,Sequence,Folge
field,"account.tax,account_paid_id",0,Paid Tax Account,Gezahlte Steuern
field,"account.tax,tax_group",0,Tax Group,Steuergruppe
field,"account.tax,child_ids",0,Childs Tax Account,Untersteuerkonto
field,"account.tax,ref_base_sign",0,Base Code Sign,Zeichen
field,"account.tax,base_code_id",0,Base Code,Basis Id
field,"account.tax,base_sign",0,Base Code Sign,Zeichen
field,"account.tax,child_depend",0,Tax on Childs,Steuer abh. von "Kindern"
field,"account.tax,active",0,Active,Aktiv
field,"account.tax,name",0,Tax Name,Steuerart
field,"account.tax,applicable_type",0,Applicable Type, Anwendb. Typ
field,"account.tax,account_collected_id",0,Collected Tax Account,Steuersammelkonto
field,"account.tax,company_id",0,Company,Firma
field,"account.tax,tax_code_id",0,Tax Code,Steuersatz
field,"account.tax,parent_id",0,Parent Tax Account,Ober-Steuersatz
field,"account.tax,amount",0,Amount,Betrag
field,"account.tax,python_applicable",0,Python Code,Python Code
field,"account.tax,tax_sign",0,Tax Code Sign,Steuersatzzeichen
field,"account.tax,python_compute_inv",0,Python Code (VAT Incl),
field,"account.tax,ref_tax_sign",0,Tax Code Sign,
field,"account.tax,type",0,Tax Type,Steuerart
field,"account.tax.code,info",0,Description,Beschreibung
field,"account.tax.code,code",0,Case Code,
field,"account.tax.code,name",0,Tax Case Name,
field,"account.tax.code,sum",0,Year Sum,
field,"account.tax.code,child_ids",0,Childs Codes,
field,"account.tax.code,parent_id",0,Parent Code,
field,"account.tax.code,line_ids",0,Lines,
field,"account.tax.code,sum_period",0,Period Sum,
field,"account.transfer,name",0,Description,Beschreibung
field,"account.transfer,reference",0,Reference,Referenz
field,"account.transfer,type",0,Transfer Type,Transaktionsart
field,"account.transfer,journal_id",0,Journal,
field,"account.transfer,adjust_account_id",0,Adjustement Account,Ausgleichskonto
field,"account.transfer,state",0,State,Stand
field,"account.transfer,account_dest_id",0,Destination Account,Zielkonto
field,"account.transfer,period_id",0,Period,
field,"account.transfer,move_id",0,Entry,Transaktionen
field,"account.transfer,invoice_id",0,Invoices,Rechnungen
field,"account.transfer,date",0,Payment Date,Zahldatum
field,"account.transfer,adjust_amount",0,Adjustement amount,Ausgleichsbetrag
field,"account.transfer,amount",0,Amount,Betrag
field,"account.transfer,project_id",0,Analytic Account,Kostenstelle
field,"account.transfer,partner_id",0,Partner,Partner
field,"account.transfer,account_src_id",0,Source Account,Sollkonto
field,"account.transfer,change",0,Amount Changed,Gewechselter Betrag
field,"account_followup.followup,followup_line",0,Follow-Up,
field,"account_followup.followup,company_id",0,Company,Firma
field,"account_followup.followup,name",0,Name,Name
field,"account_followup.followup,description",0,Description,Beschreibung
field,"account_followup.followup.line,description",0,Description,Beschreibung
field,"account_followup.followup.line,sequence",0,Sequence,Folge
field,"account_followup.followup.line,delay",0,Days of delay,Fällig Tage
field,"account_followup.followup.line,start",0,Type of Term,
field,"account_followup.followup.line,followup_id",0,Follow Ups,
field,"account_followup.followup.line,name",0,Name,Name
field,"crm.case,date_closed",0,Date Closed, Abschlussdatum
field,"crm.case,history_line",0,Case History,Tickethistoriegeschichte
field,"crm.case,create_date",0,Date Created,
field,"crm.case,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50)
field,"crm.case,canal_id",0,Channel,Kanal
field,"crm.case,partner_address_id",0,Partner Contact,Partnerkontakt
field,"crm.case,som",0,State of Mind,Kundenzufriedenheit
field,"crm.case,active",0,Active,Aktiv
field,"crm.case,partner_id",0,Partner,Partner
field,"crm.case,id",0,Case ID,Ticket-Nr.
field,"crm.case,date_action_next",0,Date Next Action,Datum nächste Aktion
field,"crm.case,user_id",0,User Responsible,Verantwortlicher Benutzer
field,"crm.case,planned_revenue",0,Planned Revenue,Geplante Einnahmen
field,"crm.case,priority",0,Priority,Priorität
field,"crm.case,state",0,State,Zustand
field,"crm.case,email_cc",0,Watchers Emails,Emails des Beobachters
field,"crm.case,ref",0,Reference,Ref.
field,"crm.case,description",0,Description,Beschreibung
field,"crm.case,date_action_last",0,Date Last Action,Datum letzte Aktion
field,"crm.case,planned_cost",0,Planned Costs,Geplante Kosten
field,"crm.case,ref2",0,Reference 2,Ref. 2
field,"crm.case,section_id",0,Case Section,Ticket Bereich
field,"crm.case,date",0,Date,Datum
field,"crm.case,categ_id",0,Category,Kategorie
field,"crm.case,name",0,Case Description,Ticketbeschreibung
field,"crm.case,date_deadline",0,Date Deadline,Datum der nächsten Aktion
field,"crm.case,email_last",0,Latest E-Mail,letzte Mail
field,"crm.case,email_from",0,Partner Email,Partner eMail
field,"crm.case.categ,name",0,Case Category Name,Ticketbeschreibung Name
field,"crm.case.categ,section_id",0,Case Section,Ticketbereich
field,"crm.case.history,user_id",0,User Responsible,Verantwortlicher Benutzer
field,"crm.case.history,name",0,Name,Name
field,"crm.case.history,canal_id",0,Channel,Kanal
field,"crm.case.history,som",0,State of Mind,Kundenzufriedenheit
field,"crm.case.history,case_id",0,Case,Ticket
field,"crm.case.history,date",0,Date,Datum
field,"crm.case.history,description",0,Description,Beschreibung
field,"crm.case.rule,trg_categ_id",0,Category,Kategorie
field,"crm.case.rule,trg_section_id",0,Section,Bereich
field,"crm.case.rule,sequence",0,Sequence,Folge
field,"crm.case.rule,act_remind_partner",0,Remind Partner, Partner erinnern
field,"crm.case.rule,trg_date_range_type",0,After Delay,Nach Verzögerung
field,"crm.case.rule,act_section_id",0,Set Section to,Setze Bereich auf
field,"crm.case.rule,trg_date_range",0,After Delay,Nach Verzögerung
field,"crm.case.rule,act_remind_user",0,Remind Responsible,Verantwortlichen erinnern
field,"crm.case.rule,trg_priority_from",0,Priority Min,MIndestprio.
field,"crm.case.rule,trg_date_type",0,Trigger Date,Trigger Datum
field,"crm.case.rule,act_method",0,Call Object Method,Reaktions-Methode
field,"crm.case.rule,act_email_cc",0,Add these Watchers,Überwachung hinzufügen
field,"crm.case.rule,act_priority",0,Set Priority to,Setze Prio. auf
field,"crm.case.rule,trg_state_to",0,State To,Status auf
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,eMail an diese Adr. senden
field,"crm.case.rule,trg_user_id",0,Responsible,Verantwortlich
field,"crm.case.rule,act_state",0,Set State to,Setze Status auf
field,"crm.case.rule,act_mail_to_partner",0,Mail to Partner,Mail an Partner
field,"crm.case.rule,trg_priority_to",0,Priority Max,Max. Prio.
field,"crm.case.rule,active",0,Active,Aktiv
field,"crm.case.rule,act_mail_to_watchers",0,Mail to Watchers, Mail an Beobachter
field,"crm.case.rule,name",0,Rule Name,Vorschrift Name
field,"crm.case.rule,trg_state_from",0,State From,Status von
field,"crm.case.rule,act_user_id",0,Set Responsible to, Setze Verantwortung
field,"crm.case.rule,act_mail_to_user",0,Mail to Responsible,Mail an Verantwortlichen
field,"crm.case.rule,trg_partner_id",0,Partner,Partner
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,Partner Kategorie
field,"crm.case.rule,act_mail_body",0,Mail Body,Mailtext
field,"crm.case.section,code",0,Section Code,Bereichs Id
field,"crm.case.section,user_id",0,Responsible,zuständig
field,"crm.case.section,name",0,Case Section,Ticketbereich
field,"crm.case.section,sequence",0,Sequence,Folge
field,"crm.case.section,child_ids",0,Childs Sections,Unterbereich
field,"crm.case.section,reply_to",0,Reply-To,Antwort an
field,"crm.case.section,parent_id",0,Parent Section,Oberbereich
field,"crm.case.section,active",0,Active,Aktiv
field,"crm.segmentation,name",0,Name,Segmentation Name 
field,"crm.segmentation,som_interval_max",0,Max Interval,Max Intervall für Berechnung
field,"crm.segmentation,categ_id",0,Partner Category,Partner Kategorie
field,"crm.segmentation,som_interval_default",0,Default (0=None),Standard Faktor (0 = Keiner)
field,"crm.segmentation,segmentation_line",0,Criteria,Kriterien
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Abschlagsfaktor (0.0 > 1.0)
field,"crm.segmentation,state",0,Execution State,Stand der Ausführung
field,"crm.segmentation,exclusif",0,Exclusive,Exklusive Auswahl
field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Partner ID verarbeitet
field,"crm.segmentation,som_interval",0,Days per Periode,Anzahl der Tage pro Periode
field,"crm.segmentation,description",0,Description,Beschreibung
field,"crm.segmentation.line,name",0,Rule Name,Segmentation Name
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Aufteilung
field,"crm.segmentation.line,expr_name",0,Control Variable,Steuervariable
field,"crm.segmentation.line,expr_value",0,Value,Wert
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Erforderlich / Optional
field,"crm.segmentation.line,expr_operator",0,Operator,Operator
field,"delivery.carrier,active",0,Active,Aktiv
field,"delivery.carrier,grids_id",0,Delivery grids,Auslieferungsmatix
field,"delivery.carrier,partner_id",0,Carrier partner,Frachtpartner
field,"delivery.carrier,name",0,Carrier,Frachtführer
field,"delivery.carrier,product_id",0,Delivery product,Frachtprodukt
field,"delivery.grid,name",0,Grid Name,Matrix Name
field,"delivery.grid,sequence",0,Sequence,Folge
field,"delivery.grid,state_ids",0,States,Staaten
field,"delivery.grid,country_ids",0,Countries,Länder
field,"delivery.grid,carrier_id",0,Carrier,Frachtunternehmer
field,"delivery.grid,active",0,Active,Aktiv
field,"delivery.grid,zip_from",0,Start Zip,Start PLZ
field,"delivery.grid,line_ids",0,Grid Line,Grid Zeile
field,"delivery.grid,zip_to",0,To Zip,Zu PLZ
field,"delivery.grid.line,list_price",0,List Price,Listenpreis
field,"delivery.grid.line,name",0,Name,Name
field,"delivery.grid.line,price_type",0,Price Type,Preistyp
field,"delivery.grid.line,max_value",0,Maximum Value, Max. Wert
field,"delivery.grid.line,standard_price",0,Standard Price,Standardpreis
field,"delivery.grid.line,grid_id",0,Grid,Grid
field,"delivery.grid.line,variable_factor",0,Variable Factor,Variabl. Faktor
field,"delivery.grid.line,operator",0,Operator,Operator
field,"delivery.grid.line,type",0,Variable,Variable
field,"hr.action.reason,name",0,Reason,Begründung
field,"hr.action.reason,action_type",0,Action's type,Art der Aktion
field,"hr.analytic.timesheet,line_id",0,Analytic line,Analyt. Posten
field,"hr.attendance,action",0,Action,Aktion
field,"hr.attendance,employee_id",0,Employee,Mitarbeiter
field,"hr.attendance,name",0,Date,Datum
field,"hr.attendance,action_desc",0,Action reason,Begründung für Aktion
field,"hr.employee,address_id",0,Contact address,Kontakt-Adresse
field,"hr.employee,attendances",0,Employee's attendances,Mitarbeiter Teilnahmen
field,"hr.employee,started",0,Started on,Begonnen am
field,"hr.employee,child_ids",0,Subordinates,Gruppen-Mitarbeiter
field,"hr.employee,holidays",0,Employee's holidays,Urlaub des Mitarbeiters
field,"hr.employee,active",0,Active,Aktiv
field,"hr.employee,holiday_max",0,Number of holidays,Anzahl der Ferientage
field,"hr.employee,workgroups",0,Employee's work team,Abteilung des Mitarbeiters
field,"hr.employee,bank_account",0,Bank Account,Kontoverbindung
field,"hr.employee,regime",0,Workhours by week,Wochenarbeitsstunden
field,"hr.employee,user_id",0,Tiny ERP User,TinyERP User
field,"hr.employee,name",0,Employee,Mitarbeiter
field,"hr.employee,notes",0,Notes,Bemerkungen
field,"hr.employee,company_id",0,Company,Firma
field,"hr.employee,parent_id",0,Boss,Chef
field,"hr.employee,state",0,Attendance,Anwesenheit
field,"hr.employee,product_id",0,Product,Produkt
field,"hr.employee,journal_id",0,Analytic Journal,Kostenstellen-Journal
field,"hr.employee,category_id",0,Category,Kategorie
field,"hr.employee.category,parent_id",0,Parent category,Oberkategorie
field,"hr.employee.category,child_ids",0,Childs Categories,Unterkategorie
field,"hr.employee.category,name",0,Category,Kategorie
field,"hr.holidays,employee_id",0,Employee,Mitarbeiter
field,"hr.holidays,date_from",0,Vacation start day,Urlaubsbeginn
field,"hr.holidays,holiday_status",0,Holiday's Status,Urlaubsstatus
field,"hr.holidays,name",0,Description,Beschreibung
field,"hr.holidays,date_to",0,Vacation end day,Urlaubsende
field,"hr.holidays.status,name",0,Holiday Status,Urlaubsstatus
model,"hr.holidays.status,name",1,Unpaid holidays,Unbez. Urlaub
model,"hr.holidays.status,name",2,Annual holidays,Jahresurlaub
model,"hr.holidays.status,name",3,Sickness holidays,Abwesenheit wegen Krankheit
model,"hr.holidays.status,name",4,Maternity holidays,Mutterschaftsurlaub
model,"hr.holidays.status,name",5,Unauthorised holidays,Unerlaubter Urlaub
model,"hr.holidays.status,name",6,Public holidays,Feiertag
field,"hr.timesheet,dayofweek",0,Day of week,Wochentage
field,"hr.timesheet,name",0,Name,name
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Timesheet Mitarbeiter
field,"hr.timesheet,date_from",0,Starting date,Anfangsdatum
field,"hr.timesheet,hour_from",0,Work from,Arbeitszeit von 
field,"hr.timesheet,hour_to",0,Work to,Arbeitszeit bis
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet
field,"hr.timesheet.group,manager",0,Workgroup manager,Abteilungsleiter
field,"hr.timesheet.group,name",0,Group name,Gruppenname
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),Rabatt (%)
field,"hr_timesheet_invoice.factor,name",0,Internal name,Interne Bezeichung
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,sichtb. Bezeichnung
field,"ir.actions.act_window,domain",0,Domain Value,Wertebereich
field,"ir.actions.act_window,name",0,Action Name,Aktionsbezeichnung
model,"ir.actions.act_window,name",1,Menu,Menu
model,"ir.actions.act_window,name",2,res.lang,res.lang
model,"ir.actions.act_window,name",3,ir.sequence,
model,"ir.actions.act_window,name",4,ir.sequence.type,
model,"ir.actions.act_window,name",5,ir.actions.actions,ir.actions.actions
model,"ir.actions.act_window,name",6,ir.actions.execute,ir.actions.execute
model,"ir.actions.act_window,name",7,ir.actions.group,ir.actions.group
model,"ir.actions.act_window,name",8,ir.actions.report.custom,ir.actions.report.custom
model,"ir.actions.act_window,name",9,ir.actions.report.xml,ir.actions.report.xml
model,"ir.actions.act_window,name",10,ir.actions.act_window,ir.actions.act_window
model,"ir.actions.act_window,name",11,ir.actions.wizard,ir.actions.wizard
model,"ir.actions.act_window,name",12,res.company,
model,"ir.actions.act_window,name",13,res.groups,res.groups
model,"ir.actions.act_window,name",14,res.users,res.users
model,"ir.actions.act_window,name",15,res.users,res.users
model,"ir.actions.act_window,name",16,res.groups,res.groups
model,"ir.actions.act_window,name",17,res.roles.tree,
model,"ir.actions.act_window,name",18,res.roles.tree,
model,"ir.actions.act_window,name",19,ir.ui.view,ir.ui.view
model,"ir.actions.act_window,name",20,ir.attachment,ir.attachment
model,"ir.actions.act_window,name",21,ir.report.custom,ir.report.custom
model,"ir.actions.act_window,name",22,ir.model.form,
model,"ir.actions.act_window,name",23,ir.model.fields.form,
model,"ir.actions.act_window,name",24,ir.translation.view,ir.translation.view
model,"ir.actions.act_window,name",25,ir.ui.menu.form2,
model,"ir.actions.act_window,name",26,ir.cron.form,
model,"ir.actions.act_window,name",27,ir.model.access.form,
model,"ir.actions.act_window,name",28,workflow.form,
model,"ir.actions.act_window,name",29,workflow.activity.form,
model,"ir.actions.act_window,name",30,workflow.transition.form,
model,"ir.actions.act_window,name",31,workflow.instance.form,
model,"ir.actions.act_window,name",32,workflow.workitem.form,
model,"ir.actions.act_window,name",37,ir.module.module,
model,"ir.actions.act_window,name",38,ir.module.module,
model,"ir.actions.act_window,name",39,ir.module.module,
model,"ir.actions.act_window,name",40,ir.module.module,
model,"ir.actions.act_window,name",41,ir.module.repository,
model,"ir.actions.act_window,name",42,ir.module.category,
model,"ir.actions.act_window,name",43,ir.module.module,
model,"ir.actions.act_window,name",45,res.request.form,res.request.form
model,"ir.actions.act_window,name",46,res.request.link.form,
model,"ir.actions.act_window,name",48,res.partner.function.form,
model,"ir.actions.act_window,name",49,res.country.form,
model,"ir.actions.act_window,name",50,res.country.state,
model,"ir.actions.act_window,name",51,res.partner.address.tree,
model,"ir.actions.act_window,name",52,res.partner.address,res.partner.address
model,"ir.actions.act_window,name",53,res.partner.title,
model,"ir.actions.act_window,name",54,res.partner,res.partner
model,"ir.actions.act_window,name",55,res.payterm,
model,"ir.actions.act_window,name",56,Company Architecture,Mutterfirma/Töchter
model,"ir.actions.act_window,name",57,res.partner.category,res.partner.category
model,"ir.actions.act_window,name",58,res.partner.category,res.partner.category
model,"ir.actions.act_window,name",59,res.partner.category.type.form,
model,"ir.actions.act_window,name",62,res.currency,
model,"ir.actions.act_window,name",63,res.partner.canal.form,res.partner.canal.form
model,"ir.actions.act_window,name",64,res.partner.event.type.form,
model,"ir.actions.act_window,name",65,res.partner.som.form,res.partner.som.form
model,"ir.actions.act_window,name",66,ir.property,
model,"ir.actions.act_window,name",67,ir.property,
model,"ir.actions.act_window,name",70,product.normal.form,product.normal.form
model,"ir.actions.act_window,name",71,product.variant.form,product.variant.form
model,"ir.actions.act_window,name",72,product.template.form,product.template.form
model,"ir.actions.act_window,name",73,product.category.form,product.category.form
model,"ir.actions.act_window,name",74,product.category.form,product.category.form
model,"ir.actions.act_window,name",75,product.normal.form,product.normal.form
model,"ir.actions.act_window,name",76,product.uom.form,
model,"ir.actions.act_window,name",77,product.uom.categ.form,
model,"ir.actions.act_window,name",78,product.pricelist.version.form,
model,"ir.actions.act_window,name",79,product.pricelist.form,product.pricelist.form
model,"ir.actions.act_window,name",80,product.price.type.form,
model,"ir.actions.act_window,name",81,product.pricelist.type.form,
model,"ir.actions.act_window,name",82,hr.employee,
model,"ir.actions.act_window,name",83,hr.employee,
model,"ir.actions.act_window,name",84,Hierarchical view of this employee,
model,"ir.actions.act_window,name",85,hr.timesheet.group.form.open,
model,"ir.actions.act_window,name",86,hr.employee.category.form.view,
model,"ir.actions.act_window,name",87,hr.employee.category.form.view,
model,"ir.actions.act_window,name",88,hr.attendance.view,
model,"ir.actions.act_window,name",89,hr.holidays.ask_form,
model,"ir.actions.act_window,name",90,hr.holidays.status,
model,"ir.actions.act_window,name",91,hr.action.reason.tree,
model,"ir.actions.act_window,name",116,account.fiscalyear.form,
model,"ir.actions.act_window,name",117,account.period.form,
model,"ir.actions.act_window,name",118,account.account.form,account.account.form
model,"ir.actions.act_window,name",119,account.account.tree,account.account.tree
model,"ir.actions.act_window,name",120,account.account.tree.fast,
model,"ir.actions.act_window,name",121,account.journal.form,
model,"ir.actions.act_window,name",122,account.bank,
model,"ir.actions.act_window,name",123,account.bank.account,
model,"ir.actions.act_window,name",124,account.bank.statement.tree,
model,"ir.actions.act_window,name",125,account.account.type,
model,"ir.actions.act_window,name",126,account.tax.code.tree,
model,"ir.actions.act_window,name",127,account.tax.code.tree,
model,"ir.actions.act_window,name",128,account.tax.tree,
model,"ir.actions.act_window,name",129,account.tax.form,
model,"ir.actions.act_window,name",132,account.journal.period.tree,
model,"ir.actions.act_window,name",133,account.move.form,account.move.form
model,"ir.actions.act_window,name",134,account.move.line.form,account.move.line.form
model,"ir.actions.act_window,name",135,account.bank.tree,
model,"ir.actions.act_window,name",137,account.journal.period.tree,
model,"ir.actions.act_window,name",138,account.budget.post.tree,
model,"ir.actions.act_window,name",139,account.budget.post.form,
model,"ir.actions.act_window,name",140,account.model.form,
model,"ir.actions.act_window,name",141,account.payment.term.form,
model,"ir.actions.act_window,name",142,account.subscription.form,
model,"ir.actions.act_window,name",143,account.subscription.form,
model,"ir.actions.act_window,name",144,account.subscription.line.list,
model,"ir.actions.act_window,name",145,account.move.line.tree1,account.move.line.tree1
model,"ir.actions.act_window,name",146,account.move.line.tax.code,
model,"ir.actions.act_window,name",147,account.period.tree,
model,"ir.actions.act_window,name",148,account.fiscalyear.tree,
model,"ir.actions.act_window,name",149,account.transfer.form,account.transfer.form
model,"ir.actions.act_window,name",150,account.invoice,account.invoice
model,"ir.actions.act_window,name",151,account.invoice,account.invoice
model,"ir.actions.act_window,name",152,account.invoice,account.invoice
model,"ir.actions.act_window,name",153,account.invoice,account.invoice
model,"ir.actions.act_window,name",154,account.invoice,account.invoice
model,"ir.actions.act_window,name",155,account.invoice,account.invoice
model,"ir.actions.act_window,name",156,account.invoice,account.invoice
model,"ir.actions.act_window,name",157,account.invoice,account.invoice
model,"ir.actions.act_window,name",158,account.invoice,account.invoice
model,"ir.actions.act_window,name",159,account.invoice,account.invoice
model,"ir.actions.act_window,name",160,account.invoice,account.invoice
model,"ir.actions.act_window,name",161,account.invoice,account.invoice
model,"ir.actions.act_window,name",162,account.invoice,account.invoice
model,"ir.actions.act_window,name",163,account.invoice,account.invoice
model,"ir.actions.act_window,name",179,account.analytic.account,
model,"ir.actions.act_window,name",180,account.analytic.account,
model,"ir.actions.act_window,name",181,action.account.analytic.line.form,
model,"ir.actions.act_window,name",182,account.account.tree1,
model,"ir.actions.act_window,name",183,account.analytic.line.form_extended,
model,"ir.actions.act_window,name",184,account.analytic.journal.form,
model,"ir.actions.act_window,name",185,account.analytic.line.form,
model,"ir.actions.act_window,name",186,account.analytic.journal.tree,
model,"ir.actions.act_window,name",187,account.analytic.journal.tree,
model,"ir.actions.act_window,name",188,report.hr.timesheet.invoice.journal,
model,"ir.actions.act_window,name",189,report.hr.timesheet.invoice.journal,
model,"ir.actions.act_window,name",202,account_followup.followup,
model,"ir.actions.act_window,name",205,res.company,
model,"ir.actions.act_window,name",206,ir.module.module,
model,"ir.actions.act_window,name",207,ir.module.module,
model,"ir.actions.act_window,name",209,account.fiscalyear,
model,"ir.actions.act_window,name",210,account.account,
model,"ir.actions.act_window,name",211,account.journal,
model,"ir.actions.act_window,name",212,res.partner.category,res.partner.category
model,"ir.actions.act_window,name",213,res.partner,res.partner
model,"ir.actions.act_window,name",214,res.users.list,
model,"ir.actions.act_window,name",221,stock.inventory.form,
model,"ir.actions.act_window,name",222,stock.tracking.form,
model,"ir.actions.act_window,name",223,stock.lot.form,stock.lot.form
model,"ir.actions.act_window,name",224,stock.production.lot.form,
model,"ir.actions.act_window,name",229,Upstream traceability,Verfolgung Upstream
model,"ir.actions.act_window,name",230,Downstream traceability,Verfolgung Downstream
model,"ir.actions.act_window,name",231,stock.location,stock.location
model,"ir.actions.act_window,name",232,stock.location.tree,stock.location.tree
model,"ir.actions.act_window,name",233,stock.warehouse,stock.warehouse
model,"ir.actions.act_window,name",234,stock.picking,
model,"ir.actions.act_window,name",235,stock.picking,
model,"ir.actions.act_window,name",236,stock.picking,
model,"ir.actions.act_window,name",237,stock.picking,
model,"ir.actions.act_window,name",238,stock.picking,
model,"ir.actions.act_window,name",239,stock.picking,
model,"ir.actions.act_window,name",240,stock.picking,
model,"ir.actions.act_window,name",241,stock.picking,
model,"ir.actions.act_window,name",242,stock.picking,
model,"ir.actions.act_window,name",243,stock.picking,
model,"ir.actions.act_window,name",244,stock.move.lot,
model,"ir.actions.act_window,name",245,stock.move.lot,
model,"ir.actions.act_window,name",246,stock.move,stock.move
model,"ir.actions.act_window,name",247,stock.move,stock.move
model,"ir.actions.act_window,name",248,stock.move,stock.move
model,"ir.actions.act_window,name",249,stock.incoterms,
model,"ir.actions.act_window,name",257,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",258,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",259,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",260,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",261,hr.analytic.timesheet.form,
model,"ir.actions.act_window,name",267,crm.case.section.form,
model,"ir.actions.act_window,name",268,crm.case.section.tree,
model,"ir.actions.act_window,name",269,crm.case.categ.form,crm.case.categ.form
model,"ir.actions.act_window,name",270,crm.case.rule.form,
model,"ir.actions.act_window,name",271,crm.case.form,crm.case.form
model,"ir.actions.act_window,name",272,crm.case.section.open.tree,
model,"ir.actions.act_window,name",273,crm.case.history.form,
model,"ir.actions.act_window,name",274,crm.case.history.form,
model,"ir.actions.act_window,name",275,crm.segmentation.form,crm.segmentation.form
model,"ir.actions.act_window,name",276,crm.segmentation.tree,crm.segmentation.tree
model,"ir.actions.act_window,name",279,Action Helpdesk Cases,Funktion Helpdesk Tickets
model,"ir.actions.act_window,name",280,Action My Helpdesk Cases,Funktion Meine Helpdesk Tickets
model,"ir.actions.act_window,name",281,Action My Unclosed Helpdesk Cases,Funktion Meine Nicht geschlossenen Helpdesk Tickets
model,"ir.actions.act_window,name",282,Action My Open Helpdesk Cases,Funktion Meine offenen Helpdesk Tickets
model,"ir.actions.act_window,name",283,Action My Pending Helpdesk Cases,Funktion Meine wartenden Helpdesk Tickets
model,"ir.actions.act_window,name",284,Action My Draft Helpdesk Cases,Funktion Meine Draft Helpdesk Tickets
model,"ir.actions.act_window,name",285,Action My Late Helpdesk Cases,Funktion Meine überfälligen Helpdesk Tickets
model,"ir.actions.act_window,name",286,Action My Canceled Helpdesk Cases,Funktion Meine stornierten Helpdesk Tickets
model,"ir.actions.act_window,name",287,Action All Helpdesk Cases,Funktion Alle Helpdesk Tickets
model,"ir.actions.act_window,name",288,Action Unassigned Helpdesk Cases,Funktion Nicht zugewiesene Helpdesk Tickets
model,"ir.actions.act_window,name",289,Action Late Helpdesk Cases,Funktion überfällige Helpdesk Tickets
model,"ir.actions.act_window,name",290,Action Canceled Helpdesk Cases,Funktion Stornierte Helpdesk Tickets
model,"ir.actions.act_window,name",291,Action Unclosed Helpdesk Cases,Funktion Ungeschlossene Helpdesk Tickets
model,"ir.actions.act_window,name",292,Action Open Helpdesk Cases,Funktion Offene Helpdesk Tickets
model,"ir.actions.act_window,name",293,Action Pending Helpdesk Cases,Funktion Wartende Helpdesk Tickets
model,"ir.actions.act_window,name",294,Action Draft Helpdesk Cases,Funktion Draft Helpdesk Tickets
model,"ir.actions.act_window,name",295,account.analytic.line.tree,
model,"ir.actions.act_window,name",296,account.analytic.line.tree,
model,"ir.actions.act_window,name",297,action.hr_timesheet_invoice.factor.form,
model,"ir.actions.act_window,name",303,report.crm.case.user.tree,
model,"ir.actions.act_window,name",304,report.crm.case.user.tree,
model,"ir.actions.act_window,name",305,report.crm.case.user.tree.my,
model,"ir.actions.act_window,name",306,report.crm.case.user.tree.my,
model,"ir.actions.act_window,name",307,report.crm.case.categ.tree,
model,"ir.actions.act_window,name",308,report.crm.case.categ.tree,
model,"ir.actions.act_window,name",309,purchase.order.form,purchase.order.form
model,"ir.actions.act_window,name",310,purchase.order.form,purchase.order.form
model,"ir.actions.act_window,name",311,purchase.order.form,purchase.order.form
model,"ir.actions.act_window,name",312,purchase.order.form,purchase.order.form
model,"ir.actions.act_window,name",315,report.purchase.order.product.tree,
model,"ir.actions.act_window,name",316,report.purchase.order.product.tree,
model,"ir.actions.act_window,name",317,report.purchase.order.category.tree,
model,"ir.actions.act_window,name",318,report.purchase.order.category.tree,
model,"ir.actions.act_window,name",319,mrp.property.group.form,
model,"ir.actions.act_window,name",320,mrp.property.form,
model,"ir.actions.act_window,name",321,mrp.workcenter.form,
model,"ir.actions.act_window,name",322,mrp.routing.form,
model,"ir.actions.act_window,name",323,mrp.bom.final.form,
model,"ir.actions.act_window,name",324,mrp.bom.final.tree,
model,"ir.actions.act_window,name",325,mrp.bom.form,
model,"ir.actions.act_window,name",326,Bill of Materials Architecture,
model,"ir.actions.act_window,name",327,mrp.production.form,
model,"ir.actions.act_window,name",328,mrp.production.form,
model,"ir.actions.act_window,name",329,mrp.production.form,
model,"ir.actions.act_window,name",330,mrp.production.confirmed.form,
model,"ir.actions.act_window,name",331,mrp.procurement.form,
model,"ir.actions.act_window,name",332,mrp.procurement.form,
model,"ir.actions.act_window,name",333,mrp.procurement.form,
model,"ir.actions.act_window,name",334,mrp.procurement.form,
model,"ir.actions.act_window,name",335,mrp.procurement.form,
model,"ir.actions.act_window,name",336,stock.warehouse.orderpoint,
model,"ir.actions.act_window,name",346,sale.shop,sale.shop
model,"ir.actions.act_window,name",347,sale.order,sale.order
model,"ir.actions.act_window,name",348,sale.order,sale.order
model,"ir.actions.act_window,name",349,sale.order,sale.order
model,"ir.actions.act_window,name",350,sale.order,sale.order
model,"ir.actions.act_window,name",351,sale.order,sale.order
model,"ir.actions.act_window,name",352,sale.order,sale.order
model,"ir.actions.act_window,name",353,sale.order,sale.order
model,"ir.actions.act_window,name",354,sale.order,sale.order
model,"ir.actions.act_window,name",355,sale.order,sale.order
model,"ir.actions.act_window,name",356,sale.order,sale.order
model,"ir.actions.act_window,name",357,sale.order,sale.order
model,"ir.actions.act_window,name",358,sale.order,sale.order
model,"ir.actions.act_window,name",359,sale.order.line.tree,
model,"ir.actions.act_window,name",360,sale.order.line.tree,
model,"ir.actions.act_window,name",361,sale.order.line.tree,
model,"ir.actions.act_window,name",366,report.sale.order.product.tree,
model,"ir.actions.act_window,name",367,report.sale.order.product.tree,
model,"ir.actions.act_window,name",368,report.sale.order.category.tree,
model,"ir.actions.act_window,name",369,report.sale.order.category.tree,
model,"ir.actions.act_window,name",370,sale.order.tree,
model,"ir.actions.act_window,name",371,sale.order.tree,
model,"ir.actions.act_window,name",372,sale.order.tree,
model,"ir.actions.act_window,name",373,sale.order.tree,
model,"ir.actions.act_window,name",377,delivery.carrier,
model,"ir.actions.act_window,name",378,delivery.grid.form,
model,"ir.actions.act_window,name",379,stock.picking,
model,"ir.actions.act_window,name",384,project.project,
model,"ir.actions.act_window,name",385,project.project_edition,
model,"ir.actions.act_window,name",386,project.project,
model,"ir.actions.act_window,name",387,project.task,
model,"ir.actions.act_window,name",388,project.task.unbilled.close,
model,"ir.actions.act_window,name",389,project.task.unbilled.open,
model,"ir.actions.act_window,name",390,project.task,
model,"ir.actions.act_window,name",391,project.task,
model,"ir.actions.act_window,name",392,project.task,
model,"ir.actions.act_window,name",393,project.task,
model,"ir.actions.act_window,name",394,project.task,
model,"ir.actions.act_window,name",395,project.task,
model,"ir.actions.act_window,name",396,View project's tasks,
model,"ir.actions.act_window,name",397,project.task.type.form,
model,"ir.actions.act_window,name",402,report.project.task.user.tree,
model,"ir.actions.act_window,name",403,report.project.task.user.tree,
model,"ir.actions.act_window,name",404,report.project.task.tree,
model,"ir.actions.act_window,name",405,report.project.task.tree,
model,"ir.actions.act_window,name",406,network.material.tree,
model,"ir.actions.act_window,name",407,network.material.tree_by_network,
model,"ir.actions.act_window,name",408,network.material.edit_material_2click,
model,"ir.actions.act_window,name",409,network.software.type,
model,"ir.actions.act_window,name",410,network.hardware.type,
model,"ir.actions.act_window,name",411,network.network.tree,
model,"ir.actions.act_window,name",412,network.network.form,
field,"ir.actions.act_window,view_type",0,Type of view,Ansichtsart
field,"ir.actions.act_window,res_model",0,Model,Modell
field,"ir.actions.act_window,view_id",0,View Ref.,Ansicht Ref.
field,"ir.actions.act_window,view_mode",0,Mode of view,Ansichtsmodus
field,"ir.actions.act_window,context",0,Context Value,
field,"ir.actions.act_window,usage",0,Action Usage,
field,"ir.actions.act_window,type",0,Action Type,Actionsart
field,"ir.actions.actions,usage",0,Action Usage,
field,"ir.actions.actions,type",0,Action Type,Actionsart
field,"ir.actions.actions,name",0,Action Name,Actionsname
field,"ir.actions.execute,usage",0,Action Usage,
field,"ir.actions.execute,func_name",0,Function Name,Funktionsname
field,"ir.actions.execute,func_arg",0,Function Argument,Funktionsargument
field,"ir.actions.execute,type",0,type, Typ
field,"ir.actions.execute,name",0,name,Name
field,"ir.actions.group,usage",0,Action Usage,Verwendung
field,"ir.actions.group,type",0,Action Type,Aktionsart
field,"ir.actions.group,name",0,Group Name,Gruppen Name
field,"ir.actions.group,exec_type",0,Execution sequence,Ausführungsreihenfolge
field,"ir.actions.report.custom,usage",0,Action Usage,Verwendung
field,"ir.actions.report.custom,model",0,Model,Modell
field,"ir.actions.report.custom,type",0,Report Type,Report Type
field,"ir.actions.report.custom,name",0,Report Name,Report Name
model,"ir.actions.report.custom,name",344,Bom Tree,Stücklisten-Baum
model,"ir.actions.report.custom,name",345,List of BoMs,Liste von Stücklisten
model,"ir.actions.report.custom,name",374,Monthly sales turnover over one year,Monatliche Verkaufsumsätze über ein Jahr
model,"ir.actions.report.custom,name",375,Daily sales turnover over one year,Tägl. Verkaufsumsätze über ein Jahr
model,"ir.actions.report.custom,name",376,Monthly cumulated sales turnover over one year,Monatl. kum. Verkaufsumsätze über ein Jahr
field,"ir.actions.report.custom,report_id",0,Report Ref.,Report Ref.
field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL Pfad
field,"ir.actions.report.xml,name",0,Name,XML-Report Name
model,"ir.actions.report.xml,name",44,Print module reference guide,Modul-Referenz drucken
model,"ir.actions.report.xml,name",47,Labels,Etiketten
model,"ir.actions.report.xml,name",164,General Ledger,Hauptbuch
model,"ir.actions.report.xml,name",165,Third party ledger,
model,"ir.actions.report.xml,name",166,Account balance,Kontensaldo
model,"ir.actions.report.xml,name",167,Third party balance,Third Party Saldo
model,"ir.actions.report.xml,name",168,Print Budget,Drucke Budget
model,"ir.actions.report.xml,name",169,Print Central Journal,Drucke Zentrales Journal
model,"ir.actions.report.xml,name",170,Print General Journal,Drucke Hauptjournal
model,"ir.actions.report.xml,name",171,Print Journal,Drucke Journal
model,"ir.actions.report.xml,name",172,Overdue payments,Überfällige Zahlungen
model,"ir.actions.report.xml,name",173,Invoices,Rechnungen
model,"ir.actions.report.xml,name",174,Transfers,Überweisungen 
model,"ir.actions.report.xml,name",175,IntraCom,
model,"ir.actions.report.xml,name",176,All Entries,Alle Einträge
model,"ir.actions.report.xml,name",177,VAT Declaration,Ust-Voranmeldung
model,"ir.actions.report.xml,name",190,Analytic Journal,Kostenstellenjournal
model,"ir.actions.report.xml,name",192,Analytic Balance,Kostenstellensaldo
model,"ir.actions.report.xml,name",194,Inverted Analytic Balance,Umgekehrter Kostenstellensaldo
model,"ir.actions.report.xml,name",196,Cost Ledger,Kostenjournal
model,"ir.actions.report.xml,name",198,Cost Ledger (Only quantities),
model,"ir.actions.report.xml,name",200,Year to Date Check,YearToDate Check
model,"ir.actions.report.xml,name",203,Followup Report,
model,"ir.actions.report.xml,name",250,Future stock forecast,Lagervorschau
model,"ir.actions.report.xml,name",251,Picking List,Packliste
model,"ir.actions.report.xml,name",252,Print Item Labels,
model,"ir.actions.report.xml,name",253,Location Overview,Lagerorte Übersicht
model,"ir.actions.report.xml,name",254,Lots by location,Chargen je Lagerort
model,"ir.actions.report.xml,name",255,Products Localisations,Produktlagerort
model,"ir.actions.report.xml,name",256,Location Content (With childs),
model,"ir.actions.report.xml,name",262,Employee timesheet,Mitarbeiter-Timesheet
model,"ir.actions.report.xml,name",264,Employees timesheet,Mitarbeiter-Timesheet
model,"ir.actions.report.xml,name",277,Business Opportunities,Geschäftsmögichkeiten
model,"ir.actions.report.xml,name",299,Cost Ledger,
model,"ir.actions.report.xml,name",301,Timesheet profit,
model,"ir.actions.report.xml,name",313,Print Order,Drucke Auftrag
model,"ir.actions.report.xml,name",342,Workcenter load,
model,"ir.actions.report.xml,name",343,Product Cost Structure,Kostenstruktur des Prod.
model,"ir.actions.report.xml,name",362,Delivery order,
model,"ir.actions.report.xml,name",363,Print Order,
model,"ir.actions.report.xml,name",398,Gantt Representation,Gantt Diagramm
model,"ir.actions.report.xml,name",399,Gantt Representation,Gantt Diagramm
model,"ir.actions.report.xml,name",400,Project Description,Projektbeschreibung
model,"ir.actions.report.xml,name",413,Print Materials,Drucke Material
model,"ir.actions.report.xml,name",414,Print Network Materials,
model,"ir.actions.report.xml,name",415,Print Network List,
field,"ir.actions.report.xml,report_rml",0,RML path,
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatic XSL:RML
field,"ir.actions.report.xml,report_name",0,Internal Name,XML
field,"ir.actions.report.xml,usage",0,Action Usage,Funktion Verwendung
field,"ir.actions.report.xml,model",0,Model,Report Type
field,"ir.actions.report.xml,type",0,Report Type,Report Typ
field,"ir.actions.report.xml,report_xml",0,XML path,XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Assistent
field,"ir.actions.wizard,multi",0,Action on multiple doc.,
field,"ir.actions.wizard,type",0,Action type,Action type
field,"ir.actions.wizard,name",0,Wizard info,Assistent Info 
model,"ir.actions.wizard,name",33,Request Info,Anforderungs-Info
model,"ir.actions.wizard,name",34,Apply marked changes,Markierte Sprachen anwenden
model,"ir.actions.wizard,name",35,Install new language file,Sprachdatei laden
model,"ir.actions.wizard,name",36,Scan 'addons' path,
model,"ir.actions.wizard,name",60,Send SMS,SMS senden
model,"ir.actions.wizard,name",61,Mass Mailing,Massenmailing
model,"ir.actions.wizard,name",68,Check EAN13,EAN13 Prüfung
model,"ir.actions.wizard,name",69,Product Cost Structure,Kostenstruktur des Prod.
model,"ir.actions.wizard,name",92,Sign in / Sign out,An-/Abmelden
model,"ir.actions.wizard,name",93,Print Timesheet by week,
model,"ir.actions.wizard,name",94,Print Timesheet by month,
model,"ir.actions.wizard,name",95,Print Attendance Error Report,
model,"ir.actions.wizard,name",96,Refund Invoice,Rechung erstatten
model,"ir.actions.wizard,name",97,Pay Invoice,Bezahlen
model,"ir.actions.wizard,name",98,Spread amount,Spanne
model,"ir.actions.wizard,name",99,Close Fiscal Year,Fiskaljahr abschließen
model,"ir.actions.wizard,name",100,Close Period,Zeitraum abschliessen
model,"ir.actions.wizard,name",101,Close Journal,Journal abschliessen
model,"ir.actions.wizard,name",102,Automatic Reconciliation,automatischer Abgleich
model,"ir.actions.wizard,name",103,Reconcile Entries,Buchungen abstimmen
model,"ir.actions.wizard,name",104,Reconcile Entries,Buchungen abstimmen
model,"ir.actions.wizard,name",105,Unreconcile Entries,
model,"ir.actions.wizard,name",106,Unreconcile Entries,
model,"ir.actions.wizard,name",107,Generate Subscription Entries,
model,"ir.actions.wizard,name",108,Aged Trial Balance,
model,"ir.actions.wizard,name",109,Partner Balance,
model,"ir.actions.wizard,name",110,Third party ledger,
model,"ir.actions.wizard,name",111,Budget,
model,"ir.actions.wizard,name",112,Account Balance,Kontensaldo
model,"ir.actions.wizard,name",113,General Ledger,Hauptbuch
model,"ir.actions.wizard,name",114,Confirm draft invoices,Draft Rechnungen bestätigen
model,"ir.actions.wizard,name",115,Cancel selected invoices, Ausgewählte Rechnungen stornieren
model,"ir.actions.wizard,name",130,Standard entry,Standardbuchung
model,"ir.actions.wizard,name",131,Standard entry,Standardbuchung
model,"ir.actions.wizard,name",136,Bank reconciliation,Bankabgleich
model,"ir.actions.wizard,name",178,Wizard VAT Declaration,USt. Assistent
model,"ir.actions.wizard,name",191,Analytic Journal,Kostenstellenjournal
model,"ir.actions.wizard,name",193,Analytic Balance,Kostenstellensaldo
model,"ir.actions.wizard,name",195,Inverted Analytic Balance,Inv. Kostenstellensaldo
model,"ir.actions.wizard,name",197,Cost Ledger,
model,"ir.actions.wizard,name",199,Cost Ledger (Only quantities),
model,"ir.actions.wizard,name",201,Year to Date Check,YearToDate Check
model,"ir.actions.wizard,name",204,Print followups,
model,"ir.actions.wizard,name",208,Apply marked changes,
model,"ir.actions.wizard,name",215,IntraStat,
model,"ir.actions.wizard,name",216,Split lines,Pos. Aufteilen
model,"ir.actions.wizard,name",217,Partial picking,
model,"ir.actions.wizard,name",218,Track line,
model,"ir.actions.wizard,name",219,Picking Make,
model,"ir.actions.wizard,name",220,Return picking,
model,"ir.actions.wizard,name",225,Downstream traceability,Downstream Verfolgbarkeit
model,"ir.actions.wizard,name",226,Upstream traceability,Upstream Verfolgbarkeit
model,"ir.actions.wizard,name",227,Downstream traceability,Downstream Verfolgbarkeit
model,"ir.actions.wizard,name",228,Upstream traceability,Upstream Verfolgbarkeit
model,"ir.actions.wizard,name",263,Employee timesheet,
model,"ir.actions.wizard,name",265,Employees timesheet,
model,"ir.actions.wizard,name",266,Sign in / Sign out by project,An-/Abmelden am Projekt
model,"ir.actions.wizard,name",278,Create menus for a case section,
model,"ir.actions.wizard,name",298,Invoice analytic lines,
model,"ir.actions.wizard,name",300,Cost Ledger,
model,"ir.actions.wizard,name",302,Timesheet profit,
model,"ir.actions.wizard,name",314,Merge purchase,
model,"ir.actions.wizard,name",337,Compute all schedulers,
model,"ir.actions.wizard,name",338,Procurement Compute,
model,"ir.actions.wizard,name",339,Order Point Compute,
model,"ir.actions.wizard,name",340,Track production output,
model,"ir.actions.wizard,name",341,Workcenter load,
model,"ir.actions.wizard,name",364,Make invoices,Rechnung erstellen
model,"ir.actions.wizard,name",365,Make invoices,Rechnungen buchen
model,"ir.actions.wizard,name",380,Add delivery line,
model,"ir.actions.wizard,name",381,Create invoice,Rechnung erstellen
model,"ir.actions.wizard,name",382,Bill tasks,Aufgaben abrechnen
model,"ir.actions.wizard,name",383,Close Task,Aufgabe schliessen
model,"ir.actions.wizard,name",401,Make an order,Auftrag erfassen
field,"ir.attachment,description",0,Description,Beschreibung
field,"ir.attachment,res_model",0,Resource Model,Ressource Modell
field,"ir.attachment,link",0,Link,Link
field,"ir.attachment,datas_fname",0,Data Filename,Dateiname
field,"ir.attachment,res_id",0,Resource ID,Ressource ID
field,"ir.attachment,datas",0,Data,Daten
field,"ir.attachment,name",0,Attachment Name,Anhang Bez.
field,"ir.cron,function",0,Function,Funktion
field,"ir.cron,args",0,Arguments,Argumente
field,"ir.cron,user_id",0,User,Benutzer
field,"ir.cron,name",0,Name,Name
field,"ir.cron,interval_type",0,Interval Unit,
field,"ir.cron,numbercall",0,Number of calls,
field,"ir.cron,nextcall",0,Next call date,
field,"ir.cron,priority",0,Priority (0=Very Urgent),
field,"ir.cron,doall",0,Repeat all missed,
field,"ir.cron,active",0,Active,Aktiv
field,"ir.cron,interval_number",0,Interval Number,
field,"ir.cron,model",0,Model,Modell
field,"ir.default,uid",0,Users,Users
field,"ir.default,ref_table",0,Table Ref.,Table Ref.
field,"ir.default,value",0,Default Value,Default Value
field,"ir.default,ref_id",0,ID Ref.,ID Ref.
field,"ir.default,field_tbl",0,Model,Model
field,"ir.default,field_name",0,Model field,Model field
field,"ir.default,page",0,View,View
field,"ir.exports,export_fields",0,Export Id,
field,"ir.exports,resource",0,Resource,
field,"ir.exports,name",0,Export name,
field,"ir.exports.line,export_id",0,Exportation,
field,"ir.exports.line,name",0,Field name,
field,"ir.model,info",0,Information,
field,"ir.model,model",0,Object name,
field,"ir.model,field_id",0,Fields,
field,"ir.model,name",0,Model name,
model,"ir.model,name",1,ir.sequence.type,
model,"ir.model,name",2,ir.sequence,
model,"ir.model,name",3,ir.ui.menu,
model,"ir.model,name",4,ir.ui.view,
model,"ir.model,name",5,ir.ui.view_sc,
model,"ir.model,name",6,ir.actions.actions,
model,"ir.model,name",7,ir.actions.execute,
model,"ir.model,name",8,ir.actions.group,
model,"ir.model,name",9,ir.actions.report.custom,
model,"ir.model,name",10,ir.actions.report.xml,
model,"ir.model,name",11,ir.actions.act_window,
model,"ir.model,name",12,ir.actions.wizard,
model,"ir.model,name",13,ir.default,
model,"ir.model,name",14,ir.model,
model,"ir.model,name",15,ir.model.fields,
model,"ir.model,name",16,ir.model.access,
model,"ir.model,name",17,ir.model.data,
model,"ir.model,name",18,ir.report.custom,
model,"ir.model,name",19,ir.report.custom.fields,
model,"ir.model,name",20,ir.attachment,
model,"ir.model,name",21,ir.cron,
model,"ir.model,name",22,ir.values,
model,"ir.model,name",23,ir.translation,
model,"ir.model,name",24,ir.exports,
model,"ir.model,name",25,ir.exports.line,
model,"ir.model,name",26,workflow,
model,"ir.model,name",27,workflow.activity,
model,"ir.model,name",28,workflow.transition,
model,"ir.model,name",29,workflow.instance,
model,"ir.model,name",30,workflow.workitem,
model,"ir.model,name",31,workflow.triggers,
model,"ir.model,name",32,Module Repository,
model,"ir.model,name",33,Module Category,
model,"ir.model,name",34,Module,
model,"ir.model,name",35,Module dependency,
model,"ir.model,name",36,Function of the contact,
model,"ir.model,name",37,Country,
model,"ir.model,name",38,Country state,Bundesland
model,"ir.model,name",39,Payment term,Zahlungskonditionen
model,"ir.model,name",40,Partner category types,
model,"ir.model,name",41,Partner Categories,
model,"ir.model,name",42,res.partner.title,
model,"ir.model,name",43,Partner,
model,"ir.model,name",44,Bank Details,
model,"ir.model,name",45,Partner Contact,
model,"ir.model,name",46,Canals,
model,"ir.model,name",47,res.partner.som,
model,"ir.model,name",48,res.partner.event,
model,"ir.model,name",49,Partner Events,
model,"ir.model,name",50,Currency,Währung
model,"ir.model,name",51,res.company,
model,"ir.model,name",52,res.groups,
model,"ir.model,name",53,res.roles,
model,"ir.model,name",54,res.lang,
model,"ir.model,name",55,res.users,
model,"ir.model,name",56,res.request,
model,"ir.model,name",57,res.request.link,
model,"ir.model,name",58,res.request.history,
model,"ir.model,name",59,ir.property,
model,"ir.model,name",60,Product uom categ,Maßeinheit Kategorie
model,"ir.model,name",61,Product Unit of Measure,Maßeinheit
model,"ir.model,name",62,Shipping Unit,
model,"ir.model,name",63,Product Category,
model,"ir.model,name",64,Product Template,Produktvorlage
model,"ir.model,name",65,Product,Produkt
model,"ir.model,name",66,Conditionnement,
model,"ir.model,name",67,Information about a product supplier,Informationen zum Produktlieferanten
model,"ir.model,name",68,pricelist.partnerinfo,
model,"ir.model,name",69,Price type,Preistyp
model,"ir.model,name",70,Pricelist Type,Preislistentyp
model,"ir.model,name",71,Pricelist,Preisliste
model,"ir.model,name",72,Pricelist Version,Preislistenversion
model,"ir.model,name",73,Pricelist item,Preislisten-Pos.
model,"ir.model,name",74,Timesheet,
model,"ir.model,name",75,Employee Category,Mitabeiterkategorie
model,"ir.model,name",76,Employee,Mitabeiter
model,"ir.model,name",77,Timesheet Line,
model,"ir.model,name",78,Action reason,
model,"ir.model,name",79,Attendance,Teilnahme
model,"ir.model,name",80,Holidays Status,Urlaubsstatus
model,"ir.model,name",81,Holidays,Urlaube
model,"ir.model,name",82,Payment Term,Zahlungsbedingung
model,"ir.model,name",83,Payment Term Line,Zahlungsbedingungszeile
model,"ir.model,name",84,Account Type,Kontoart
model,"ir.model,name",85,Account,Konto
model,"ir.model,name",86,Journal View,
model,"ir.model,name",87,Journal Column,
model,"ir.model,name",88,Journal,
model,"ir.model,name",89,Banks,Banken
model,"ir.model,name",90,Bank Accounts,Bankverbindungen
model,"ir.model,name",91,Fiscal Year,fiskaljahr
model,"ir.model,name",92,Account period,
model,"ir.model,name",93,Journal - Period,
model,"ir.model,name",94,Account Entry,
model,"ir.model,name",95,Account Reconciliation,
model,"ir.model,name",96,Bank Statement,
model,"ir.model,name",97,Bank Statement Line,
model,"ir.model,name",98,Tax Code,
model,"ir.model,name",99,Account Entries,
model,"ir.model,name",100,Tax,
model,"ir.model,name",101,Budget item,
model,"ir.model,name",102,Budget item endowment,
model,"ir.model,name",103,Account Model,
model,"ir.model,name",104,Account Model Entries,
model,"ir.model,name",105,Account Subscription,
model,"ir.model,name",106,Account Subscription Line,
model,"ir.model,name",107,account.analytic.account,
model,"ir.model,name",108,account.analytic.journal,
model,"ir.model,name",109,account.analytic.line,
model,"ir.model,name",110,Invoice,Rechnung
model,"ir.model,name",111,Invoice line,Rechnungsposition
model,"ir.model,name",112,Invoice Tax,Rechnungs-USt.
model,"ir.model,name",113,Money Transfer,Überweisung
model,"ir.model,name",114,Follow-Ups,
model,"ir.model,name",115,Follow-Ups Criteria,
model,"ir.model,name",116,Incoterms,
model,"ir.model,name",117,Lot,Charge
model,"ir.model,name",118,Location,Lagerort
model,"ir.model,name",119,Move Lot,Chargenbewegung
model,"ir.model,name",120,Stock Tracking Lots,
model,"ir.model,name",121,Picking list,Lieferschein
model,"ir.model,name",122,Production lot,
model,"ir.model,name",123,Production lot revisions,
model,"ir.model,name",124,Stock Move,Lagerbewegung
model,"ir.model,name",125,Inventory,Lagerbestand
model,"ir.model,name",126,Inventory line,Lagerbestandspos.
model,"ir.model,name",127,Warehouse,Warenlager
model,"ir.model,name",128,hr.analytic.timesheet,
model,"ir.model,name",129,Case Section,
model,"ir.model,name",130,Category of case,
model,"ir.model,name",131,Case Rule,
model,"ir.model,name",132,Case,Ticket
model,"ir.model,name",133,Case history,Tickethistorie
model,"ir.model,name",134,Partner Segmentation,
model,"ir.model,name",135,Segmentation line,
model,"ir.model,name",136,"This class handle the types of invoicing, like 50% for customer",
model,"ir.model,name",137,Purchase order,Einkaufsbestellung
model,"ir.model,name",138,Purchase Order line,Einkaufspos.
model,"ir.model,name",139,Workcenter,Arbeitsplatz
model,"ir.model,name",140,Property Group,
model,"ir.model,name",141,Property,
model,"ir.model,name",142,Routing,
model,"ir.model,name",143,Routing workcenter usage,
model,"ir.model,name",144,Bill of Material,
model,"ir.model,name",145,Bill of material revisions,
model,"ir.model,name",146,Production,
model,"ir.model,name",147,Production workcenters used,
model,"ir.model,name",148,Production planned products,
model,"ir.model,name",149,Procurement,Beschaffung
model,"ir.model,name",150,Warehouse Orderpoint,Lager Bestellplatz
model,"ir.model,name",151,Sale Shop,Verkaufsladen
model,"ir.model,name",152,Sale Order,Verkaufsauftrag
model,"ir.model,name",153,Sale Order line,Verkaufsposition
model,"ir.model,name",154,Sale Order payment,
model,"ir.model,name",155,Carrier and delivery grids,
model,"ir.model,name",156,Delivery grid,
model,"ir.model,name",157,Delivery line of grid,
model,"ir.model,name",158,Project,Projekt
model,"ir.model,name",159,Project task type,
model,"ir.model,name",160,Task,
model,"ir.model,name",161,Task Work,
model,"ir.model,name",162,Hardware type,
model,"ir.model,name",163,Network,
model,"ir.model,name",164,Material,
model,"ir.model,name",165,Network changes,
model,"ir.model,name",166,Software type,
model,"ir.model,name",167,Software,
model,"ir.model,name",168,Software login,
field,"ir.model.access,model_id",0,Model,
field,"ir.model.access,perm_read",0,Read Access,
field,"ir.model.access,name",0,Name,
field,"ir.model.access,perm_write",0,Write Access,
field,"ir.model.access,perm_create",0,Create Access,
field,"ir.model.access,group_id",0,Group,
field,"ir.model.data,noupdate",0,Non Updatable,
field,"ir.model.data,name",0,XML Identifier,
field,"ir.model.data,date_init",0,Init Date,
field,"ir.model.data,date_update",0,Update Date,
field,"ir.model.data,module",0,Module,
field,"ir.model.data,model",0,Model,
field,"ir.model.data,res_id",0,Resource ID,
field,"ir.model.fields,model_id",0,Model id,
field,"ir.model.fields,name",0,Name,
field,"ir.model.fields,relate",0,Click and Relate,
field,"ir.model.fields,group_name",0,Group Name,
field,"ir.model.fields,relation",0,Model Relation,
field,"ir.model.fields,groups",0,Groups,
field,"ir.model.fields,ttype",0,Field Type,
field,"ir.model.fields,model",0,Model Name,
field,"ir.model.fields,view_load",0,View Auto-Load,
field,"ir.model.fields,field_description",0,Field Description,
field,"ir.module.category,parent_id",0,Parent Category,
field,"ir.module.category,module_nr",0,# of Modules,
field,"ir.module.category,child_ids",0,Parent Category,
field,"ir.module.category,name",0,Name,
field,"ir.module.module,website",0,Website,
field,"ir.module.module,name",0,Name,
field,"ir.module.module,dependencies_id",0,Dependencies,
field,"ir.module.module,author",0,Author,
field,"ir.module.module,url",0,URL,
field,"ir.module.module,state",0,State,
field,"ir.module.module,latest_version",0,Latest version,
field,"ir.module.module,installed_version",0,Installed version,
field,"ir.module.module,shortdesc",0,Short description,
field,"ir.module.module,category_id",0,Category,
field,"ir.module.module,description",0,Description,
field,"ir.module.module.dependency,version_pattern",0,Required Version,
field,"ir.module.module.dependency,module_id",0,Module,
field,"ir.module.module.dependency,name",0,Name,
field,"ir.module.repository,url",0,Url,
field,"ir.module.repository,name",0,Name,
field,"ir.property,fields_id",0,Fields,
field,"ir.property,res_id",0,Resource,
field,"ir.property,name",0,Name,
field,"ir.property,value",0,Value,
field,"ir.property,company_id",0,Company,
field,"ir.report.custom,menu_id",0,Menu,
field,"ir.report.custom,model_id",0,Model,
field,"ir.report.custom,limitt",0,Limit,
field,"ir.report.custom,print_format",0,Print format,Druckformat
field,"ir.report.custom,title",0,Report title,Berichtskopf
model,"ir.report.custom,title",1,BOM Tree,
model,"ir.report.custom,title",2,List of BoMs,
model,"ir.report.custom,title",3,Monthly sales turnover over one year,
model,"ir.report.custom,title",4,Daily sales turnover over one year,
model,"ir.report.custom,title",5,Monthly cumulated sales turnover over one year,
field,"ir.report.custom,fields_child0",0,Fields,
field,"ir.report.custom,repeat_header",0,Repeat Header,Wiederholekopf
field,"ir.report.custom,footer",0,Report Footer,Berichtsfuß
field,"ir.report.custom,state",0,State,
field,"ir.report.custom,frequency",0,Frequency,
field,"ir.report.custom,sortby",0,Sorted By,Sortiert Nach
field,"ir.report.custom,print_orientation",0,Print orientation,Druck Ausrichtung
field,"ir.report.custom,field_parent",0,Child Field,
field,"ir.report.custom,type",0,Report Type,
field,"ir.report.custom,name",0,Report Name,Berichtsname
model,"ir.report.custom,name",1,Bom Tree,
model,"ir.report.custom,name",2,List of BoMs,
model,"ir.report.custom,name",3,Monthly sales turnover over one year,
model,"ir.report.custom,name",4,Daily sales turnover over one year,
model,"ir.report.custom,name",5,Monthly cumulated sales turnover over one year,
field,"ir.report.custom.fields,fc2_op",0,Relation,
field,"ir.report.custom.fields,operation",0,unknown,
field,"ir.report.custom.fields,fc1_op",0,Relation,
field,"ir.report.custom.fields,alignment",0,Alignment,Ausrichtung
field,"ir.report.custom.fields,fc2_operande",0,Constraint,
field,"ir.report.custom.fields,fc2_condition",0,condition,
field,"ir.report.custom.fields,width",0,Fixed Width,Feste Breite
field,"ir.report.custom.fields,sequence",0,Sequence,
field,"ir.report.custom.fields,fc3_operande",0,Constraint,
field,"ir.report.custom.fields,fc0_condition",0,Condition,
field,"ir.report.custom.fields,fc0_op",0,Relation,
field,"ir.report.custom.fields,fontcolor",0,Font color,Fontfarbe
field,"ir.report.custom.fields,fc1_operande",0,Constraint,
field,"ir.report.custom.fields,field_child1",0,field child1,
field,"ir.report.custom.fields,field_child0",0,field child0,
field,"ir.report.custom.fields,field_child3",0,field child3,
field,"ir.report.custom.fields,field_child2",0,field child2,
field,"ir.report.custom.fields,fc1_condition",0,condition,
field,"ir.report.custom.fields,cumulate",0,Cumulate,
field,"ir.report.custom.fields,report_id",0,Report Ref,Berichtsref
field,"ir.report.custom.fields,fc3_op",0,Relation,
field,"ir.report.custom.fields,name",0,Name,Name
field,"ir.report.custom.fields,bgcolor",0,Background Color,Hintergrundfarbe
field,"ir.report.custom.fields,fc3_condition",0,condition,
field,"ir.report.custom.fields,fc0_operande",0,Constraint,
field,"ir.report.custom.fields,groupby",0,Group by,
field,"ir.sequence,code",0,Sequence Code,
field,"ir.sequence,name",0,Sequence Name,
field,"ir.sequence,number_next",0,Next Number,
field,"ir.sequence,padding",0,Number padding,
field,"ir.sequence,number_increment",0,Increment Number,
field,"ir.sequence,prefix",0,Prefix,
field,"ir.sequence,active",0,Active,
field,"ir.sequence,suffix",0,Suffix,
field,"ir.sequence.type,code",0,Sequence Code,
field,"ir.sequence.type,name",0,Sequence Name,
field,"ir.translation,lang",0,Language,Sprache
field,"ir.translation,src",0,Source,Source
field,"ir.translation,name",0,Field Name,Name Field
field,"ir.translation,res_id",0,Resource ID,Ressource ID
field,"ir.translation,value",0,Translation Value,Übersetzung
field,"ir.translation,type",0,Type,Type
field,"ir.ui.menu,groups_id",0,Groups,
field,"ir.ui.menu,name",0,Menu,Menu
model,"ir.ui.menu,name",57,Partners,Partner
model,"ir.ui.menu,name",58,Definitions,Definitionen
model,"ir.ui.menu,name",71,Definitions,Definitionen
model,"ir.ui.menu,name",80,Definitions,Definitionen
model,"ir.ui.menu,name",95,Definitions,Definitionen
model,"ir.ui.menu,name",119,Definitions,Definitionen
model,"ir.ui.menu,name",197,Definitions,Definitionen
model,"ir.ui.menu,name",198,Definitions,Definitionen
model,"ir.ui.menu,name",199,Definitions,Definitionen
model,"ir.ui.menu,name",200,Definitions,Definitionen
model,"ir.ui.menu,name",202,1. Configuration de la société,1. Mandantenkonfiguration
model,"ir.ui.menu,name",384,Definitions,
model,"ir.ui.menu,name",89,Pricelists,Preislisten
model,"ir.ui.menu,name",107,Financial Management,Finanzen
model,"ir.ui.menu,name",130,Entries,
model,"ir.ui.menu,name",203,2. Choix d'un plan comptable,2. Kontenrahmen wählen
model,"ir.ui.menu,name",213,Traceability,
model,"ir.ui.menu,name",70,CRM & SRM,Helpdesk
model,"ir.ui.menu,name",110,Periodical Processing,
model,"ir.ui.menu,name",204,3. Choix de la méthode TVA,3. MwSt. Methode wählen
model,"ir.ui.menu,name",79,Products,Produkte
model,"ir.ui.menu,name",205,4. Installation des nouveaux modules,4. Weitere Module installieren
model,"ir.ui.menu,name",206,5. Sélection de l'année fiscale et des périodes,
model,"ir.ui.menu,name",321,Reordering Policy,
model,"ir.ui.menu,name",358,Delivery,Lieferung
model,"ir.ui.menu,name",94,Human Resources,HR
model,"ir.ui.menu,name",207,6. Modification du plan comptable,6. Kontenrahmen anpassen
model,"ir.ui.menu,name",160,Invoices,Rechnungen
model,"ir.ui.menu,name",192,Inventory Control,Lagerverwaltung
model,"ir.ui.menu,name",208,7. Ajout éventuel de journaux de saisie,7. Weitere Journale 
model,"ir.ui.menu,name",143,Charts,
model,"ir.ui.menu,name",194,Purchase Management,Einkauf
model,"ir.ui.menu,name",209,8. Définition des catégories de partenaires,8. Partnerkategorien hinzufügen
model,"ir.ui.menu,name",115,Statements and Tax statements,
model,"ir.ui.menu,name",193,Production,Produktion
model,"ir.ui.menu,name",210,9. Definition des partenaires,Partnerdefinitionen
model,"ir.ui.menu,name",195,Sales Management,Verkauf
model,"ir.ui.menu,name",4,Interface,Schnittstellen
model,"ir.ui.menu,name",5,Languages,Sprachen
model,"ir.ui.menu,name",6,Sequences,Folgen
model,"ir.ui.menu,name",7,Sequences,Folgen
model,"ir.ui.menu,name",8,Sequence Types,
model,"ir.ui.menu,name",9,Low level,
model,"ir.ui.menu,name",10,Base,
model,"ir.ui.menu,name",11,Actions,Aktionen
model,"ir.ui.menu,name",12,Actions,Aktionen
model,"ir.ui.menu,name",13,Execute,Ausführen
model,"ir.ui.menu,name",14,Group,Gruppieren
model,"ir.ui.menu,name",15,Report Custom,Angepaßte Berichte
model,"ir.ui.menu,name",16,Report Xml,XML Bericht
model,"ir.ui.menu,name",17,Open Window,Öffnen
model,"ir.ui.menu,name",18,Wizard,Assistent
model,"ir.ui.menu,name",19,Users,Benutzer
model,"ir.ui.menu,name",20,Company Structure,Unternehmensstruktur
model,"ir.ui.menu,name",21,Define Companies,Unternehmen definieren
model,"ir.ui.menu,name",22,Users,Benutzer
model,"ir.ui.menu,name",23,My password,Mein Paßwort
model,"ir.ui.menu,name",24,Groups,Gruppen
model,"ir.ui.menu,name",25,Roles,Rollen
model,"ir.ui.menu,name",26,Roles Structure,Rollenstruktur
model,"ir.ui.menu,name",27,View,Ansichten
model,"ir.ui.menu,name",28,Attachments,Anlagen
model,"ir.ui.menu,name",29,Database Structure,Datenbankstruktur
model,"ir.ui.menu,name",30,Objects,Objekte
model,"ir.ui.menu,name",31,Fields,Felder
model,"ir.ui.menu,name",32,Translations,Übersetzungen
model,"ir.ui.menu,name",33,Translations,Übersetzungen
model,"ir.ui.menu,name",34,Security,Sicherheit
model,"ir.ui.menu,name",35,Grant Access to menu,Zugriffskontrolle
model,"ir.ui.menu,name",36,Scheduled Actions,Geplante Vorgänge
model,"ir.ui.menu,name",37,Access Controls,Zugriffskontolle
model,"ir.ui.menu,name",38,Workflows,Workflows
model,"ir.ui.menu,name",39,Workflows,Workflows
model,"ir.ui.menu,name",40,Activities,Aktivitäten
model,"ir.ui.menu,name",41,Transitions,
model,"ir.ui.menu,name",42,Instances,Instanzen
model,"ir.ui.menu,name",43,Workitems,Aufgaben
model,"ir.ui.menu,name",44,Module Management,Modul-Management
model,"ir.ui.menu,name",45,Apply Upgrades,Upgrades ausführen
model,"ir.ui.menu,name",46,Install new language,Sprache installieren
model,"ir.ui.menu,name",47,Scan 'addons' path,addon-Pfad durchlaufen
model,"ir.ui.menu,name",48,Modules,Module
model,"ir.ui.menu,name",49,Installed Modules,Installierte Module
model,"ir.ui.menu,name",50,Uninstalled Modules,Nicht installierte Module
model,"ir.ui.menu,name",51,"Modules to be installed, upgraded or removed","Module, die installiert, aktualisiert oder entfernt werden"
model,"ir.ui.menu,name",52,Repositories,Repositorien
model,"ir.ui.menu,name",53,Categories of Modules,Modul-Kategorien
model,"ir.ui.menu,name",54,Requests,Anforderungen
model,"ir.ui.menu,name",55,All Requests,Alle Anforderungen
model,"ir.ui.menu,name",56,Request Links,
model,"ir.ui.menu,name",59,Functions,Funktionen
model,"ir.ui.menu,name",60,Localisation,Lokalisierungen
model,"ir.ui.menu,name",61,Countries,Länder
model,"ir.ui.menu,name",62,States,Bundesländer
model,"ir.ui.menu,name",63,Partner Contacts,Partner Kontakte
model,"ir.ui.menu,name",64,Titles,Titel
model,"ir.ui.menu,name",65,Partners,Partner
model,"ir.ui.menu,name",66,Categories,Kategorien
model,"ir.ui.menu,name",67,Edit Categories,Kategorien editieren
model,"ir.ui.menu,name",68,Type of Categories,Kategorie-Typen
model,"ir.ui.menu,name",72,Canals,Kanäle
model,"ir.ui.menu,name",73,Active partner events,
model,"ir.ui.menu,name",74,States of Mind,Kundenzufriedenheit
model,"ir.ui.menu,name",75,Default Configuration,Konfigurations-Vorgaben
model,"ir.ui.menu,name",76,Properties,Eigenschaften
model,"ir.ui.menu,name",77,Default Properties,Eigenschaften-Vorgaben
model,"ir.ui.menu,name",78,All Properties,Alle Eigenschaften
model,"ir.ui.menu,name",81,Products,Produkte
model,"ir.ui.menu,name",82,Variants,Varianten
model,"ir.ui.menu,name",83,Templates,Vorlagen
model,"ir.ui.menu,name",84,Products categories,Produktkategorien
model,"ir.ui.menu,name",85,Products categories,Produktkategorien
model,"ir.ui.menu,name",86,Unit of Measure,Maßeinheit
model,"ir.ui.menu,name",87,Unit of Measure,Maßeinheit
model,"ir.ui.menu,name",88,Unit of Measure categories,Maßeinheitskategorie
model,"ir.ui.menu,name",90,Pricelists Version,Preislisten Versionen
model,"ir.ui.menu,name",91,Pricelists,Preislisten
model,"ir.ui.menu,name",92,Prices Types,Preistypen
model,"ir.ui.menu,name",93,Pricelists Types,Preislistentypen
model,"ir.ui.menu,name",96,Hierarchical view of Employees,Organigramm
model,"ir.ui.menu,name",97,List of Employees,Liste der Mitarbeiter
model,"ir.ui.menu,name",98,Timesheet Groups,
model,"ir.ui.menu,name",99,Categories of Employee,Mitarbeiterkategorien
model,"ir.ui.menu,name",100,Categories Tree,Kategorienbaum
model,"ir.ui.menu,name",101,Attendances,Teilnahmen
model,"ir.ui.menu,name",102,Attendances,Teilnahmen
model,"ir.ui.menu,name",103,Vacation request,Urlaubsantrag
model,"ir.ui.menu,name",104,Holiday Status,Urlaubsstatus
model,"ir.ui.menu,name",105,Attendance Reasons,Grund für Teilnahme
model,"ir.ui.menu,name",106,Sign in/out,An/Abmelden
model,"ir.ui.menu,name",109,Close a fiscal year,Fiskaljahr abschliessen
model,"ir.ui.menu,name",111,Automatic reconciliation,Automatische Abstimmung
model,"ir.ui.menu,name",112,Manual reconciliation,Manuelle Abstimmung
model,"ir.ui.menu,name",113,Manual unreconciliation,Manuelle Abstimmung
model,"ir.ui.menu,name",114,Subscription entries,
model,"ir.ui.menu,name",116,Aged Trial Balance,
model,"ir.ui.menu,name",117,Third party balance,
model,"ir.ui.menu,name",118,Third party ledger,
model,"ir.ui.menu,name",120,Periods,
model,"ir.ui.menu,name",121,Fiscal Years,
model,"ir.ui.menu,name",122,Periods,
model,"ir.ui.menu,name",123,General Accounts,
model,"ir.ui.menu,name",124,Accounts Definition,
model,"ir.ui.menu,name",125,Account Charts,
model,"ir.ui.menu,name",126,Journal,
model,"ir.ui.menu,name",127,Journal Definition,
model,"ir.ui.menu,name",128,Banks,
model,"ir.ui.menu,name",129,Bank Accounts,Bankverbindungen
model,"ir.ui.menu,name",131,Bank statements,
model,"ir.ui.menu,name",132,Account types,Kontoarten
model,"ir.ui.menu,name",135,Taxes,Steuern
model,"ir.ui.menu,name",137,Edit Taxes,Steuern bearbeiten
model,"ir.ui.menu,name",138,Standard entry,
model,"ir.ui.menu,name",139,Open journals,
model,"ir.ui.menu,name",140,Entry lookup,
model,"ir.ui.menu,name",141,Voucher entry,
model,"ir.ui.menu,name",142,Entry lines,
model,"ir.ui.menu,name",144,Accounts Charts,Kontenrahmen
model,"ir.ui.menu,name",145,Fast Account Chart,
model,"ir.ui.menu,name",146,Bank reconciliation,Bankkontenabgleich
model,"ir.ui.menu,name",147,Print journals,Journale drucken
model,"ir.ui.menu,name",148,Print budgets,Budgets drucken
model,"ir.ui.menu,name",149,Budgets,Budgets
model,"ir.ui.menu,name",150,Budget items,Budgetposten
model,"ir.ui.menu,name",151,Models,Modelle
model,"ir.ui.menu,name",152,Models Definition,
model,"ir.ui.menu,name",153,Payment Terms,
model,"ir.ui.menu,name",154,Payment Terms,
model,"ir.ui.menu,name",155,Subscription entries,
model,"ir.ui.menu,name",156,Running subscriptions,
model,"ir.ui.menu,name",157,Next entries,
model,"ir.ui.menu,name",158,Close a period,
model,"ir.ui.menu,name",159,Old fiscal years,
model,"ir.ui.menu,name",161,Customers Invoices,Kundenrechnungen
model,"ir.ui.menu,name",162,Suppliers Invoices,LieferantenrRechnungen
model,"ir.ui.menu,name",163,Customers Refund,Erstattungen Kunden
model,"ir.ui.menu,name",164,Suppliers Refund,Erstattungen Lieferanten
model,"ir.ui.menu,name",165,Draft Invoices,Rechungsentwürfe
model,"ir.ui.menu,name",166,PRO-FORMA,PRO-FORMA
model,"ir.ui.menu,name",167,Opened Invoices,Offene Rechnungen
model,"ir.ui.menu,name",168,Draft,Entwurf
model,"ir.ui.menu,name",169,Opened,Geöffnet
model,"ir.ui.menu,name",170,Draft,Entwurf
model,"ir.ui.menu,name",171,Opened,Geöffnet
model,"ir.ui.menu,name",172,Draft,Entwurf
model,"ir.ui.menu,name",173,Opened,Geöffnet
model,"ir.ui.menu,name",174,VAT Declaration,Ust-Anmeldung
model,"ir.ui.menu,name",175,Analytic Accounts,Kostenstellenkonten
model,"ir.ui.menu,name",176,Accounts Definition,Kontendefinitionen
model,"ir.ui.menu,name",177,Analytic Accounts Charts,Kostenstellen-Kontenrahmen
model,"ir.ui.menu,name",178,Analytic Accounts Charts,Kostenstellen-Kontenrahmen
model,"ir.ui.menu,name",179,Analytic,Kostenstellen-
model,"ir.ui.menu,name",180,Analytic Balance,Kostenstellen-Saldo
model,"ir.ui.menu,name",181,Analytic account,Kostenstellenkonto
model,"ir.ui.menu,name",182,Entries,Buchungen
model,"ir.ui.menu,name",183,Analytic Journal Definition,Definition der Kostenstellen-Journale
model,"ir.ui.menu,name",184,Print analytic journals,Kostenstellenjourn. drucken
model,"ir.ui.menu,name",185,Journal Entries,Journaleinträge
model,"ir.ui.menu,name",186,All Months,Alle Monate
model,"ir.ui.menu,name",187,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal
model,"ir.ui.menu,name",188,This Month,Dieser Monat
model,"ir.ui.menu,name",189,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal
model,"ir.ui.menu,name",190,Follow-Ups,Follow-Ups
model,"ir.ui.menu,name",191,Print Follow-Ups,Drucke Follow-Ups
model,"ir.ui.menu,name",196,Project,Projekte
model,"ir.ui.menu,name",211,10. Configuration des utilisateurs Tiny ERP,10. Konfiguriere TinyERP-Benutzer
model,"ir.ui.menu,name",212,Lot Inventory,Losbestand
model,"ir.ui.menu,name",214,Tracking Numbers,Tracking Nummern
model,"ir.ui.menu,name",215,Consumer lots,Verbraucher-Lose
model,"ir.ui.menu,name",216,Production lots,Produktions-Lose
model,"ir.ui.menu,name",217,Location,Lagerort
model,"ir.ui.menu,name",218,Location Tree,Lagerorte Baumansicht
model,"ir.ui.menu,name",219,Warehouse,Lagerhaus
model,"ir.ui.menu,name",220,Picking Lists,Pickings
model,"ir.ui.menu,name",221,Sending Goods,Warenversand
model,"ir.ui.menu,name",222,Pickings waiting delivery,Pickings bereit für Versand
model,"ir.ui.menu,name",223,Pending Pickings for delivery,Pickings bereit für Versand
model,"ir.ui.menu,name",224,Getting Goods,
model,"ir.ui.menu,name",225,Pickings to process for goods reception,Pickings für den Wareneingang
model,"ir.ui.menu,name",226,Internal picking lists,Interne Pickings
model,"ir.ui.menu,name",227,Internal Picking lists to process,Interne Pickings zur Verarbeitung
model,"ir.ui.menu,name",228,Internal Pending Picking lists,Interne bereite Pickinglisten
model,"ir.ui.menu,name",229,Draft Internal Picking lists,Vorschlags-Pickinglisten
model,"ir.ui.menu,name",230,Move,Bewegung
model,"ir.ui.menu,name",231,Move Orders to process,
model,"ir.ui.menu,name",232,Low Level,Untere Ebene
model,"ir.ui.menu,name",233,Moves,
model,"ir.ui.menu,name",234,Draft Moves,
model,"ir.ui.menu,name",235,Inventory Control,
model,"ir.ui.menu,name",236,Moves,
model,"ir.ui.menu,name",237,Assigned Moves,
model,"ir.ui.menu,name",238,Incoterms,
model,"ir.ui.menu,name",239,Hours encoding,Stunden "encoden"
model,"ir.ui.menu,name",240,For me,Für mich
model,"ir.ui.menu,name",241,My works of the day,Meine Aufgaben heute
model,"ir.ui.menu,name",242,All my works,Alle meine Aufgaben
model,"ir.ui.menu,name",243,For everyone,Für alle
model,"ir.ui.menu,name",244,All works of the day,Alle Aufgaben des Tages
model,"ir.ui.menu,name",245,All works,Alle Aufgaben
model,"ir.ui.menu,name",246,Print timesheet,Timesheet drucken
model,"ir.ui.menu,name",247,Print users timesheet,Benutzer-Timesheet drucken
model,"ir.ui.menu,name",248,Sign in/out by project,An-/Abmelden am Projekt
model,"ir.ui.menu,name",249,Cases,Tickets
model,"ir.ui.menu,name",250,Sections,Bereiche
model,"ir.ui.menu,name",251,Cases,Tickets
model,"ir.ui.menu,name",252,Cases by section,Tickets nach Bereichen
model,"ir.ui.menu,name",253,Categories,Kategorien
model,"ir.ui.menu,name",254,Rules,Regeln
model,"ir.ui.menu,name",255,All Cases,Alle Tickets
model,"ir.ui.menu,name",256,Cases Actions,Ticket-Funktionen
model,"ir.ui.menu,name",257,All Actions,Alle Funktionen
model,"ir.ui.menu,name",258,My Actions,Meine Funktionen
model,"ir.ui.menu,name",259,Segmentations,Aufteilung
model,"ir.ui.menu,name",260,Segmentations rules,Aufteilungsregeln
model,"ir.ui.menu,name",261,Automatic Segmentations,Automatische Aufteilung
model,"ir.ui.menu,name",262,Create cases menus,Ticket-Menüs erstellen
model,"ir.ui.menu,name",263,Helpdesk,Helpdesk
model,"ir.ui.menu,name",264,My Helpdesk,Meine Tickets
model,"ir.ui.menu,name",265,My Unclosed Helpdesk,Meine ungeschlossenen Tickets
model,"ir.ui.menu,name",266,My Open Helpdesk,meine offenen Tickets
model,"ir.ui.menu,name",267,My Pending Helpdesk,Meine wartenden Tickets
model,"ir.ui.menu,name",268,My Draft Helpdesk,meine Entwurfs-Tickets
model,"ir.ui.menu,name",269,My Late Helpdesk,Meine überfälligen Tickets
model,"ir.ui.menu,name",270,My Canceled Helpdesk,meine gelöschten Tickets
model,"ir.ui.menu,name",271,All Helpdesk,Alle Tickets
model,"ir.ui.menu,name",272,Unassigned Helpdesk,Nicht zugewiesene Tickets
model,"ir.ui.menu,name",273,Late Helpdesk,Überfällige Tickets
model,"ir.ui.menu,name",274,Canceled Helpdesk,Stornierte Tickets
model,"ir.ui.menu,name",275,Unclosed Helpdesk,Ungeschlossene Tickets 
model,"ir.ui.menu,name",276,Open Helpdesk,Offene Tickets
model,"ir.ui.menu,name",277,Pending Helpdesk,Wartende Tickets
model,"ir.ui.menu,name",278,Draft Helpdesk,Draft Tickets
model,"ir.ui.menu,name",279,Invoice on Entries,Rechnung auf Einträge
model,"ir.ui.menu,name",280,Uninvoiced Entries,Nicht berechnete Einträge
model,"ir.ui.menu,name",281,Types of invoicing,Rechnungstypen
model,"ir.ui.menu,name",282,Reports,Reporte
model,"ir.ui.menu,name",283,Print users profit,Benutzerergebnis drucken
model,"ir.ui.menu,name",284,Reporting,Berichtswesen
model,"ir.ui.menu,name",285,This Month,Dieser Monat
model,"ir.ui.menu,name",286,Cases by user and section,Tickets pro Benutzer und Bereich
model,"ir.ui.menu,name",287,All Months,Alle Montate
model,"ir.ui.menu,name",288,Cases by user and section,Tickets pro Benutzer und Bereich
model,"ir.ui.menu,name",289,My cases of the month by section,Meine Tickets des Monats pro Bereich
model,"ir.ui.menu,name",290,My cases by section,Meine Tickets pro Bereich
model,"ir.ui.menu,name",291,Cases by categories and section,Tickets nach Kategorie und Bereich
model,"ir.ui.menu,name",292,Cases by categories and section,Tickets nach Kategorie und Bereich
model,"ir.ui.menu,name",293,Purchase Order,Einkaufsbestellung
model,"ir.ui.menu,name",294,Draft Purchase Order (RFQ),Anfragen
model,"ir.ui.menu,name",295,Purchase Order waiting Approval,Angebote
model,"ir.ui.menu,name",296,Running Purchase Order,Laufende Einkaufsbestellung
model,"ir.ui.menu,name",297,Reporting,Berichtswesen
model,"ir.ui.menu,name",298,This Month,Dieser Monat
model,"ir.ui.menu,name",299,Purchases by Product,Einkäufe pro Produkt
model,"ir.ui.menu,name",300,All Months,Alle Monate
model,"ir.ui.menu,name",301,Purchases by Product,Einkäufe pro Produkt
model,"ir.ui.menu,name",302,Purchases by Category of Product,Einkäufe pro Produktkategorie
model,"ir.ui.menu,name",303,Purchases by Category of Product,Einkäufe pro Produktkategorie
model,"ir.ui.menu,name",304,Properties,Eigenschaften
model,"ir.ui.menu,name",305,Property Groups,Eigenschftsgruppen
model,"ir.ui.menu,name",306,Properties,Eigenschaften
model,"ir.ui.menu,name",307,Workcenters,Arbeitsstätten
model,"ir.ui.menu,name",308,Routings,Routen
model,"ir.ui.menu,name",309,Bill of Materials,Stückliste
model,"ir.ui.menu,name",310,BoMs Structure,Stücklistenstruktur
model,"ir.ui.menu,name",311,BoMs Components,Stücklistenkomponenten
model,"ir.ui.menu,name",312,Production Orders,Produktionsaufträge
model,"ir.ui.menu,name",313,Production Orders to start,Zu startende Produktionsaufträge
model,"ir.ui.menu,name",314,Production Orders in progress, Gestartete Produtionsaufträge
model,"ir.ui.menu,name",315,Production Orders waiting Goods,Produktionsaufträge mit erwarteten Wareneingängen
model,"ir.ui.menu,name",316,Procurement Orders,Beschaffungsaufträge
model,"ir.ui.menu,name",317,Draft Procurements,Beschaffungsvorschläge
model,"ir.ui.menu,name",318,Unschedulled Procurements,Noch nicht geplante Beschaffungen
model,"ir.ui.menu,name",319,Exception Procurements to fix,Beschaffungsabweichungen, die Behandlung bedürfen
model,"ir.ui.menu,name",320,All exceptions,Alle Beschaffungsabweichungen
model,"ir.ui.menu,name",322,Order Point,Bestellpunkt
model,"ir.ui.menu,name",323,Start all schedulers,Alle Planer starten
model,"ir.ui.menu,name",324,Start Procurement Scheduling,Beschaffungsplaner starten
model,"ir.ui.menu,name",325,Start Order Point Scheduling,Planer für Bestellpunkt starten
model,"ir.ui.menu,name",326,List of BoMs,Liste der Stücklisten
model,"ir.ui.menu,name",327,Shop,Verkaufsstelle
model,"ir.ui.menu,name",328,Sales Order,Verkaufsauftrag
model,"ir.ui.menu,name",329,Your Sales Order,Meine Verkaufsaufträge
model,"ir.ui.menu,name",330,Sales Order in Shipping Exception,
model,"ir.ui.menu,name",331,Sales Order waiting Invoice,
model,"ir.ui.menu,name",332,Sales Order in Progress,
model,"ir.ui.menu,name",333,Requests For Quotation,Angebotsanfrage
model,"ir.ui.menu,name",334,Sales Order in Invoice Exception,
model,"ir.ui.menu,name",335,Sales Order in Shipping Exception,
model,"ir.ui.menu,name",336,Sales Order waiting Invoice,
model,"ir.ui.menu,name",337,Sales Order in Progress,
model,"ir.ui.menu,name",338,Your Requests For Quotation,
model,"ir.ui.menu,name",339,Sales Order Lines,
model,"ir.ui.menu,name",340,Uninvoiced lines,
model,"ir.ui.menu,name",341,Uninvoiced lines done,
model,"ir.ui.menu,name",342,Reporting,
model,"ir.ui.menu,name",343,This Month,
model,"ir.ui.menu,name",344,Sales by Product,Verkäufe pro Produkt
model,"ir.ui.menu,name",345,All Months,Alle Monate
model,"ir.ui.menu,name",346,Sales by Product,Verkäufe pro Produkt
model,"ir.ui.menu,name",347,Sales by Category of Product,Verkäufe pro Produktkategorie
model,"ir.ui.menu,name",348,Sales by Category of Product,Verkäufe pro Produktkategorie
model,"ir.ui.menu,name",349,Sales of the Month,Verkäufe des Monats
model,"ir.ui.menu,name",350,Predefined Lists,Vordefinierte Listen
model,"ir.ui.menu,name",351,Open Quotations,Offene Angebote
model,"ir.ui.menu,name",352,Uninvoiced Sales,Noch nicht abgerechnete Verkäufe
model,"ir.ui.menu,name",353,Uninvoiced but shipped Sales,Noch nicht  berechnete, versendete Verkäufe
model,"ir.ui.menu,name",354,Graphs,Graphen
model,"ir.ui.menu,name",355,Monthly sales turnover over one year,Monatlicher Umsatz 12 Monate
model,"ir.ui.menu,name",356,Daily sales turnover over one year,Tagesumsatz 12 Monate
model,"ir.ui.menu,name",357,Monthly cumulated sales turnover over one year,MOnatlich kumulierte Verkaufsumsätze 12 Monate
model,"ir.ui.menu,name",359,Carriers,Versender
model,"ir.ui.menu,name",360,Grids Definition,
model,"ir.ui.menu,name",361,Pickings to invoice,Lieferscheine per Rechnung
model,"ir.ui.menu,name",362,All Projects,Alle Projekte
model,"ir.ui.menu,name",363,Edit project,Projekt editieren
model,"ir.ui.menu,name",364,Your projects,Meine Projekte
model,"ir.ui.menu,name",365,All Tasks,Alle Aufgaben 
model,"ir.ui.menu,name",366,Billable Tasks,Abrechenbare Aufgaben
model,"ir.ui.menu,name",367,Unbilled closed tasks,"Nicht abgerechete, erledigte Aufgaben"
model,"ir.ui.menu,name",368,Unbilled open tasks,"Nicht abgerechete, offene Aufgaben"
model,"ir.ui.menu,name",369,Your tasks,Meine Aufgaben
model,"ir.ui.menu,name",370,Your open tasks,Meine offenen Aufgaben 
model,"ir.ui.menu,name",371,Your tasks in progress,Meine begonnenen Aufgaben
model,"ir.ui.menu,name",372,Open tasks,Offene Aufgaben
model,"ir.ui.menu,name",373,Tasks in Progress,Begonnene Aufgaben
model,"ir.ui.menu,name",374,Unassigned tasks,Nicht zugewiesenen Aufgaben
model,"ir.ui.menu,name",375,Task types,Aufgabenarten
model,"ir.ui.menu,name",376,Reporting,Berichtswesen
model,"ir.ui.menu,name",377,This Month,Dieser Monat
model,"ir.ui.menu,name",378,Tasks finnished this month by project and user,Diesen Monat beendete Aufgaben
model,"ir.ui.menu,name",379,All Months,Alle Monate
model,"ir.ui.menu,name",380,Tasks closed by project and user,Abgeschlossene Aufgaben pro Projekt und Benutzer
model,"ir.ui.menu,name",381,Tasks finnished this month by project,Diesen Monat abgeschlossene Aufgaben nach Projekt
model,"ir.ui.menu,name",382,Tasks closed by project,Abgeschlossene Aufgaben nach Projekt
model,"ir.ui.menu,name",383,Network,
model,"ir.ui.menu,name",385,All Materials,Alle Materialien
model,"ir.ui.menu,name",386,Software,
model,"ir.ui.menu,name",387,Types,Typen
model,"ir.ui.menu,name",388,Hardware,
model,"ir.ui.menu,name",389,Types,Typen
model,"ir.ui.menu,name",390,Network list,Netzwerkliste
model,"ir.ui.menu,name",391,Networks,Netzwerke
model,"ir.ui.menu,name",69,Currencies,Währungen
model,"ir.ui.menu,name",133,Taxes,Steuern
model,"ir.ui.menu,name",134,Tax Codes,Steuersätze
model,"ir.ui.menu,name",136,Tax Code Structure,Steuersatzaufbau
model,"ir.ui.menu,name",201,Configuration,Konfiguration
model,"ir.ui.menu,name",3,Administration,Administration
model,"ir.ui.menu,name",108,End of year treatments,Jahresabschlussarbeiten
field,"ir.ui.menu,sequence",0,Sequence,Folge
field,"ir.ui.menu,parent_id",0,Parent Menu,Obermenü
field,"ir.ui.menu,complete_name",0,Complete Name,Vollst. Name
field,"ir.ui.menu,child_id",0,Child ids,Unter~
field,"ir.ui.menu,icon",0,Icon,
field,"ir.ui.view,inherit_id",0,Inherited View,Abgeleitete Ansicht
field,"ir.ui.view,name",0,View Name,Ansichts-Nname
field,"ir.ui.view,type",0,View Type,Ansichtstyp
field,"ir.ui.view,priority",0,Priority,Priorität
field,"ir.ui.view,model",0,Model,Modell
field,"ir.ui.view,arch",0,View Architecture,Anzeigearchitektur
field,"ir.ui.view,field_parent",0,Childs Field,Childs Field
field,"ir.ui.view_sc,resource",0,Resource Name,Resource Name
field,"ir.ui.view_sc,user_id",0,User Ref.,User Ref.
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref.
field,"ir.ui.view_sc,name",0,Shortcut Name,Shortcut Name
field,"ir.ui.view_sc,sequence",0,Sequence,Folge
field,"ir.values,user_id",0,User,Benutzer
field,"ir.values,name",0,Name,Name
field,"ir.values,key2",0,Value,Wert
field,"ir.values,object",0,Is Object,Ist Objekt?
field,"ir.values,value",0,Value,Wert
field,"ir.values,meta",0,Meta Datas,Metadaten
field,"ir.values,key",0,Name,
field,"ir.values,model",0,Name,
field,"ir.values,res_id",0,Resource ID,
field,"mrp.bom,product_rounding",0,Product Rounding,Rundung
field,"mrp.bom,property_ids",0,Properties,Eigenschaften
field,"mrp.bom,date_stop",0,Valid until,Gültig bis
field,"mrp.bom,code",0,Code,
field,"mrp.bom,name",0,Name,
field,"mrp.bom,product_uom",0,Product UOM,Maßeinheit 
field,"mrp.bom,sequence",0,Sequence,Folge
field,"mrp.bom,revision_type",0,indice type,
field,"mrp.bom,date_start",0,Valid from,Gültig ab
field,"mrp.bom,revision_ids",0,BoM Revisions,Stücklisten Revision
field,"mrp.bom,product_efficiency",0,Product Efficiency,Produktrentabilität
field,"mrp.bom,routing_id",0,Routing,Routing
field,"mrp.bom,bom_id",0,Parent BoM,Hauptstückliste
field,"mrp.bom,product_qty",0,Product Qty,Produktmenge
field,"mrp.bom,active",0,Active,Aktiv
field,"mrp.bom,position",0,Internal Ref.,
field,"mrp.bom,bom_lines",0,BoM Lines,Stücklistenposition
field,"mrp.bom,type",0,BoM Type,Stücklistentyp
field,"mrp.bom,product_id",0,Product,Produkt
field,"mrp.bom.revision,indice",0,Revision,Revision
field,"mrp.bom.revision,name",0,Modification name,Änderungsbezeichnung
field,"mrp.bom.revision,bom_id",0,BoM,Stückliste
field,"mrp.bom.revision,last_indice",0,last indice,
field,"mrp.bom.revision,date",0,Modification Date,Änderungsdatum
field,"mrp.bom.revision,author_id",0,Author,Autor
field,"mrp.bom.revision,description",0,Description,Beschreibung
field,"mrp.procurement,origin",0,Origin,Herkunft
field,"mrp.procurement,property_ids",0,Properties,Eigenschaften
field,"mrp.procurement,product_uom",0,Product UOM,Maßeinheit
field,"mrp.procurement,product_qty",0,Quantity,Menge
field,"mrp.procurement,procure_method",0,Procurement Method,Beschaffungsmethode
field,"mrp.procurement,message",0,Latest error,Letzte Fehlermeldung
field,"mrp.procurement,location_id",0,Location,Lagerort
field,"mrp.procurement,move_id",0,Reservation,Reservierung
field,"mrp.procurement,name",0,Name,
field,"mrp.procurement,purchase_id",0,Purchase Order,Einkaufsbestellung
field,"mrp.procurement,product_id",0,Product,Produkt
field,"mrp.procurement,date_planned",0,Date Promised,Zugesagtes Datum
field,"mrp.procurement,close_move",0,Close Move at end,
field,"mrp.procurement,date_close",0,Date Closed,
field,"mrp.procurement,priority",0,Priority,Prio.
field,"mrp.procurement,state",0,State,Status
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Einkaufspos.
field,"mrp.production,origin",0,Origin,Herkunft
field,"mrp.production,location_src_id",0,Production Location,Lagerort Produktion
field,"mrp.production,name",0,Name,
field,"mrp.production,product_uom",0,Product UOM,Maßeinheit
field,"mrp.production,date_planned",0,Planned date,Geplantes Datum
field,"mrp.production,move_lines",0,Moves,Bewegungen
field,"mrp.production,date_start",0,Start Date,Anfangsdatum
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenter Benutzung
field,"mrp.production,priority",0,Priority,Prio.
field,"mrp.production,state",0,State,Status
field,"mrp.production,product_lines",0,Material Planned,Verplantes Material
field,"mrp.production,location_dest_id",0,Destination Location,Zielort
field,"mrp.production,date_finnished",0,End Date,Enddatum
field,"mrp.production,product_qty",0,Product Qty,Produktmenge
field,"mrp.production,bom_id",0,Bill of Material,Stückliste
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move Product,Bewege Produkt
field,"mrp.production,picking_id",0,Picking list,Kommissionierliste
field,"mrp.production,product_id",0,Product,Produkt
field,"mrp.production.product.line,production_id",0,Production Order,Produktionsauftrag
field,"mrp.production.product.line,product_qty",0,Product Qty,Produktmenge
field,"mrp.production.product.line,name",0,Name,Name
field,"mrp.production.product.line,product_uom",0,Product UOM,Maßeinheit
field,"mrp.production.product.line,product_id",0,Product,Produkt
field,"mrp.production.workcenter.line,name",0,Name,Name
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Anzahl Stunden
field,"mrp.production.workcenter.line,sequence",0,Sequence,Folge
field,"mrp.production.workcenter.line,production_id",0,Production Order,Produktionsreihenfolge
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Anzahl Zyklen
field,"mrp.property,description",0,Description,Beschreibung
field,"mrp.property,group_id",0,Property Group,
field,"mrp.property,name",0,Name,
field,"mrp.property,composition",0,Properties composition,
field,"mrp.property.group,name",0,Property Group,
field,"mrp.property.group,description",0,Description,
field,"mrp.routing,workcenter_lines",0,Workcenters,
field,"mrp.routing,code",0,Code,
field,"mrp.routing,name",0,Name,
field,"mrp.routing,note",0,Description,Beschreibung
field,"mrp.routing,active",0,Active,Aktiv
field,"mrp.routing,location_id",0,Production Location,Produkt Lagerort
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,
field,"mrp.routing.workcenter,name",0,Name,
field,"mrp.routing.workcenter,sequence",0,Sequence,Folge
field,"mrp.routing.workcenter,note",0,Description,Beschreibung
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,
field,"mrp.workcenter,code",0,Code,
field,"mrp.workcenter,time_start",0,Time before prod.,
field,"mrp.workcenter,name",0,Name,
field,"mrp.workcenter,time_stop",0,Time after prod.,
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Kostenstellenjourn.
field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Stunde
field,"mrp.workcenter,note",0,Description,
field,"mrp.workcenter,timesheet_id",0,Timesheet,
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,
field,"mrp.workcenter,active",0,Active,
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,
field,"mrp.workcenter,type",0,Type,
field,"mrp.workcenter,costs_general_account_id",0,General Account,
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),
field,"network.changes,date",0,Change date,
field,"network.changes,machine_id",0,Machine,
field,"network.changes,name",0,Short Description,
field,"network.changes,description",0,Long Description,
field,"network.hardware.type,name",0,Type of material,
field,"network.hardware.type,networkable",0,Networkable hardware,
field,"network.material,warranty",0,Warranty deadline,
field,"network.material,ip_addr",0,IP Address,
field,"network.material,name",0,Device Name,
field,"network.material,parent_id",0,Parent Material,
field,"network.material,network_id",0,Network,
field,"network.material,change_id",0,Changes on this machine,
field,"network.material,note",0,Notes,
field,"network.material,date",0,Installation Date,
field,"network.material,supplier",0,Supplier,
field,"network.material,child_id",0,Childs Materials,
field,"network.material,type",0,Hardware type,
field,"network.material,software_id",0,Installed Software,
field,"network.network,material_ids",0,Members,
field,"network.network,range",0,Address range,
field,"network.network,user_id",0,Onsite Contact person,
field,"network.network,name",0,Network name,
field,"network.network,contact_id",0,Partner,
field,"network.software,name",0,Composant Name,
field,"network.software,logpass",0,Login / Password,
field,"network.software,material_id",0,Material,
field,"network.software,note",0,Notes,
field,"network.software,version",0,Software version,
field,"network.software,date",0,Installation Date,
field,"network.software,type",0,Software Type,
field,"network.software,email",0,Contact Email,
field,"network.software.logpass,login",0,Login,
field,"network.software.logpass,password",0,Password,
field,"network.software.logpass,software_id",0,Software,
field,"network.software.type,note",0,Notes,
field,"network.software.type,name",0,Composant Name,
field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,Mindestmenge
field,"pricelist.partnerinfo,price",0,price,Preis
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Partnerinformation
field,"pricelist.partnerinfo,name",0,Description,Beschreibung
field,"product.category,parent_id",0,Parent Category,Oberkategorie
field,"product.category,complete_name",0,Name,Name
field,"product.category,name",0,Name,Name
field,"product.category,property_account_expense_categ",0,Expense Account,Kostenkonto
field,"product.category,child_id",0,Childs Categories,Unterkategorie
field,"product.category,property_account_income_categ",0,Income Account,
field,"product.packaging,rows",0,# of rows,Anzahl Zeilen
field,"product.packaging,product_id",0,Product,Produkt
field,"product.packaging,weight",0,Weight Palette,Gewicht Palette
field,"product.packaging,ean",0,EAN,
field,"product.packaging,ul_qty",0,UL by row,
field,"product.packaging,qty",0,Quantity by UL,
field,"product.packaging,ul",0,Type of UL,
field,"product.packaging,code",0,Code,
field,"product.packaging,active",0,Active,
field,"product.packaging,weight_ul",0,Weight UL,
field,"product.packaging,name",0,Description,
field,"product.price.type,active",0,Active,
field,"product.price.type,field",0,Product Field,
field,"product.price.type,currency_id",0,Currency,Währung
field,"product.price.type,name",0,Price Name,Preisbezeichnung
model,"product.price.type,name",1,List Price,Listenpreis
model,"product.price.type,name",2,Standard Price,Standardpreis
field,"product.pricelist,active",0,Active,Aktiv
field,"product.pricelist,currency_id",0,Currency,Währung
field,"product.pricelist,type",0,Pricelist Type,Preislistentyp
field,"product.pricelist,name",0,Name,Name
field,"product.pricelist,version_id",0,Pricelist Versions,Peislistenversionen
field,"product.pricelist.item,price_round",0,Price Rounding,Preisrundung
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,Min. Preisspanne
field,"product.pricelist.item,name",0,Name,Name
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Basis Preisliste
field,"product.pricelist.item,sequence",0,Priority,Prio.
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Max. Preisspanne
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produkt Vorlage
field,"product.pricelist.item,base",0,Based on,Basiert auf
field,"product.pricelist.item,price_discount",0,Price Discount,Rabatt
field,"product.pricelist.item,price_version_id",0,Price List Version,Preisliste Version
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Anzahl
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Aufschlag
field,"product.pricelist.item,categ_id",0,Product Category,Produktkategorie
field,"product.pricelist.item,product_id",0,Product,Produkt
field,"product.pricelist.type,name",0,Name,
field,"product.pricelist.type,key",0,Key,
field,"product.pricelist.version,items_id",0,Price List Items,Preislisteneinträge
field,"product.pricelist.version,name",0,Name,Name
field,"product.pricelist.version,date_end",0,End Date,Enddatum
field,"product.pricelist.version,date_start",0,Start Date,Anfangsdatum
field,"product.pricelist.version,active",0,Active,Aktiv
field,"product.pricelist.version,pricelist_id",0,Price List,Preisliste
field,"product.product,ean13",0,EAN13,
field,"product.product,code",0,Code,Code
field,"product.product,virtual_available",0,Virtual Stock,Virtuelles Lager
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,Kundenpreis
field,"product.product,packaging",0,Palettization,Palettierung
field,"product.product,price_extra",0,Price Extra,
field,"product.product,product_tmpl_id",0,Product Template,Produktvorlage
field,"product.product,lst_price",0,List price,Listenpreis
field,"product.product,outgoing_qty",0,Outgoing,
field,"product.product,default_code",0,Code,
field,"product.product,active",0,Active,Aktiv
field,"product.product,qty_available",0,Real Stock,Verfügbare Anzahl
field,"product.product,variants",0,Variants,Varianten
field,"product.product,partner_ref",0,Customer ref,
field,"product.product,price_margin",0,Price Margin,Preisspanne (Price Margin)
field,"product.supplierinfo,pricelist_ids",0,Pricelist,Preisliste
field,"product.supplierinfo,product_id",0,Product,Produkt
field,"product.supplierinfo,sequence",0,Sequence,Folge
field,"product.supplierinfo,qty",0,Minimal quantity,Mindestmenge
field,"product.supplierinfo,delay",0,Delivery delay,Lieferverzögerung
field,"product.supplierinfo,product_code",0,Partner product reference,Prod.bez d. Partners
field,"product.supplierinfo,product_name",0,Partner product name,Produktname des Partners
field,"product.supplierinfo,name",0,Partner,
field,"product.template,warranty",0,Warranty (months),Garantie (Monate)
field,"product.template,property_stock_procurement",0,Procurement Location,Beschaffungslager
field,"product.template,supply_method",0,Supply method,Beschaffungsmethode
field,"product.template,uos_id",0,Unit of Sale,Verkaufseinheit
field,"product.template,list_price",0,List Price,Listenpreis
field,"product.template,weight",0,Weight,Gewicht
field,"product.template,standard_price",0,Standard Price,Standardpreis
field,"product.template,mes_type",0,Mesure type,Maßeinheit
field,"product.template,uom_id",0,Default UOM,Standard-Mengeneinheit
field,"product.template,description_purchase",0,Purchase Description,Einkaufsbeschreibung
model,"product.template,description_purchase",1,False,
model,"product.template,description_purchase",2,False,
model,"product.template,description_purchase",3,False,
model,"product.template,description_purchase",4,False,
model,"product.template,description_purchase",5,False,
model,"product.template,description_purchase",6,False,
model,"product.template,description_purchase",7,False,
model,"product.template,description_purchase",8,False,
model,"product.template,description_purchase",9,False,
model,"product.template,description_purchase",10,False,
model,"product.template,description_purchase",11,False,
model,"product.template,description_purchase",12,False,
model,"product.template,description_purchase",13,False,
model,"product.template,description_purchase",14,False,
model,"product.template,description_purchase",15,False,
model,"product.template,description_purchase",16,False,
model,"product.template,description_purchase",17,False,
model,"product.template,description_purchase",18,False,
model,"product.template,description_purchase",19,False,
model,"product.template,description_purchase",20,False,
model,"product.template,description_purchase",21,False,
model,"product.template,description_purchase",22,False,
model,"product.template,description_purchase",23,False,
model,"product.template,description_purchase",24,False,
model,"product.template,description_purchase",25,False,
model,"product.template,description_purchase",26,False,
model,"product.template,description_purchase",27,False,
model,"product.template,description_purchase",28,False,
model,"product.template,description_purchase",29,False,
field,"product.template,type",0,Product Type,Produktart
field,"product.template,property_account_income",0,Income Account,
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Umrechnungsfaktor
field,"product.template,seller_delay",0,Supplier lead time,
field,"product.template,purchase_ok",0,Can be Purchased,kann gekauft werden
field,"product.template,product_manager",0,Product Manager,Produktmanager
field,"product.template,state",0,State,Status
field,"product.template,uom_po_id",0,Purchase UOM,Einkaufs-Maßeinheit
field,"product.template,description_sale",0,Sale Description,Verkaufsbeschreibung
model,"product.template,description_sale",1,False,
model,"product.template,description_sale",2,False,
model,"product.template,description_sale",3,False,
model,"product.template,description_sale",4,False,
model,"product.template,description_sale",5,False,
model,"product.template,description_sale",6,False,
model,"product.template,description_sale",7,False,
model,"product.template,description_sale",8,False,
model,"product.template,description_sale",9,False,
model,"product.template,description_sale",10,False,
model,"product.template,description_sale",11,False,
model,"product.template,description_sale",12,False,
model,"product.template,description_sale",13,False,
model,"product.template,description_sale",14,False,
model,"product.template,description_sale",15,False,
model,"product.template,description_sale",16,False,
model,"product.template,description_sale",17,False,
model,"product.template,description_sale",18,False,
model,"product.template,description_sale",19,False,
model,"product.template,description_sale",20,False,
model,"product.template,description_sale",21,False,
model,"product.template,description_sale",22,False,
model,"product.template,description_sale",23,False,
model,"product.template,description_sale",24,False,
model,"product.template,description_sale",25,False,
model,"product.template,description_sale",26,False,
model,"product.template,description_sale",27,False,
model,"product.template,description_sale",28,False,
model,"product.template,description_sale",29,False,
field,"product.template,description",0,Description,Beschreibung
model,"product.template,description",1,False,
model,"product.template,description",2,False,
model,"product.template,description",3,False,
model,"product.template,description",4,False,
model,"product.template,description",5,False,
model,"product.template,description",6,False,
model,"product.template,description",7,False,
model,"product.template,description",8,False,
model,"product.template,description",9,False,
model,"product.template,description",10,False,
model,"product.template,description",11,False,
model,"product.template,description",12,False,
model,"product.template,description",13,False,
model,"product.template,description",14,False,
model,"product.template,description",15,False,
model,"product.template,description",16,False,
model,"product.template,description",17,False,
model,"product.template,description",18,False,
model,"product.template,description",19,False,
model,"product.template,description",20,False,
model,"product.template,description",21,False,
model,"product.template,description",22,False,
model,"product.template,description",23,False,
model,"product.template,description",24,False,
model,"product.template,description",25,False,
model,"product.template,description",26,False,
model,"product.template,description",27,False,
model,"product.template,description",28,False,
model,"product.template,description",29,False,
field,"product.template,property_stock_production",0,Production Location,Lagerort Produktion
field,"product.template,volume",0,Volume,
field,"product.template,tracking",0,Track lots,
field,"product.template,procure_method",0,Procure Method,
field,"product.template,property_stock_inventory",0,Inventory Location,Bestandslagerort
field,"product.template,cost_method",0,Costing Method,Methode d. Kostenrechung
field,"product.template,categ_id",0,Category,Categorie
field,"product.template,sale_ok",0,Can be sold,
field,"product.template,rental",0,Rentable product,
field,"product.template,sale_delay",0,Procurement lead time,
field,"product.template,name",0,Name,Name
model,"product.template,name",1,Onsite Senior Intervention,
model,"product.template,name",2,Onsite Intervention,
model,"product.template,name",3,Basic PC,
model,"product.template,name",4,Basic+ PC (assembly on order),
model,"product.template,name",5,Medium PC,
model,"product.template,name",6,Customizable PC,
model,"product.template,name",7,Mainboard ASUStek A7N8X,
model,"product.template,name",8,Mainboard ASUStek A7V8X-X,
model,"product.template,name",9,Processor AMD Athlon XP 1800+,
model,"product.template,name",10,Processor AMD Athlon XP 2200+,
model,"product.template,name",11,HDD Seagate 7200.8 80GB,
model,"product.template,name",12,HDD Seagate 7200.8 120GB,
model,"product.template,name",13,HDD Seagate 7200.8 160GB,
model,"product.template,name",14,Regular case fan 80mm,
model,"product.template,name",15,Silent fan,
model,"product.template,name",16,Regular processor config,
model,"product.template,name",17,DDR 256MB PC400,
model,"product.template,name",18,DDR 512MB PC400,
model,"product.template,name",19,High speed processor config,
model,"product.template,name",20,ATX Mid-size Tower,
model,"product.template,name",21,HDD on demand,
model,"product.template,name",22,RAM on demand,
model,"product.template,name",23,Processor on demand,
model,"product.template,name",24,Complete PC With Peripherals,
model,"product.template,name",25,Keyboard,
model,"product.template,name",26,Mouse,
model,"product.template,name",27,Kit Keyboard + Mouse,
model,"product.template,name",28,Consultancy - Senior Developper,
model,"product.template,name",29,Default Delivery,
field,"product.template,produce_delay",0,Manufacturing lead time,
field,"product.template,property_account_expense",0,Expense Account,
field,"product.template,taxes_id",0,Product Taxes,Produkt Steuern
field,"product.template,intrastat",0,Intrastat number,
field,"product.template,seller_ids",0,Partners,
field,"product.ul,type",0,Type,
field,"product.ul,name",0,Name,
field,"product.uom,rounding",0,Rounding Precision,
field,"product.uom,active",0,Active,
field,"product.uom,category_id",0,UOM Category,
field,"product.uom,name",0,Name,
field,"product.uom,factor",0,Factor,
field,"product.uom.categ,name",0,Name,
field,"project.project,tasks",0,Project tasks,Projektaufgaben
field,"project.project,date_end",0,Project should end on,
field,"project.project,contact_id",0,Contact,
field,"project.project,uom_id",0,Tasks UoM,
field,"project.project,manager",0,Project manager,
field,"project.project,shop_id",0,Shop,
field,"project.project,effective_hours",0,Hours spent,
field,"project.project,child_id",0,Subproject,
field,"project.project,planned_hours",0,Hours planned,
field,"project.project,partner_id",0,Customer,
field,"project.project,warn_footer",0,Mail footer,
field,"project.project,warn_manager",0,Warn manager,
field,"project.project,warn_customer",0,Warn customer,
field,"project.project,date_start",0,Project started on,
field,"project.project,priority",0,Priority,
field,"project.project,parent_id",0,Parent project,
field,"project.project,state",0,unknown,
field,"project.project,timesheet_id",0,Timesheet,
field,"project.project,pricelist_id",0,Pricelist,
field,"project.project,tax_ids",0,Applicable taxes,
field,"project.project,members",0,Project members,
field,"project.project,active",0,Active,
field,"project.project,tariff",0,Sales price,
field,"project.project,name",0,Project name,
field,"project.project,notes",0,Notes,
field,"project.project,warn_header",0,Mail header,
field,"project.project,mode",0,Price setting mode,
field,"project.project,category_id",0,Analytic Account,Kostenstellenkonto
field,"project.task,product_uom",0,Product UoM,Maßeinheit
field,"project.task,sequence",0,Sequence,
field,"project.task,active",0,Active,
field,"project.task,start_sequence",0,Wait for previous sequences,
field,"project.task,product_qty",0,Product Quantity,
field,"project.task,planned_hours",0,Planned hours,
field,"project.task,partner_id",0,Customer,
field,"project.task,user_id",0,Assigned to,
field,"project.task,date_start",0,Date Start,
field,"project.task,priority",0,Priority,
field,"project.task,state",0,State,
field,"project.task,billable",0,To be invoiced,
field,"project.task,progress",0,Progress (0-100),
field,"project.task,project_id",0,Project,Projekt
field,"project.task,type",0,Type,
field,"project.task,procurement_id",0,Procurement,
field,"project.task,description",0,Description,
field,"project.task,order_id",0,Sale Order,Verkaufsauftrag
field,"project.task,work_ids",0,Work done,
field,"project.task,effective_hours",0,Effective hours,
field,"project.task,product_id",0,Product,
field,"project.task,name",0,Task summary,
field,"project.task,date_deadline",0,Deadline,
field,"project.task,notes",0,Notes,
field,"project.task,cust_desc",0,Description for the customer,
field,"project.task,date_close",0,Date Closed,
field,"project.task.type,name",0,Type,
field,"project.task.type,description",0,Description,
field,"project.task.work,date",0,Date start,
field,"project.task.work,hours",0,Hours spent,
field,"project.task.work,user_id",0,Done by,
field,"project.task.work,name",0,Work summary,
field,"project.task.work,task_id",0,Task,
field,"purchase.order,origin",0,Origin,
field,"purchase.order,order_line",0,Order State,Auftragsstand
field,"purchase.order,partner_address_id",0,Address,Adresse
field,"purchase.order,warehouse_id",0,Warehouse,Lager
field,"purchase.order,date_order",0,Date Ordered,Auftragsdatum
field,"purchase.order,partner_id",0,Partner,Partner
field,"purchase.order,date_approve",0,Date Approved,
field,"purchase.order,invoiced",0,Invoiced & Paid,Berechnet
field,"purchase.order,dest_address_id",0,Destination Address,
field,"purchase.order,partner_ref",0,Partner Reference,Partner Referenz
field,"purchase.order,amount_untaxed",0,Untaxed Amount,
field,"purchase.order,name",0,Order Description,Auftragsbeschreibung
field,"purchase.order,price_type",0,Price method,
field,"purchase.order,location_id",0,Delivery destination,Lieferziel
field,"purchase.order,notes",0,Notes,Notizen
field,"purchase.order,shipped",0,Received,Versandt
field,"purchase.order,amount_tax",0,Taxes,
field,"purchase.order,state",0,Order State,Auftragsstand
field,"purchase.order,validator",0,Validated by,
field,"purchase.order,invoice_id",0,Invoice,Rechnung
field,"purchase.order,pricelist_id",0,Pricelist,Preisliste
field,"purchase.order,amount_total",0,Total,
field,"purchase.order,project_id",0,Analytic Account,Kostenstelle
field,"purchase.order,ref",0,Order Reference,Auftragsreferrenz
field,"purchase.order,picking_id",0,Picking list,
field,"purchase.order.line,product_id",0,Product,Produkt
field,"purchase.order.line,product_uom",0,Product UOM,Maßeinheit
field,"purchase.order.line,date_planned",0,Date Promised,
field,"purchase.order.line,order_id",0,Order Ref,Auftragsref
field,"purchase.order.line,price_unit",0,Unit Price,Stückpreis
field,"purchase.order.line,price_subtotal",0,Subtotal,
field,"purchase.order.line,taxes_id",0,Taxes,Steuern
field,"purchase.order.line,move_dest_id",0,Reservation Destination,
field,"purchase.order.line,product_qty",0,Quantity,
field,"purchase.order.line,notes",0,Notes,Notizen
field,"purchase.order.line,move_id",0,Reservation,
field,"purchase.order.line,name",0,Description,Beschreibung
field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.categ,amount_costs",0,Est.Cost,
field,"report.crm.case.categ,name",0,Month,
field,"report.crm.case.categ,probability",0,Avg. Probability,
field,"report.crm.case.categ,nbr",0,# of Cases,
field,"report.crm.case.categ,section_id",0,Section,
field,"report.crm.case.categ,state",0,State,
field,"report.crm.case.categ,amount_revenue",0,Est.Revenue,
field,"report.crm.case.categ,delay_close",0,Delay Close,
field,"report.crm.case.categ,categ_id",0,Category,
field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.user,amount_costs",0,Est.Cost,
field,"report.crm.case.user,user_id",0,User,
field,"report.crm.case.user,name",0,Month,
field,"report.crm.case.user,probability",0,Avg. Probability,
field,"report.crm.case.user,nbr",0,# of Cases,
field,"report.crm.case.user,section_id",0,Section,
field,"report.crm.case.user,state",0,State,
field,"report.crm.case.user,amount_revenue",0,Est.Revenue,
field,"report.crm.case.user,delay_close",0,Delay Close,
field,"report.hr.timesheet.invoice.journal,name",0,Month,
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,Kostenstelle
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,
field,"report.project.task,hours_effective",0,Effective Hours,
field,"report.project.task,name",0,Month,
field,"report.project.task,closing_days",0,Avg Closing Delay,
field,"report.project.task,task_closed",0,Task Closed,
field,"report.project.task,project_id",0,Project,Projekt
field,"report.project.task,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task,hours_planned",0,Planned Hours,
field,"report.project.task.user,hours_effective",0,Effective Hours,
field,"report.project.task.user,user_id",0,User,
field,"report.project.task.user,name",0,Month,
field,"report.project.task.user,closing_days",0,Avg Closing Delay,
field,"report.project.task.user,task_closed",0,Task Closed,
field,"report.project.task.user,project_id",0,Project,Projekt
field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task.user,hours_planned",0,Planned Hours,
field,"report.purchase.order.category,count",0,# of Lines,
field,"report.purchase.order.category,price_total",0,Total Price,
field,"report.purchase.order.category,name",0,Month,
field,"report.purchase.order.category,price_average",0,Average Price,
field,"report.purchase.order.category,state",0,Order State,
field,"report.purchase.order.category,category_id",0,Categories,
field,"report.purchase.order.category,quantity",0,# of Products,
field,"report.purchase.order.product,count",0,# of Lines,
field,"report.purchase.order.product,price_total",0,Total Price,
field,"report.purchase.order.product,name",0,Month,
field,"report.purchase.order.product,price_average",0,Average Price,
field,"report.purchase.order.product,state",0,Order State,
field,"report.purchase.order.product,product_id",0,Product,
field,"report.purchase.order.product,quantity",0,# of Products,
field,"report.sale.order.category,count",0,# of Lines,
field,"report.sale.order.category,price_total",0,Total Price,
field,"report.sale.order.category,name",0,Month,
field,"report.sale.order.category,price_average",0,Average Price,
field,"report.sale.order.category,state",0,Order State,
field,"report.sale.order.category,category_id",0,Categories,
field,"report.sale.order.category,quantity",0,# of Products,
field,"report.sale.order.product,count",0,# of Lines,
field,"report.sale.order.product,price_total",0,Total Price,
field,"report.sale.order.product,name",0,Month,
field,"report.sale.order.product,price_average",0,Average Price,
field,"report.sale.order.product,state",0,Order State,
field,"report.sale.order.product,product_id",0,Product,
field,"report.sale.order.product,quantity",0,# of Products,
field,"res.company,rml_footer1",0,Report Footer 1,
field,"res.company,rml_footer2",0,Report Footer 2,
field,"res.company,name",0,Company Name,
field,"res.company,child_ids",0,Childs Company,
field,"res.company,currency_id",0,Currency,
field,"res.company,parent_id",0,Parent Company,
field,"res.company,rml_header1",0,Report Header,
field,"res.company,partner_id",0,Partner,
field,"res.country,code",0,Country Code,Landescode
field,"res.country,name",0,Country Name,Land
field,"res.country.state,code",0,State Code,Staatscode
field,"res.country.state,country_id",0,Country,Land
field,"res.country.state,name",0,State Name,Staat
field,"res.currency,code",0,Code,
field,"res.currency,name",0,Currency,
field,"res.currency,rounding",0,Rounding factor,
field,"res.currency,active",0,Active,
field,"res.currency,rate",0,Relative Change rate,
field,"res.currency,date",0,Last rate update,
field,"res.currency,accuracy",0,Computational Accuracy,
field,"res.groups,name",0,Group Name,Gruppenname
field,"res.lang,active",0,Active,Aktiv
field,"res.lang,code",0,Code,Code
field,"res.lang,name",0,Name,Name
field,"res.lang,translatable",0,Translatable,
field,"res.partner,comment",0,Notes,Notizen
field,"res.partner,ean13",0,EAN13,
field,"res.partner,property_stock_customer",0,Customer Location,Kundenlagerort
field,"res.partner,property_product_pricelist",0,Sale Pricelist,Verkaufspreisliste
field,"res.partner,user_id",0,Salesman,Verkäufer
field,"res.partner,title",0,Title,Titel
field,"res.partner,responsible",0,Users,Benutzer
field,"res.partner,property_account_payable",0,Account Payable,Kreditorenkonto
field,"res.partner,parent_id",0,Main Company,Hauptfirma
field,"res.partner,debit",0,Payable,
field,"res.partner,property_stock_supplier",0,Supplier Location,Lieferantenlagerort
field,"res.partner,property_account_tax",0,Default Tax,MwSt.Satz
field,"res.partner,ref",0,Code,ID/Matchcode
field,"res.partner,events",0,events,Ereignisse
field,"res.partner,vat",0,VAT,UstID
field,"res.partner,website",0,Website,Website
field,"res.partner,client_lien",0,Liens,
field,"res.partner,bank_ids",0,Banks,
field,"res.partner,child_ids",0,Partner Ref.,Partner Ref.
field,"res.partner,sale_orders",0,Commandes,
field,"res.partner,date",0,Date,
field,"res.partner,address",0,Contacts,Kontakte
field,"res.partner,active",0,Active,Aktiv
field,"res.partner,lang",0,Language,Sprache
field,"res.partner,credit_limit",0,Credit Limit,Kreditlinie
field,"res.partner,name",0,Name,Firma
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,Einkaufspreisliste
field,"res.partner,debit_limit",0,Debit Limit,Debitlinie
field,"res.partner,property_delivery_carrier",0,Delivery Method,Liefermethode
field,"res.partner,property_account_receivable",0,Account Receivable,Debitorenkonto
field,"res.partner,credit",0,Receivable,Kredit
field,"res.partner,property_payment_term",0,Payment Term,Zahlungsbedingung
field,"res.partner,category_id",0,Categories,Kategorien
field,"res.partner.address,function",0,Function,Funktion
field,"res.partner.address,city",0,City,Stadt
field,"res.partner.address,fax",0,Fax,Fax
field,"res.partner.address,name",0,Contact Name,Kontakt Name
field,"res.partner.address,zip",0,Zip,PLZ
field,"res.partner.address,title",0,Title,Titel
field,"res.partner.address,mobile",0,Mobile,Mobil
field,"res.partner.address,partner_id",0,Partner,Partner
field,"res.partner.address,street2",0,Street2,Straße 2
field,"res.partner.address,country_id",0,Country,Land
field,"res.partner.address,birthdate",0,Birthdate,Geb.Datum
field,"res.partner.address,phone",0,Phone,Tel
field,"res.partner.address,street",0,Street,Straße
field,"res.partner.address,active",0,Active,Aktiv
field,"res.partner.address,state_id",0,State,Bundesland
field,"res.partner.address,type",0,Address Type,Adressart
field,"res.partner.address,email",0,E-Mail,E-Mail
field,"res.partner.bank,bank_name",0,Bank Name,Bankbezeichnung
field,"res.partner.bank,name",0,Account Name,Kontobezeichnung
field,"res.partner.bank,sequence",0,Sequence,Folge
field,"res.partner.bank,partner_id",0,Partner,
field,"res.partner.bank,active",0,Active,Aktiv
field,"res.partner.bank,iban",0,Account number,Kontonummer
field,"res.partner.bank,bank_guichet",0,Branch,Zweigstelle
field,"res.partner.bank,swift",0,Swift,BLZ
field,"res.partner.canal,active",0,Active,Aktiv
field,"res.partner.canal,name",0,Canal Name,Kanalname
field,"res.partner.category,name",0,Category Name,Kategoriename
field,"res.partner.category,type_id",0,Category Type,Kategorietyp
field,"res.partner.category,child_ids",0,Childs Category,Unterkategorie
field,"res.partner.category,parent_id",0,Parent Category,Oberkategorie
field,"res.partner.category,complete_name",0,Name,Vollst. Bezeichnung
field,"res.partner.category,active",0,Active,Aktiv
field,"res.partner.category.type,name",0,Category Name,Kategorie
field,"res.partner.event,user_id",0,User,Benutzer
field,"res.partner.event,name",0,Events,Ereignisse
field,"res.partner.event,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50)
field,"res.partner.event,canal_id",0,Canal,Kanal
field,"res.partner.event,partner_id",0,Partner,Partner
field,"res.partner.event,planned_cost",0,Planned Cost,Geplante Kosten
field,"res.partner.event,som",0,State of Mind,Kundenzufriedenheit
field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation
field,"res.partner.event,type",0,Type of Event,Ereignisart
field,"res.partner.event,date",0,Date,Datum
field,"res.partner.event,document",0,Document,Dokument
field,"res.partner.event,planned_revenue",0,Planned Revenue,Geplante Einnahmen
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Beschreibung
field,"res.partner.event.type,active",0,Active,Aktiv
field,"res.partner.event.type,name",0,Event Type,Ereignisart
field,"res.partner.event.type,key",0,Key,Schlüssel
field,"res.partner.function,code",0,Code,
field,"res.partner.function,name",0,Name,Bezeichnung
field,"res.partner.som,name",0,State of Mind,Kundenzufriedenheit
field,"res.partner.som,factor",0,Factor,Faktor
field,"res.partner.title,domain",0,Domain,
field,"res.partner.title,name",0,Title,Titel
model,"res.partner.title,name",1,Madam,Frau
model,"res.partner.title,name",4,Madame,Frau
model,"res.partner.title,name",9,Madame,Frau
model,"res.partner.title,name",8,"Madame, Monsieur","Herr, Frau"
model,"res.partner.title,name",13,"Madame, Monsieur,","Herr und Frau"
model,"res.partner.title,name",7,Mademoiselle,Frl.
model,"res.partner.title,name",12,Mademoiselle,Flr.
model,"res.partner.title,name",2,Miss,Frl.
model,"res.partner.title,name",5,Monsieur,Herr
model,"res.partner.title,name",10,Monsieur,Herr
model,"res.partner.title,name",3,Sir,Herr
model,"res.partner.title,name",6,Société,Fa.
model,"res.partner.title,name",11,Société,Fa.
field,"res.partner.title,shortcut",0,Shortcut,
field,"res.payterm,name",0,Payment term (short name),Zahlungsbed. (Abk.)
field,"res.request,body",0,Request,
field,"res.request,name",0,Subject,Beschreibung der Anforderung
field,"res.request,ref_doc1",0,Document Ref 1,Dokument Ref 1
field,"res.request,state",0,State,Stand
field,"res.request,priority",0,Priority,
field,"res.request,date_sent",0,Date,
field,"res.request,ref_doc2",0,Document Ref 2,Dokument Ref 2
field,"res.request,act_from",0,From,Anforderung Von
field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.
field,"res.request,active",0,Active,Aktiv
field,"res.request,trigger_date",0,Trigger Date,
field,"res.request,act_to",0,To,Anforderung An
field,"res.request,history",0,History,
field,"res.request.history,body",0,Body,
field,"res.request.history,name",0,Summary,Beschreibung der Anforderung
field,"res.request.history,act_from",0,From,Anforderung Von
field,"res.request.history,req_id",0,Request,Anforderung
field,"res.request.history,date_sent",0,Date sent,
field,"res.request.history,act_to",0,To,Anforderng An
field,"res.request.link,priority",0,Priority,
field,"res.request.link,object",0,Object,
field,"res.request.link,name",0,Name,
model,"res.request.link,name",1,Product,
model,"res.request.link,name",2,Invoice,Rechnung
model,"res.request.link,name",3,Production Lot,
model,"res.request.link,name",4,Case,Ticket
model,"res.request.link,name",5,Purchase Order,Einkaufsbestellung
model,"res.request.link,name",6,Sale Order,Verkaufauftrag
model,"res.request.link,name",7,Project,Projekt
model,"res.request.link,name",8,Project Task,Projektaufgabe
field,"res.roles,parent_id",0,Parent,Parent
field,"res.roles,child_id",0,Childs,Childs
field,"res.roles,name",0,Role Name,Rollenname
field,"res.users,groups_id",0,groups,Gruppen
field,"res.users,address_id",0,Address,
field,"res.users,name",0,Name,Name
field,"res.users,roles_id",0,Roles,Rollen
field,"res.users,company_id",0,Company,
field,"res.users,signature",0,Signature,
field,"res.users,active",0,Active,
field,"res.users,login",0,Login,Login
field,"res.users,password",0,Password,Passwort
field,"res.users,action_id",0,Action,Aktionen
field,"sale.order,origin",0,Origin,
field,"sale.order,incoterm",0,Incoterm,
field,"sale.order,order_line",0,Order Lines,Auftragszeilen
field,"sale.order,picking_policy",0,Picking Policy,
field,"sale.order,order_policy",0,Shipping Policy,Lieferbedingungen
field,"sale.order,partner_order_id",0,Ordering Contact,
field,"sale.order,carrier_id",0,Carrier,
field,"sale.order,invoice_ids",0,Invoice,
field,"sale.order,shop_id",0,Shop,Laden
field,"sale.order,client_order_ref",0,Order Reference,
field,"sale.order,partner_invoice_id",0,Invoice Address,Rechnungsadresse
field,"sale.order,user_id",0,Salesman,
field,"sale.order,date_order",0,Date Ordered,Auftragsdatum
field,"sale.order,partner_id",0,Partner,Partner
field,"sale.order,picking_ids",0,Picking List,
field,"sale.order,invoiced",0,Paid,Berechnet
field,"sale.order,amount_tax",0,Taxes,Steuern
field,"sale.order,project_id",0,Profit/Cost Center,Kostenstelle
field,"sale.order,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern
field,"sale.order,name",0,Order Description,Auftragsbeschreibung
field,"sale.order,partner_shipping_id",0,Shipping Address,Lieferadresse
field,"sale.order,price_type",0,Price method,
field,"sale.order,state",0,Order State,Auftragsstand
field,"sale.order,note",0,Notes,Notizen
field,"sale.order,shipped",0,Picked,Geliefert
field,"sale.order,invoice_quantity",0,Invoice on,
field,"sale.order,pricelist_id",0,Pricelist,Preisliste
field,"sale.order,amount_total",0,Total,Total
field,"sale.order,payment_line",0,Order Payments,Auftragszahllungen
field,"sale.order.line,property_ids",0,Properties,Eigenschaften
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Menge (UOS)
field,"sale.order.line,product_uom",0,Product UOM,Maßeinheit
field,"sale.order.line,sequence",0,Sequence,Folge
field,"sale.order.line,price_unit",0,Unit Price,Stückpreis
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),
field,"sale.order.line,price_subtotal",0,Subtotal,
field,"sale.order.line,product_uos",0,Product UOS,
field,"sale.order.line,number_packages",0,Number packages,
field,"sale.order.line,invoiced",0,Paid,
field,"sale.order.line,name",0,Description,Beschreibung
field,"sale.order.line,move_ids",0,Inventory Moves,
field,"sale.order.line,price_unit_customer",0,Customer Unit Price,
field,"sale.order.line,state",0,State,
field,"sale.order.line,product_packaging",0,Packaging used,
field,"sale.order.line,type",0,Procure Method,
field,"sale.order.line,procurement_id",0,Procurement,
field,"sale.order.line,order_id",0,Order Ref,Auftragsref
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,Steuern
field,"sale.order.line,product_id",0,Product,Produkt
field,"sale.order.line,date_planned",0,Date Promised,
field,"sale.order.line,invoice_lines",0,Invoice Lines,
field,"sale.order.line,notes",0,Notes,Notizen
field,"sale.order.line,th_weight",0,Weight,
field,"sale.order.line,address_allotment_id",0,Allotment Partner,
field,"sale.order.payment,order_id",0,Order Ref,Auftragsref.
field,"sale.order.payment,amount",0,Amount,Betrag
field,"sale.order.payment,name",0,Description,Beschreibung
field,"sale.order.payment,account_id",0,Account,Konto
field,"sale.shop,payment_account_id",0,Payment accounts,Konto Zahlungen
field,"sale.shop,name",0,Shop name,Shopname
field,"sale.shop,warehouse_id",0,Warehouse,Verfügbar Lager
field,"sale.shop,pricelist_id",0,Pricelist,Preisliste
field,"sale.shop,project_id",0,Analytic Account,Kostenstelle
field,"sale.shop,payment_default_id",0,Default Payment Term,Standardzahlung
field,"stock.incoterms,active",0,Active,
field,"stock.incoterms,code",0,Code,
field,"stock.incoterms,name",0,Name,
field,"stock.inventory,name",0,Inventory,
field,"stock.inventory,date_done",0,Date done,
field,"stock.inventory,move_ids",0,Created Moves,
field,"stock.inventory,state",0,State,
field,"stock.inventory,date",0,Date create,
field,"stock.inventory,inventory_line_id",0,Inventories,
field,"stock.inventory.line,inventory_id",0,Inventory,
field,"stock.inventory.line,location_id",0,Location,Lagerort Id
field,"stock.inventory.line,product_id",0,Product,Produkt
field,"stock.inventory.line,product_uom",0,Product UOM,Maßeinheit
field,"stock.inventory.line,product_qty",0,Quantity,
field,"stock.location,comment",0,Additional Information,Zusätzliche Informationen
field,"stock.location,name",0,Location Name,Lagerort Name
field,"stock.location,posy",0,Position Y,Position Y
field,"stock.location,child_ids",0,Contains,
field,"stock.location,usage",0,Location type,Lagerorttyp
field,"stock.location,posz",0,Position Z,Position Z
field,"stock.location,posx",0,Position X,Position X
field,"stock.location,allocation_method",0,Allocation Method,
field,"stock.location,active",0,Active,Aktiv
field,"stock.location,location_id",0,Parent Location,Hauptlagerort
field,"stock.location,account_id",0,Inventory Account,Inventurkonto
field,"stock.lot,active",0,Active,Aktiv
field,"stock.lot,move_ids",0,Move lines,
field,"stock.lot,tracking",0,Tracking,Verfolgung
field,"stock.lot,name",0,Lot Name,Los
field,"stock.move,product_uos_qty",0,Quantity (UOS),
field,"stock.move,address_id",0,Dest. Address,Zieladresse
field,"stock.move,tracking_id",0,Lot Tracking,
field,"stock.move,product_uom",0,Product UOM,Maßeinheit
field,"stock.move,product_uos",0,Product UOS,
field,"stock.move,prodlot_id",0,Production lot,
field,"stock.move,move_dest_id",0,Dest. Move,
field,"stock.move,product_qty",0,Quantity (UOM),
field,"stock.move,date",0,Date Created,
field,"stock.move,lot_id",0,Lot,Los
field,"stock.move,location_id",0,Location,Lagerort
field,"stock.move,name",0,Name,Bewegungsbeschreibung
field,"stock.move,priority",0,Priority,
field,"stock.move,move_history_ids2",0,Move History,
field,"stock.move,product_id",0,Product,
field,"stock.move,sale_line_id",0,Sale Order Line,
field,"stock.move,date_planned",0,Planned date,Geplantes Datum
field,"stock.move,move_history_ids",0,Move History,
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Stand
field,"stock.move,location_dest_id",0,Dest. Location,Ziellagerort
field,"stock.move,production_id",0,Production,
field,"stock.move,product_packaging",0,Product packaging,
field,"stock.move,picking_id",0,Picking list,
field,"stock.move.lot,origin",0,Origin,
field,"stock.move.lot,address_id",0,Destination Address,
field,"stock.move.lot,name",0,Move Description,
field,"stock.move.lot,date_planned",0,Planned Date,
field,"stock.move.lot,date_moved",0,Actual Date,
field,"stock.move.lot,state",0,State,
field,"stock.move.lot,loc_dest_id",0,Destination Location,Ziellagerort
field,"stock.move.lot,active",0,Active,
field,"stock.move.lot,lot_id",0,Lot,
field,"stock.move.lot,serial",0,Tracking Number,
field,"stock.picking,origin",0,Origin,
field,"stock.picking,address_id",0,Partner Address,
field,"stock.picking,work",0,Work todo,
field,"stock.picking,move_lines",0,Move Lines,
field,"stock.picking,weight",0,Weight,
field,"stock.picking,carrier_id",0,Carrier,
field,"stock.picking,volume",0,Volume,
field,"stock.picking,date",0,Date create,
field,"stock.picking,active",0,Active,
field,"stock.picking,lot_id",0,Consumer Lot Created,
field,"stock.picking,location_id",0,Location,Lagerort
field,"stock.picking,name",0,Picking Name,
field,"stock.picking,loc_move_id",0,Move to Location,Zu Lagerort
field,"stock.picking,auto_picking",0,Auto-Picking,
field,"stock.picking,move_type",0,Delivery Method,
field,"stock.picking,sale_id",0,Sale Order,Verkaufsauftrag
field,"stock.picking,invoice_state",0,Invoice state,
field,"stock.picking,note",0,Notes,
field,"stock.picking,state",0,State,
field,"stock.picking,location_dest_id",0,Dest. Location,Ziellagerort
field,"stock.picking,move_lot_id",0,Moves Created,
field,"stock.picking,type",0,Shipping Type,
field,"stock.production.lot,date",0,Date create,
field,"stock.production.lot,name",0,Code,
field,"stock.production.lot,revisions",0,Revisions,
field,"stock.production.lot.revision,indice",0,Revision,
field,"stock.production.lot.revision,name",0,Revision name,
field,"stock.production.lot.revision,date",0,Revision date,
field,"stock.production.lot.revision,lot_id",0,Production lot,
field,"stock.production.lot.revision,author_id",0,Author,
field,"stock.production.lot.revision,description",0,Description,
field,"stock.tracking,active",0,Active,
field,"stock.tracking,move_ids",0,Moves tracked,
field,"stock.tracking,serial",0,Reference,
field,"stock.tracking,date",0,Date create,
field,"stock.tracking,name",0,Tracking,
field,"stock.warehouse,lot_input_id",0,Location Input,Lagerort Input
field,"stock.warehouse,lot_output_id",0,Location Output,Lagerort Output
field,"stock.warehouse,name",0,Name,Name
field,"stock.warehouse,lot_stock_id",0,Location Stock,Lagerort 
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,
field,"stock.warehouse.orderpoint,product_id",0,Product,
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Maßeinheit
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,
field,"stock.warehouse.orderpoint,active",0,Active,
field,"stock.warehouse.orderpoint,name",0,Name,
field,"workflow,activities",0,Activities,
field,"workflow,on_create",0,On Create,Bei Erzeugung
field,"workflow,name",0,Name,Name
field,"workflow,osv",0,Resource Model,Ressource Modell
field,"workflow.activity,kind",0,Kind,Art
field,"workflow.activity,name",0,Name,Name
field,"workflow.activity,join_mode",0,Join Mode,Anschlußmodus
field,"workflow.activity,wkf_id",0,Workflow,Arbeitsablauf
field,"workflow.activity,flow_stop",0,Flow Stop,Arbeitsablauf Ende
field,"workflow.activity,subflow_id",0,Subflow,Teilablauf
field,"workflow.activity,split_mode",0,Split Mode,Split Modus
field,"workflow.activity,action",0,Action,Aktion
field,"workflow.activity,signal_send",0,Signal (subflow.*),
field,"workflow.activity,out_transitions",0,Outgoing transitions,
field,"workflow.activity,in_transitions",0,Incoming transitions,
field,"workflow.activity,flow_start",0,Flow Start,Arbeistablauf Anfang
field,"workflow.instance,res_type",0,Resource Model,Ressource Modell
field,"workflow.instance,wkf_id",0,Workflow,Arbeitsablauf
field,"workflow.instance,res_id",0,Resource ID,Ressource ID
field,"workflow.instance,uid",0,User ID,Benutzer ID
field,"workflow.instance,state",0,State,Stand
field,"workflow.transition,trigger_model",0,Trigger Type,Triggerart
field,"workflow.transition,signal",0,Signal (button Name),
field,"workflow.transition,role_id",0,Role Required,Erfolderliche Rolle
field,"workflow.transition,act_from",0,Source Activity,Source Activität
field,"workflow.transition,act_to",0,Destination Activity,Destination Activität
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID
field,"workflow.transition,condition",0,Condition,Bedingung
field,"workflow.triggers,instance_id",0,Destination Instance,Destination Instance
field,"workflow.triggers,workitem_id",0,Workitem,
field,"workflow.triggers,model",0,Model,Modell
field,"workflow.triggers,res_id",0,Resource ID,Ressource ID
field,"workflow.workitem,subflow_id",0,Subflow,
field,"workflow.workitem,act_id",0,Activity,
field,"workflow.workitem,state",0,State,
field,"workflow.workitem,inst_id",0,Instance,
code,/home/nev/projets/terp/trunk/server/bin/service/security.py,0,Bad username or password,
code,/home/nev/projets/terp/trunk/server/bin/service/security.py,0,Bad username or password,
selection,"account.account,close_method",0,None,
selection,"account.account,close_method",0,Balance,
selection,"account.account,close_method",0,Detail,
selection,"account.account,close_method",0,Unreconciled,
selection,"account.account,sign",0,Negative,
selection,"account.account,sign",0,Positive,
selection,"account.account.type,close_method",0,None,
selection,"account.account.type,close_method",0,Balance,
selection,"account.account.type,close_method",0,Detail,
selection,"account.account.type,close_method",0,Unreconciled,
selection,"account.analytic.account,state",0,Open,
selection,"account.analytic.account,state",0,Pending,
selection,"account.analytic.account,state",0,Close,
selection,"account.analytic.account,type",0,View,
selection,"account.analytic.account,type",0,Normal,
selection,"account.analytic.journal,type",0,Sale,
selection,"account.analytic.journal,type",0,Purchase,
selection,"account.analytic.journal,type",0,Cash,
selection,"account.analytic.journal,type",0,General,
selection,"account.analytic.journal,type",0,Situation,
selection,"account.bank.statement,state",0,Draft,
selection,"account.bank.statement,state",0,Confirm,
selection,"account.bank.statement.line,type",0,Supplier,
selection,"account.bank.statement.line,type",0,Customer,
selection,"account.bank.statement.line,type",0,General,
selection,"account.budget.post,sens",0,Charge,
selection,"account.budget.post,sens",0,Product,
selection,"account.fiscalyear,state",0,Draft,
selection,"account.fiscalyear,state",0,Done,
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,
selection,"account.invoice,state",0,Pro-forma,
selection,"account.invoice,state",0,Open,
selection,"account.invoice,state",0,Paid,
selection,"account.invoice,state",0,Canceled,
selection,"account.invoice,type",0,Customer Invoice,
selection,"account.invoice,type",0,Supplier Invoice,
selection,"account.invoice,type",0,Customer Refund,
selection,"account.invoice,type",0,Supplier Refund,
selection,"account.journal,type",0,Sale,
selection,"account.journal,type",0,Purchase,
selection,"account.journal,type",0,Cash,
selection,"account.journal,type",0,General,
selection,"account.journal,type",0,Situation,
selection,"account.journal.period,state",0,Draft,
selection,"account.journal.period,state",0,Printed,
selection,"account.journal.period,state",0,Done,
selection,"account.model.line,date_maturity",0,Date of the day,
selection,"account.model.line,date_maturity",0,Partner Payment Term,
selection,"account.model.line,date",0,Date of the day,
selection,"account.model.line,date",0,Partner Payment Term,
selection,"account.move,state",0,Draft,
selection,"account.move,state",0,Posted,
selection,"account.move.line,centralisation",0,Normal,
selection,"account.move.line,centralisation",0,Credit Centralisation,
selection,"account.move.line,centralisation",0,Debit Centralisation,
selection,"account.move.line,state",0,Draft,
selection,"account.move.line,state",0,Valid,
selection,"account.move.line,state",0,Reconciled,
selection,"account.payment.term.line,value",0,Procent,
selection,"account.payment.term.line,value",0,Balance,
selection,"account.payment.term.line,value",0,Fixed Amount,
selection,"account.payment.term.line,condition",0,Net Days,
selection,"account.payment.term.line,condition",0,End of Month,
selection,"account.period,state",0,Draft,
selection,"account.period,state",0,Done,
selection,"account.subscription,state",0,Draft,
selection,"account.subscription,state",0,Running,
selection,"account.subscription,state",0,Done,
selection,"account.subscription,period_type",0,days,
selection,"account.subscription,period_type",0,month,
selection,"account.subscription,period_type",0,year,
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
selection,"account.tax,applicable_type",0,True,
selection,"account.tax,applicable_type",0,Python Code,
selection,"account.tax,type",0,Percent,
selection,"account.tax,type",0,Fixed,
selection,"account.tax,type",0,None,
selection,"account.tax,type",0,Python Code,
selection,"account.transfer,type",0,Undefined,
selection,"account.transfer,type",0,Incoming Customer Payment,
selection,"account.transfer,type",0,Outgoing Supplier Payment,
selection,"account.transfer,type",0,Direct Expense,
selection,"account.transfer,type",0,Money Transfer,
selection,"account.transfer,type",0,Currency Change,
selection,"account.transfer,type",0,Customer Refund,
selection,"account.transfer,type",0,Manual Sale,
selection,"account.transfer,state",0,draft,
selection,"account.transfer,state",0,posted,
selection,"account_followup.followup.line,start",0,Net Days,
selection,"account_followup.followup.line,start",0,End of Month,
selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,
selection,"crm.case,state",0,Open,
selection,"crm.case,state",0,Canceled,
selection,"crm.case,state",0,Closed,
selection,"crm.case,state",0,Pending,
selection,"crm.case.rule,trg_date_range_type",0,Hours,
selection,"crm.case.rule,trg_date_range_type",0,Days,
selection,"crm.case.rule,trg_date_range_type",0,Months,
selection,"crm.case.rule,trg_priority_from",0,,
selection,"crm.case.rule,trg_priority_from",0,Lowest,
selection,"crm.case.rule,trg_priority_from",0,Low,
selection,"crm.case.rule,trg_priority_from",0,Normal,
selection,"crm.case.rule,trg_priority_from",0,High,
selection,"crm.case.rule,trg_priority_from",0,Highest,
selection,"crm.case.rule,trg_date_type",0,Check at all actions,
selection,"crm.case.rule,trg_date_type",0,Creation Date,
selection,"crm.case.rule,trg_date_type",0,Last Action Date,
selection,"crm.case.rule,trg_date_type",0,Deadline,
selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
selection,"crm.case.rule,act_priority",0,Normal,
selection,"crm.case.rule,act_priority",0,High,
selection,"crm.case.rule,act_priority",0,Highest,
selection,"crm.case.rule,trg_state_to",0,,
selection,"crm.case.rule,trg_state_to",0,Draft,
selection,"crm.case.rule,trg_state_to",0,Open,
selection,"crm.case.rule,trg_state_to",0,Canceled,
selection,"crm.case.rule,trg_state_to",0,Closed,
selection,"crm.case.rule,trg_state_to",0,Pending,
selection,"crm.case.rule,act_state",0,,
selection,"crm.case.rule,act_state",0,Draft,
selection,"crm.case.rule,act_state",0,Open,
selection,"crm.case.rule,act_state",0,Canceled,
selection,"crm.case.rule,act_state",0,Closed,
selection,"crm.case.rule,act_state",0,Pending,
selection,"crm.case.rule,trg_priority_to",0,,
selection,"crm.case.rule,trg_priority_to",0,Lowest,
selection,"crm.case.rule,trg_priority_to",0,Low,
selection,"crm.case.rule,trg_priority_to",0,Normal,
selection,"crm.case.rule,trg_priority_to",0,High,
selection,"crm.case.rule,trg_priority_to",0,Highest,
selection,"crm.case.rule,trg_state_from",0,,
selection,"crm.case.rule,trg_state_from",0,Draft,
selection,"crm.case.rule,trg_state_from",0,Open,
selection,"crm.case.rule,trg_state_from",0,Canceled,
selection,"crm.case.rule,trg_state_from",0,Closed,
selection,"crm.case.rule,trg_state_from",0,Pending,
selection,"crm.segmentation,state",0,Not Running,
selection,"crm.segmentation,state",0,Running,
selection,"crm.segmentation.line,expr_name",0,Sale Amount,
selection,"crm.segmentation.line,expr_name",0,State of Mind,
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,
selection,"crm.segmentation.line,operator",0,Mandatory Expression,
selection,"crm.segmentation.line,operator",0,Optional Expression,
selection,"crm.segmentation.line,expr_operator",0,<,
selection,"crm.segmentation.line,expr_operator",0,=,
selection,"crm.segmentation.line,expr_operator",0,>,
selection,"delivery.grid.line,price_type",0,Fixed,
selection,"delivery.grid.line,price_type",0,Variable,
selection,"delivery.grid.line,variable_factor",0,Weight,
selection,"delivery.grid.line,variable_factor",0,Volume,
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,
selection,"delivery.grid.line,variable_factor",0,Price,
selection,"delivery.grid.line,operator",0,=,
selection,"delivery.grid.line,operator",0,<=,
selection,"delivery.grid.line,operator",0,>=,
selection,"delivery.grid.line,type",0,Weight,
selection,"delivery.grid.line,type",0,Volume,
selection,"delivery.grid.line,type",0,Weight * Volume,
selection,"delivery.grid.line,type",0,Price,
selection,"hr.action.reason,action_type",0,Sign in,
selection,"hr.action.reason,action_type",0,Sign out,
selection,"hr.attendance,action",0,Sign In,
selection,"hr.attendance,action",0,Sign Out,
selection,"hr.attendance,action",0,Action,
selection,"hr.employee,state",0,Absent,
selection,"hr.employee,state",0,Present,
selection,"hr.timesheet,dayofweek",0,Monday,
selection,"hr.timesheet,dayofweek",0,Tuesday,
selection,"hr.timesheet,dayofweek",0,Wednesday,
selection,"hr.timesheet,dayofweek",0,Thursday,
selection,"hr.timesheet,dayofweek",0,Friday,
selection,"hr.timesheet,dayofweek",0,Saturday,
selection,"hr.timesheet,dayofweek",0,Sunday,
selection,"ir.actions.act_window,view_type",0,Tree,
selection,"ir.actions.act_window,view_type",0,Form,
selection,"ir.actions.act_window,view_mode",0,Form - List,
selection,"ir.actions.act_window,view_mode",0,List - Form,
selection,"ir.cron,interval_type",0,Minutes,
selection,"ir.cron,interval_type",0,Hours,
selection,"ir.cron,interval_type",0,Days,
selection,"ir.cron,interval_type",0,Weeks,
selection,"ir.cron,interval_type",0,Months,
selection,"ir.module.module,state",0,Uninstallable,
selection,"ir.module.module,state",0,Not Installed,
selection,"ir.module.module,state",0,Installed,
selection,"ir.module.module,state",0,To be upgraded,
selection,"ir.module.module,state",0,To be removed,
selection,"ir.module.module,state",0,To be installed,
selection,"ir.report.custom,print_format",0,a4,
selection,"ir.report.custom,print_format",0,a5,
selection,"ir.report.custom,state",0,Unsubscribed,
selection,"ir.report.custom,state",0,Subscribed,
selection,"ir.report.custom,frequency",0,Yearly,
selection,"ir.report.custom,frequency",0,Monthly,
selection,"ir.report.custom,frequency",0,Daily,
selection,"ir.report.custom,print_orientation",0,Landscape,
selection,"ir.report.custom,print_orientation",0,Portrait,
selection,"ir.report.custom,type",0,Tabular,
selection,"ir.report.custom,type",0,Pie Chart,
selection,"ir.report.custom,type",0,Bar Chart,
selection,"ir.report.custom,type",0,Line Plot,
selection,"ir.report.custom.fields,fc2_op",0,>,
selection,"ir.report.custom.fields,fc2_op",0,<,
selection,"ir.report.custom.fields,fc2_op",0,=,
selection,"ir.report.custom.fields,fc2_op",0,in,
selection,"ir.report.custom.fields,fc2_op",0,(year)=,
selection,"ir.report.custom.fields,operation",0,None,
selection,"ir.report.custom.fields,operation",0,Calculate Sum,
selection,"ir.report.custom.fields,operation",0,Calculate Average,
selection,"ir.report.custom.fields,operation",0,Calculate Count,
selection,"ir.report.custom.fields,operation",0,Get Max,
selection,"ir.report.custom.fields,fc1_op",0,>,
selection,"ir.report.custom.fields,fc1_op",0,<,
selection,"ir.report.custom.fields,fc1_op",0,=,
selection,"ir.report.custom.fields,fc1_op",0,in,
selection,"ir.report.custom.fields,fc1_op",0,(year)=,
selection,"ir.report.custom.fields,alignment",0,left,
selection,"ir.report.custom.fields,alignment",0,right,
selection,"ir.report.custom.fields,alignment",0,center,
selection,"ir.report.custom.fields,fc0_op",0,>,
selection,"ir.report.custom.fields,fc0_op",0,<,
selection,"ir.report.custom.fields,fc0_op",0,=,
selection,"ir.report.custom.fields,fc0_op",0,in,
selection,"ir.report.custom.fields,fc0_op",0,(year)=,
selection,"ir.report.custom.fields,fc3_op",0,>,
selection,"ir.report.custom.fields,fc3_op",0,<,
selection,"ir.report.custom.fields,fc3_op",0,=,
selection,"ir.report.custom.fields,fc3_op",0,in,
selection,"ir.report.custom.fields,fc3_op",0,(year)=,
selection,"ir.ui.view,type",0,Tree,
selection,"ir.ui.view,type",0,Form,
selection,"mrp.bom,revision_type",0,numeric indices,
selection,"mrp.bom,revision_type",0,alphabetical indices,
selection,"mrp.bom,type",0,Normal BoM,
selection,"mrp.bom,type",0,Phantom,
selection,"mrp.procurement,procure_method",0,from stock,
selection,"mrp.procurement,procure_method",0,on order,
selection,"mrp.procurement,priority",0,Not urgent,
selection,"mrp.procurement,priority",0,Normal,
selection,"mrp.procurement,priority",0,Urgent,
selection,"mrp.procurement,priority",0,Very Urgent,
selection,"mrp.procurement,state",0,Draft,
selection,"mrp.procurement,state",0,Confirmed,
selection,"mrp.procurement,state",0,Exception,
selection,"mrp.procurement,state",0,Running,
selection,"mrp.procurement,state",0,Cancel,
selection,"mrp.procurement,state",0,Done,
selection,"mrp.production,priority",0,Not urgent,
selection,"mrp.production,priority",0,Normal,
selection,"mrp.production,priority",0,Urgent,
selection,"mrp.production,priority",0,Very Urgent,
selection,"mrp.production,state",0,Draft,
selection,"mrp.production,state",0,Picking Exception,
selection,"mrp.production,state",0,Waiting Goods,
selection,"mrp.production,state",0,Ready to Produce,
selection,"mrp.production,state",0,In Production,
selection,"mrp.production,state",0,Canceled,
selection,"mrp.production,state",0,Done,
selection,"mrp.property,composition",0,min,
selection,"mrp.property,composition",0,max,
selection,"mrp.property,composition",0,plus,
selection,"mrp.workcenter,type",0,Machine,
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,
selection,"product.template,supply_method",0,Produce,
selection,"product.template,supply_method",0,Buy,
selection,"product.template,mes_type",0,Fixed,
selection,"product.template,mes_type",0,Variable,
selection,"product.template,type",0,Stockable Product,
selection,"product.template,type",0,Consumable,
selection,"product.template,type",0,Service,
selection,"product.template,state",0,In Development,
selection,"product.template,state",0,In production,
selection,"product.template,state",0,End of lifecycle,
selection,"product.template,state",0,Obsolete,
selection,"product.template,procure_method",0,Make to Stock,
selection,"product.template,procure_method",0,Make to Order,
selection,"product.template,cost_method",0,Standard Price,
selection,"product.template,cost_method",0,PMP (Not implemented!),
selection,"product.template,cost_method",0,FIFO,
selection,"product.ul,type",0,Box,
selection,"product.ul,type",0,Carton,
selection,"project.project,state",0,Draft,
selection,"project.project,state",0,Finished,
selection,"project.project,state",0,Opened,
selection,"project.project,mode",0,By project,
selection,"project.project,mode",0,By hour,
selection,"project.project,mode",0,By effective hour,
selection,"project.task,priority",0,Very Low,
selection,"project.task,priority",0,Low,
selection,"project.task,priority",0,Medium,
selection,"project.task,priority",0,Urgent,
selection,"project.task,priority",0,Very urgent,
selection,"project.task,state",0,Open,
selection,"project.task,state",0,In progress,
selection,"project.task,state",0,Cancelled,
selection,"project.task,state",0,Done,
selection,"purchase.order,price_type",0,Tax included,
selection,"purchase.order,price_type",0,Tax excluded,
selection,"purchase.order,state",0,Draft,
selection,"purchase.order,state",0,Waiting,
selection,"purchase.order,state",0,Confirmed,
selection,"purchase.order,state",0,Approved,
selection,"purchase.order,state",0,Shipping Exception,
selection,"purchase.order,state",0,Invoice Exception,
selection,"purchase.order,state",0,Done,
selection,"purchase.order,state",0,Cancelled,
selection,"report.crm.case.categ,state",0,Draft,
selection,"report.crm.case.categ,state",0,Open,
selection,"report.crm.case.categ,state",0,Canceled,
selection,"report.crm.case.categ,state",0,Closed,
selection,"report.crm.case.categ,state",0,Pending,
selection,"report.crm.case.user,state",0,Draft,
selection,"report.crm.case.user,state",0,Open,
selection,"report.crm.case.user,state",0,Canceled,
selection,"report.crm.case.user,state",0,Closed,
selection,"report.crm.case.user,state",0,Pending,
selection,"report.purchase.order.category,state",0,Quotation,
selection,"report.purchase.order.category,state",0,Waiting Schedule,
selection,"report.purchase.order.category,state",0,Manual in progress,
selection,"report.purchase.order.category,state",0,In progress,
selection,"report.purchase.order.category,state",0,Shipping Exception,
selection,"report.purchase.order.category,state",0,Invoice Exception,
selection,"report.purchase.order.category,state",0,Done,
selection,"report.purchase.order.category,state",0,Cancel,
selection,"report.purchase.order.product,state",0,Quotation,
selection,"report.purchase.order.product,state",0,Waiting Schedule,
selection,"report.purchase.order.product,state",0,Manual in progress,
selection,"report.purchase.order.product,state",0,In progress,
selection,"report.purchase.order.product,state",0,Shipping Exception,
selection,"report.purchase.order.product,state",0,Invoice Exception,
selection,"report.purchase.order.product,state",0,Done,
selection,"report.purchase.order.product,state",0,Cancel,
selection,"report.sale.order.category,state",0,Quotation,
selection,"report.sale.order.category,state",0,Waiting Schedule,
selection,"report.sale.order.category,state",0,Manual in progress,
selection,"report.sale.order.category,state",0,In progress,
selection,"report.sale.order.category,state",0,Shipping Exception,
selection,"report.sale.order.category,state",0,Invoice Exception,
selection,"report.sale.order.category,state",0,Done,
selection,"report.sale.order.category,state",0,Cancel,
selection,"report.sale.order.product,state",0,Quotation,
selection,"report.sale.order.product,state",0,Waiting Schedule,
selection,"report.sale.order.product,state",0,Manual in progress,
selection,"report.sale.order.product,state",0,In progress,
selection,"report.sale.order.product,state",0,Shipping Exception,
selection,"report.sale.order.product,state",0,Invoice Exception,
selection,"report.sale.order.product,state",0,Done,
selection,"report.sale.order.product,state",0,Cancel,
selection,"res.partner.address,type",0,Default,
selection,"res.partner.address,type",0,Invoice,
selection,"res.partner.address,type",0,Delivery,
selection,"res.partner.address,type",0,Contact,
selection,"res.partner.address,type",0,Other,
selection,"res.partner.event,partner_type",0,Customer,
selection,"res.partner.event,partner_type",0,Retailer,
selection,"res.partner.event,partner_type",0,Commercial Prospect,
selection,"res.partner.event,type",0,Sale Opportunity,
selection,"res.partner.event,type",0,Purchase Offer,
selection,"res.partner.event,type",0,Prospect Contact,
selection,"res.partner.title,domain",0,Partner,
selection,"res.partner.title,domain",0,Contact,
selection,"res.request,state",0,draft,
selection,"res.request,state",0,waiting,
selection,"res.request,state",0,active,
selection,"res.request,state",0,closed,
selection,"res.request,priority",0,Low,
selection,"res.request,priority",0,Normal,
selection,"res.request,priority",0,High,
selection,"sale.order,picking_policy",0,Direct Delivery,
selection,"sale.order,picking_policy",0,All at once,
selection,"sale.order,order_policy",0,Invoice before delivery,
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,
selection,"sale.order,order_policy",0,Invoice from the pickings,
selection,"sale.order,price_type",0,Tax included,
selection,"sale.order,price_type",0,Tax excluded,
selection,"sale.order,state",0,Quotation,
selection,"sale.order,state",0,Waiting Schedule,
selection,"sale.order,state",0,Manual in progress,
selection,"sale.order,state",0,In progress,
selection,"sale.order,state",0,Shipping Exception,
selection,"sale.order,state",0,Invoice Exception,
selection,"sale.order,state",0,Done,
selection,"sale.order,state",0,Cancel,
selection,"sale.order,invoice_quantity",0,Ordered Quantities,
selection,"sale.order,invoice_quantity",0,Shipped Quantities,
selection,"sale.order.line,state",0,Draft,
selection,"sale.order.line,state",0,Confirmed,
selection,"sale.order.line,state",0,Done,
selection,"sale.order.line,state",0,Canceled,
selection,"sale.order.line,type",0,from stock,
selection,"sale.order.line,type",0,on order,
selection,"stock.inventory,state",0,Draft,
selection,"stock.inventory,state",0,Done,
selection,"stock.location,usage",0,Supplier Location,Lieferantenlagerort
selection,"stock.location,usage",0,Internal Location,Interner Lagerort
selection,"stock.location,usage",0,Customer Location,Kundenlagerort
selection,"stock.location,usage",0,Inventory,Bestand
selection,"stock.location,usage",0,Procurement,Beschaffung
selection,"stock.location,usage",0,Production,Produktion
selection,"stock.location,allocation_method",0,FIFO,FiFo
selection,"stock.location,allocation_method",0,LIFO,LiFo
selection,"stock.location,allocation_method",0,Nearest,Nächster
selection,"stock.move,priority",0,Not urgent,Nicht dringend
selection,"stock.move,priority",0,Urgent,Dringend
selection,"stock.move,state",0,Draft,Vorschlag
selection,"stock.move,state",0,Waiting,Wartend
selection,"stock.move,state",0,Confirmed,Bestätigt
selection,"stock.move,state",0,Assigned,Zugewiesen
selection,"stock.move,state",0,Done,Erledigt
selection,"stock.move,state",0,cancel,Verwerfen
selection,"stock.move.lot,state",0,Draft,Vorschlag
selection,"stock.move.lot,state",0,Moved,Verlagert
selection,"stock.picking,move_type",0,Direct Delivery,Sofortige Auslieferung
selection,"stock.picking,move_type",0,All at once,Alles zugleich
selection,"stock.picking,invoice_state",0,invoiced,Berechnet
selection,"stock.picking,invoice_state",0,to be invoiced,Zu berechnen
selection,"stock.picking,invoice_state",0,None,Nichts
selection,"stock.picking,state",0,draft,Vorschlag
selection,"stock.picking,state",0,waiting,Wartend
selection,"stock.picking,state",0,confirmed,Bestätigt
selection,"stock.picking,state",0,assigned,Zugewiesen
selection,"stock.picking,state",0,done,Erledigt
selection,"stock.picking,state",0,cancel,Verwerfen
selection,"stock.picking,type",0,Sending Goods, Waren versenden
selection,"stock.picking,type",0,Getting Goods,Waren empfangen
selection,"stock.picking,type",0,Internal,Intern
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),
selection,"workflow.activity,kind",0,Dummy,
selection,"workflow.activity,kind",0,Function,
selection,"workflow.activity,kind",0,Subflow,
selection,"workflow.activity,kind",0,Stop All,
selection,"workflow.activity,join_mode",0,Xor,
selection,"workflow.activity,join_mode",0,And,
selection,"workflow.activity,split_mode",0,Xor,
selection,"workflow.activity,split_mode",0,Or,
selection,"workflow.activity,split_mode",0,And,
rml,ir.module.reference,0,Reference Guide,
rml,ir.module.reference,0,Introspection report on objects,
rml,ir.module.reference,0,Printed:,
rml,ir.module.reference,0,Module:,
rml,ir.module.reference,0,Name:,
rml,ir.module.reference,0,Version:,
rml,ir.module.reference,0,Directory:,
rml,ir.module.reference,0,Web:,
rml,ir.module.reference,0,Object:,
rml,ir.module.reference,0,",",
rml,account.grand.livre,0,General ledger,Hauptbuch
rml,account.grand.livre,0,From,Von
rml,account.grand.livre,0,to,An
rml,account.grand.livre,0,Complete,Vollständig
rml,account.grand.livre,0,Currency:,Währung:
rml,account.grand.livre,0,Printing date:,Druckdatum:
rml,account.grand.livre,0,at,um
rml,account.grand.livre,0,Date,Datum
rml,account.grand.livre,0,J. code,J. ID
rml,account.grand.livre,0,Voucher Nb,Gutschein Nr. 
rml,account.grand.livre,0,Entry label,Eingangsetikett
rml,account.grand.livre,0,Debit,Soll 
rml,account.grand.livre,0,Credit,Haben
rml,account.grand.livre,0,Progressive balance,Progress. Bilanz
rml,account.grand.livre,0,Account total,Kontensaldo
rml,account.grand.livre,0,TOTAL:,SALDO:
rml,account.grand.livre.tiers,0,Third party ledger,
rml,account.grand.livre.tiers,0,From,Von
rml,account.grand.livre.tiers,0,to,An
rml,account.grand.livre.tiers,0,Complete,Vollständig
rml,account.grand.livre.tiers,0,Currency:,Währung: 
rml,account.grand.livre.tiers,0,Printing date:,Druckdatum: 
rml,account.grand.livre.tiers,0,at,um 
rml,account.grand.livre.tiers,0,Date,Datum
rml,account.grand.livre.tiers,0,J. code,J. ID
rml,account.grand.livre.tiers,0,Voucher Nb,Gutschein Nr. 
rml,account.grand.livre.tiers,0,Entry label,
rml,account.grand.livre.tiers,0,Debit,
rml,account.grand.livre.tiers,0,Credit,
rml,account.grand.livre.tiers,0,Progressive balance,
rml,account.grand.livre.tiers,0,Total for,
rml,account.grand.livre.tiers,0,Balance brought forward,
rml,account.account.balance,0,Trial balance,
rml,account.account.balance,0,From,
rml,account.account.balance,0,to,
rml,account.account.balance,0,Complete,
rml,account.account.balance,0,Currency:,
rml,account.account.balance,0,Printing date:,
rml,account.account.balance,0,at,
rml,account.account.balance,0,Code,
rml,account.account.balance,0,Account name,
rml,account.account.balance,0,Transactions,
rml,account.account.balance,0,Balance,
rml,account.account.balance,0,Debit,
rml,account.account.balance,0,Credit,
rml,account.account.balance,0,Balance brought forward,
rml,account.partner.balance,0,Third party balance,
rml,account.partner.balance,0,From,
rml,account.partner.balance,0,to,
rml,account.partner.balance,0,Currency:,
rml,account.partner.balance,0,Printing date:,
rml,account.partner.balance,0,at,
rml,account.partner.balance,0,Account number,
rml,account.partner.balance,0,Account name,
rml,account.partner.balance,0,Transactions,
rml,account.partner.balance,0,Balances,
rml,account.partner.balance,0,In dispute,
rml,account.partner.balance,0,Debit,
rml,account.partner.balance,0,Credit,
rml,account.partner.balance,0,Debit,
rml,account.partner.balance,0,Credit,
rml,account.partner.balance,0,Grand total,
rml,account.partner.balance,0,Balance,
rml,account.budget,0,Budget Analysis,
rml,account.budget,0,From,
rml,account.budget,0,to,
rml,account.budget,0,Currency:,
rml,account.budget,0,Printing date:,
rml,account.budget,0,at,
rml,account.budget,0,Budget item detail,
rml,account.budget,0,Account Number,
rml,account.budget,0,Budget,
rml,account.budget,0,Period Budget,
rml,account.budget,0,Performance,
rml,account.budget,0,Spread,
rml,account.budget,0,% performance,
rml,account.budget,0,Total,
rml,account.budget,0,%,
rml,account.budget,0,Results,
rml,account.budget,0,%,
rml,account.central.journal,0,Central Journal,
rml,account.central.journal,0,Currency:,
rml,account.central.journal,0,Printing date:,
rml,account.central.journal,0,at,
rml,account.central.journal,0,Account number,
rml,account.central.journal,0,Account name,
rml,account.central.journal,0,Currency,
rml,account.central.journal,0,Debit,
rml,account.central.journal,0,Credit,
rml,account.central.journal,0,TOTAL:,
rml,account.general.journal,0,General Journal,
rml,account.general.journal,0,Currency:,
rml,account.general.journal,0,Printing date:,
rml,account.general.journal,0,at,
rml,account.general.journal,0,Journal code,
rml,account.general.journal,0,Journal name,
rml,account.general.journal,0,Period,
rml,account.general.journal,0,Debit trans.,
rml,account.general.journal,0,Credit trans.,
rml,account.general.journal,0,Total,
rml,account.general.journal,0,TOTAL:,
rml,account.journal.period.print,0,Journal,
rml,account.journal.period.print,0,Currency:,
rml,account.journal.period.print,0,Printing date:,
rml,account.journal.period.print,0,at,
rml,account.journal.period.print,0,Date,
rml,account.journal.period.print,0,Voucher Nb,
rml,account.journal.period.print,0,Account Number,
rml,account.journal.period.print,0,Third party,
rml,account.journal.period.print,0,Entry label,
rml,account.journal.period.print,0,Debit,
rml,account.journal.period.print,0,Credit,
rml,account.journal.period.print,0,TOTAL:,
rml,account.rappel,0,VAT:,
rml,account.rappel,0,Customer account statement,
rml,account.rappel,0,Document,
rml,account.rappel,0,:,
rml,account.rappel,0,Date:,
rml,account.rappel,0,Customer Ref:,
rml,account.rappel,0,"Dear Sir/Madam,",
rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.",
rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.",
rml,account.rappel,0,Best regards.,
rml,account.rappel,0,Date,
rml,account.rappel,0,Description,
rml,account.rappel,0,Ref,
rml,account.rappel,0,Maturity date,
rml,account.rappel,0,Due,
rml,account.rappel,0,Paid,
rml,account.rappel,0,Maturity,
rml,account.rappel,0,Li.,
rml,account.rappel,0,Sub-Total:,
rml,account.rappel,0,Balance:,
rml,account.rappel,0,Total amount due:,
rml,account.rappel,0,.,
rml,account.invoice,0,Tél. :,
rml,account.invoice,0,Fax :,
rml,account.invoice,0,TVA :,
rml,account.invoice,0,Invoice,
rml,account.invoice,0,Refund,
rml,account.invoice,0,Supplier Refund,
rml,account.invoice,0,Supplier Invoice,
rml,account.invoice,0,Document,
rml,account.invoice,0,:,
rml,account.invoice,0,Invoice Date:,
rml,account.invoice,0,Customer Ref:,
rml,account.invoice,0,Description,
rml,account.invoice,0,Taxes,
rml,account.invoice,0,Quantity,
rml,account.invoice,0,Unit Price,
rml,account.invoice,0,Disc.,
rml,account.invoice,0,Net Price,
rml,account.invoice,0,Tax,
rml,account.invoice,0,Base,
rml,account.invoice,0,Amount,
rml,account.invoice,0,Subtotal :,
rml,account.invoice,0,Taxes :,
rml,account.invoice,0,Total :,
xsl,account.transfer,0,Document,
xsl,account.transfer,0,Type,
xsl,account.transfer,0,Reference,
xsl,account.transfer,0,Partner ID,
xsl,account.transfer,0,Date,
xsl,account.transfer,0,Amount,
xsl,account.transfer,0,Change,
rml,account.tax.code.entries,0,Accounting Entries,
rml,account.tax.code.entries,0,Currency:,
rml,account.tax.code.entries,0,Date,
rml,account.tax.code.entries,0,Voucher Nb,
rml,account.tax.code.entries,0,Account Number,
rml,account.tax.code.entries,0,Third party (Country),
rml,account.tax.code.entries,0,Entry label,
rml,account.tax.code.entries,0,Debit,
rml,account.tax.code.entries,0,Credit,
rml,account.tax.code.entries,0,(,
rml,account.tax.code.entries,0,),
rml,account.tax.code.entries,0,TOTAL:,
rml,account.vat.declaration,0,Tax Report,
rml,account.vat.declaration,0,Period:,
rml,account.vat.declaration,0,Currency:,
rml,account.vat.declaration,0,Printing date:,
rml,account.vat.declaration,0,at,
rml,account.vat.declaration,0,Tax Code / Account,
rml,account.vat.declaration,0,General Account,
rml,account.vat.declaration,0,Debit,
rml,account.vat.declaration,0,Credit,
rml,account.vat.declaration,0,Tax Amount,
rml,account.vat.declaration,0,-,
rml,account.analytic.account.journal,0,Analytic journal,Kostenstellenjournal
rml,account.analytic.account.journal,0,Period from,
rml,account.analytic.account.journal,0,to,
rml,account.analytic.account.journal,0,Currency:,
rml,account.analytic.account.journal,0,Printing date:,
rml,account.analytic.account.journal,0,at,
rml,account.analytic.account.journal,0,Date,
rml,account.analytic.account.journal,0,Code,
rml,account.analytic.account.journal,0,Move name,
rml,account.analytic.account.journal,0,Account n°,
rml,account.analytic.account.journal,0,Accounting moves,
rml,account.analytic.account.journal,0,General,
rml,account.analytic.account.journal,0,Analytic,
rml,account.analytic.account.journal,0,-,
rml,account.analytic.account.journal,0,-,
rml,account.analytic.account.journal,0,-,
rml,account.analytic.account.journal,0,Sums of the journal,
rml,account.analytic.account.balance,0,Analytic Balance,Kostenstellensaldo
rml,account.analytic.account.balance,0,Period from,
rml,account.analytic.account.balance,0,to,
rml,account.analytic.account.balance,0,Currency:,
rml,account.analytic.account.balance,0,Printing date:,
rml,account.analytic.account.balance,0,at,
rml,account.analytic.account.balance,0,Code,
rml,account.analytic.account.balance,0,Account Name,
rml,account.analytic.account.balance,0,Moves,
rml,account.analytic.account.balance,0,Débit Crédit,
rml,account.analytic.account.balance,0,Balance,
rml,account.analytic.account.balance,0,Quantity,
rml,account.analytic.account.balance,0,Total,
rml,account.analytic.account.balance,0,Sum,
rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance,
rml,account.analytic.account.inverted.balance,0,Period from,
rml,account.analytic.account.inverted.balance,0,to,
rml,account.analytic.account.inverted.balance,0,Currency:,
rml,account.analytic.account.inverted.balance,0,Printing date:,
rml,account.analytic.account.inverted.balance,0,at,
rml,account.analytic.account.inverted.balance,0,Code,
rml,account.analytic.account.inverted.balance,0,Account Name,
rml,account.analytic.account.inverted.balance,0,Moves,
rml,account.analytic.account.inverted.balance,0,Débit Crédit,
rml,account.analytic.account.inverted.balance,0,Balance,
rml,account.analytic.account.inverted.balance,0,Quantity,
rml,account.analytic.account.inverted.balance,0,total,
rml,account.analytic.account.inverted.balance,0,Sum,
rml,account.analytic.account.cost_ledger,0,Cost Ledger,
rml,account.analytic.account.cost_ledger,0,Period from,
rml,account.analytic.account.cost_ledger,0,to,
rml,account.analytic.account.cost_ledger,0,Currency:,
rml,account.analytic.account.cost_ledger,0,Printing date:,
rml,account.analytic.account.cost_ledger,0,at,
rml,account.analytic.account.cost_ledger,0,Date,
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Moves,
rml,account.analytic.account.cost_ledger,0,Debit Credit,
rml,account.analytic.account.cost_ledger,0,Balance,
rml,account.analytic.account.cost_ledger,0,Sum of account,
rml,account.analytic.account.cost_ledger,0,sum,
rml,account.analytic.account.cost_ledger,0,Sum,
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,
rml,account.analytic.account.quantity_cost_ledger,0,Period from,
rml,account.analytic.account.quantity_cost_ledger,0,to,
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,
rml,account.analytic.account.quantity_cost_ledger,0,at,
rml,account.analytic.account.quantity_cost_ledger,0,Date,
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,
rml,account.analytic.account.quantity_cost_ledger,0,Code,
rml,account.analytic.account.quantity_cost_ledger,0,Move name,
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,
rml,account.analytic.account.quantity_cost_ledger,0,Sum of account,
rml,account.analytic.account.quantity_cost_ledger,0,sum,
rml,account.analytic.account.quantity_cost_ledger,0,Sum,
rml,account.analytic.account.year.to.date.check,0,Year to Day Check,
rml,account.analytic.account.year.to.date.check,0,Periods from,
rml,account.analytic.account.year.to.date.check,0,to,
rml,account.analytic.account.year.to.date.check,0,Currency:,
rml,account.analytic.account.year.to.date.check,0,Printing date:,
rml,account.analytic.account.year.to.date.check,0,at,
rml,account.analytic.account.year.to.date.check,0,Period,
rml,account.analytic.account.year.to.date.check,0,General moves,
rml,account.analytic.account.year.to.date.check,0,debit credit,
rml,account.analytic.account.year.to.date.check,0,Analytic moves,
rml,account.analytic.account.year.to.date.check,0,debit credit,
rml,account.analytic.account.year.to.date.check,0,delta general and analytic debit moves,
rml,account.analytic.account.year.to.date.check,0,delta general and analytic credit moves,
rml,account.analytic.account.year.to.date.check,0,Sums,
rml,account_followup.followup.print,0,VAT:,
rml,account_followup.followup.print,0,Customer account statement,
rml,account_followup.followup.print,0,Document,
rml,account_followup.followup.print,0,:,
rml,account_followup.followup.print,0,Date:,
rml,account_followup.followup.print,0,Customer Ref:,
rml,account_followup.followup.print,0,"Dear Sir/Madam,",
rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.",
rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.",
rml,account_followup.followup.print,0,Best regards.,
rml,account_followup.followup.print,0,Date,
rml,account_followup.followup.print,0,Description,
rml,account_followup.followup.print,0,Ref,
rml,account_followup.followup.print,0,Maturity date,
rml,account_followup.followup.print,0,Due,
rml,account_followup.followup.print,0,Paid,
rml,account_followup.followup.print,0,Maturity,
rml,account_followup.followup.print,0,Li.,
rml,account_followup.followup.print,0,Sub-Total:,
rml,account_followup.followup.print,0,Balance:,
rml,account_followup.followup.print,0,Total amount due:,
rml,account_followup.followup.print,0,.,
xsl,stock.picking.list,0,PICKINGLIST,
xsl,stock.picking.list,0,Shipping Address:,
xsl,stock.picking.list,0,Recipient,
xsl,stock.picking.list,0,Concerns:,
xsl,stock.picking.list,0,Customer ref.,
xsl,stock.picking.list,0,Shipping ref.,
xsl,stock.picking.list,0,Picking Date,
xsl,stock.picking.list,0,Shipping Date,
xsl,stock.picking.list,0,Product,
xsl,stock.picking.list,0,Tracking,
xsl,stock.picking.list,0,Serial,
xsl,stock.picking.list,0,Qty,
xsl,stock.picking.list,0,Location,Lagerort
xsl,stock.picking.list,0,Description,
xsl,stock.picking.list,0,State,
xsl,stock.location.overview,0,Product,
xsl,stock.location.overview,0,Variants,
xsl,stock.location.overview,0,Amount,
xsl,stock.location.overview,0,UoM,
xsl,stock.location.overview,0,Unit Price,
xsl,stock.location.overview,0,Value,
xsl,stock.location.overview.all,0,Code,
xsl,stock.location.overview.all,0,Product,
xsl,stock.location.overview.all,0,Variants,
xsl,stock.location.overview.all,0,Amount,
xsl,stock.location.overview.all,0,UoM,
xsl,stock.location.overview.all,0,Unit Price,
xsl,stock.location.overview.all,0,Value,
xsl,hr.analytical.timesheet,0,Timesheet,
xsl,hr.analytical.timesheet,0,Total,
xsl,hr.analytical.timesheet,0,Sum,
xsl,hr.analytical.timesheet_users,0,Timesheet,
xsl,hr.analytical.timesheet_users,0,Total,
rml,account.analytic.account.cost_ledger,0,Cost Ledger,
rml,account.analytic.account.cost_ledger,0,Period from,
rml,account.analytic.account.cost_ledger,0,to,
rml,account.analytic.account.cost_ledger,0,Currency:,
rml,account.analytic.account.cost_ledger,0,Printing date:,
rml,account.analytic.account.cost_ledger,0,at,
rml,account.analytic.account.cost_ledger,0,Date,
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Moves,
rml,account.analytic.account.cost_ledger,0,Debit Credit,
rml,account.analytic.account.cost_ledger,0,Balance,
rml,account.analytic.account.cost_ledger,0,Sum of account,
rml,account.analytic.account.cost_ledger,0,sum,
rml,account.analytic.account.cost_ledger,0,Sum,
rml,account.analytic.profit,0,Users Profit,
rml,account.analytic.profit,0,Period from,
rml,account.analytic.profit,0,to,
rml,account.analytic.profit,0,Currency:,
rml,account.analytic.profit,0,Employee,
rml,account.analytic.profit,0,Analytic account,
rml,account.analytic.profit,0,Units,
rml,account.analytic.profit,0,Income,
rml,account.analytic.profit,0,Cost,
rml,account.analytic.profit,0,Profit,
rml,account.analytic.profit,0,Eff.,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,Totals,
rml,account.analytic.profit,0,%,
rml,purchase.order,0,Shipping address :,
rml,purchase.order,0,Tél. :,
rml,purchase.order,0,Fax :,
rml,purchase.order,0,TVA :,
rml,purchase.order,0,N° :,
rml,purchase.order,0,Our order reference :,
rml,purchase.order,0,Your order reference :,
rml,purchase.order,0,Date ordered :,
rml,purchase.order,0,Validated by :,
rml,purchase.order,0,Code,
rml,purchase.order,0,Product Description,
rml,purchase.order,0,Applicable Taxes,
rml,purchase.order,0,Date Promised,
rml,purchase.order,0,Qty,
rml,purchase.order,0,UoM,
rml,purchase.order,0,Unit Price,
rml,purchase.order,0,Net Price,
rml,purchase.order,0,Net Total :,
rml,purchase.order,0,Taxes :,
rml,purchase.order,0,TOTAL :,
xsl,mrp.product.cost.report,0,Product,
xsl,mrp.product.cost.report,0,Variants,
xsl,mrp.product.cost.report,0,Amount,
xsl,mrp.product.cost.report,0,UoM,
xsl,mrp.product.cost.report,0,Unit Price,
xsl,mrp.product.cost.report,0,Value,
rml,sale.shipping,0,Delivery order,
rml,sale.shipping,0,Invoiced to,
rml,sale.shipping,0,Shipped to,
rml,sale.shipping,0,Order ref.,
rml,sale.shipping,0,Order date,
rml,sale.shipping,0,Shipping date,
rml,sale.shipping,0,Delivery scheduled on,
rml,sale.shipping,0,Carrier,
rml,sale.shipping,0,Reference,
rml,sale.shipping,0,Designation,
rml,sale.shipping,0,Quantity,
rml,sale.shipping,0,S.U.,
rml,sale.shipping,0,Logistical unit :,
rml,sale.shipping,0,Batch reference,
rml,sale.shipping,0,:,
rml,sale.order,0,Shipping address :,
rml,sale.order,0,Invoice address :,
rml,sale.order,0,Tél. :,
rml,sale.order,0,Fax :,
rml,sale.order,0,TVA :,
rml,sale.order,0,N° :,
rml,sale.order,0,Your order reference :,
rml,sale.order,0,Date ordered :,
rml,sale.order,0,Our salesman :,
rml,sale.order,0,Code,
rml,sale.order,0,Product Description,
rml,sale.order,0,Applicable Taxes,
rml,sale.order,0,Date Promised,
rml,sale.order,0,Qty,
rml,sale.order,0,Disc.,
rml,sale.order,0,Unit Price,
rml,sale.order,0,Net Price,
rml,sale.order,0,Net Total :,
rml,sale.order,0,Taxes :,
rml,sale.order,0,TOTAL :,
xsl,network.material.list,0,Name,
xsl,network.material.list,0,Date,
xsl,network.material.list,0,Type,
xsl,network.material.list,0,Your Contact,
xsl,network.material.list,0,Notes,
xsl,network.material.list,0,Software,
xsl,network.material.list,0,Type,
xsl,network.material.list,0,Date,
xsl,network.material.list,0,Version,
xsl,network.material.list,0,Login / Password,
xsl,network.network.list,0,"Hello,",
xsl,network.network.list,0,Here is the list of the software and hardware parts we installed during our last intervention.,
xsl,network.network.list,0,Name,
xsl,network.network.list,0,Type,
xsl,network.network.list,0,Date,
xsl,network.network.list,0,Warranty date,
xsl,network.network.list,0,Your Contact,
xsl,network.network.list,0,Software,
xsl,network.network.list,0,Type,
xsl,network.network.list,0,Date,
xsl,network.network.list,0,Version,
xsl,network.network.list,0,Login / Password,
xsl,network.network.list2,0,Partner,
xsl,network.network.list2,0,Network name,
xsl,network.network.list2,0,Onsite contact,
view,network.material,0,Network Material,
view,network.material,0,Material Info,
view,network.material,0,Informations,
view,network.material,0,Softwares,
view,network.material,0,Updates,
view,network.material,0,Notes,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,
view,account.move.line,0,Optional Information,
view,account.move.line,0,State,
view,account.move.line,0,Analytic Lines,
view,project.task,0,Task edition,
view,project.task,0,Task definition,
view,project.task,0,Task Information,
view,project.task,0,Description,
view,project.task,0,Finish,
view,project.task,0,Re-open,
view,project.task,0,Cancel,
view,project.task,0,Other Information,
view,project.task,0,Notes,
view,project.task,0,Customer Description,
view,project.task,0,All tasks,
view,hr.attendance,0,Employee attendance,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,St.,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,St.,
view,stock.move,0,Stock Moves,
view,stock.move,0,Move Information,
view,stock.move,0,Move State,
view,stock.move,0,Confirm,
view,stock.move,0,Assign,
view,stock.move,0,Cancel,
view,stock.move,0,Make Parcel,
view,stock.move,0,Track line,
view,res.partner.category,0,Partner Categories,Partner Kategorien
view,account.account,0,Account Chart,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,product.product,0,Product,Produkt
view,product.product,0,Information,
view,product.product,0,Procurement (days),
view,product.product,0,Descriptions,
view,product.product,0,Description,Beschreibung
view,product.product,0,Sale Description,
view,product.product,0,Purchase Description,
view,product.product,0,Packaging,
view,product.product,0,Properties,Eigenschaften
view,res.users,0,Users,
view,ir.ui.menu,0,Menu,
view,res.partner.address,0,Partner Contacts,Partner Kontakt
view,res.partner,0,Partners,Partner
view,hr.employee.category,0,Employees Categories,
view,account.bank.account,0,Bank,
view,account.analytic.account,0,Analytic Account,Kostenstelle
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,
view,account.move.line,0,Optional Information,
view,account.move.line,0,State,
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,
view,res.users,0,Please note that you will have to logout and relog if you change your password.,
view,ir.ui.menu,0,Menu,
view,res.lang,0,Language,
view,res.groups,0,Groups,
view,res.users,0,Users,
view,res.users,0,Users,
view,res.company,0,Company,
view,res.company,0,Companies,
view,ir.sequence,0,Sequences,
view,ir.sequence,0,Configuration,
view,ir.sequence,0,"Legend (for prefix, suffix)",
view,ir.sequence,0,Year: %(year)s,
view,ir.sequence,0,Month: %(month)s,
view,ir.sequence,0,Day: %(day)s,
view,ir.sequence.type,0,Sequence Type,
view,ir.actions.act_window,0,Window Action,
view,ir.actions.act_window,0,Open a Window,
view,res.roles,0,Role,
view,res.roles,0,Roles,
view,ir.ui.view,0,User Interface - Views,
view,ir.attachment,0,Attachments,
view,ir.report.custom.fields,0,Report Fields,
view,ir.report.custom.fields,0,Report Fields,
view,network.material,0,Material in this Network,
view,ir.report.custom,0,Custom Report,
view,ir.report.custom,0,Subscribe Report,
view,ir.report.custom,0,Unsubscribe Report,
view,ir.model,0,Model Description,
view,ir.model,0,Fields,
view,ir.model,0,Model Description,
view,ir.model.fields,0,Fields Description,
view,ir.model.fields,0,Fields Description,
view,ir.translation,0,Translations,
view,ir.translation,0,Translations,
view,ir.ui.menu,0,Menu,
view,ir.cron,0,Scheduled Actions,
view,ir.cron,0,Scheduled Actions,
view,ir.cron,0,Action to trigger,
view,ir.model.access,0,Access Controls,
view,ir.model.access,0,Access Controls,
view,workflow,0,Workflow,
view,workflow,0,Activities,
view,workflow.activity,0,Activity,
view,workflow.activity,0,Outgoing transitions,
view,workflow.activity,0,Transitions,
view,workflow.activity,0,Incoming transitions,
view,workflow.activity,0,Transitions,
view,workflow.transition,0,Transition,
view,workflow.transition,0,Transition,
view,workflow.instance,0,Workflow Instances,
view,workflow.workitem,0,Workflow Workitems,
view,ir.module.module,0,Module,
view,ir.module.module,0,Module,
view,ir.module.module,0,Update Infos,
view,ir.module.module,0,Cancel Install,
view,ir.module.module,0,Install,
view,ir.module.module,0,Upgrade,
view,ir.module.module,0,Dependencies,
view,ir.module.module,0,Dependencies,
view,ir.module.module,0,Module list,
view,ir.module.repository,0,Repository,
view,ir.module.repository,0,Repository list,
view,ir.module.category,0,Module Category,
view,ir.module.category,0,Module Category,
view,res.request,0,Requests,Anforderung
view,res.request,0,Requests,Anforderung
view,res.request,0,Request,
view,res.request,0,Description,Beschreibung
view,res.request,0,Send,
view,res.request,0,Reply,Antwort
view,res.request,0,References,Referenzen
view,res.request,0,Status,Stand
view,res.request,0,End of Request,
view,res.request,0,History,
view,res.request.link,0,Request Link,
view,res.request.history,0,Request History,Anforderungsgeschichte
view,res.request.history,0,Request History,Anforderungsgeschichte
view,res.partner.function,0,Partner Functions,
view,res.country,0,Country,Land
view,res.country,0,Country,Land
view,res.country.state,0,State,
view,res.country.state,0,State,
view,res.partner.address,0,Partner Contacts,Partner Kontakt
view,res.partner.address,0,Contacts,
view,res.partner.title,0,Partners Titles,
view,res.partner,0,Partners,Partner
view,res.partner,0,General,Allgemein
view,res.partner,0,General Information,Allgemeine Informationen
view,res.partner,0,Partner Contacts,
view,res.partner,0,Categories,Kategorien
view,res.partner,0,Extra Info,Zusatzinformationen
view,res.partner,0,Notes,
view,res.partner,0,Event History,Ereignishistorie
view,res.partner,0,Properties,Weitere Details
view,res.payterm,0,Payment term,Zahlungsbedingung
view,res.partner.bank,0,Bank Details,
view,res.partner.bank,0,Bank Details,
view,res.partner,0,Partners,Partner
view,res.partner.category,0,Partner Categories,Partner Kategorien
view,res.partner.category,0,Partner Categories,Partner Kategorien
view,res.partner.category.type,0,Partner Type of Categories,
view,res.currency,0,Currencies,
view,res.currency,0,Currency,
view,res.partner.canal,0,Canal,Kanal
view,res.partner.event.type,0,Event Type,
view,res.partner.som,0,Partner State of Mind,Gemütszustand
view,res.partner.som,0,Partner State of Mind,Gemütszustand
view,res.partner.event,0,Partner Events,Partner Ereignisse
view,res.partner.event,0,General Description,Allgemeine Beschreibung
view,res.partner.event,0,Description,Beschreibug
view,res.partner.event,0,Document Link,Dokument Link
view,res.partner.event,0,Partner Events,Partner Ereignisse
view,ir.property,0,Properties,Eigenschaften
view,ir.property,0,Property,Eigenschaft
view,product.product,0,Products,Produkte
view,product.product,0,Product Variant,Produktvarianten
view,product.product,0,Description,Beschreibung
view,product.template,0,Product Template,Produktschablone
view,product.template,0,Information,
view,product.template,0,Procurement (days),
view,product.template,0,Names,
view,product.template,0,Descriptions,
view,product.template,0,Sale Description,
view,product.template,0,Purchase Description,
view,product.template,0,Properties,Eigenschaften
view,product.category,0,Products Categories,Produktkategorien
view,product.category,0,Products Categories,Produktkategorien
view,product.uom,0,Unit of Measure,
view,product.uom,0,Unit of Measure,
view,product.uom.categ,0,Unit of Measure categories,
view,product.ul,0,Logisitcal Unit,
view,product.packaging,0,Packaging,
view,product.packaging,0,Packaging,
view,product.packaging,0,Palletization,Palettierung
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Pricelist,Preisliste
view,product.supplierinfo,0,Partner Information,
view,product.pricelist.version,0,Pricelist Version,Preislistenversion
view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente
view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente
view,product.pricelist.item,0,Rules Test Match,Produktpreislistenelemente
view,product.pricelist.item,0,Price Computation,Preisberechnung
view,product.pricelist.item,0,New Price =,Neuer Preis =
view,product.pricelist.item,0,Base Price,Basispreis
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Rundungsverfahren
view,product.pricelist.item,0,Min. Margin,Mind. Gewinn
view,product.pricelist.item,0,Max. Margin,Max. Gewinn
view,product.pricelist,0,Products Price List,Produktpreisliste
view,product.pricelist,0,Products Price List,Produktpreisliste
view,product.pricelist,0,Pricelist Name,
view,product.price.type,0,Products Price Type,
view,product.pricelist.type,0,Pricelist Type,
view,hr.employee,0,Employee,
view,hr.employee,0,Information,
view,hr.employee,0,General Information,
view,hr.employee,0,Working Data,
view,hr.employee,0,Sign in !,
view,hr.employee,0,Sign out !,
view,hr.employee,0,Holidays,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.timesheet.group,0,Timesheet group,
view,hr.timesheet.group,0,Timesheets,
view,hr.timesheet,0,Timesheet,
view,hr.timesheet,0,Timesheet,
view,hr.attendance,0,Employee attendance,
view,hr.attendance,0,Employee attendances,
view,hr.employee.category,0,Employee Category,
view,hr.employee.category,0,Employees Categories,
view,hr.holidays,0,Employee holidays,
view,hr.holidays,0,Employee holidays,
view,hr.holidays,0,Vacations requests,
view,hr.holidays.status,0,Define holiday status,
view,hr.holidays.status,0,Holiday status,
view,hr.action.reason,0,Define attendance reason,
view,hr.action.reason,0,Attendance reasons,
view,account.fiscalyear,0,Fiscalyear,Fiskaljahr
view,account.fiscalyear,0,Periods,
view,account.fiscalyear,0,States,
view,account.fiscalyear,0,Create Monthly Periods,
view,account.fiscalyear,0,Create 3 Months Periods,
view,account.fiscalyear,0,Fiscalyear,Fiskaljahr
view,account.period,0,Period,
view,account.period,0,States,
view,account.period,0,Period,
view,account.account,0,Account Form,Kontoform
view,account.account,0,General Information,
view,account.account,0,Notes,
view,account.account,0,Account Chart,
view,account.account,0,CUR,CUR
view,account.journal.column,0,Journal Column,
view,account.journal.column,0,Journal Column,
view,account.journal.view,0,Journal View,
view,account.journal,0,Account Journal,
view,account.journal,0,Account Journal,
view,account.journal,0,General Information,
view,account.journal,0,Entry Controls,
view,account.journal,0,Accounts Type Allowed (empty for no control),
view,account.bank,0,Banks,
view,account.bank.account,0,Bank Account,
view,account.bank,0,Bank,
view,account.bank,0,General,
view,account.bank,0,Bank,
view,account.bank,0,Notes,
view,account.bank.statement,0,Bank Statement,
view,account.bank.statement,0,Bank Statement,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Entry Lines,
view,account.bank.statement,0,Statement Lines,
view,account.bank.statement,0,Compute,
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.bank.statement,0,Entries,
view,account.account.type,0,Account Type,
view,account.account.type,0,Account Type,
view,account.move,0,Account entry,
view,account.move.reconcile,0,Account Entry Reconcile,
view,account.tax.code,0,Account Tax Code,
view,account.tax.code,0,Account Tax Code,
view,account.tax,0,Account Tax,Steuerkonto
view,account.tax,0,Account Tax,Steuerkonto
view,account.tax,0,Tax Definition,
view,account.tax,0,Keep empty to use the income account,
view,account.tax,0,Keep empty to use the expense account,
view,account.tax,0,Tax Declaration,
view,account.tax,0,Invoices,
view,account.tax,0,Refund Invoices,
view,account.tax,0,Special Computation,
view,account.tax,0,Compute Code (if type=code),Compute Code (if type=code)
view,account.tax,0,Applicable Code (if type=code),Applicable Code (if type=code)
view,account.move,0,Account Entry,
view,account.move,0,Account Entry,
view,account.move,0,General Information,
view,account.move,0,Entry Lines,
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,
view,account.move,0,Optional Information,
view,account.move,0,State,
view,account.move,0,Account Entry Line,
view,account.move,0,States,
view,account.move,0,Validate,
view,account.move,0,Cancel,
view,account.journal.period,0,Journals,
view,account.budget.post,0,Budget item,
view,account.budget.post,0,Definition,
view,account.budget.post,0,Dotations,
view,account.budget.post,0,Spread,
view,account.budget.post,0,Accounts,
view,account.budget.post,0,Budget item,
view,account.budget.post.dotation,0,Budget items expenses,
view,account.budget.post.dotation,0,Budget items expenses,
view,account.model.line,0,Entry Model Line,
view,account.model.line,0,Entry Model Line,
view,account.model,0,Entry Model,
view,account.model,0,Generate Entries,
view,account.model,0,Entry Model,
view,account.payment.term.line,0,Payment Term,
view,account.payment.term.line,0,Payment Term,
view,account.payment.term,0,Payment Term,
view,account.payment.term,0,Information,
view,account.payment.term,0,Description on invoices,
view,account.payment.term,0,Computation,
view,account.subscription.line,0,Subscription lines,
view,account.subscription.line,0,Subscription lines,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Subscription Periods,
view,account.subscription,0,Compute,
view,account.subscription,0,Remove Lines,
view,account.subscription,0,Subscription Lines,
view,account.subscription,0,State,
view,account.subscription,0,Set to Draft,
view,account.transfer,0,Transfers,Überweiseungen
view,account.transfer,0,Transfers,Überweiseungen
view,account.transfer,0,Confirm Payment,Zahlung bestätigen
view,account.transfer,0,Cancel Payment,Zahlung stornieren
view,account.transfer,0,Related Invoices,In Beziehung stehende Rechungen
view,account.transfer,0,Adjustement and corrections,Anpassungen und Korrekturen
view,account.invoice.line,0,Invoice Line,Rechnungszeile
view,account.invoice.line,0,Invoice Line,Rechnungszeile
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Other,
view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer
view,account.invoice.tax,0,Manual Invoice Taxes,Manuelle Rechnung Steuer
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Rechnung
view,account.invoice,0,Invoice,Rechnung
view,account.invoice,0,Invoice,Rechnung
view,account.invoice,0,Compute,
view,account.invoice,0,Create PRO-FORMA,
view,account.invoice,0,Create Invoice,Rechnung anlegen
view,account.invoice,0,Cancel Invoice,Rechnung stornieren
view,account.invoice,0,Set to Draft,Setze auf Entwurf
view,account.invoice,0,Tax Lines,Steuerzeilen
view,account.invoice,0,Other Information,
view,account.analytic.account,0,Analytic Account,Kostenstelle
view,account.analytic.account,0,Analytic Account,Kostenstelle
view,account.analytic.account,0,Account Data,
view,account.analytic.account,0,Note,
view,account.analytic.account,0,Statistics,
view,account.analytic.line,0,Analytic Entry,Kostenstellenbuchung
view,account.analytic.line,0,Analytic Entries,Kostenstellenbuchungen
view,account.analytic.line,0,Project line,
view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal
view,account.analytic.journal,0,Analytic Journal,Kostenstellenjournal
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,account_followup.followup.line,0,Follow-Up lines,
view,network.software.type,0,Software Type,
view,account_followup.followup,0,Follow-Up,
view,account_followup.followup,0,Description,
view,account_followup.followup,0,Lines,
view,stock.inventory.line,0,Stock Inventory Lines,
view,stock.inventory.line,0,Stock Inventory Lines,
view,stock.inventory,0,Lot Inventory,
view,stock.inventory,0,Lot Inventory,
view,stock.inventory,0,General Informations,
view,stock.inventory,0,Confirm Inventory,
view,stock.inventory,0,Cancel Inventory,
view,stock.inventory,0,Posted Inventory,
view,stock.production.lot,0,Lot,
view,stock.tracking,0,Tracking/Serial,
view,stock.tracking,0,Tracking Number,
view,stock.lot,0,Stock Lot,Lagerlose
view,stock.lot,0,Stock Lot,Lagerlose
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,stock.move,0,Moves,
view,stock.move,0,UOM,
view,stock.location,0,Stock Location,Lagerorte
view,stock.location,0,General Informations,Allgemeine Informationen
view,stock.location,0,Localisation,
view,stock.location,0,Stock Location Tree,Lagerlosbaum
view,stock.warehouse,0,Stock Warehouse,Lagerhaus
view,stock.picking,0,Picking List,
view,stock.picking,0,Picking List,
view,stock.picking,0,General Information,
view,stock.picking,0,Stock Moves,
view,stock.picking,0,Move Information,
view,stock.picking,0,Move State,
view,stock.picking,0,Track line,
view,stock.picking,0,Split lines in two,
view,stock.picking,0,Confirm Picking,
view,stock.picking,0,Assign Reservations,
view,stock.picking,0,Force Reservations,
view,stock.picking,0,Make Picking,
view,stock.picking,0,Cancel Picking,
view,stock.picking,0,Notes,
view,stock.picking,0,Others Infos,
view,stock.move.lot,0,Stock Move,
view,stock.move.lot,0,Stock Move,
view,stock.move.lot,0,General Information,
view,stock.move.lot,0,State,
view,stock.move.lot,0,Move Lot,
view,stock.incoterms,0,Incoterms,
view,stock.incoterms,0,Incoterms,
view,hr.analytic.timesheet,0,Timesheet Line,
view,hr.analytic.timesheet,0,Timesheet Line,
view,account.tax,0,Compute Code for Taxes included prices,
view,res.partner.events,0,Partner Events,Pertnerereignis
view,res.partner.events,0,General Description,Allgemeine Beschreibung
view,crm.case.section,0,Case Section,
view,crm.case.section,0,Complete this if you use the mail gateway.,
view,crm.case.section,0,Case Section,
view,crm.case.categ,0,Case Category,Ticketkategorie
view,crm.case.rule,0,Case Rule,
view,crm.case.rule,0,Rule Information,
view,crm.case.rule,0,General Information,
view,crm.case.rule,0,Rule Criterions (empty for all),
view,crm.case.rule,0,After This Delay:,
view,crm.case.rule,0,Rule Actions,
view,crm.case.rule,0,E-Mail Information,
view,crm.case.rule,0,Special Keywords,
view,crm.case.rule,0,%(case_id)s = Case ID,
view,crm.case.rule,0,%(case_subject)s = Case Subject,
view,crm.case.rule,0,%(case_date)s = Creation Date,
view,crm.case.rule,0,%(email_from)s = Requestor Email,
view,crm.case.rule,0,%(partner)s = Partner Name,
view,crm.case.rule,0,%(partner_email)s = Partner Email,
view,crm.case.rule,0,%(case_user)s = Responsible Name,
view,crm.case.rule,0,%(case_user_email)s = Responsible Email,
view,crm.case.rule,0,%(case_user_phone)s = Responsible Phone,
view,crm.case.history,0,Case History,Ticketgeschichte
view,crm.case,0,Cases,Tickets
view,crm.case,0,Cases,Tickets
view,crm.case,0,General Information,Allgemeine Informationen
view,crm.case,0,Send Reminder,
view,crm.case,0,Send Reminder,
view,crm.case,0,Next Action,Nächste Aktion
view,crm.case,0,Silent Process,
view,crm.case,0,Reply & Process,
view,crm.case,0,Close,
view,crm.case,0,Open,Offen
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Reset to Draft,Zurücksetzen auf Entwurf
view,crm.case,0,References,
view,crm.case,0,History,
view,crm.case,0,Actions,
view,crm.case,0,Action Information,
view,crm.case.history,0,Cases,Tickets
view,crm.case.history,0,Case Description,Ticketbeschreibungen
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation.line,0,Partner Segmentation Lines,
view,crm.segmentation,0,Partner Segmentation,
view,crm.segmentation,0,Segmentation Parameters,
view,crm.segmentation,0,Segmentation Description,
view,crm.segmentation,0,Segmentation Test,
view,crm.segmentation,0,Compute Segmentation,
view,crm.segmentation,0,Stop Process,Prozess anhalten
view,crm.segmentation,0,Continue Process,Prozess fortsetzen
view,crm.segmentation,0,Computation Parameters,
view,crm.segmentation,0,State of Mind Computation,Gemütszustandsberechnung
view,crm.segmentation,0,Partner Segmentations,
view,account.analytic.account,0,Invoicing Data,
view,hr_timesheet_invoice.factor,0,Type of invoicing,
view,hr_timesheet_invoice.factor,0,Types of invoicing,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,purchase.order,0,Purchase Order,Kaufaufträge
view,purchase.order,0,Purchase Order,Kaufaufträge
view,purchase.order,0,Document State,Dokumentstatus
view,purchase.order,0,Compute,
view,purchase.order,0,Confirm Purchase Order,Kaufanforderung bestätigen
view,purchase.order,0,Approve Purchase,
view,purchase.order,0,Approved by Supplier,
view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag
view,purchase.order,0,Cancel Purchase Order,Storniere Kaufauftrag
view,purchase.order,0,Shipping Done,Lieferung erfolgt
view,purchase.order,0,Invoice Done,Rechung versandt
view,purchase.order,0,Purchase Shippings,Kauflieferungen
view,purchase.order,0,Notes,Notizen
view,purchase.order,0,Purchase Order,Kaufaufträge
view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile
view,purchase.order.line,0,Order Line,Auftragszeile
view,purchase.order.line,0,Notes,Notizen
view,purchase.order.line,0,Purchase Order Line,Kaufauftragzeile
view,report.purchase.order.product,0,Purchases Orders by products,
view,report.purchase.order.product,0,Purchases Orders by products,
view,report.purchase.order.category,0,Purchases Orders by categories,
view,report.purchase.order.category,0,Purchases Orders by categories,
view,mrp.property.group,0,Property Groups,
view,mrp.property.group,0,General Information,
view,mrp.property,0,Properties,Eigenschaften
view,mrp.property,0,Properties,Eigenschaften
view,mrp.property,0,General Information,
view,mrp.property,0,Description,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,Workcenter,
view,mrp.workcenter,0,General Information,
view,mrp.workcenter,0,Capacity Information,
view,mrp.workcenter,0,Costs Information (required for automatic costing),
view,mrp.routing.workcenter,0,Routing Workcenters,
view,mrp.routing.workcenter,0,Routing Workcenters,
view,mrp.routing.workcenter,0,General Information,
view,mrp.routing,0,Routing,
view,mrp.routing,0,General Information,
view,mrp.routing,0,Workcenter Operations,
view,mrp.routing,0,Routing,
view,mrp.bom,0,Bill of Material,
view,mrp.bom,0,General Information,
view,mrp.bom,0,General Information,
view,mrp.bom,0,Revisions,
view,mrp.bom,0,Properties,Eigenschaften
view,mrp.bom,0,BoM Structure,
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.production,0,Production Orders,
view,mrp.production,0,Production Orders,
view,mrp.production,0,General,
view,mrp.production,0,Materials / Lots consummed,
view,mrp.production,0,States,
view,mrp.production,0,Compute Data,
view,mrp.production,0,Confirm Production,
view,mrp.production,0,Start Production,
view,mrp.production,0,Production done,
view,mrp.production,0,Force Reservation,
view,mrp.production,0,Cancel,
view,mrp.production,0,Recreate Picking,
view,mrp.production,0,Planned Materials,
view,mrp.production,0,Workcenters,
view,mrp.production,0,Others Info,
view,mrp.production.workcenter.line,0,Production Workcenters,
view,mrp.production.workcenter.line,0,Production Workcenters,
view,mrp.production.lot.line,0,Production Products,
view,mrp.production.lot.line,0,Production Products Consommation,
view,mrp.production.product.line,0,Planned Products,
view,mrp.production.product.line,0,Planned Products,
view,mrp.procurement,0,Procurement Lines,
view,mrp.procurement,0,UOM,
view,mrp.procurement,0,Procurement,
view,mrp.procurement,0,General Information,
view,mrp.procurement,0,Properties,Eigenschaften
view,mrp.procurement,0,Document State,
view,mrp.procurement,0,Confirm,
view,mrp.procurement,0,Retry,
view,mrp.procurement,0,Cancel,
view,mrp.procurement,0,Run Procurement,
view,mrp.procurement,0,Cancel,
view,stock.warehouse.orderpoint,0,Orderpoint rules,
view,stock.warehouse.orderpoint,0,Orderpoint rule,
view,sale.shop,0,Sale Shop,Laden
view,sale.shop,0,Accounting,Finanzbuchhaltung
view,sale.shop,0,Stock,Lager
view,sale.order,0,Sales Orders,Verkaufsanforderungen
view,sale.order,0,Sales Order,
view,sale.order,0,Sale Order,Verkaufsanforderung
view,sale.order,0,Sales Order Line,
view,sale.order,0,Order Lines,
view,sale.order,0,Automatic Declaration,
view,sale.order,0,Manual Description,
view,sale.order,0,States,
view,sale.order,0,Properties,Eigenschaften
view,sale.order,0,Notes,Notizen
view,sale.order,0,History,
view,sale.order,0,Invoice Lines,
view,sale.order,0,Inventory Moves,
view,sale.order,0,Compute,Berechnen
view,sale.order,0,Confirm Order,Auftrag bestätigen
view,sale.order,0,Recreate Invoice,
view,sale.order,0,Invoice Corrected,
view,sale.order,0,Recreate Procurement,
view,sale.order,0,Procurement Corrected,
view,sale.order,0,Create Invoice,
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Set to Draft,Setze auf Entwurf
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Cancel Order,Auftrag stornieren
view,sale.order,0,Other data,
view,sale.order,0,Notes,Notizen
view,sale.order,0,History,
view,sale.order,0,Generated Invoices,
view,sale.order,0,Generated Pickings,
view,sale.order,0,Sales Order POS,
view,sale.order,0,Order Line,Auftragszeile
view,sale.order,0,Compute,Berechnen
view,sale.order,0,Direct Sale,Direktverkauf
view,sale.order,0,Cancel Sale,Verkauf Stornieren
view,sale.order,0,Notes,Notizen
view,sale.order,0,Advanced,Fortgeschritten
view,sale.order,0,Shop,Laden
view,sale.order,0,Order type,Auftragsart
view,sale.order,0,Partner,Partner
view,sale.order,0,Links,Verbindungen
view,sale.order.line,0,Sales Order Line,
view,sale.order.line,0,Qty,
view,sale.order.line,0,UoM,
view,sale.order.line,0,Sales Order Line,
view,sale.order.line,0,Order Lines,Auftragszeilen
view,sale.order.line,0,Automatic Declaration,
view,sale.order.line,0,Manual Designation,
view,sale.order.line,0,States,
view,sale.order.line,0,Done,
view,sale.order.line,0,Properties,Eigenschaften
view,sale.order.line,0,Notes,Notizen
view,sale.order.line,0,Invoice Lines,
view,report.sale.order.product,0,Sales Orders by products,
view,report.sale.order.product,0,Sales Orders by products,
view,report.sale.order.category,0,Sales Orders by categories,
view,report.sale.order.category,0,Sales Orders by categories,
view,delivery.carrier,0,Carrier,
view,delivery.carrier,0,Carrier,
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Delivery grids,
view,delivery.grid,0,Grid definition,
view,delivery.grid,0,Grid Lines,
view,delivery.grid,0,Destination,
view,delivery.grid.line,0,Grid Lines,
view,delivery.grid.line,0,Condition,
view,delivery.grid.line,0,Grid Lines,
view,project.project,0,Project,Projekt
view,project.project,0,Administration,
view,project.project,0,Toggle activity,
view,project.project,0,Project's members,
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,
view,project.project,0,Task: %(name)s,
view,project.project,0,User: %(user_id)s,
view,project.project,0,ID: %(task_id)s,
view,project.project,0,Status: %(state)s,
view,project.project,0,Date Start: %(date_start)s,
view,project.project,0,Date Stop: %(date_stop)s,
view,project.project,0,Taxes,
view,project.project,0,Tasks,
view,project.project,0,Task edition,
view,project.project,0,Task definition,
view,project.project,0,Task Information,
view,project.project,0,Description,
view,project.project,0,Finish,
view,project.project,0,Re-open,
view,project.project,0,Cancel,
view,project.project,0,Work done,
view,project.project,0,Work done,
view,project.project,0,Others,
view,project.project,0,Products,
view,project.project,0,Notes,
view,project.project,0,Customer Description,
view,project.project,0,All tasks,
view,project.project,0,Notes,
view,project.project,0,Projects,
view,project.task.work,0,Task Work,
view,project.task.work,0,Task Work,
view,project.project,0,My projects,
view,project.task.type,0,Task type,
view,report.project.task.user,0,Tasks by Project and User,
view,report.project.task.user,0,Tasks by projects and users,
view,report.project.task,0,Tasks by Project,
view,report.project.task,0,Tasks by project,
view,network.material,0,All Network Material,
view,network.hardware.type,0,Hardware Type,
view,network.software.logpass,0,Add a password,
view,network.software.logpass,0,Passwords,
view,network.software,0,Network Softwares,
view,network.software,0,General Informations,
view,network.software,0,Login / Password,
view,network.software,0,Notes,
view,network.software,0,Network Softwares,
view,network.network,0,All Networks,
view,network.network,0,Network Element,
view,network.network,0,Network Definition,
view,network.network,0,Network Material,
view,network.network,0,Material Info,
view,network.network,0,Informations,
view,network.network,0,Softwares,
view,network.network,0,Updates,
view,network.network,0,Notes,
view,network.changes,0,Enter a diary entry,
view,network.changes,0,Diary entry,
view,network.changes,0,Interventions,
view,account.subscription.line,0,Subscription lines,
wizard_field,"account.move.journal,init,period_id",0,Period,
wizard_field,"account.move.journal,init,journal_id",0,Journal,
wizard_view,"account.move.journal,init",0,Saisies des ecritures,
wizard_button,"account.move.journal,init,end",0,Cancel,
wizard_button,"account.move.journal,init,open",0,Open Journal,
wizard_field,"account.subscription.generate,init,date",0,Date,
wizard_view,"account.subscription.generate,init",0,Subscription Compute,
wizard_view,"account.subscription.generate,init",0,Generate entries before:,
wizard_button,"account.subscription.generate,init,end",0,Cancel,
wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates,
wizard_button,"mrp.production.track,init,end",0,Exit,
wizard_button,"mrp.production.track,init,split",0,Track,
wizard_field,"res.partner.spam_send,init,text",0,Message,
wizard_field,"res.partner.spam_send,init,from",0,Sender's email,
wizard_field,"res.partner.spam_send,init,subject",0,Subject,
wizard_view,"res.partner.spam_send,init",0,Mass Mailing,
wizard_button,"res.partner.spam_send,init,end",0,Cancel,
wizard_button,"res.partner.spam_send,init,send",0,Send Email,
wizard_field,"sandwich.order.recall.wizard,init,user_id",0,Baaaad users !,
wizard_view,"sandwich.order.recall.wizard,init",0,Recall orders to users,
wizard_view,"sandwich.order.recall.wizard,init",0,List of user to remind the order,
wizard_button,"sandwich.order.recall.wizard,init,end",0,Cancel,
wizard_button,"sandwich.order.recall.wizard,init,send",0,Send,
wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account,
wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation,
wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel,
wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation,
wizard_field,"res.partner.sms_send,init,text",0,SMS Message,
wizard_field,"res.partner.sms_send,init,password",0,Password,
wizard_field,"res.partner.sms_send,init,app_id",0,API ID,
wizard_field,"res.partner.sms_send,init,user",0,Login,
wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell,
wizard_view,"res.partner.sms_send,init",0,Bulk SMS send,
wizard_button,"res.partner.sms_send,init,end",0,Cancel,
wizard_button,"res.partner.sms_send,init,send",0,Send SMS,
wizard_view,"module.module.scan,init",0,Scan addons module,
wizard_view,"module.module.scan,init",0,We will scan the addons path,
wizard_button,"module.module.scan,init,end",0,Cancel,
wizard_button,"module.module.scan,init,addmod",0,Scan addons path,
wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines,
wizard_view,"stock.picking.make,init",0,Lots lines,
wizard_button,"stock.picking.make,init,end",0,Cancel,
wizard_button,"stock.picking.make,init,make",0,Make Parcel,
wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner,
wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal,
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,
wizard_view,"delivery.invoice_onshipping,init",0,Create invoices,
wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel,
wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice,
wizard_field,"campaign.partner.email_send,init,body",0,Email Message,
wizard_field,"campaign.partner.email_send,init,on_error",0,Error Return To,
wizard_field,"campaign.partner.email_send,init,from",0,From,
wizard_field,"campaign.partner.email_send,init,subject",0,Subject,
wizard_view,"campaign.partner.email_send,init",0,Send an E-Mail,
wizard_view,"campaign.partner.email_send,init",0,Header,
wizard_view,"campaign.partner.email_send,init",0,Email,
wizard_button,"campaign.partner.email_send,init,end",0,Cancel,
wizard_button,"campaign.partner.email_send,init,send",0,Send Email,
wizard_field,"stock.ups_xml,init,weight",0,Lot weight,
wizard_view,"stock.ups_xml,init",0,UPS XML generator,
wizard_view,"stock.ups_xml,init",0,UPS generator,
wizard_button,"stock.ups_xml,init,end",0,Cancel,
wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file,
wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file,
wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_upload",0,File uploaded,
wizard_button,"stock.ups_xml,ups_upload,end",0,End,
wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File,
wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator,
wizard_view,"stock.ups_xml,ups_save",0,Save the attached file,
wizard_button,"stock.ups_xml,ups_save,end",0,End,
wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices,
wizard_view,"sale.order.make_invoice,init",0,Create invoices,
wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?,
wizard_button,"sale.order.make_invoice,init,end",0,Cancel,
wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices,
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,
wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost,
wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts,
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent,
wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice,
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,
wizard_field,"letter.paragraph.load,init,paragraph_lines",0,Paragraphs,
wizard_view,"letter.paragraph.load,init",0,Letter Paragraphs,
wizard_view,"letter.paragraph.load,init",0,Choose Paragraphs to add,
wizard_button,"letter.paragraph.load,init,end",0,Cancel,
wizard_button,"letter.paragraph.load,init,add",0,Add Paragraphs,
wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date,
wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state,
wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date,
wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name,
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out,
wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in,
wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side),
wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time),
wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel,
wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working,
wizard_button,"res.partner.ean13,init,end",0,Ignore,
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,
wizard_field,"edi.import,init,ediimportdir",0,EDI Import Dir,
wizard_field,"edi.import,init,current",0,Current,
wizard_field,"edi.import,init,error",0,Error,
wizard_view,"edi.import,init",0,EDI file import,
wizard_view,"edi.import,init",0,Import the following files,
wizard_button,"edi.import,init,end",0,Cancel,
wizard_button,"edi.import,init,check",0,Check EDI,
wizard_view,"edi.import,do_import",0,EDI file imported,
wizard_view,"edi.import,do_import",0,EDI file imported,
wizard_button,"edi.import,do_import,end",0,end,
wizard_view,"edi.import,check",0,EDI file imported,
wizard_view,"edi.import,check",0,EDI file imported,
wizard_button,"edi.import,check,end",0,end,
wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices,
wizard_view,"sale.order.line.make_invoice,init",0,Create invoices,
wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?,
wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel,
wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices,
wizard_field,"stock.move.track,ask,tracking_prefix",0,Tracking prefix,
wizard_view,"stock.move.track,ask",0,Tracking a move,
wizard_view,"stock.move.track,ask",0,You can use the following code as template for information:,
wizard_view,"stock.move.track,ask",0,%(move)d: Current move id,
wizard_view,"stock.move.track,ask",0,%(date)s: Current date in the YYYYMMDDHHMM form,
wizard_button,"stock.move.track,ask,track",0,Ok,
wizard_button,"stock.move.track,ask,end",0,Cancel,
wizard_field,"product_price,init,number",0,Number of products to produce,
wizard_view,"product_price,init",0,Paid ?,
wizard_button,"product_price,init,end",0,Cancel,
wizard_button,"product_price,init,price",0,Print product price,
wizard_field,"esale_joomla.products,init,prod_new",0,New products,
wizard_field,"esale_joomla.products,init,prod_update",0,Updated products,
wizard_view,"esale_joomla.products,init",0,Initial import,
wizard_view,"esale_joomla.products,init",0,Products exported,
wizard_button,"esale_joomla.products,init,end",0,End,
wizard_field,"module.module.install,init,additional",0,Additional modules,
wizard_view,"module.module.install,init",0,Additional modules,
wizard_view,"module.module.install,init",0,The following additional modules need to be installed:,
wizard_button,"module.module.install,init,install",0,Install,
wizard_button,"module.module.install,init,end",0,Cancel,
wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle,
wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To,
wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle,
wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days,
wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time,
wizard_field,"mrp.procurement.compute,init,picking_lead",0,Picking Lead Time,
wizard_view,"mrp.procurement.compute,init",0,Parameters,
wizard_view,"mrp.procurement.compute,init",0,Time (days),
wizard_view,"mrp.procurement.compute,init",0,Control,
wizard_button,"mrp.procurement.compute,init,end",0,Cancel,
wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements,
wizard_field,"sandwich.order_create,init,partner_id",0,Suplier,
wizard_field,"sandwich.order_create,init,name",0,Order name,
wizard_view,"sandwich.order_create,init",0,Make an order,
wizard_button,"sandwich.order_create,init,end",0,Cancel,
wizard_button,"sandwich.order_create,init,order",0,Make an order,
wizard_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,Selected modules have been upgraded / installed !,
wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack.,
wizard_view,"module.upgrade,start",0,We suggest you to close all tabs and open a new menu window (Ctrl T).,
wizard_button,"module.upgrade,start,end",0,Ok,
wizard_view,"module.upgrade,init",0,System Upgrade,
wizard_view,"module.upgrade,init",0,System Upgrade,
wizard_view,"module.upgrade,init",0,Your system will be upgraded.,
wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes.,
wizard_button,"module.upgrade,init,end",0,Cancel,
wizard_button,"module.upgrade,init,start",0,Start Upgrade,
wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name,
wizard_field,"crm.case.section.menu,init,section_id",0,Case Section,
wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu,
wizard_view,"crm.case.section.menu,init",0,Create menus for cases,
wizard_button,"crm.case.section.menu,init,end",0,Cancel,
wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,D
wizard_button,"stock.return.picking,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,return",0,Return,
wizard_button,"stock.partial_picking,init,end",0,Cancel,
wizard_button,"stock.partial_picking,init,split",0,Make Picking,
wizard_view,"stock.partial_picking,end2",0,Picking Result,
wizard_view,"stock.partial_picking,end2",0,The picking has been successfully made !,
wizard_button,"stock.partial_picking,end2,end",0,Close,
wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name,
wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out,
wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out,
wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out.,
wizard_button,"hr.si_so,si_ask_so,end",0,Cancel,
wizard_button,"hr.si_so,si_ask_so,si",0,Sign in,
wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name,
wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in,
wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out,
wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in.,
wizard_button,"hr.si_so,so_ask_si,end",0,Cancel,
wizard_button,"hr.si_so,so_ask_si,so",0,Sign out,
wizard_field,"hr.si_so,init,state",0,Current state,
wizard_field,"hr.si_so,init,name",0,Employee's name,
wizard_view,"hr.si_so,init",0,Sign in / Sign out,
wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up,
wizard_button,"hr.si_so,init,end",0,Cancel,
wizard_button,"hr.si_so,init,si_test",0,Sign in,
wizard_button,"hr.si_so,init,so_test",0,Sign out,
wizard_field,"esale_joomla.saleorders,init,num",0,New Sales Orders,
wizard_view,"esale_joomla.saleorders,init",0,Saleorders import,
wizard_view,"esale_joomla.saleorders,init",0,eSale Orders imported,
wizard_button,"esale_joomla.saleorders,init,end",0,End,
wizard_field,"project.wiz_bill,init,order_num",0,Number of orders,
wizard_field,"project.wiz_bill,init,total",0,Total of the bills,
wizard_field,"project.wiz_bill,init,method",0,Method,
wizard_view,"project.wiz_bill,init",0,Billing wizard,
wizard_button,"project.wiz_bill,init,end",0,Cancel,
wizard_button,"project.wiz_bill,init,bill",0,Ok,
wizard_view,"project.wiz_bill,bill",0,Billing wizard,
wizard_view,"project.wiz_bill,bill",0,The orders were successfully generated,
wizard_button,"project.wiz_bill,bill,end",0,Done,
wizard_view,"stock.move.replace,init",0,Replace a component,
wizard_view,"stock.move.replace,init",0,Component,
wizard_button,"stock.move.replace,init,end",0,Cancel,
wizard_button,"stock.move.replace,init,replace",0,Replace,
wizard_view,"stock.move.replace,replace",0,Replace result,
wizard_view,"stock.move.replace,replace",0,Replacing successful !,
wizard_button,"stock.move.replace,replace,end",0,Ok,
wizard_field,"account.automatic.reconcile,init,date1",0,Start of period,
wizard_field,"account.automatic.reconcile,init,date2",0,End of period,
wizard_field,"account.automatic.reconcile,init,power",0,Power,
wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount,
wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal,
wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account,
wizard_field,"account.automatic.reconcile,init,period_id",0,Period,
wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile,
wizard_view,"account.automatic.reconcile,init",0,Reconciliation,
wizard_view,"account.automatic.reconcile,init",0,Options,
wizard_view,"account.automatic.reconcile,init",0,Write-Off Move,
wizard_button,"account.automatic.reconcile,init,end",0,Cancel,
wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile,
wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions,
wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions,
wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result,
wizard_button,"account.automatic.reconcile,reconcile,end",0,OK,
wizard_view,"module.lang.install,start",0,Language file loaded.,
wizard_view,"module.lang.install,start",0,Installation done,
wizard_view,"module.lang.install,start",0,The selected language has been successfully installed.,
wizard_button,"module.lang.install,start,end",0,Ok,
wizard_field,"module.lang.install,init,lang",0,Language,
wizard_view,"module.lang.install,init",0,System Upgrade,
wizard_view,"module.lang.install,init",0,System Upgrade,
wizard_view,"module.lang.install,init",0,"Your system will be upgraded, please choose a language:",
wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes.,
wizard_button,"module.lang.install,init,end",0,Cancel,
wizard_button,"module.lang.install,init,start",0,Start installation,
wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account,
wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation,
wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel,
wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation,
wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal,
wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation,
wizard_button,"account.move.bank.reconcile,init,end",0,Cancel,
wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation,
wizard_field,"crm.case.make_order,init,picking_policy",0,Picking policy,
wizard_field,"crm.case.make_order,init,shop_id",0,Shop,
wizard_field,"crm.case.make_order,init,partner_id",0,Partner,
wizard_field,"crm.case.make_order,init,name",0,Order name,
wizard_view,"crm.case.make_order,init",0,Make an order,
wizard_view,"crm.case.make_order,init",0,(Keep Empty for default value),
wizard_button,"crm.case.make_order,init,end",0,Cancel,
wizard_button,"crm.case.make_order,init,order",0,Make an order,
wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To,
wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks,
wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel,
wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks,
wizard_field,"account.budget.spread,init,amount",0,Amount,
wizard_field,"account.budget.spread,init,quantity",0,Quantity,
wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskaljahr
wizard_view,"account.budget.spread,init",0,Spread,
wizard_button,"account.budget.spread,init,end",0,Cancel,
wizard_button,"account.budget.spread,init,spread",0,Spread,
wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle,
wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To,
wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle,
wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days,
wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time,
wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Picking Lead Time,
wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters,
wizard_view,"mrp.procurement.compute.all,init",0,Time (days),
wizard_view,"mrp.procurement.compute.all,init",0,Control,
wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel,
wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements,
wizard_field,"campaign.partner.add,init,priority",0,Priority,
wizard_field,"campaign.partner.add,init,campaign_step_id",0,First Campaign Step,
wizard_field,"campaign.partner.add,init,user_id",0,User,
wizard_field,"campaign.partner.add,init,partners",0,Partners,
wizard_view,"campaign.partner.add,init",0,Add partners to campaign,
wizard_view,"campaign.partner.add,init",0,Default Values,
wizard_view,"campaign.partner.add,init",0,Partners,
wizard_button,"campaign.partner.add,init,end",0,Cancel,
wizard_button,"campaign.partner.add,init,add",0,Add these partners,
wizard_button,"stock.move.split,init,end",0,Exit,
wizard_button,"stock.move.split,init,split",0,Split,
wizard_view,"esale_joomla.stocks,init",0,Initial import,
wizard_view,"esale_joomla.stocks,init",0,Stock succesfully updated,Lager erfolgreich aktualisiert
wizard_button,"esale_joomla.stocks,init,end",0,End,
wizard_field,"sandwich.order.wizard,init,user_id",0,User,
wizard_field,"sandwich.order.wizard,init,product_type_id",0,Product,
wizard_view,"sandwich.order.wizard,init",0,Complete order,
wizard_view,"sandwich.order.wizard,init",0,Set orders for the day,
wizard_button,"sandwich.order.wizard,init,end",0,Cancel,
wizard_button,"sandwich.order.wizard,init,complete",0,Complete order,
wizard_field,"mrp.procurement.orderpoint.compute,init,user_id",0,Send Result To,
wizard_field,"mrp.procurement.orderpoint.compute,init,security_lead",0,Security Days,
wizard_field,"mrp.procurement.orderpoint.compute,init,po_lead",0,PO Lead Time,
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Time (days),
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Control,
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,
wizard_button,"product.ean13,init,end",0,Ignore,
wizard_button,"product.ean13,init,correct",0,Correct EAN13,