3142 lines
184 KiB
Plaintext
3142 lines
184 KiB
Plaintext
type,name,res_id,src,value
|
||
field,"account.account,close_method",0,Deferral Method,Deferral Method
|
||
selection,"account.account,close_method",0,None,Geen
|
||
selection,"account.account,close_method",0,Balance,Balans
|
||
selection,"account.account,close_method",0,Detail,Detail
|
||
selection,"account.account,close_method",0,Unreconciled,Unreconciled
|
||
field,"account.account,code",0,Code,Code
|
||
field,"account.account,name",0,Name,Naam
|
||
model,"account.account,name",1,Account chart,Rekening Overzicht
|
||
model,"account.account,name",3,Equity,Aandelenkapitaal
|
||
model,"account.account,name",2,Balance Sheet,Balans
|
||
model,"account.account,name",4,Long Term Assets,Lange termijn Baten
|
||
model,"account.account,name",5,Incorporation expenses,Incorporation expenses
|
||
model,"account.account,name",6,Intangible assets,Immateriele Activa
|
||
model,"account.account,name",7,Lands and buildings,Grond & Gebouwen
|
||
model,"account.account,name",8,"Facilities, machines and tools","Installaties, machines & gereedschap"
|
||
model,"account.account,name",9,Office supplies and mobile equipment,Kantoorbenodigheden / Inventaris
|
||
model,"account.account,name",10,Financial assets,Financiële Baten
|
||
model,"account.account,name",11,Long Term Receivables,Lange Termijn Crediet
|
||
model,"account.account,name",13,Inventory and goods in process,Voorraad en goederen in bewerking
|
||
model,"account.account,name",14,Raw material procurement,Grondstoffen Aanschaf
|
||
model,"account.account,name",15,Other procurements,Andere Inkopen
|
||
model,"account.account,name",16,Goods in process,Goederen in bewerking
|
||
model,"account.account,name",17,Finished goods,Gereed product
|
||
model,"account.account,name",18,Merchandise,Handelswaar
|
||
model,"account.account,name",19,Merchandise Type A,Handelswaar Type A
|
||
model,"account.account,name",20,Merchandise Type B,Handelswaar Type B
|
||
model,"account.account,name",21,Assets for sales,Verkoop Opbrengsten
|
||
model,"account.account,name",12,Current,Huidige
|
||
model,"account.account,name",22,Prepayment paid for stocked goods,Prepayment paid for stocked goods
|
||
model,"account.account,name",23,Orders in progress,Openstaande Orders
|
||
model,"account.account,name",24,Short term receivables and payables,Korte termijn Ontvangsten & Uitgaven
|
||
model,"account.account,name",26,Main Receivable,Voornaamste Credieten
|
||
model,"account.account,name",25,Account receivable,Account receivable
|
||
model,"account.account,name",27,Others Receivables,Overige Vorderingen
|
||
model,"account.account,name",28,Refundable VAT,Terug te vorderen BTW
|
||
model,"account.account,name",29,Payable,Te Betalen
|
||
model,"account.account,name",31,Credit Cards,Credit Cards
|
||
model,"account.account,name",30,Main Payable,Voornaamste Aflossingen
|
||
model,"account.account,name",32,Tax liabilities,Belastingverplichtingen
|
||
model,"account.account,name",33,Payable VAT,Te betalen BTW
|
||
model,"account.account,name",34,Cash Accounts,Cash Accounts
|
||
model,"account.account,name",35,Bank Account,Bankrekening
|
||
model,"account.account,name",36,Paypal Account,Paypal Rekening
|
||
model,"account.account,name",37,Petty Cash,Contant Kleingeld
|
||
model,"account.account,name",44,Expense,Uitgave
|
||
model,"account.account,name",45,Merchandise,Handelswaar
|
||
model,"account.account,name",46,Products Purchase,Products Purchase
|
||
model,"account.account,name",47,Accessories Purchase,Accessories Purchase
|
||
model,"account.account,name",48,Subcontractor Purchase,Subcontractor Purchase
|
||
model,"account.account,name",49,Merchandise Purchase,Handelswaar Inkoop
|
||
model,"account.account,name",50,Discounts,Kortingen
|
||
model,"account.account,name",71,Stock Expense,Voorraadkosten
|
||
model,"account.account,name",72,Merchandise Type A,Handelswaar Type A
|
||
model,"account.account,name",73,Merchandise Type B,Handelswaar Type B
|
||
model,"account.account,name",51,Services Purchase,Service Inkopen
|
||
model,"account.account,name",52,Rent and lease,Huur en Lease
|
||
model,"account.account,name",53,Repairs,Reparaties
|
||
model,"account.account,name",54,Water Gas Electricity,Water Gas Electra
|
||
model,"account.account,name",55,Phone Post Fax Internet,Telefoon Post Fax Internet
|
||
model,"account.account,name",56,Printed material,Drukwerk
|
||
model,"account.account,name",57,Food,Voedsel
|
||
model,"account.account,name",58,Miscellaneous charges,Diverse Kosten
|
||
model,"account.account,name",59,Insurances,Verzekeringen
|
||
model,"account.account,name",60,Fuel and transportation,Brandstof & Transport
|
||
model,"account.account,name",61,Travels,Reis- en Verblijfkosten
|
||
model,"account.account,name",62,Publicity,Publiciteit
|
||
model,"account.account,name",63,"Salaries, payroll taxes, pensions",Personeelskosten
|
||
model,"account.account,name",64,Taxes Charges,Taxes Charges
|
||
model,"account.account,name",65,Non-refundable VAT,Niet aftrekbare BTW
|
||
model,"account.account,name",66,Miscanellous Taxes,Overige Belastingen
|
||
model,"account.account,name",67,Financial Charges,Financiële Lasten
|
||
model,"account.account,name",38,Profit and loss accounts,Winst & Verlies Rekeningen
|
||
model,"account.account,name",39,Income,Inkomen
|
||
model,"account.account,name",40,Merchandise Sales,Handelswaar Verkoop
|
||
model,"account.account,name",41,Products Sales,Products Sales
|
||
model,"account.account,name",42,Service Sales,Service Verkopen
|
||
model,"account.account,name",68,Stock Income,Stock Income
|
||
model,"account.account,name",69,Merchandise Type A,Handelswaar Type A
|
||
model,"account.account,name",70,Merchandise Type B,Handelswaar Type B
|
||
model,"account.account,name",43,Financials Interests,Financiele Rente
|
||
field,"account.account,credit",0,Credit,Credit
|
||
field,"account.account,gl_group",0,Group in General Ledger,Groep in Algemeen Grootboek
|
||
field,"account.account,shortcut",0,Shortcut,Afkorting
|
||
field,"account.account,sign",0,Sign,Teken
|
||
field,"account.account,currency_id",0,Currency,Valuta
|
||
field,"account.account,parent_id",0,Parents,Parents
|
||
field,"account.account,note",0,Note,Notitie
|
||
field,"account.account,protected",0,Protected,Beschermd
|
||
field,"account.account,date_maturity",0,Maturity Date,Vervaldatum
|
||
field,"account.account,debit",0,Debit,Debit
|
||
field,"account.account,active",0,Active,Actief
|
||
field,"account.account,child_id",0,Children,Kinderen
|
||
field,"account.account,balance",0,Balance,Balans
|
||
field,"account.account,type",0,Account Type,Rekeningsoort
|
||
field,"account.account,reconcile",0,Reconcile,Reconcile
|
||
field,"account.account.type,code",0,Code,Code
|
||
field,"account.account.type,name",0,Acc. Type Name,Rekeningsoortnaam
|
||
model,"account.account.type,name",1,Receivable,Te Ontvangen
|
||
model,"account.account.type,name",2,Payable,Te Betalen
|
||
model,"account.account.type,name",3,View,Aanzicht
|
||
model,"account.account.type,name",4,Income,Inkomen
|
||
model,"account.account.type,name",5,Expense,Uitgave
|
||
model,"account.account.type,name",6,Tax,Belasting
|
||
model,"account.account.type,name",7,Cash,Contanten
|
||
model,"account.account.type,name",8,Asset,Baten
|
||
model,"account.account.type,name",9,Equity,Aandelenkapitaal
|
||
field,"account.account.type,code_from",0,Code From,Codeformulier
|
||
field,"account.account.type,sequence",0,Sequence,Volgorde
|
||
field,"account.account.type,close_method",0,Deferral Method,Deferral Method
|
||
selection,"account.account.type,close_method",0,None,Geen
|
||
selection,"account.account.type,close_method",0,Balance,Balans
|
||
selection,"account.account.type,close_method",0,Detail,Detail
|
||
selection,"account.account.type,close_method",0,Unreconciled,Unreconciled
|
||
field,"account.account.type,partner_account",0,Partner account,Partnerrekening
|
||
field,"account.account.type,code_to",0,Code To,Code To
|
||
field,"account.bank,account_nr",0,Account Nr,Rekeningnr.
|
||
field,"account.bank,code",0,Code,Code
|
||
field,"account.bank,name",0,Bank Name,Banknaam
|
||
field,"account.bank,journal_id",0,Journal,Journaal
|
||
field,"account.bank,note",0,Notes,Notities
|
||
field,"account.bank,bank_account_ids",0,Bank Accounts,Bankrekeningen
|
||
field,"account.bank,partner_id",0,Partner,Partner
|
||
field,"account.bank.account,code",0,Code,Code
|
||
field,"account.bank.account,name",0,Bank Name,Banknaam
|
||
field,"account.bank.account,bank_id",0,Bank,Bank
|
||
field,"account.bank.account,currency_id",0,Currency,Valuta
|
||
field,"account.bank.account,iban",0,Partner,Relatie
|
||
field,"account.bank.account,account_id",0,Account,Rekening
|
||
field,"account.bank.statement,name",0,Name,Naam
|
||
field,"account.bank.statement,balance_end",0,Ending Balance (computed),Eindbalans (Berekend)
|
||
field,"account.bank.statement,balance_start",0,Starting Balance,Beginbalans
|
||
field,"account.bank.statement,state",0,State,Status
|
||
selection,"account.bank.statement,state",0,Draft,Concept
|
||
selection,"account.bank.statement,state",0,Done,Gereed
|
||
field,"account.bank.statement,mode",0,Creation Mode,Creation Mode
|
||
selection,"account.bank.statement,mode",0,Manual,Handmatig
|
||
selection,"account.bank.statement,mode",0,Automatic,Automatisch
|
||
field,"account.bank.statement,date",0,Date,Datum
|
||
field,"account.bank.statement,line_ids",0,Move lines,Mutatieregels
|
||
field,"account.bank.statement,balance_end_real",0,Ending Balance (real),Eindbalans (Reëel)
|
||
field,"account.bank.statement,account_id",0,Bank Account,Bankrekening
|
||
field,"account.budget.post,code",0,Number,Nummer
|
||
field,"account.budget.post,name",0,Label,Label
|
||
field,"account.budget.post,parent_id",0,Parent item,Hoofdartikel
|
||
field,"account.budget.post,dotation_ids",0,Expenses,Uitgaven
|
||
field,"account.budget.post,account_ids",0,Accounts,Rekeningen
|
||
field,"account.budget.post,sens",0,Direction,Richting
|
||
selection,"account.budget.post,sens",0,Charge,In Rekening Brengen
|
||
selection,"account.budget.post,sens",0,Product,Product
|
||
field,"account.budget.post.dotation,post_id",0,Item,Item
|
||
field,"account.budget.post.dotation,amount",0,Montant,Bedrag
|
||
field,"account.budget.post.dotation,period_id",0,Period,Periode
|
||
field,"account.budget.post.dotation,name",0,Name,Naam
|
||
field,"account.budget.post.dotation,quantity",0,Quantite,Hoeveelheid
|
||
field,"account.currency,digits",0,Displayed Digits,Getoonde decimalen
|
||
field,"account.currency,code",0,Code,Code
|
||
field,"account.currency,name",0,Currency,Valuta
|
||
field,"account.currency,active",0,Active,Actief
|
||
field,"account.currency,rate",0,Relative Change rate,Relatieve Wisselkoers
|
||
field,"account.currency,date",0,Last rate update,Last rate update
|
||
field,"account.currency,accuracy",0,Computational Accuracy,Berekende Nauwkeurigheid
|
||
field,"account.fiscalyear,organisation_id",0,Company,Bedrijf
|
||
field,"account.fiscalyear,date_stop",0,End date,Einddatum
|
||
field,"account.fiscalyear,code",0,Code,Code
|
||
field,"account.fiscalyear,name",0,Fiscal Year,Fiscaaljaar
|
||
field,"account.fiscalyear,date_start",0,Start date,Startdatum
|
||
field,"account.fiscalyear,period_ids",0,Periods,Perioden
|
||
field,"account.fiscalyear,state",0,State,Status
|
||
selection,"account.fiscalyear,state",0,Draft,Concept
|
||
selection,"account.fiscalyear,state",0,Done,Gereed
|
||
field,"account.invoice,origin",0,Origin,Oorsprong
|
||
field,"account.invoice,comment",0,Additionnal Information,Extra Informatie
|
||
field,"account.invoice,date_due",0,Due Date,Vervaldatum
|
||
field,"account.invoice,reference",0,Invoice Reference,Factuurreferentie
|
||
field,"account.invoice,payment_term",0,Payment Term,Betalingsconditie
|
||
field,"account.invoice,partner_contact",0,Partner Contact,Partner Contactpersoon
|
||
field,"account.invoice,number",0,Invoice Number,Factuurnummer
|
||
field,"account.invoice,address_invoice_id",0,Invoice Address,Factuuradres
|
||
field,"account.invoice,partner_id",0,Partner,Partner
|
||
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Netto Bedrag
|
||
field,"account.invoice,tax_line",0,Tax Lines,Belastingregels
|
||
field,"account.invoice,journal_id",0,Journal,Journaal
|
||
field,"account.invoice,amount_tax",0,Tax Amount,BTW Bedrag
|
||
field,"account.invoice,state",0,State,Status
|
||
selection,"account.invoice,state",0,Draft,Concept
|
||
selection,"account.invoice,state",0,Pro-forma,Proforma
|
||
selection,"account.invoice,state",0,Open,Open
|
||
selection,"account.invoice,state",0,Paid,Betaald
|
||
selection,"account.invoice,state",0,Canceled,Verwijderd
|
||
field,"account.invoice,project_id",0,Profit/Cost Ctr,Kostenplaatsen
|
||
field,"account.invoice,type",0,Type,Type
|
||
selection,"account.invoice,type",0,Customer Invoice,Klantfactuur
|
||
selection,"account.invoice,type",0,Supplier Invoice,Leverancier Factuur
|
||
selection,"account.invoice,type",0,Customer Refund,Klant Terugbetaling
|
||
selection,"account.invoice,type",0,Supplier Refund,Credit Leverancier
|
||
field,"account.invoice,invoice_line",0,Invoice Lines,Factuurregels
|
||
field,"account.invoice,account_id",0,Dest Account,Dest Rekening
|
||
field,"account.invoice,date_invoice",0,Date Invoiced,Date Invoiced
|
||
field,"account.invoice,partner_ref",0,Partner Reference,Partner Referentie
|
||
field,"account.invoice,move_id",0,Invoice Movement,Invoice Movement
|
||
field,"account.invoice,amount_total",0,Total Amount,Totaal Bedrag
|
||
field,"account.invoice,name",0,Invoice Description,Factuur Omschrijving
|
||
field,"account.invoice,address_contact_id",0,Contact Address,Adres
|
||
field,"account.invoice.line,uos_id",0,Unit of Sale,Verkoopeenheid
|
||
field,"account.invoice.line,name",0,Description,Omschrijving
|
||
field,"account.invoice.line,invoice_id",0,Invoice Ref,Factuur Ref
|
||
field,"account.invoice.line,price_unit",0,Unit Price,Unit Price
|
||
field,"account.invoice.line,price_subtotal",0,Subtotal,Subtotaal
|
||
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Belastingen
|
||
field,"account.invoice.line,quantity",0,Quantity,Hoeveelheid
|
||
field,"account.invoice.line,account_id",0,Source Account,Source Account
|
||
field,"account.invoice.tax,invoice_id",0,Invoice Line,Factuurregel
|
||
field,"account.invoice.tax,amount",0,Amount,Bedrag
|
||
field,"account.invoice.tax,manual",0,Manual,Handmatig
|
||
field,"account.invoice.tax,name",0,Tax Description,Belasting Omschrijving
|
||
field,"account.invoice.tax,account_id",0,Taxe Account,Belastingrekening
|
||
field,"account.journal,default_debit_account_id",0,Default Debit Account,Std. Debitrekening
|
||
field,"account.journal,groups_id",0,Groups,Groepen
|
||
field,"account.journal,code",0,Code,Code
|
||
field,"account.journal,name",0,Journal Name,Journaal Naam
|
||
field,"account.journal,default_credit_account_id",0,Default Credit Account,Std. Creditrekening
|
||
field,"account.journal,sequence_id",0,Move Sequence,Mutatievolgorde
|
||
field,"account.journal,active",0,Active,Actief
|
||
field,"account.journal,type",0,Type,Type
|
||
selection,"account.journal,type",0,Sale,Verkoop
|
||
selection,"account.journal,type",0,Purchase,Inkoop
|
||
selection,"account.journal,type",0,Cash,Contanten
|
||
selection,"account.journal,type",0,General,Algemeen
|
||
selection,"account.journal,type",0,Situation,Situatie
|
||
field,"account.journal,view_id",0,View,Aanzicht
|
||
field,"account.journal.column,name",0,Column Name,Kolomnaam
|
||
field,"account.journal.column,sequence",0,Sequence,Volgorde
|
||
field,"account.journal.column,view_id",0,Journal View,Journal View
|
||
field,"account.journal.column,required",0,Required,Verplicht
|
||
field,"account.journal.column,field",0,Field Name,Veldnaam
|
||
field,"account.journal.column,readonly",0,Readonly,Alleen Lezen
|
||
field,"account.journal.period,state",0,State,Status
|
||
selection,"account.journal.period,state",0,Draft,Concept
|
||
selection,"account.journal.period,state",0,Printed,Afgedrukt
|
||
selection,"account.journal.period,state",0,Done,Gereed
|
||
field,"account.journal.period,icon",0,Icon,Icon
|
||
field,"account.journal.period,period_id",0,Period,Periode
|
||
field,"account.journal.period,name",0,Journal-Period Name,Journaal Periodenaam
|
||
field,"account.journal.period,journal_id",0,Journal,Journaal
|
||
field,"account.journal.view,columns_id",0,Columns,Kolommen
|
||
field,"account.journal.view,name",0,Journal View,Journal View
|
||
field,"account.model,lines_id",0,Model Transactions,Modeltransacties
|
||
field,"account.model,ref",0,Ref,Ref
|
||
field,"account.model,name",0,Move Name,Transactienaam
|
||
field,"account.model,journal_id",0,Journal,Journaal
|
||
field,"account.model.line,model_id",0,Model,Model
|
||
field,"account.model.line,name",0,Name,Naam
|
||
field,"account.model.line,sequence",0,Sequence,Volgorde
|
||
field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref.
|
||
field,"account.model.line,account_id",0,Account,Rekening
|
||
field,"account.model.line,currency_id",0,Currency,Valuta
|
||
field,"account.model.line,credit",0,Credit,Credit
|
||
field,"account.model.line,date_maturity",0,Maturity date,Vervaldatum
|
||
selection,"account.model.line,date_maturity",0,Today,Vandaag
|
||
selection,"account.model.line,date_maturity",0,Partner Payment Term,Partner Betalingsvoorwaarde
|
||
field,"account.model.line,debit",0,Debit,Debit
|
||
field,"account.model.line,date",0,Current Date,Huidige Datum
|
||
selection,"account.model.line,date",0,Today,Vandaag
|
||
selection,"account.model.line,date",0,Partner Payment Term,Partner Betalingsvoorwaarde
|
||
field,"account.model.line,amount_currency",0,Amount Currency,Bedrag Valuta
|
||
field,"account.model.line,ref",0,Ref.,Ref.
|
||
field,"account.model.line,quantity",0,Quantity,Hoeveelheid
|
||
field,"account.move,name",0,Move Name,Transactienaam
|
||
field,"account.move,journal_id",0,Journal,Journaal
|
||
field,"account.move,line_id",0,Transactions,Transacties
|
||
field,"account.move,state",0,State,Status
|
||
selection,"account.move,state",0,Draft,Concept
|
||
selection,"account.move,state",0,Posted,Verstuurd
|
||
field,"account.move,period_id",0,Period,Periode
|
||
field,"account.move,ref",0,Ref ,Ref
|
||
field,"account.move.line,reconcile_id",0,Reconcile,Reconcile
|
||
field,"account.move.line,balance",0,Balance,Balans
|
||
field,"account.move.line,date",0,Effective date,Effective date
|
||
field,"account.move.line,name",0,Name,Naam
|
||
field,"account.move.line,partner_id",0,Partner Ref.,Relatie Ref.
|
||
field,"account.move.line,statement_id",0,Statement,Verklaring
|
||
field,"account.move.line,journal_id",0,Journal,Journaal
|
||
field,"account.move.line,currency_id",0,Currency,Valuta
|
||
field,"account.move.line,credit",0,Credit,Credit
|
||
field,"account.move.line,state",0,State,Status
|
||
selection,"account.move.line,state",0,Draft,Concept
|
||
selection,"account.move.line,state",0,Posted,Verstuurd
|
||
selection,"account.move.line,state",0,Reconciled,Reconciled
|
||
field,"account.move.line,date_maturity",0,Maturity date,Vervaldatum
|
||
field,"account.move.line,period_id",0,Period,Periode
|
||
field,"account.move.line,debit",0,Debit,Debit
|
||
field,"account.move.line,blocked",0,Litigation,Betwist
|
||
field,"account.move.line,amount_currency",0,Amount Currency,Bedrag Valuta
|
||
field,"account.move.line,quantity",0,Quantity,Hoeveelheid
|
||
field,"account.move.line,ref",0,Ref.,Ref.
|
||
field,"account.move.line,date_created",0,Creation date,Aanmaakdatum
|
||
field,"account.move.line,move_id",0,Move,Mutatie
|
||
field,"account.move.line,account_id",0,Account,Rekening
|
||
field,"account.move.reconcile,line_id",0,Move lines,Mutatieregels
|
||
field,"account.move.reconcile,type",0,Type,Type
|
||
field,"account.move.reconcile,name",0,Name,Naam
|
||
field,"account.organisation,note",0,Note,Notitie
|
||
field,"account.organisation,name",0,Company Name,Bedrijfsnaam
|
||
field,"account.organisation,move_type",0,Move Type,Mutatiesoort
|
||
selection,"account.organisation,move_type",0,Normal,Gemiddeld
|
||
selection,"account.organisation,move_type",0,New,Nieuw
|
||
field,"account.organisation,sale_account_id",0,Sale Account,Verkooprekening
|
||
field,"account.organisation,journal_id",0,Journal a nouveau,Journal a nouveau
|
||
field,"account.organisation,currency_id",0,Default Currency,Standaard Valuta
|
||
field,"account.organisation,recall_ids",0,Recall,Recall
|
||
field,"account.organisation,partner_contact_id",0,Partner Default Contact,Partner Std. Contactprsoon
|
||
field,"account.organisation,purchase_account_id",0,Purchase Account,Inkooprekening
|
||
field,"account.organisation,partner_id",0,Partner,Relatie
|
||
field,"account.payment.term,active",0,Active,Actief
|
||
field,"account.payment.term,note",0,Description,Omschrijving
|
||
field,"account.payment.term,name",0,Payment Term,Betalingsconditie
|
||
field,"account.payment.term,line_ids",0,Terms,Voorwaarden
|
||
field,"account.payment.term.line,payment_id",0,Payment Term,Betalingsconditie
|
||
field,"account.payment.term.line,name",0,Line Name,Line Name
|
||
field,"account.payment.term.line,sequence",0,Sequence,Volgorde
|
||
field,"account.payment.term.line,days",0,Number of Days,Aantal Dagen
|
||
field,"account.payment.term.line,value",0,Value,Waarde
|
||
selection,"account.payment.term.line,value",0,Procent,Procent
|
||
selection,"account.payment.term.line,value",0,Balance,Balans
|
||
selection,"account.payment.term.line,value",0,Fixed Amount,Vast Bedrag
|
||
field,"account.payment.term.line,condition",0,Condition,Voorwaarde
|
||
selection,"account.payment.term.line,condition",0,Net Days,Netto Dagen
|
||
selection,"account.payment.term.line,condition",0,End of Month,Eind v/d Maand
|
||
field,"account.payment.term.line,value_amount",0,Value Amount,Value Amount
|
||
field,"account.period,date_stop",0,End of period,Eind v/d Periode
|
||
field,"account.period,code",0,Code,Code
|
||
field,"account.period,name",0,Period Name,Periodenaam
|
||
field,"account.period,date_start",0,Start of period,Start van Periode
|
||
field,"account.period,state",0,State,Status
|
||
selection,"account.period,state",0,Draft,Concept
|
||
selection,"account.period,state",0,Done,Gereed
|
||
field,"account.period,fiscalyear_id",0,Fiscal Year,Fiscaaljaar
|
||
field,"account.project,name",0,Cost Account,Kostenrekening
|
||
field,"account.project,project_rate",0,Project Real Rate,Project Real Rate
|
||
field,"account.project,child_ids",0,Childs Accounts,Kind Rekeningen
|
||
field,"account.project,ventilation_type",0,Rate Type,Rate Type
|
||
selection,"account.project,ventilation_type",0,Fixed,Vast
|
||
selection,"account.project,ventilation_type",0,Quantity,Hoeveelheid
|
||
field,"account.project,parent_id",0,Parent Cost account,Hoofd Kostenrekening
|
||
field,"account.project,ventilation",0,Rate Percent,Rate Percent
|
||
field,"account.project,description",0,Description,Omschrijving
|
||
field,"account.recall,days_to",0,Days To,Dagen Tot
|
||
field,"account.recall,organisation_id",0,Organisation,Organisatie
|
||
field,"account.recall,name",0,Recall Name,Recall Name
|
||
field,"account.recall,days_from",0,Days From,Dagen Van
|
||
field,"account.subscription,amount_type",0,Amount Type,Bedragsoort
|
||
selection,"account.subscription,amount_type",0,Global Amount,Global Amount
|
||
selection,"account.subscription,amount_type",0,Per Period Amount,Bedrag per periode
|
||
field,"account.subscription,model_id",0,Model,Model
|
||
field,"account.subscription,period_nbr",0,Period,Periode
|
||
field,"account.subscription,lines_id",0,Subscription Lines,Subscription Lines
|
||
field,"account.subscription,name",0,Name,Naam
|
||
field,"account.subscription,date_start",0,Starting date,Startdatum
|
||
field,"account.subscription,state",0,State,Status
|
||
selection,"account.subscription,state",0,Draft,Concept
|
||
selection,"account.subscription,state",0,Running,Running
|
||
selection,"account.subscription,state",0,Done,Gereed
|
||
field,"account.subscription,period_total",0,Number of period,Aantal Perioden
|
||
field,"account.subscription,amount",0,Amount,Bedrag
|
||
field,"account.subscription,period_type",0,Period Type,Periodetype
|
||
selection,"account.subscription,period_type",0,days,Dagen
|
||
selection,"account.subscription,period_type",0,month,Maand
|
||
selection,"account.subscription,period_type",0,year,Jaar
|
||
field,"account.subscription,ref",0,Ref.,Ref.
|
||
field,"account.subscription.line,date",0,Date,Datum
|
||
field,"account.subscription.line,subscription_id",0,Subscription,Subscription
|
||
field,"account.subscription.line,amount",0,Amount,Bedrag
|
||
field,"account.subscription.line,move_id",0,Move,Mutatie
|
||
field,"account.tax,domain",0,Domain,Domein
|
||
field,"account.tax,name",0,Tax Name,Toeslagnaam
|
||
field,"account.tax,account_collected_id",0,Collected Tax Account,Collected Tax Account
|
||
field,"account.tax,child_ids",0,Childs Tax Account,Kind BTW Rekening
|
||
field,"account.tax,account_paid_id",0,Paid Tax Account,Afgedragen BTW
|
||
field,"account.tax,parent_id",0,Parent Tax Account,Hoofd Belastingrekening
|
||
field,"account.tax,amount",0,Amount,Bedrag
|
||
field,"account.tax,child_depend",0,Tax depends on its children,Belasting hangt af van de dochters
|
||
field,"account.tax,python_compute",0,Python Code,Python Code
|
||
field,"account.tax,active",0,Active,Actief
|
||
field,"account.tax,python_applicable",0,Python Code,Python Code
|
||
field,"account.tax,type",0,Tax Type,Toeslagsoort
|
||
selection,"account.tax,type",0,Percent,Procent
|
||
selection,"account.tax,type",0,Fixed,Vast
|
||
selection,"account.tax,type",0,None,Geen
|
||
selection,"account.tax,type",0,Python Code,Python Code
|
||
field,"account.tax,applicable_type",0,Applicable Type,Van toepassing zijnde type
|
||
selection,"account.tax,applicable_type",0,True,Waar
|
||
selection,"account.tax,applicable_type",0,Python Code,Python Code
|
||
field,"account.transfer,name",0,Description,Omschrijving
|
||
field,"account.transfer,reference",0,Reference,Referentie
|
||
field,"account.transfer,type",0,Transaction Type,Transaction Type
|
||
selection,"account.transfer,type",0,Undefined,Ongedefiniëerd
|
||
selection,"account.transfer,type",0,Incoming Customer Payment,Ingekomen Betaling Klant
|
||
selection,"account.transfer,type",0,Outgoing Supplier Payment,Te betalen Debiteuren
|
||
selection,"account.transfer,type",0,Direct Expense,Directe Uitgave
|
||
selection,"account.transfer,type",0,Money Transfer,Overboeking
|
||
selection,"account.transfer,type",0,Currency Change,Valuta verandering
|
||
selection,"account.transfer,type",0,Customer Refund,Klant Terugbetaling
|
||
selection,"account.transfer,type",0,Manual Sale,Losse Verkoop
|
||
field,"account.transfer,journal_id",0,Journal,Journaal
|
||
field,"account.transfer,adjust_account_id",0,Adjustement Account,Aanpassing Rekening
|
||
field,"account.transfer,state",0,State,Status
|
||
selection,"account.transfer,state",0,draft,Concept
|
||
selection,"account.transfer,state",0,posted,Verstuurd
|
||
field,"account.transfer,account_dest_id",0,Destination Account,Bestemmingsrekening
|
||
field,"account.transfer,period_id",0,Period,Periode
|
||
field,"account.transfer,move_id",0,Transactions,Transacties
|
||
field,"account.transfer,invoice_id",0,Invoices,Facturen
|
||
field,"account.transfer,date",0,Payment Date,Betaaldatum
|
||
field,"account.transfer,adjust_amount",0,Adjustement amount,Aanpassing Bedrag
|
||
field,"account.transfer,amount",0,Amount,Bedrag
|
||
field,"account.transfer,project_id",0,Profit/Cost Ctr,Kostenplaatsen
|
||
field,"account.transfer,partner_id",0,Partner,Partner
|
||
field,"account.transfer,account_src_id",0,Source Account,Source Account
|
||
field,"account.transfer,change",0,Amount Changed,Bedrag Veranderd
|
||
field,"account.uos,name",0,Name,Naam
|
||
field,"campaign.campaign,info",0,Description,Omschrijving
|
||
field,"campaign.campaign,date_stop",0,Stop Date,Einddatum
|
||
field,"campaign.campaign,name",0,Name,Naam
|
||
field,"campaign.campaign,date_start",0,Start Date,Startdatum
|
||
field,"campaign.campaign,planned_costs",0,Planned Costs,Gepl. Kosten
|
||
field,"campaign.campaign,costs",0,Initial Costs,Opstartkosten
|
||
field,"campaign.campaign,step_id",0,Campaign Steps,Camp. Stappen
|
||
field,"campaign.campaign,planned_revenue",0,Planned Revenue,Gepl. Opbrengst
|
||
field,"campaign.partner,part_adr_id",0,Partner Address,Contactadres
|
||
field,"campaign.partner,info",0,Comments,Opmerkingen
|
||
field,"campaign.partner,state",0,State,Status
|
||
selection,"campaign.partner,state",0,Normal,Gemiddeld
|
||
selection,"campaign.partner,state",0,Waiting,Wachten
|
||
selection,"campaign.partner,state",0,Stopped,Gestopt
|
||
field,"campaign.partner,user_id",0,Salesman,Verkoper
|
||
field,"campaign.partner,name",0,Name / Reference,Naam / Referentie
|
||
field,"campaign.partner,date_recall",0,Call again on,Bel terug op
|
||
field,"campaign.partner,notes",0,Prospect Notes,Prospect Notities
|
||
field,"campaign.partner,campaign_id",0,Campaign,Campagne
|
||
field,"campaign.partner,priority",0,Priority,Prioriteit
|
||
selection,"campaign.partner,priority",0,Very Low,Zeer Laag
|
||
selection,"campaign.partner,priority",0,Low,Laag
|
||
selection,"campaign.partner,priority",0,Medium,Gemiddeld
|
||
selection,"campaign.partner,priority",0,Good,Goed
|
||
selection,"campaign.partner,priority",0,Very Good,Zeer Goed
|
||
field,"campaign.partner,history_ids",0,History,Historie
|
||
field,"campaign.partner,step",0,Step,Stap
|
||
field,"campaign.partner,contact",0,Partner Contact,Partner Contactpersoon
|
||
field,"campaign.partner,active",0,Active,Actief
|
||
field,"campaign.partner,partner_id",0,Partner,Partner
|
||
field,"campaign.partner.history,info",0,Comments,Opmerkingen
|
||
field,"campaign.partner.history,name",0,History,Historie
|
||
field,"campaign.partner.history,camp_partner_id",0,Prospect Fiche,Prospect Fiche
|
||
field,"campaign.partner.history,step_attempt",0,Attempt,Poging
|
||
field,"campaign.partner.history,date",0,Date create,Date create
|
||
field,"campaign.partner.history,step_id",0,Step,Stap
|
||
field,"campaign.step,info",0,Description,Omschrijving
|
||
field,"campaign.step,name",0,Step Name,Stapnaam
|
||
field,"campaign.step,procent",0,Success Rate (0<x<1),Succes Ratio
|
||
field,"campaign.step,stop_date",0,Stop Date,Einddatum
|
||
field,"campaign.step,campaign_id",0,Campaign,Campagne
|
||
field,"campaign.step,priority",0,Order line,Orderregel
|
||
field,"campaign.step,costs",0,Step Costs,Stapkosten
|
||
field,"campaign.step,active",0,Active,Actief
|
||
field,"campaign.step,max_try",0,Max Attemps,Max Pogingen
|
||
field,"campaign.step,start_date",0,Start Date,Startdatum
|
||
field,"crm.case,date_closed",0,Date Closed,Datum Gereed
|
||
field,"crm.case,history_line",0,Case History,Zaak Historie
|
||
field,"crm.case,partner_id",0,Partner,Partner
|
||
field,"crm.case,ref",0,Reference,Referentie
|
||
field,"crm.case,user_id",0,User Responsible,Verantwoordelijk
|
||
field,"crm.case,name",0,Case Description,Omschrijving
|
||
field,"crm.case,probability",0,Probability (0.50),Kans (0.50)
|
||
field,"crm.case,canal_id",0,Channel,Kanaal
|
||
field,"crm.case,categ_id",0,Category,Categorie
|
||
field,"crm.case,planned_cost",0,Planned Costs,Gepl. Kosten
|
||
field,"crm.case,som",0,State of Mind,Humeur
|
||
field,"crm.case,state",0,State,Status
|
||
selection,"crm.case,state",0,Draft,Concept
|
||
selection,"crm.case,state",0,Open,Open
|
||
selection,"crm.case,state",0,Success,Succes
|
||
selection,"crm.case,state",0,Closed,Gesloten
|
||
field,"crm.case,date_deadline",0,Date Next Action,Datum Volgende Actie
|
||
field,"crm.case,priority",0,Priority,Prioriteit
|
||
selection,"crm.case,priority",0,Very Low,Zeer Laag
|
||
selection,"crm.case,priority",0,Low,Laag
|
||
selection,"crm.case,priority",0,Medium,Gemiddeld
|
||
selection,"crm.case,priority",0,High,Hoog
|
||
selection,"crm.case,priority",0,Very High,Zeer Hoog
|
||
field,"crm.case,date",0,Date,Datum
|
||
field,"crm.case,planned_revenue",0,Planned Revenue,Gepl. Opbrengst
|
||
field,"crm.case,active",0,Active,Actief
|
||
field,"crm.case,document",0,Document,Document
|
||
field,"crm.case,type",0,Case Type,Zaaktype
|
||
selection,"crm.case,type",0,Sale Case,Verkoop Zaken
|
||
selection,"crm.case,type",0,Support Case (Helpdesk),Support Case (Helpdesk)
|
||
selection,"crm.case,type",0,Purchase Case,Inkoopzaak
|
||
field,"crm.case,description",0,Description,Omschrijving
|
||
field,"crm.case.categ,case_type",0,Case Type,Zaaktype
|
||
selection,"crm.case.categ,case_type",0,Sale Case,Verkoop Zaken
|
||
selection,"crm.case.categ,case_type",0,Support Case (Helpdesk),Support Case (Helpdesk)
|
||
selection,"crm.case.categ,case_type",0,Vendor Case,Vendor Case
|
||
field,"crm.case.categ,name",0,Case Category Name,Zaak Categorienaam
|
||
field,"crm.case.history,user_id",0,User Responsible,Verantwoordelijk
|
||
field,"crm.case.history,name",0,Name,Naam
|
||
field,"crm.case.history,canal_id",0,Channel,Kanaal
|
||
field,"crm.case.history,som",0,State of Mind,Humeur
|
||
field,"crm.case.history,case_id",0,Case,Zaak
|
||
field,"crm.case.history,date",0,Date,Datum
|
||
field,"crm.case.history,description",0,Description,Omschrijving
|
||
field,"crm.segmentation,name",0,Name,Naam
|
||
field,"crm.segmentation,som_interval_max",0,Max Interval,Max Interval
|
||
field,"crm.segmentation,categ_id",0,Partner Category,Partner Categorie
|
||
field,"crm.segmentation,som_interval_default",0,Default (0=None),Standaard (0=Geen)
|
||
field,"crm.segmentation,segmentation_line",0,Criteria,Criteria
|
||
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Verminder (0>1)
|
||
field,"crm.segmentation,state",0,Execution State,Uitvoerstatus
|
||
selection,"crm.segmentation,state",0,Not Running,Not Running
|
||
selection,"crm.segmentation,state",0,Running,Running
|
||
field,"crm.segmentation,exclusif",0,Exclusive,Exclusief
|
||
field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Relatie ID Bereikt
|
||
field,"crm.segmentation,som_interval",0,Days per Periode,Dagen per Periode
|
||
field,"crm.segmentation,description",0,Description,Omschrijving
|
||
field,"crm.segmentation.line,name",0,Segmentation Name,Onderverdelingsnaam
|
||
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Onderverdeling
|
||
field,"crm.segmentation.line,expr_name",0,Control Variable,Controle Variabele
|
||
selection,"crm.segmentation.line,expr_name",0,Sale Amount,Verkoophoeveelheid
|
||
selection,"crm.segmentation.line,expr_name",0,State of Mind,Humeur
|
||
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Inkoophoeveelheid
|
||
field,"crm.segmentation.line,expr_value",0,Value,Waarde
|
||
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Verplicht/Optioneel
|
||
selection,"crm.segmentation.line,operator",0,Mandatory Expression,Verplichte Expressie
|
||
selection,"crm.segmentation.line,operator",0,Optional Expression,Optional Expression
|
||
field,"crm.segmentation.line,expr_operator",0,Operator,Operator
|
||
selection,"crm.segmentation.line,expr_operator",0,<,<
|
||
selection,"crm.segmentation.line,expr_operator",0,=,=
|
||
selection,"crm.segmentation.line,expr_operator",0,>,>
|
||
field,"hr.action.reason,name",0,Reason,Rede
|
||
field,"hr.action.reason,action_type",0,Action's type,Actiesoort
|
||
selection,"hr.action.reason,action_type",0,Sign in,Inklokken
|
||
selection,"hr.action.reason,action_type",0,Sign out,Uitklokken
|
||
field,"hr.attendance,action",0,Action,Actie
|
||
selection,"hr.attendance,action",0,Sign In,Inklokken
|
||
selection,"hr.attendance,action",0,Sign Out,Uitklokken
|
||
field,"hr.attendance,employee_id",0,Employee,Medewerker
|
||
field,"hr.attendance,name",0,Date,Datum
|
||
field,"hr.attendance,action_desc",0,Action reason,Actie
|
||
field,"hr.employee,address_id",0,Contact address,Adres
|
||
field,"hr.employee,attendances",0,Employee's attendances,Medewerkers aanwezigheid
|
||
field,"hr.employee,user_id",0,Tiny ERP User,Tiny ERP Gebruiker
|
||
field,"hr.employee,name",0,Employee's Full Name,Volledige Naam
|
||
field,"hr.employee,started",0,Started on,Gestart op
|
||
field,"hr.employee,holiday_max",0,Number of holidays,Aantal Vakanties
|
||
field,"hr.employee,notes",0,Notes,Notities
|
||
field,"hr.employee,holidays",0,Employee's holidays,Medwerkers Vakanties
|
||
field,"hr.employee,state",0,Attendance,Aanwezigheid
|
||
selection,"hr.employee,state",0,Absent,Afwezig
|
||
selection,"hr.employee,state",0,Present,Aanwezig
|
||
field,"hr.employee,active",0,Active,Actief
|
||
field,"hr.employee,expenses",0,Employee's expenses,Medewerkers Uitgaven
|
||
field,"hr.employee,partner_id",0,Enterprise,Onderneming
|
||
field,"hr.employee,workgroups",0,Employee's work team,Medewerker z'n Werkgroep
|
||
field,"hr.employee,regime",0,Workhours by week,Werkuren / Week
|
||
field,"hr.expense,employee_id",0,Employee,Medewerker
|
||
field,"hr.expense,name",0,Short Description,Korte Omschrijving
|
||
field,"hr.expense,state",0,State,Status
|
||
selection,"hr.expense,state",0,Draft,Concept
|
||
selection,"hr.expense,state",0,Waiting confirmation,Wachten op Bevestiging
|
||
selection,"hr.expense,state",0,Accepted,Geaccepteerd
|
||
selection,"hr.expense,state",0,Refused,Gewijgerd
|
||
field,"hr.expense,amount",0,Amount,Bedrag
|
||
field,"hr.expense,date",0,Date,Datum
|
||
field,"hr.expense,txt",0,Long Description,Lange Omschrijving
|
||
field,"hr.expense,type",0,Expense type,Uitgavesoort
|
||
field,"hr.expense.type,name",0,Type,Type
|
||
field,"hr.holidays,employee_id",0,Employee,Medewerker
|
||
field,"hr.holidays,date_from",0,Vacation start day,Verlof Startdatum
|
||
field,"hr.holidays,holiday_status",0,Holiday's Status,Verlofstatus
|
||
field,"hr.holidays,name",0,Description,Omschrijving
|
||
field,"hr.holidays,date_to",0,Vacation end day,Verlof Einddatum
|
||
field,"hr.holidays.status,name",0,Holiday Status,Verlofstatus
|
||
field,"hr.timesheet,dayofweek",0,Day of week,Dag v/d week
|
||
selection,"hr.timesheet,dayofweek",0,Monday,Maandag
|
||
selection,"hr.timesheet,dayofweek",0,Tuesday,Dinsdag
|
||
selection,"hr.timesheet,dayofweek",0,Wednesday,Woensdag
|
||
selection,"hr.timesheet,dayofweek",0,Thursday,Donderdag
|
||
selection,"hr.timesheet,dayofweek",0,Friday,Vrijdag
|
||
selection,"hr.timesheet,dayofweek",0,Saturday,Zaterdag
|
||
selection,"hr.timesheet,dayofweek",0,Sunday,Zondag
|
||
field,"hr.timesheet,name",0,Name,Naam
|
||
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Medewerkers Roostergroep
|
||
field,"hr.timesheet,date_from",0,Starting date,Startdatum
|
||
field,"hr.timesheet,hour_from",0,Work from,Werkt van
|
||
field,"hr.timesheet,hour_to",0,Work to,Werkt tot
|
||
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Rooster
|
||
field,"hr.timesheet.group,manager",0,Workgroup manager,Manager
|
||
field,"hr.timesheet.group,name",0,Group name,Groepsnaam
|
||
field,"ir.actions.act_window,domain",0,Domain Value,Domeinwaarde
|
||
field,"ir.actions.act_window,name",0,Action Name,Actienaam
|
||
model,"ir.actions.act_window,name",1,Administration Menu,Beheer Menu
|
||
model,"ir.actions.act_window,name",2,User Menu (operations),Gebruikersmenu
|
||
model,"ir.actions.act_window,name",3,res.lang,res.lang
|
||
model,"ir.actions.act_window,name",4,ir.sequence,ir.volgorde
|
||
model,"ir.actions.act_window,name",5,ir.sequence.type,ir.volgorde.type
|
||
model,"ir.actions.act_window,name",6,ir.actions.actions,ir.actions.actions
|
||
model,"ir.actions.act_window,name",7,ir.actions.execute,ir.actions.execute
|
||
model,"ir.actions.act_window,name",8,ir.actions.group,ir.actions.group
|
||
model,"ir.actions.act_window,name",9,ir.actions.report.custom,ir.actions.report.custom
|
||
model,"ir.actions.act_window,name",10,ir.actions.report.xml,ir.actions.report.xml
|
||
model,"ir.actions.act_window,name",11,ir.actions.act_window,ir.actions.act_window
|
||
model,"ir.actions.act_window,name",12,ir.actions.wizard,ir.actions.wizard
|
||
model,"ir.actions.act_window,name",13,res.users,res.gebruikers
|
||
model,"ir.actions.act_window,name",14,res.groups,res.groepen
|
||
model,"ir.actions.act_window,name",15,res.roles.tree,res.rollen.boom
|
||
model,"ir.actions.act_window,name",16,ir.ui.view,ir.ui.view
|
||
model,"ir.actions.act_window,name",17,ir.attachment,ir.bijlage
|
||
model,"ir.actions.act_window,name",18,ir.report.custom,ir.rapport.klant
|
||
model,"ir.actions.act_window,name",19,ir.translation.view,ir.translation.view
|
||
model,"ir.actions.act_window,name",20,ir.ui.menu.form2,ir.ui.menu.form2
|
||
model,"ir.actions.act_window,name",21,ir.cron.form,ir.cron.formulier
|
||
model,"ir.actions.act_window,name",22,ir.model.access.form,ir.model.access.form
|
||
model,"ir.actions.act_window,name",26,ir.module.module,ir.module.module
|
||
model,"ir.actions.act_window,name",27,ir.module.module,ir.module.module
|
||
model,"ir.actions.act_window,name",28,ir.module.module,ir.module.module
|
||
model,"ir.actions.act_window,name",29,ir.module.module,ir.module.module
|
||
model,"ir.actions.act_window,name",30,ir.module.repository,ir.module.repository
|
||
model,"ir.actions.act_window,name",31,ir.module.category,ir.module.category
|
||
model,"ir.actions.act_window,name",32,ir.module.module,ir.module.module
|
||
model,"ir.actions.act_window,name",33,res.request.form,res.verzoek.formulier
|
||
model,"ir.actions.act_window,name",34,res.request.link.form,res.verzoek.koppeling.formulier
|
||
model,"ir.actions.act_window,name",37,res.country.form,res.land.formulier
|
||
model,"ir.actions.act_window,name",38,res.country.state,res.land.staat
|
||
model,"ir.actions.act_window,name",39,res.partner,res.partner
|
||
model,"ir.actions.act_window,name",40,res.partner.address,res.partner.adres
|
||
model,"ir.actions.act_window,name",41,res.partner.title,res.partner.titel
|
||
model,"ir.actions.act_window,name",42,res.partner,res.partner
|
||
model,"ir.actions.act_window,name",43,res.payterm,res.betalingsconditie
|
||
model,"ir.actions.act_window,name",44,Company Architecture,Bedrijfsstructuur
|
||
model,"ir.actions.act_window,name",45,res.partner.category,res.partner.categorie
|
||
model,"ir.actions.act_window,name",46,res.partner.category,res.partner.categorie
|
||
model,"ir.actions.act_window,name",47,res.partner.category.type.form,res.partner.categorie.type.formulier
|
||
model,"ir.actions.act_window,name",52,res.partner.canal.form,res.partner.kanaal.formulier
|
||
model,"ir.actions.act_window,name",53,res.partner.event.type.form,res.partner.event.type.formulier
|
||
model,"ir.actions.act_window,name",54,res.partner.som.form,res.partner.som.formulier
|
||
model,"ir.actions.act_window,name",65,account.fiscalyear.form,rekening.fiscaaljaar.formulier
|
||
model,"ir.actions.act_window,name",66,account.period.form,rekening.periode.formulier
|
||
model,"ir.actions.act_window,name",67,account.account.form,rekening.rekening.formulier
|
||
model,"ir.actions.act_window,name",68,account.account.tree,rekening.rekening.boom
|
||
model,"ir.actions.act_window,name",69,account.account.tree1,rekening.rekening.boom1
|
||
model,"ir.actions.act_window,name",70,account.project,rekening.project
|
||
model,"ir.actions.act_window,name",71,account.project,rekening.project
|
||
model,"ir.actions.act_window,name",72,account.journal.form,rekening.journaal.formulier
|
||
model,"ir.actions.act_window,name",73,account.bank,rekening.bank
|
||
model,"ir.actions.act_window,name",74,account.bank.account,rekening.bank.rekening
|
||
model,"ir.actions.act_window,name",75,account.bank.statement.tree,rekening.bank.verklaring.boom
|
||
model,"ir.actions.act_window,name",76,account.currency,rekening.valuta
|
||
model,"ir.actions.act_window,name",77,account.account.type,rekening.rekening.soort
|
||
model,"ir.actions.act_window,name",78,account.tax,Rekening.BTW
|
||
model,"ir.actions.act_window,name",80,account.journal.period.tree,rekening.journaal.periode.boom
|
||
model,"ir.actions.act_window,name",82,account.move.form,account.move.form
|
||
model,"ir.actions.act_window,name",83,account.move.line.form,account.move.line.form
|
||
model,"ir.actions.act_window,name",84,account.bank.tree,rekening.bank.boom
|
||
model,"ir.actions.act_window,name",86,account.journal.period.tree,rekening.journaal.periode.boom
|
||
model,"ir.actions.act_window,name",87,account.budget.post.tree,account.budget.post.tree
|
||
model,"ir.actions.act_window,name",88,account.budget.post.form,account.budget.post.form
|
||
model,"ir.actions.act_window,name",89,account.model.form,rekening.model.formulier
|
||
model,"ir.actions.act_window,name",90,account.payment.term.form,account.payment.term.form
|
||
model,"ir.actions.act_window,name",91,account.subscription.form,account.subscription.form
|
||
model,"ir.actions.act_window,name",92,account.subscription.form,account.subscription.form
|
||
model,"ir.actions.act_window,name",93,account.move.line.tree1,account.move.line.tree1
|
||
model,"ir.actions.act_window,name",94,account.transfer.form,account.transfer.form
|
||
model,"ir.actions.act_window,name",95,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",96,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",97,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",98,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",99,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",100,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",101,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",102,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",103,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",104,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",105,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",106,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",107,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",108,account.invoice,rekening.factuur
|
||
model,"ir.actions.act_window,name",121,hr.employee,hr.medewerker
|
||
model,"ir.actions.act_window,name",122,hr.timesheet.group.form.open,hr.timesheet.group.form.open
|
||
model,"ir.actions.act_window,name",123,hr.attendance.view,hr.attendance.view
|
||
model,"ir.actions.act_window,name",124,hr.holidays.ask_form,hr.verlof.aanvraagformulier
|
||
model,"ir.actions.act_window,name",125,hr.holidays.status,hr.verlof.status
|
||
model,"ir.actions.act_window,name",126,hr.holidays.type,hr.verlof.soort
|
||
model,"ir.actions.act_window,name",127,hr.expense.open_list,hr.expense.open_list
|
||
model,"ir.actions.act_window,name",128,hr.expense.expense_claim,hr.expense.expense_claim
|
||
model,"ir.actions.act_window,name",129,hr.expense.type.o_view,hr.expense.type.o_view
|
||
model,"ir.actions.act_window,name",134,campaign.campaign.tree,campagne.campagne.boom
|
||
model,"ir.actions.act_window,name",135,campaign.campaign.form,campagne.campagne.formulier
|
||
model,"ir.actions.act_window,name",136,campaign.partner.open,campagne.relatie.open
|
||
model,"ir.actions.act_window,name",140,subscription.subscription.form,subscription.subscription.formulier
|
||
model,"ir.actions.act_window,name",141,subscription.document.form,subscription.document.formulier
|
||
model,"ir.actions.act_window,name",142,crm.case.categ.form,crm.zaak.categ.formulier
|
||
model,"ir.actions.act_window,name",143,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",144,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",145,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",146,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",147,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",148,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",149,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",150,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",151,crm.case.form,crm.zaak.formulier
|
||
model,"ir.actions.act_window,name",152,crm.segmentation.form,crm.segmentation.form
|
||
model,"ir.actions.act_window,name",153,crm.segmentation.tree,crm.segmentation.tree
|
||
model,"ir.actions.act_window,name",157,product.normal.form,product.standaard.formulier
|
||
model,"ir.actions.act_window,name",158,product.variant.form,product.variant.formulier
|
||
model,"ir.actions.act_window,name",159,product.template.form,product.sjabloon.formulier
|
||
model,"ir.actions.act_window,name",160,product.category.form,product.categorie.formulier
|
||
model,"ir.actions.act_window,name",161,product.category.form,product.categorie.formulier
|
||
model,"ir.actions.act_window,name",162,product.normal.form,product.standaard.formulier
|
||
model,"ir.actions.act_window,name",163,product.pricelist.form,product.prijslijst.formulier
|
||
model,"ir.actions.act_window,name",164,product.pricelist.form,product.prijslijst.formulier
|
||
model,"ir.actions.act_window,name",165,product.uom.form,product.eenh.formulier
|
||
model,"ir.actions.act_window,name",166,product.uom.categ.form,product.eenh.categ.formulier
|
||
model,"ir.actions.act_window,name",171,stock.inventory.form,stock.inventory.formulier
|
||
model,"ir.actions.act_window,name",172,stock.tracking.form,stock.tracking.formulier
|
||
model,"ir.actions.act_window,name",173,stock.lot.form,voorraad.partij.formulier
|
||
model,"ir.actions.act_window,name",174,stock.production.lot.form,stock.production.lot.formulier
|
||
model,"ir.actions.act_window,name",179,Upstream traceability,Upstream traceability
|
||
model,"ir.actions.act_window,name",180,Downstream traceability,Stroomafw. Traceerbaarheid
|
||
model,"ir.actions.act_window,name",181,stock.location,voorraad.locatie
|
||
model,"ir.actions.act_window,name",182,stock.location.tree,voorraad.locatie.boom
|
||
model,"ir.actions.act_window,name",183,stock.warehouse,voorraad.magazijn
|
||
model,"ir.actions.act_window,name",184,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",185,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",186,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",187,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",188,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",189,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",190,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",191,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",192,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",193,stock.picking,stock.picking
|
||
model,"ir.actions.act_window,name",194,stock.move.lot,voorraad.mutatie.partij
|
||
model,"ir.actions.act_window,name",195,stock.move.lot,voorraad.mutatie.partij
|
||
model,"ir.actions.act_window,name",196,stock.move,voorraad.mutatie
|
||
model,"ir.actions.act_window,name",197,stock.move,voorraad.mutatie
|
||
model,"ir.actions.act_window,name",198,stock.move,voorraad.mutatie
|
||
model,"ir.actions.act_window,name",199,stock.incoterms,stock.incoterms
|
||
model,"ir.actions.act_window,name",207,purchase.order.form,inkoop.order.formulier
|
||
model,"ir.actions.act_window,name",208,purchase.order.form,inkoop.order.formulier
|
||
model,"ir.actions.act_window,name",209,purchase.order.form,inkoop.order.formulier
|
||
model,"ir.actions.act_window,name",210,purchase.order.form,inkoop.order.formulier
|
||
model,"ir.actions.act_window,name",212,mrp.property.group.form,mrp.property.group.form
|
||
model,"ir.actions.act_window,name",213,mrp.property.form,mrp.property.form
|
||
model,"ir.actions.act_window,name",214,mrp.workcenter.form,mrp.workcenter.form
|
||
model,"ir.actions.act_window,name",215,mrp.routing.form,mrp.routing.form
|
||
model,"ir.actions.act_window,name",216,mrp.bom.form,mrp.bom.form
|
||
model,"ir.actions.act_window,name",217,mrp.bom.final.tree,mrp.bom.final.tree
|
||
model,"ir.actions.act_window,name",218,mrp.bom.final.form,mrp.bom.final.form
|
||
model,"ir.actions.act_window,name",219,Bill of Materials Architecture,Stuklijststructuur
|
||
model,"ir.actions.act_window,name",220,mrp.production.form,mrp.productie.formulier
|
||
model,"ir.actions.act_window,name",221,mrp.production.form,mrp.productie.formulier
|
||
model,"ir.actions.act_window,name",222,mrp.production.form,mrp.productie.formulier
|
||
model,"ir.actions.act_window,name",223,mrp.procurement.form,mrp.procurement.form
|
||
model,"ir.actions.act_window,name",224,mrp.procurement.form,mrp.procurement.form
|
||
model,"ir.actions.act_window,name",225,mrp.procurement.form,mrp.procurement.form
|
||
model,"ir.actions.act_window,name",226,mrp.procurement.form,mrp.procurement.form
|
||
model,"ir.actions.act_window,name",227,stock.warehouse.orderpoint,stock.warehouse.orderpoint
|
||
model,"ir.actions.act_window,name",236,sale.shop,verkoop.winkel
|
||
model,"ir.actions.act_window,name",237,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",238,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",239,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",240,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",241,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",242,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",243,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",244,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",245,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",246,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",247,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",248,sale.order,verkoop.order
|
||
model,"ir.actions.act_window,name",249,sale.order.line.tree,verkoop.order.regel.boom
|
||
model,"ir.actions.act_window,name",250,sale.order.line.tree,verkoop.order.regel.boom
|
||
model,"ir.actions.act_window,name",251,sale.order.line.tree,verkoop.order.regel.boom
|
||
model,"ir.actions.act_window,name",261,project.project,project.project
|
||
model,"ir.actions.act_window,name",262,project.project_edition,project.project_edition
|
||
model,"ir.actions.act_window,name",263,project.project,project.project
|
||
model,"ir.actions.act_window,name",264,project.task,project.taak
|
||
model,"ir.actions.act_window,name",265,project.task.unbilled.close,project.task.unbilled.close
|
||
model,"ir.actions.act_window,name",266,project.task.unbilled.open,project.task.unbilled.open
|
||
model,"ir.actions.act_window,name",267,project.task,project.taak
|
||
model,"ir.actions.act_window,name",268,project.task,project.taak
|
||
model,"ir.actions.act_window,name",269,project.task,project.taak
|
||
model,"ir.actions.act_window,name",270,project.task,project.taak
|
||
model,"ir.actions.act_window,name",271,project.task,project.taak
|
||
model,"ir.actions.act_window,name",272,View project's tasks,Bekijk Project Taken
|
||
field,"ir.actions.act_window,view_type",0,Type of view,Type of view
|
||
selection,"ir.actions.act_window,view_type",0,Tree,Boom
|
||
selection,"ir.actions.act_window,view_type",0,Form,Formulier
|
||
field,"ir.actions.act_window,res_model",0,Model,Model
|
||
field,"ir.actions.act_window,view_id",0,View Ref.,Bekijk Ref.
|
||
field,"ir.actions.act_window,context",0,Context Value,Context Value
|
||
field,"ir.actions.act_window,usage",0,Action Usage,Actie gebruik
|
||
field,"ir.actions.act_window,type",0,Action Type,Actiesoort
|
||
field,"ir.actions.actions,usage",0,Action Usage,Actie gebruik
|
||
field,"ir.actions.actions,type",0,Action Type,Actiesoort
|
||
field,"ir.actions.actions,name",0,Action Name,Actienaam
|
||
field,"ir.actions.execute,usage",0,Action Usage,Actie gebruik
|
||
field,"ir.actions.execute,func_name",0,Function Name,Functienaam
|
||
field,"ir.actions.execute,func_arg",0,Function Argument,Functie argument
|
||
field,"ir.actions.execute,type",0,type,type
|
||
field,"ir.actions.execute,name",0,name,Naam
|
||
field,"ir.actions.group,usage",0,Action Usage,Actie gebruik
|
||
field,"ir.actions.group,type",0,Action Type,Actiesoort
|
||
field,"ir.actions.group,name",0,Group Name,Groepsnaam
|
||
field,"ir.actions.group,exec_type",0,Execution sequence,Uitvoervolgorde
|
||
field,"ir.actions.report.custom,usage",0,Action Usage,Actie gebruik
|
||
field,"ir.actions.report.custom,model",0,Model,Model
|
||
field,"ir.actions.report.custom,type",0,Report Type,Rapport Type
|
||
field,"ir.actions.report.custom,name",0,Report Name,Rapportnaam
|
||
model,"ir.actions.report.custom,name",233,List of BoMs,Lijst van Stuklijsten
|
||
model,"ir.actions.report.custom,name",234,Bom Tree,Stuklijstboom
|
||
model,"ir.actions.report.custom,name",235,List of BoMs,Lijst van Stuklijsten
|
||
model,"ir.actions.report.custom,name",256,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar
|
||
model,"ir.actions.report.custom,name",257,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar
|
||
model,"ir.actions.report.custom,name",258,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar
|
||
field,"ir.actions.report.custom,report_id",0,Report Ref.,Rapport Ref
|
||
field,"ir.actions.report.xml,report_xsl",0,XSL path,XSL path
|
||
field,"ir.actions.report.xml,name",0,Name,Naam
|
||
model,"ir.actions.report.xml,name",35,Labels,Labels
|
||
model,"ir.actions.report.xml,name",36,Identifiants,Identifiants
|
||
model,"ir.actions.report.xml,name",109,Ledger,Grootboek
|
||
model,"ir.actions.report.xml,name",110,Third party ledger,Grootboek Derden
|
||
model,"ir.actions.report.xml,name",111,Account balance,Balansrekening
|
||
model,"ir.actions.report.xml,name",112,Third party balance,Balans Derden
|
||
model,"ir.actions.report.xml,name",113,Print Budget,Print Budget
|
||
model,"ir.actions.report.xml,name",114,Print Central Journal,Print Central Journal
|
||
model,"ir.actions.report.xml,name",115,Print General Journal,Print General Journal
|
||
model,"ir.actions.report.xml,name",116,Print Journal,Print Journal
|
||
model,"ir.actions.report.xml,name",117,Invoices,Facturen
|
||
model,"ir.actions.report.xml,name",118,Invoice List,Factuuroverzicht
|
||
model,"ir.actions.report.xml,name",119,Transfers,Transfers
|
||
model,"ir.actions.report.xml,name",120,IntraCom,IntraCom
|
||
model,"ir.actions.report.xml,name",130,Sign In/Out hours,In- / Uitklokuren
|
||
model,"ir.actions.report.xml,name",154,Business Opportunities,Zakenlijke Kansen
|
||
model,"ir.actions.report.xml,name",200,Futur Stock Prevision,Futur Stock Prevision
|
||
model,"ir.actions.report.xml,name",201,Picking List,Paklijst
|
||
model,"ir.actions.report.xml,name",202,Print Items Labels,Print Items Labels
|
||
model,"ir.actions.report.xml,name",203,Location Overview,Locatieoverzicht
|
||
model,"ir.actions.report.xml,name",204,Lots by location,Partijen per Locatie
|
||
model,"ir.actions.report.xml,name",205,Products Localisations,Products Localisations
|
||
model,"ir.actions.report.xml,name",206,Location Content (With childs),Location Content (With childs)
|
||
model,"ir.actions.report.xml,name",211,Purchase Orders,Inkooporders
|
||
model,"ir.actions.report.xml,name",231,Product Cost Structure,Product Kostenstructuur
|
||
model,"ir.actions.report.xml,name",232,Bom Content,Stuklijstinhoud
|
||
model,"ir.actions.report.xml,name",252,Bon de livraison,Bon de livraison
|
||
model,"ir.actions.report.xml,name",253,Bon de preparation,Bon de preparation
|
||
model,"ir.actions.report.xml,name",254,Bon de preparation (Allotments),Bon de preparation (Allotments)
|
||
model,"ir.actions.report.xml,name",255,Print order,Print order
|
||
model,"ir.actions.report.xml,name",273,Gantt Representation,Gantt Representatie
|
||
model,"ir.actions.report.xml,name",274,Gantt Representation,Gantt Representatie
|
||
model,"ir.actions.report.xml,name",275,Project Description,Projectomschrijving
|
||
field,"ir.actions.report.xml,report_rml",0,RML path,RML path
|
||
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,Automatische XSL:RML
|
||
field,"ir.actions.report.xml,report_name",0,Internal Name,Interne Naam
|
||
field,"ir.actions.report.xml,usage",0,Action Usage,Actie gebruik
|
||
field,"ir.actions.report.xml,model",0,Model,Model
|
||
field,"ir.actions.report.xml,type",0,Report Type,Rapport Type
|
||
field,"ir.actions.report.xml,report_xml",0,XML path,XML path
|
||
field,"ir.actions.wizard,wiz_name",0,Wizard name,Wizard name
|
||
field,"ir.actions.wizard,type",0,Action type,Actiesoort
|
||
field,"ir.actions.wizard,name",0,Wizard info,Wizard info
|
||
model,"ir.actions.wizard,name",23,Request Info,Verzoek Info
|
||
model,"ir.actions.wizard,name",24,Download module list,Download een Modulelijst
|
||
model,"ir.actions.wizard,name",25,Apply marked changes,Voer gemarkeerde veranderingen door
|
||
model,"ir.actions.wizard,name",48,Send SMS,SMS Zenden
|
||
model,"ir.actions.wizard,name",49,Mass Mailing,Mass Mailing
|
||
model,"ir.actions.wizard,name",50,Clear IDs,Verwijder id's
|
||
model,"ir.actions.wizard,name",51,Check EAN13,Test EAN13
|
||
model,"ir.actions.wizard,name",55,Spread amount,Spreidingsbedrag
|
||
model,"ir.actions.wizard,name",56,Reconcile Transactions,Reconcile Transactions
|
||
model,"ir.actions.wizard,name",57,Refund Invoice,Creditnota
|
||
model,"ir.actions.wizard,name",58,Budget,Budget
|
||
model,"ir.actions.wizard,name",59,Account Balance,Balansrekening
|
||
model,"ir.actions.wizard,name",60,Ledger,Grootboek
|
||
model,"ir.actions.wizard,name",61,Reconcile Transactions,Reconcile Transactions
|
||
model,"ir.actions.wizard,name",62,Partner Balance,Partnerbalans
|
||
model,"ir.actions.wizard,name",63,Third party ledger,Grootboek Derden
|
||
model,"ir.actions.wizard,name",64,Generate Subscription Moves,Generate Subscription Moves
|
||
model,"ir.actions.wizard,name",79,Standard entry,Standard entry
|
||
model,"ir.actions.wizard,name",81,Standard entry,Standard entry
|
||
model,"ir.actions.wizard,name",85,Bank reconciliation,Bankschikking
|
||
model,"ir.actions.wizard,name",131,Sign in / Sign out,In- / Uitklokken
|
||
model,"ir.actions.wizard,name",132,Print Timesheet by week,Print Weekrooster
|
||
model,"ir.actions.wizard,name",133,Print Timesheet by month,Print Maandrooster
|
||
model,"ir.actions.wizard,name",137,Load partners,Laad Relaties
|
||
model,"ir.actions.wizard,name",138,Send an email,Email Zenden
|
||
model,"ir.actions.wizard,name",139,Send a SMS,SMS Zenden
|
||
model,"ir.actions.wizard,name",155,Product Cost Structure,Product Kostenstructuur
|
||
model,"ir.actions.wizard,name",156,Check EAN13,Test EAN13
|
||
model,"ir.actions.wizard,name",167,IntraStat,IntraStat
|
||
model,"ir.actions.wizard,name",168,Assign Serial Number,Toekennen Serienummer
|
||
model,"ir.actions.wizard,name",169,UPS xml file,UPS xml bestand
|
||
model,"ir.actions.wizard,name",170,Partial picking,Partiele Picking
|
||
model,"ir.actions.wizard,name",175,Downstream traceability,Stroomafw. Traceerbaarheid
|
||
model,"ir.actions.wizard,name",176,Upstream traceability,Upstream traceability
|
||
model,"ir.actions.wizard,name",177,Downstream traceability,Stroomafw. Traceerbaarheid
|
||
model,"ir.actions.wizard,name",178,Upstream traceability,Upstream traceability
|
||
model,"ir.actions.wizard,name",228,Compute all schedulers,Compute all schedulers
|
||
model,"ir.actions.wizard,name",229,Procurement Compute,Bereken Levertijd
|
||
model,"ir.actions.wizard,name",230,Order Point Compute,Bestelpunt Bereken
|
||
model,"ir.actions.wizard,name",259,Make invoices,Maak Facturen
|
||
model,"ir.actions.wizard,name",260,Create Sale Order,Creëer Verkooporder
|
||
model,"ir.actions.wizard,name",276,Bill tasks,Factureer Taken
|
||
model,"ir.actions.wizard,name",277,Copy project,Copiëer Project
|
||
model,"ir.actions.wizard,name",278,Deactivate project,Deactiveer Project
|
||
field,"ir.attachment,description",0,Description,Omschrijving
|
||
field,"ir.attachment,res_model",0,Ressource Model,Ressource Model
|
||
field,"ir.attachment,link",0,Link,Koppeling
|
||
field,"ir.attachment,datas_fname",0,Data Filename,Data Bestandsnaam
|
||
field,"ir.attachment,res_id",0,Ressource ID,Ressource ID
|
||
field,"ir.attachment,datas",0,Data,Data
|
||
field,"ir.attachment,name",0,Attachment Name,Naam Bijlage
|
||
field,"ir.cron,function",0,Function,Functie
|
||
field,"ir.cron,args",0,Arguments,Argumenten
|
||
field,"ir.cron,user_id",0,User,Gebruiker
|
||
field,"ir.cron,name",0,Name,Naam
|
||
field,"ir.cron,interval_type",0,Interval Unit,Interval Unit
|
||
selection,"ir.cron,interval_type",0,Minutes,Minuten
|
||
selection,"ir.cron,interval_type",0,Hours,Uren
|
||
selection,"ir.cron,interval_type",0,Days,Dagen
|
||
selection,"ir.cron,interval_type",0,Weeks,Weken
|
||
selection,"ir.cron,interval_type",0,Months,Maanden
|
||
field,"ir.cron,numbercall",0,Number of calls,Aantal Telefoongesprekken
|
||
field,"ir.cron,nextcall",0,Next call date,Next call date
|
||
field,"ir.cron,priority",0,Priority (0=Very Urgent),Prioriteit (0=Heel Urgent)
|
||
field,"ir.cron,doall",0,Repeat all missed,Herhaal alle gemiste
|
||
field,"ir.cron,active",0,Active,Actief
|
||
field,"ir.cron,interval_number",0,Interval Number,Intervalnummer
|
||
field,"ir.cron,model",0,Model,Model
|
||
field,"ir.default,uid",0,Users,Gebruikers
|
||
field,"ir.default,ref_table",0,Table Ref.,Table Ref.
|
||
field,"ir.default,value",0,Default Value,Standaard Waarde
|
||
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,Modelveld
|
||
field,"ir.default,page",0,View,Aanzicht
|
||
field,"ir.model,model",0,model,model
|
||
field,"ir.model,field_id",0,field ids,Veld id's
|
||
field,"ir.model,name",0,Name,Naam
|
||
model,"ir.model,name",1,Menu,Menu
|
||
model,"ir.model,name",2,ir.sequence.type,ir.volgorde.type
|
||
model,"ir.model,name",3,ir.sequence,ir.volgorde
|
||
model,"ir.model,name",4,ir.ui.view,ir.ui.view
|
||
model,"ir.model,name",5,ir.ui.view_sc,ir.ui.view_sc
|
||
model,"ir.model,name",6,ir.actions.actions,ir.actions.actions
|
||
model,"ir.model,name",7,ir.actions.execute,ir.actions.execute
|
||
model,"ir.model,name",8,ir.actions.group,ir.actions.group
|
||
model,"ir.model,name",9,ir.actions.report.custom,ir.actions.report.custom
|
||
model,"ir.model,name",10,ir.actions.report.xml,ir.actions.report.xml
|
||
model,"ir.model,name",11,ir.actions.act_window,ir.actions.act_window
|
||
model,"ir.model,name",12,ir.actions.wizard,ir.actions.wizard
|
||
model,"ir.model,name",13,ir.default,ir.standaard
|
||
model,"ir.model,name",14,ir.model,ir.model
|
||
model,"ir.model,name",15,ir.model.fields,ir.model.fields
|
||
model,"ir.model,name",16,ir.model.access,ir.model.access
|
||
model,"ir.model,name",17,ir.model.data,ir.model.data
|
||
model,"ir.model,name",18,ir.report.custom,ir.rapport.klant
|
||
model,"ir.model,name",19,ir.report.custom.fields,ir.rapport.klant.velden
|
||
model,"ir.model,name",20,ir.attachment,ir.bijlage
|
||
model,"ir.model,name",21,ir.cron,ir.cron
|
||
model,"ir.model,name",22,ir.values,ir.waarden
|
||
model,"ir.model,name",23,ir.translation,ir.vertaling
|
||
model,"ir.model,name",24,workflow,workflow
|
||
model,"ir.model,name",25,workflow.activity,workflow.activiteit
|
||
model,"ir.model,name",26,workflow.transition,workflow.transition
|
||
model,"ir.model,name",27,workflow.instance,workflow.instance
|
||
model,"ir.model,name",28,workflow.triggers,workflow.triggers
|
||
model,"ir.model,name",29,Module Repository,Module Depot
|
||
model,"ir.model,name",30,Module Category,Module Categorie
|
||
model,"ir.model,name",31,Module,Module
|
||
model,"ir.model,name",32,Module dependency,Module Afhankelijkhied
|
||
model,"ir.model,name",33,res.partner.function,res.partner.functie
|
||
model,"ir.model,name",34,res.country,res.land
|
||
model,"ir.model,name",35,The country state,De Staat v/h Land
|
||
model,"ir.model,name",36,The partner payment term,De Partner Betalingscondities
|
||
model,"ir.model,name",37,Partner category types,Partner categorie soorten
|
||
model,"ir.model,name",38,Partner Categories,Partner Categorieën
|
||
model,"ir.model,name",39,res.partner.title,res.partner.titel
|
||
model,"ir.model,name",40,The partner object,Het Partnerobject
|
||
model,"ir.model,name",41,The partner description,De Partner Omschrijving
|
||
model,"ir.model,name",42,res.partner.canal,res.partner.kanaal
|
||
model,"ir.model,name",43,res.partner.som,res.partner.som
|
||
model,"ir.model,name",44,res.partner.event,res.partner.event
|
||
model,"ir.model,name",45,res.partner.event.type,res.partner.event.type
|
||
model,"ir.model,name",46,res.groups,res.groepen
|
||
model,"ir.model,name",47,res.roles,res.rollen
|
||
model,"ir.model,name",48,res.lang,res.lang
|
||
model,"ir.model,name",49,res.users,res.gebruikers
|
||
model,"ir.model,name",50,res.request,res.verzoek
|
||
model,"ir.model,name",51,res.request.link,res.verzoek.koppeling
|
||
model,"ir.model,name",52,res.request.history,res.verzoek.historie
|
||
model,"ir.model,name",53,account.project,rekening.project
|
||
model,"ir.model,name",54,Payment Term,Betalingsconditie
|
||
model,"ir.model,name",55,account.uos,account.uos
|
||
model,"ir.model,name",56,Payment Term Line,Betalingsconditie regel
|
||
model,"ir.model,name",57,Currency,Valuta
|
||
model,"ir.model,name",58,Account Type,Rekeningsoort
|
||
model,"ir.model,name",59,Account,Rekening
|
||
model,"ir.model,name",60,Journal View,Journal View
|
||
model,"ir.model,name",61,Journal Column,Journaalkolom
|
||
model,"ir.model,name",62,Journal,Journaal
|
||
model,"ir.model,name",63,Organisation,Organisatie
|
||
model,"ir.model,name",64,Recall,Recall
|
||
model,"ir.model,name",65,Banks,Banken
|
||
model,"ir.model,name",66,Bank Accounts,Bankrekeningen
|
||
model,"ir.model,name",67,Fiscal Year,Fiscaaljaar
|
||
model,"ir.model,name",68,Account period,Rekeningperiode
|
||
model,"ir.model,name",69,Journal - Period,Journaalperiode
|
||
model,"ir.model,name",70,Account Move,Account Move
|
||
model,"ir.model,name",71,Account Reconciliation,Account Reconciliation
|
||
model,"ir.model,name",72,Account Reconciliation,Account Reconciliation
|
||
model,"ir.model,name",73,Account Move Entries,Account Move Entries
|
||
model,"ir.model,name",74,Tax,Belasting
|
||
model,"ir.model,name",75,Budget Post,Budget Post
|
||
model,"ir.model,name",76,Dotation pour un poste budgétaire,Donaties aan een Budgetpost
|
||
model,"ir.model,name",77,Account Model,Rekeningmodel
|
||
model,"ir.model,name",78,Account Model Entries,Account Model Entries
|
||
model,"ir.model,name",79,Account Subscription,Account Subscription
|
||
model,"ir.model,name",80,Account Subscription Line,Account Subscription Line
|
||
model,"ir.model,name",81,Invoices,Facturen
|
||
model,"ir.model,name",82,Invoice line,Factuurregel
|
||
model,"ir.model,name",83,Invoice Tax,Invoice Tax
|
||
model,"ir.model,name",84,Money Transfer,Overboeking
|
||
model,"ir.model,name",85,Timesheet,Rooster
|
||
model,"ir.model,name",86,Employee,Medewerker
|
||
model,"ir.model,name",87,Timesheet Line,Rooster Regel
|
||
model,"ir.model,name",88,Action reason,Actiereden
|
||
model,"ir.model,name",89,Attendance,Aanwezigheid
|
||
model,"ir.model,name",90,Holidays Status,Verlofstatus
|
||
model,"ir.model,name",91,Holidays,Verlof
|
||
model,"ir.model,name",92,Expense type,Uitgavesoort
|
||
model,"ir.model,name",93,Expense,Uitgave
|
||
model,"ir.model,name",94,campaign.campaign,campagne.campagne
|
||
model,"ir.model,name",95,campaign.step,campagne.stap
|
||
model,"ir.model,name",96,campaign.partner,campagne.relatie
|
||
model,"ir.model,name",97,campaign.partner.history,campagne.relatie.historie
|
||
model,"ir.model,name",98,Subscription document,Subscription document
|
||
model,"ir.model,name",99,Subscription document fields,Subscription document fields
|
||
model,"ir.model,name",100,Subscription,Subscription
|
||
model,"ir.model,name",101,Subscription history,Subscription history
|
||
model,"ir.model,name",102,Category of case,Categorie v/d Zaak
|
||
model,"ir.model,name",103,Case,Zaak
|
||
model,"ir.model,name",104,Case history,Zaak Historie
|
||
model,"ir.model,name",105,Partner Segmentation,Partner Verdeling
|
||
model,"ir.model,name",106,Segmentation line,Onderverdelingsregel
|
||
model,"ir.model,name",107,Product uom categ,Product eenh. Cat.
|
||
model,"ir.model,name",108,Product Unit of Measure,Product Meeteenheid
|
||
model,"ir.model,name",109,Product Category,Product Categorie
|
||
model,"ir.model,name",110,Product Template,Productsjabloon
|
||
model,"ir.model,name",111,Product Template,Productsjabloon
|
||
model,"ir.model,name",112,Product,Product
|
||
model,"ir.model,name",113,Pricelist,Prijslijst
|
||
model,"ir.model,name",114,Pricelist Version,Prijslijst Versie
|
||
model,"ir.model,name",115,Pricelist item,Prijslijst Artikel
|
||
model,"ir.model,name",116,Shipping Unit,Verzendeenheid
|
||
model,"ir.model,name",117,Conditionnement,Voorwaarde
|
||
model,"ir.model,name",118,Incoterms,Leveringscondities
|
||
model,"ir.model,name",119,Lot,Partij
|
||
model,"ir.model,name",120,Location,Locatie
|
||
model,"ir.model,name",121,Move Lot,Muteer Partij
|
||
model,"ir.model,name",122,Stock Tracking Lots,Stock Tracking Lots
|
||
model,"ir.model,name",123,Picking list,Paklijst
|
||
model,"ir.model,name",124,Production lot,Seriegrootte
|
||
model,"ir.model,name",125,Stock Move,Voorraadmutatie
|
||
model,"ir.model,name",126,Inventory,Voorraad
|
||
model,"ir.model,name",127,Inventory line,Voorraadregel
|
||
model,"ir.model,name",128,Warehouse,Magazijn
|
||
model,"ir.model,name",129,Purchase order,Inkooporder
|
||
model,"ir.model,name",130,Purchase Order line,Inkooporderregel
|
||
model,"ir.model,name",131,Workcenter,Workcenter
|
||
model,"ir.model,name",132,Property Group,Property Group
|
||
model,"ir.model,name",133,Property,Waarde
|
||
model,"ir.model,name",134,Routing,Routing
|
||
model,"ir.model,name",135,Routing workcenter usage,Routing workcenter gebruik
|
||
model,"ir.model,name",136,Bill of Material,Stuklijst
|
||
model,"ir.model,name",137,Bill of material revisions,Stuklijstrevisies
|
||
model,"ir.model,name",138,Production,Productie
|
||
model,"ir.model,name",139,Production workcenters used,Productie workcenters gebruikt
|
||
model,"ir.model,name",140,Production planned products,Productie geplande producten
|
||
model,"ir.model,name",141,Procurement,Levering
|
||
model,"ir.model,name",142,Warehouse Orderpoint,Warehouse Orderpoint
|
||
model,"ir.model,name",143,Sale Shop,Verkoop Winkel
|
||
model,"ir.model,name",144,Sale Order,Verkooporder
|
||
model,"ir.model,name",145,Sale Order line,Verkooporderregel
|
||
model,"ir.model,name",146,Sale Order payment,Verkooporder Betaling
|
||
model,"ir.model,name",147,Project,Project
|
||
model,"ir.model,name",148,Project task type,Projecttaaktype
|
||
model,"ir.model,name",149,Task,Taak
|
||
model,"ir.model,name",150,Task comment,Taak Commentaar
|
||
field,"ir.model.access,model_id",0,Model id,Model id
|
||
field,"ir.model.access,perm_read",0,Read Access,Leestoegang
|
||
field,"ir.model.access,name",0,Name,Naam
|
||
field,"ir.model.access,perm_write",0,Write Access,Schrijfrechten
|
||
field,"ir.model.access,perm_create",0,Create Access,Creëer Toegang
|
||
field,"ir.model.access,group_id",0,Group,Groep
|
||
field,"ir.model.data,noupdate",0,Un Updatable,Un Updatable
|
||
field,"ir.model.data,name",0,XML Identifier,XML Identifier
|
||
field,"ir.model.data,date_init",0,Init Date,Opstartdatum
|
||
field,"ir.model.data,date_update",0,Update Date,Update Datum
|
||
field,"ir.model.data,module",0,Module,Module
|
||
field,"ir.model.data,model",0,Model,Model
|
||
field,"ir.model.data,res_id",0,Ressource ID,Ressource ID
|
||
field,"ir.model.fields,model_id",0,Model id,Model id
|
||
field,"ir.model.fields,name",0,Name,Naam
|
||
field,"ir.model.fields,relate",0,Client and Relate,Klant en Relatie
|
||
field,"ir.model.fields,relation",0,Model Relation,Modelrelatie
|
||
field,"ir.model.fields,ttype",0,Field Type,Veldtype
|
||
field,"ir.model.fields,model",0,Model Name,Modelnaam
|
||
field,"ir.model.fields,field_description",0,Field Description,Veldomschrijving
|
||
field,"ir.module.category,parent_id",0,Parent Category,Hoofd Categorie
|
||
field,"ir.module.category,module_nr",0,# of Modules,Aantal Modules
|
||
field,"ir.module.category,child_ids",0,Parent Category,Hoofd Categorie
|
||
field,"ir.module.category,name",0,Name,Naam
|
||
field,"ir.module.module,website",0,Website,Website
|
||
field,"ir.module.module,name",0,Name,Naam
|
||
field,"ir.module.module,dependencies_id",0,Dependencies,Afhankelijkheden
|
||
field,"ir.module.module,author",0,Author,Auteur
|
||
field,"ir.module.module,url",0,URL,URL
|
||
field,"ir.module.module,state",0,State,Status
|
||
selection,"ir.module.module,state",0,Uninstalled,Uninstalled
|
||
selection,"ir.module.module,state",0,Installed,Geïnstalleerd
|
||
selection,"ir.module.module,state",0,to upgrade,to upgrade
|
||
selection,"ir.module.module,state",0,to remove,Te Verwijderen
|
||
selection,"ir.module.module,state",0,to install,Te Installeren
|
||
field,"ir.module.module,latest_version",0,Latest version,Laatste Versie
|
||
field,"ir.module.module,installed_version",0,Installed version,Geïnstalleerde Versie
|
||
field,"ir.module.module,shortdesc",0,Short description,Korte Omschrijving
|
||
field,"ir.module.module,category_id",0,Category,Categorie
|
||
field,"ir.module.module,description",0,Description,Omschrijving
|
||
field,"ir.module.module.dependency,version_pattern",0,Version pattern,Version pattern
|
||
field,"ir.module.module.dependency,module_id",0,Module,Module
|
||
field,"ir.module.module.dependency,name",0,Name,Naam
|
||
field,"ir.module.module.dependency,module_dest_id",0,Module,Module
|
||
field,"ir.module.repository,url",0,Url,URL
|
||
field,"ir.module.repository,name",0,Name,Naam
|
||
field,"ir.report.custom,menu_id",0,Menu,Menu
|
||
field,"ir.report.custom,model_id",0,Model,Model
|
||
field,"ir.report.custom,limitt",0,Limit,Limiet
|
||
field,"ir.report.custom,print_format",0,Print format,Print Opmaak
|
||
selection,"ir.report.custom,print_format",0,a4,A4
|
||
selection,"ir.report.custom,print_format",0,a5,A5
|
||
field,"ir.report.custom,title",0,Report title,Rapport Titel
|
||
model,"ir.report.custom,title",1,List of BoMs,Lijst van Stuklijsten
|
||
model,"ir.report.custom,title",2,BOM Tree,Stuklijstboom
|
||
model,"ir.report.custom,title",3,header,Kop
|
||
model,"ir.report.custom,title",4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar
|
||
model,"ir.report.custom,title",5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar
|
||
model,"ir.report.custom,title",6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar
|
||
field,"ir.report.custom,fields_child0",0,Fields,Velden
|
||
field,"ir.report.custom,repeat_header",0,Repeat Header,Herhaal Kop
|
||
field,"ir.report.custom,footer",0,Report Footer,Report Footer
|
||
field,"ir.report.custom,state",0,State,Status
|
||
selection,"ir.report.custom,state",0,Unsubscribed,Unsubscribed
|
||
selection,"ir.report.custom,state",0,Subscribed,Subscribed
|
||
field,"ir.report.custom,frequency",0,Frequency,Frequentie
|
||
selection,"ir.report.custom,frequency",0,Yearly,Jaarlijks
|
||
selection,"ir.report.custom,frequency",0,Monthly,Maandelijks
|
||
selection,"ir.report.custom,frequency",0,Daily,Dagelijks
|
||
field,"ir.report.custom,sortby",0,Sorted By,Gesorteerd op
|
||
field,"ir.report.custom,print_orientation",0,Print orientation,Print oriëntatie
|
||
selection,"ir.report.custom,print_orientation",0,Landscape,Landscape
|
||
selection,"ir.report.custom,print_orientation",0,Portrait,Staand
|
||
field,"ir.report.custom,field_parent",0,Child Field,Kind Veld
|
||
field,"ir.report.custom,type",0,Report Type,Rapport Type
|
||
selection,"ir.report.custom,type",0,Tabular,Tabular
|
||
selection,"ir.report.custom,type",0,Pie Chart,Taartgrafiek
|
||
selection,"ir.report.custom,type",0,Bar Chart,Bar Chart
|
||
selection,"ir.report.custom,type",0,Line Plot,Lijngrafiek
|
||
field,"ir.report.custom,action_id",0,Action,Actie
|
||
field,"ir.report.custom,name",0,Report Name,Rapportnaam
|
||
model,"ir.report.custom,name",1,List of BoMs,Lijst van Stuklijsten
|
||
model,"ir.report.custom,name",2,Bom Tree,Stuklijstboom
|
||
model,"ir.report.custom,name",3,List of BoMs,Lijst van Stuklijsten
|
||
model,"ir.report.custom,name",4,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar
|
||
model,"ir.report.custom,name",5,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar
|
||
model,"ir.report.custom,name",6,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar
|
||
field,"ir.report.custom.fields,fc2_op",0,Relation,Relatie
|
||
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,in
|
||
selection,"ir.report.custom.fields,fc2_op",0,(year)=,(jaar)=
|
||
field,"ir.report.custom.fields,operation",0,unknown,Onbekend
|
||
selection,"ir.report.custom.fields,operation",0,None,Geen
|
||
selection,"ir.report.custom.fields,operation",0,Calculate Sum,Bereken Som
|
||
selection,"ir.report.custom.fields,operation",0,Calculate Average,Bereken Gemiddelde
|
||
selection,"ir.report.custom.fields,operation",0,Calculate Count,Bereken Aantal
|
||
selection,"ir.report.custom.fields,operation",0,Get Max,Get Max
|
||
field,"ir.report.custom.fields,fc1_op",0,Relation,Relatie
|
||
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,in
|
||
selection,"ir.report.custom.fields,fc1_op",0,(year)=,(jaar)=
|
||
field,"ir.report.custom.fields,alignment",0,Alignment,Uitlijning
|
||
selection,"ir.report.custom.fields,alignment",0,left,Links
|
||
selection,"ir.report.custom.fields,alignment",0,right,Rechts
|
||
selection,"ir.report.custom.fields,alignment",0,center,Midden
|
||
field,"ir.report.custom.fields,fc2_operande",0,Constraint,Constraint
|
||
field,"ir.report.custom.fields,fc2_condition",0,condition,Voorwaarde
|
||
field,"ir.report.custom.fields,width",0,Fixed Width,Vaste Breedte
|
||
field,"ir.report.custom.fields,sequence",0,Sequence,Volgorde
|
||
field,"ir.report.custom.fields,fc3_operande",0,Constraint,Constraint
|
||
field,"ir.report.custom.fields,fc0_condition",0,Condition,Voorwaarde
|
||
field,"ir.report.custom.fields,fc0_op",0,Relation,Relatie
|
||
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,in
|
||
selection,"ir.report.custom.fields,fc0_op",0,(year)=,(jaar)=
|
||
field,"ir.report.custom.fields,fontcolor",0,Font color,Tekstkleur
|
||
field,"ir.report.custom.fields,fc1_operande",0,Constraint,Constraint
|
||
field,"ir.report.custom.fields,field_child1",0,field child1,Veld dochter1
|
||
field,"ir.report.custom.fields,field_child0",0,field child0,Veld dochter0
|
||
field,"ir.report.custom.fields,field_child3",0,field child3,Veld dochter3
|
||
field,"ir.report.custom.fields,field_child2",0,field child2,Veld dochter2
|
||
field,"ir.report.custom.fields,fc1_condition",0,condition,Voorwaarde
|
||
field,"ir.report.custom.fields,cumulate",0,Cumulate,Cumulatie
|
||
field,"ir.report.custom.fields,report_id",0,Report Ref,Rapport Ref
|
||
field,"ir.report.custom.fields,fc3_op",0,Relation,Relatie
|
||
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,in
|
||
selection,"ir.report.custom.fields,fc3_op",0,(year)=,(jaar)=
|
||
field,"ir.report.custom.fields,name",0,Name,Naam
|
||
field,"ir.report.custom.fields,bgcolor",0,Background Color,Achtergrondkleur
|
||
field,"ir.report.custom.fields,fc3_condition",0,condition,Voorwaarde
|
||
field,"ir.report.custom.fields,fc0_operande",0,Constraint,Constraint
|
||
field,"ir.report.custom.fields,groupby",0,Group by,Groeperen
|
||
field,"ir.sequence,code",0,Sequence Code,Volgorde Code
|
||
field,"ir.sequence,name",0,Sequence Name,Volgorde Naam
|
||
field,"ir.sequence,number_next",0,Next Number,Volgende Nummer
|
||
field,"ir.sequence,padding",0,Number padding,Aantal onderweg
|
||
field,"ir.sequence,number_increment",0,Increment Number,Increment Number
|
||
field,"ir.sequence,prefix",0,Prefix,Prefix
|
||
field,"ir.sequence,active",0,Active,Actief
|
||
field,"ir.sequence,suffix",0,Suffix,Achtervoegsel
|
||
field,"ir.sequence.type,code",0,Sequence Code,Volgorde Code
|
||
field,"ir.sequence.type,name",0,Sequence Name,Volgorde Naam
|
||
field,"ir.translation,lang",0,Language,Taal
|
||
field,"ir.translation,src",0,Source,Bron
|
||
field,"ir.translation,name",0,Field Name,Veldnaam
|
||
field,"ir.translation,res_id",0,Ressource ID,Ressource ID
|
||
field,"ir.translation,value",0,Translation Value,Vertalingswaarde
|
||
field,"ir.translation,type",0,Type,Type
|
||
field,"ir.ui.menu,groups_id",0,Groups,Groepen
|
||
field,"ir.ui.menu,name",0,Menu,Menu
|
||
model,"ir.ui.menu,name",70,Definitions,Definities
|
||
model,"ir.ui.menu,name",136,Definitions,Definities
|
||
model,"ir.ui.menu,name",157,Definitions,Definities
|
||
model,"ir.ui.menu,name",170,Definitions,Definities
|
||
model,"ir.ui.menu,name",225,Definitions,Definities
|
||
model,"ir.ui.menu,name",88,Entries,Invoer
|
||
model,"ir.ui.menu,name",172,Traceability,Traceerbaarheid
|
||
model,"ir.ui.menu,name",219,Reordering Policy,Herorder beleid
|
||
model,"ir.ui.menu,name",107,Invoices,Facturen
|
||
model,"ir.ui.menu,name",93,Charts,Grafieken
|
||
model,"ir.ui.menu,name",5,Interface,Interface
|
||
model,"ir.ui.menu,name",6,Languages,Talen
|
||
model,"ir.ui.menu,name",7,Sequences,Volgorden
|
||
model,"ir.ui.menu,name",8,Sequences,Volgorden
|
||
model,"ir.ui.menu,name",9,Sequence Types,Volgorde Types
|
||
model,"ir.ui.menu,name",10,Low level,Low level
|
||
model,"ir.ui.menu,name",11,Base,Base
|
||
model,"ir.ui.menu,name",12,Actions,Acties
|
||
model,"ir.ui.menu,name",13,Actions,Acties
|
||
model,"ir.ui.menu,name",14,Execute,Uitvoeren
|
||
model,"ir.ui.menu,name",15,Group,Groep
|
||
model,"ir.ui.menu,name",16,Report Custom,Aangepast Rapport
|
||
model,"ir.ui.menu,name",17,Report Xml,Rapport XML
|
||
model,"ir.ui.menu,name",18,Open Window,Open Venster
|
||
model,"ir.ui.menu,name",19,Wizard,Wizard
|
||
model,"ir.ui.menu,name",20,Users,Gebruikers
|
||
model,"ir.ui.menu,name",21,Users,Gebruikers
|
||
model,"ir.ui.menu,name",22,Groups,Groepen
|
||
model,"ir.ui.menu,name",23,Roles,Rollen
|
||
model,"ir.ui.menu,name",24,View,Aanzicht
|
||
model,"ir.ui.menu,name",25,Attachments,Bijlagen
|
||
model,"ir.ui.menu,name",26,Report,Rapport
|
||
model,"ir.ui.menu,name",27,Report Custom,Aangepast Rapport
|
||
model,"ir.ui.menu,name",28,Translations,Vertalingen
|
||
model,"ir.ui.menu,name",29,Translations,Vertalingen
|
||
model,"ir.ui.menu,name",30,Security,Beveiliging
|
||
model,"ir.ui.menu,name",31,Grant Access to menu,Geef Toegang tot Menu
|
||
model,"ir.ui.menu,name",32,Scheduled Actions,Scheduled Actions
|
||
model,"ir.ui.menu,name",33,Access Controls,Toegangscontrole
|
||
model,"ir.ui.menu,name",34,Module Management,Modulebeheer
|
||
model,"ir.ui.menu,name",35,Download module list,Download een Modulelijst
|
||
model,"ir.ui.menu,name",36,Apply Upgrades,Verwerk Gemarkeerde Upgrades
|
||
model,"ir.ui.menu,name",37,Modules,Modules
|
||
model,"ir.ui.menu,name",38,Installed Modules,Geïnstalleerde Modules
|
||
model,"ir.ui.menu,name",39,Uninstalled Modules,Verwijderde Modules
|
||
model,"ir.ui.menu,name",40,"Modules to be installed, upgraded or removed","Te Installeren, opwaarderen of verwijderen modules"
|
||
model,"ir.ui.menu,name",41,Repositories,Repositories
|
||
model,"ir.ui.menu,name",42,Categories of Modules,Module Categorieën
|
||
model,"ir.ui.menu,name",43,Requests,Verzoeken
|
||
model,"ir.ui.menu,name",44,All Requests,Alle Aanvragen
|
||
model,"ir.ui.menu,name",45,Request Links,Request Links
|
||
model,"ir.ui.menu,name",46,Partners,Partners
|
||
model,"ir.ui.menu,name",47,Products,Producten
|
||
model,"ir.ui.menu,name",48,Definitions,Definities
|
||
model,"ir.ui.menu,name",49,Localisation,Localisatie
|
||
model,"ir.ui.menu,name",50,Countries,Landen
|
||
model,"ir.ui.menu,name",51,States,Staat/Prov.
|
||
model,"ir.ui.menu,name",52,Partner Contacts,Partner Contactpersonen
|
||
model,"ir.ui.menu,name",53,Titles,Titels
|
||
model,"ir.ui.menu,name",54,Partners,Partners
|
||
model,"ir.ui.menu,name",55,Categories,Categorieën
|
||
model,"ir.ui.menu,name",56,Edit Categories,Wijzig Categorieën
|
||
model,"ir.ui.menu,name",57,Type of Categories,Type Categorieen
|
||
model,"ir.ui.menu,name",58,CRM & SRM,CRM & SRM
|
||
model,"ir.ui.menu,name",59,Definitions,Definities
|
||
model,"ir.ui.menu,name",60,Canals,Kanalen
|
||
model,"ir.ui.menu,name",61,Active partner events,Active partner events
|
||
model,"ir.ui.menu,name",62,States of Mind,Humeur
|
||
model,"ir.ui.menu,name",63,Financial Management,Financieel Management
|
||
model,"ir.ui.menu,name",64,Periodical Processing,Periodieke Verwerking
|
||
model,"ir.ui.menu,name",65,Manual reconciliation,Handmatige Samenvoeging
|
||
model,"ir.ui.menu,name",66,Statements and Tax statements,Statements and Tax statements
|
||
model,"ir.ui.menu,name",67,Third party balance,Balans Derden
|
||
model,"ir.ui.menu,name",68,Third party ledger,Grootboek Derden
|
||
model,"ir.ui.menu,name",69,Subscription entries,Subscription entries
|
||
model,"ir.ui.menu,name",71,Periods,Perioden
|
||
model,"ir.ui.menu,name",72,Fiscal Years,Fiscale jaren
|
||
model,"ir.ui.menu,name",73,Periods,Perioden
|
||
model,"ir.ui.menu,name",74,General Accounts,Algemene Rekeningen
|
||
model,"ir.ui.menu,name",75,Accounts Definition,Rekening Defenities
|
||
model,"ir.ui.menu,name",76,Account Charts,Rekening Overzichten
|
||
model,"ir.ui.menu,name",77,Costs Accounts,Kostenrekeningen
|
||
model,"ir.ui.menu,name",78,Accounts Definition,Rekening Defenities
|
||
model,"ir.ui.menu,name",79,Costs Accounts Charts,Kostenrekeningen Overzichten
|
||
model,"ir.ui.menu,name",80,Journal,Journaal
|
||
model,"ir.ui.menu,name",81,Journal Definition,Journaal Definitie
|
||
model,"ir.ui.menu,name",82,Banks,Banken
|
||
model,"ir.ui.menu,name",83,Bank Accounts,Bankrekeningen
|
||
model,"ir.ui.menu,name",84,Bank statements,Bankverklaringen
|
||
model,"ir.ui.menu,name",86,Account types,Rekeningsoorten
|
||
model,"ir.ui.menu,name",89,Standard entry,Standard entry
|
||
model,"ir.ui.menu,name",90,Standard entry selection,Standard entry selection
|
||
model,"ir.ui.menu,name",91,Voucher entry,Voucher entry
|
||
model,"ir.ui.menu,name",92,Entry lookup,Invoer opzoeken
|
||
model,"ir.ui.menu,name",94,Accounts Charts,Rekening Overzichten
|
||
model,"ir.ui.menu,name",95,Costs Accounts Charts,Kostenrekeningen Overzichten
|
||
model,"ir.ui.menu,name",96,Bank reconciliation,Bankschikking
|
||
model,"ir.ui.menu,name",97,Print journals,Print journals
|
||
model,"ir.ui.menu,name",98,Print budgets,Print Budgetten
|
||
model,"ir.ui.menu,name",99,Budgets,Budgetten
|
||
model,"ir.ui.menu,name",100,Budget items,Budget items
|
||
model,"ir.ui.menu,name",101,Models,Modellen
|
||
model,"ir.ui.menu,name",102,Models Definition,Modellendefinitie
|
||
model,"ir.ui.menu,name",103,Payment Terms,Betalingscondities
|
||
model,"ir.ui.menu,name",104,Subscription entries,Subscription entries
|
||
model,"ir.ui.menu,name",105,Current subscription entries,Current subscription entries
|
||
model,"ir.ui.menu,name",108,Customers Invoices,Klantfacturen
|
||
model,"ir.ui.menu,name",109,Suppliers Invoices,Leverancier Facturen
|
||
model,"ir.ui.menu,name",110,Customers Refund,Customers Refund
|
||
model,"ir.ui.menu,name",111,Suppliers Refund,Suppliers Refund
|
||
model,"ir.ui.menu,name",112,Draft Invoices,Conceptfactuur
|
||
model,"ir.ui.menu,name",113,PRO-FORMA,PRO-FORMA
|
||
model,"ir.ui.menu,name",114,Opened Invoices,Geopende Facturen
|
||
model,"ir.ui.menu,name",115,Draft,Concept
|
||
model,"ir.ui.menu,name",116,Opened,Geopend
|
||
model,"ir.ui.menu,name",117,Draft,Concept
|
||
model,"ir.ui.menu,name",118,Opened,Geopend
|
||
model,"ir.ui.menu,name",119,Draft,Concept
|
||
model,"ir.ui.menu,name",120,Opened,Geopend
|
||
model,"ir.ui.menu,name",121,Human Ressources,Human Resources
|
||
model,"ir.ui.menu,name",122,Definitions,Definities
|
||
model,"ir.ui.menu,name",123,Employees,Medewerkers
|
||
model,"ir.ui.menu,name",124,Workgroups,Werkgroepen
|
||
model,"ir.ui.menu,name",125,Human Ressources,Human Resources
|
||
model,"ir.ui.menu,name",126,Attendances,Aanwezigheid
|
||
model,"ir.ui.menu,name",127,Vacation request,Verlof Aanvraag
|
||
model,"ir.ui.menu,name",128,Holiday Status,Verlofstatus
|
||
model,"ir.ui.menu,name",129,Attendance Reasons,Aanwezigheidsredenen
|
||
model,"ir.ui.menu,name",130,Expenses claims,Uitgavenclaims
|
||
model,"ir.ui.menu,name",131,Expense claim,Uitgaveclaim
|
||
model,"ir.ui.menu,name",132,Expenses types,Uitgavensoorten
|
||
model,"ir.ui.menu,name",133,Sign in/out,Klok in/uit
|
||
model,"ir.ui.menu,name",134,Marketing Operations,Marketing Activiteiten
|
||
model,"ir.ui.menu,name",135,Campaigns,Campagnes
|
||
model,"ir.ui.menu,name",137,Campaign Definition,Campagne Definitie
|
||
model,"ir.ui.menu,name",138,Subscriptions,Subscriptions
|
||
model,"ir.ui.menu,name",139,Definitions,Definities
|
||
model,"ir.ui.menu,name",140,All Subscriptions,All Subscriptions
|
||
model,"ir.ui.menu,name",141,Document Types,Documentsoort
|
||
model,"ir.ui.menu,name",142,Case Categories,Zaak Categorieen
|
||
model,"ir.ui.menu,name",143,Helpdesk,Helpdesk
|
||
model,"ir.ui.menu,name",144,All Cases,Alle Zaken
|
||
model,"ir.ui.menu,name",145,Available Cases,Aanwezige Zaken
|
||
model,"ir.ui.menu,name",146,My Cases,Mijn Zaken
|
||
model,"ir.ui.menu,name",147,Sales Management,Verkoopbeheer
|
||
model,"ir.ui.menu,name",148,Business Opportunities,Zakenlijke Kansen
|
||
model,"ir.ui.menu,name",149,Available Business Opportunities,Aanwezige Zakenlijke Kansen
|
||
model,"ir.ui.menu,name",150,My Business Opportunities,Mijn Zakenlijke Kansen
|
||
model,"ir.ui.menu,name",151,Purchase Management,Inkoopmanagement
|
||
model,"ir.ui.menu,name",152,Purchase Opportunities,Inkoopkansen
|
||
model,"ir.ui.menu,name",153,Available Purchase Opportunities,Aanwezige Inkoop Kansen
|
||
model,"ir.ui.menu,name",154,My Purchase Opportunities,Mijn Inkoopkansen
|
||
model,"ir.ui.menu,name",155,Segmentations rules,Onderverdelingsregels
|
||
model,"ir.ui.menu,name",156,Automatic Segmentations,Automatische Onderverdeling
|
||
model,"ir.ui.menu,name",158,Products,Producten
|
||
model,"ir.ui.menu,name",159,Variations,Varianten
|
||
model,"ir.ui.menu,name",160,Templates,Sjablonen
|
||
model,"ir.ui.menu,name",161,Products categories,Productcategorieën
|
||
model,"ir.ui.menu,name",162,Products categories,Productcategorieën
|
||
model,"ir.ui.menu,name",163,Pricelists,Prijslijsten
|
||
model,"ir.ui.menu,name",164,Pricelists Version,Prijslijsten Versies
|
||
model,"ir.ui.menu,name",165,Pricelists,Prijslijsten
|
||
model,"ir.ui.menu,name",166,Unit of Measure,Meeteenheid
|
||
model,"ir.ui.menu,name",167,Unit of Measure,Meeteenheid
|
||
model,"ir.ui.menu,name",168,Unit of Measure categories,Meeteenheid Categorieen
|
||
model,"ir.ui.menu,name",169,Inventory Control,Voorraadbeheer
|
||
model,"ir.ui.menu,name",171,Lot Inventory,Partijvoorraad
|
||
model,"ir.ui.menu,name",173,Tracking Numbers,Trackingnummers
|
||
model,"ir.ui.menu,name",174,Consumer lots,Consumenten Partijen
|
||
model,"ir.ui.menu,name",175,Production lots,Seriegrootte
|
||
model,"ir.ui.menu,name",176,Location,Locatie
|
||
model,"ir.ui.menu,name",177,Location Tree,Locatieboom
|
||
model,"ir.ui.menu,name",178,Warehouse,Magazijn
|
||
model,"ir.ui.menu,name",179,Picking Lists,Paklijst
|
||
model,"ir.ui.menu,name",180,Sending Goods,Goederen Verzenden
|
||
model,"ir.ui.menu,name",181,Pickings waiting delivery,Gereedstaande zendingen
|
||
model,"ir.ui.menu,name",182,Pending Pickings for delivery,Hangende Pickings voor Levering
|
||
model,"ir.ui.menu,name",183,Getting Goods,Getting Goods
|
||
model,"ir.ui.menu,name",184,Pickings to process for goods reception,Pickings to process for goods reception
|
||
model,"ir.ui.menu,name",185,Internal picking lists,Internal picking lists
|
||
model,"ir.ui.menu,name",186,Internal Picking lists to process,Internal Picking lists to process
|
||
model,"ir.ui.menu,name",187,Internal Pending Picking lists,Internal Pending Picking lists
|
||
model,"ir.ui.menu,name",188,Draft Internal Picking lists,Concept Interne Paklijst
|
||
model,"ir.ui.menu,name",189,Move,Mutatie
|
||
model,"ir.ui.menu,name",190,Move Orders to process,Move Orders to process
|
||
model,"ir.ui.menu,name",191,Low Level,Low Level
|
||
model,"ir.ui.menu,name",192,Moves,Mutaties
|
||
model,"ir.ui.menu,name",193,Draft Moves,Concept Transactie
|
||
model,"ir.ui.menu,name",194,Inventory Control,Voorraadbeheer
|
||
model,"ir.ui.menu,name",195,Moves,Mutaties
|
||
model,"ir.ui.menu,name",196,Assigned Moves,Toegekende mutaties
|
||
model,"ir.ui.menu,name",197,Incoterms,Leveringscondities
|
||
model,"ir.ui.menu,name",198,Purchase Order,Inkooporder
|
||
model,"ir.ui.menu,name",199,Draft Purchase Order (Proposals),Concept Inkooporder (Voorstel)
|
||
model,"ir.ui.menu,name",200,Purchase Order waiting Approval,Onbevestigde Inkooporders
|
||
model,"ir.ui.menu,name",201,Running Purchase Order,Lopende Inkooporder
|
||
model,"ir.ui.menu,name",202,Production,Productie
|
||
model,"ir.ui.menu,name",203,Definitions,Definities
|
||
model,"ir.ui.menu,name",204,Properties,Waarden
|
||
model,"ir.ui.menu,name",205,Property Groups,Property Groups
|
||
model,"ir.ui.menu,name",206,Properties,Waarden
|
||
model,"ir.ui.menu,name",207,Workcenters,Workcenters
|
||
model,"ir.ui.menu,name",208,Routings,Routings
|
||
model,"ir.ui.menu,name",209,Bill of Materials,Stuklijsten
|
||
model,"ir.ui.menu,name",210,Final BoMs Trees,Hoofdstuklijst Structuren
|
||
model,"ir.ui.menu,name",211,Final BoMs,Hoofdstuklijsten
|
||
model,"ir.ui.menu,name",212,Production Orders,Productieorders
|
||
model,"ir.ui.menu,name",213,Production Orders to start,Te starten Productieorders
|
||
model,"ir.ui.menu,name",214,Production Orders in progress,Onder Handen Werk
|
||
model,"ir.ui.menu,name",215,Procurement Orders,Inkooporders
|
||
model,"ir.ui.menu,name",216,Draft Procurements,Concept Bestellingen
|
||
model,"ir.ui.menu,name",217,Unschedulled Procurements,Niet geplande Bestellingen
|
||
model,"ir.ui.menu,name",218,Exception Procurements,Uitzonderings Bestellingen
|
||
model,"ir.ui.menu,name",220,Order Point,Bestelpunt
|
||
model,"ir.ui.menu,name",221,Start all schedulers,Start alle schedulers
|
||
model,"ir.ui.menu,name",222,Start Procurement Scheduling,Start Procurement Scheduling
|
||
model,"ir.ui.menu,name",223,Start Order Point Scheduling,Start Order Point Scheduling
|
||
model,"ir.ui.menu,name",224,List of BoMs,Lijst van Stuklijsten
|
||
model,"ir.ui.menu,name",226,Shop,Winkel
|
||
model,"ir.ui.menu,name",227,Sales Order,Verkooporder
|
||
model,"ir.ui.menu,name",228,Your Sales Order,Mijn Verkooporder
|
||
model,"ir.ui.menu,name",229,Sales Order in Shipping Exception,Verkooporder in Verzendingsuitzondering
|
||
model,"ir.ui.menu,name",230,Sales Order waiting Invoice,Verkooporder zonder Factuur
|
||
model,"ir.ui.menu,name",231,Sales Order in Progress,Lopende Verkooporder
|
||
model,"ir.ui.menu,name",232,Draft Sales Order,Concept Verkooporder
|
||
model,"ir.ui.menu,name",233,Sales Order in Invoice Exception,Verkooporder in Factuuruitzondering
|
||
model,"ir.ui.menu,name",234,Sales Order in Shipping Exception,Verkooporder in Verzendingsuitzondering
|
||
model,"ir.ui.menu,name",235,Sales Order waiting Invoice,Verkooporder zonder Factuur
|
||
model,"ir.ui.menu,name",236,Sales Order in Progress,Lopende Verkooporder
|
||
model,"ir.ui.menu,name",237,Draft Sales Order,Concept Verkooporder
|
||
model,"ir.ui.menu,name",238,Sales Order Lines,Verkooporderregels
|
||
model,"ir.ui.menu,name",239,Uninvoiced lines,Niet gefactureerde regels
|
||
model,"ir.ui.menu,name",240,Uninvoiced lines done,Niet gefactureerde regels gereed
|
||
model,"ir.ui.menu,name",241,Sales Report,Verkoop Rapport
|
||
model,"ir.ui.menu,name",242,Monthly sales turnover over one year,Maandelijkse verkoopomzet gedurende een jaar
|
||
model,"ir.ui.menu,name",243,Daily sales turnover over one year,Dagelijkse Verkoopomzet over één jaar
|
||
model,"ir.ui.menu,name",244,Monthly cumulated sales turnover over one year,Maandelijkse cumulatieve verkoop over een jaar
|
||
model,"ir.ui.menu,name",245,Project,Project
|
||
model,"ir.ui.menu,name",246,All Projects,Alle Projecten
|
||
model,"ir.ui.menu,name",247,Edit project,Wijzig Project
|
||
model,"ir.ui.menu,name",248,Your projects,Mijn Projecten
|
||
model,"ir.ui.menu,name",249,All Tasks,Alle Taken
|
||
model,"ir.ui.menu,name",250,Billable Tasks,Factureerbare Taken
|
||
model,"ir.ui.menu,name",251,Unbilled closed tasks,Niet gefactureerde afgesloten Taken
|
||
model,"ir.ui.menu,name",252,Unbilled open tasks,Niet gefactureerde Open Taken
|
||
model,"ir.ui.menu,name",253,Your tasks,Mijn Taken
|
||
model,"ir.ui.menu,name",254,Your open tasks,Mijn Open Taken
|
||
model,"ir.ui.menu,name",255,Your tasks in progress,Mijn Lopende Taken
|
||
model,"ir.ui.menu,name",256,Open tasks,Open Taken
|
||
model,"ir.ui.menu,name",257,Tasks in Progress,Lopende Taken
|
||
model,"ir.ui.menu,name",85,Currency,Valuta
|
||
model,"ir.ui.menu,name",87,Tax,Belasting
|
||
model,"ir.ui.menu,name",3,Tools,Gereedschappen
|
||
model,"ir.ui.menu,name",106,Cash Book Transfers,Cash Book Transfers
|
||
model,"ir.ui.menu,name",4,Administration,Beheer
|
||
field,"ir.ui.menu,sequence",0,Sequence,Volgorde
|
||
field,"ir.ui.menu,parent_id",0,Parent Menu,Hoofdmenu
|
||
field,"ir.ui.menu,complete_name",0,Complete Name,Volledige Naam
|
||
field,"ir.ui.menu,child_id",0,Child ids,Kind id's
|
||
field,"ir.ui.menu,icon",0,Icon,Icon
|
||
field,"ir.ui.view,inherit_id",0,Inherited View,Inherited View
|
||
field,"ir.ui.view,name",0,View Name,Aanzichtnaam
|
||
field,"ir.ui.view,type",0,View Type,Aanzicht Type
|
||
selection,"ir.ui.view,type",0,Tree,Boom
|
||
selection,"ir.ui.view,type",0,Form,Formulier
|
||
field,"ir.ui.view,priority",0,Priority,Prioriteit
|
||
field,"ir.ui.view,model",0,Model,Model
|
||
field,"ir.ui.view,arch",0,View Architecture,Aanzichtstructuur
|
||
field,"ir.ui.view,field_parent",0,Childs Field,Kind Veld
|
||
field,"ir.ui.view_sc,resource",0,Resource Name,Resource Naam
|
||
field,"ir.ui.view_sc,user_id",0,User Ref.,Gebruikersref.
|
||
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref.
|
||
field,"ir.ui.view_sc,name",0,Shortcut Name,Afkortingsnaam
|
||
field,"ir.ui.view_sc,sequence",0,Sequence,Volgorde
|
||
field,"ir.values,user_id",0,User,Gebruiker
|
||
field,"ir.values,name",0,Name,Naam
|
||
field,"ir.values,key2",0,Value,Waarde
|
||
field,"ir.values,object",0,Is Object,Is Object
|
||
field,"ir.values,value",0,Value,Waarde
|
||
field,"ir.values,meta",0,Meta Datas,Meta Data
|
||
field,"ir.values,key",0,Name,Naam
|
||
field,"ir.values,model",0,Name,Naam
|
||
field,"ir.values,res_id",0,Ressource ID,Ressource ID
|
||
field,"mrp.bom,product_rounding",0,Product Rounding,Productafronding
|
||
field,"mrp.bom,property_ids",0,Properties,Waarden
|
||
field,"mrp.bom,date_stop",0,Valid until,Geldig tot
|
||
field,"mrp.bom,code",0,Code,Code
|
||
field,"mrp.bom,name",0,Name,Naam
|
||
field,"mrp.bom,product_uom",0,Product UOM,Product eenh.
|
||
field,"mrp.bom,sequence",0,Sequence,Volgorde
|
||
field,"mrp.bom,revision_type",0,indice type,Indextype
|
||
selection,"mrp.bom,revision_type",0,numeric indices,Numerieke Indexen
|
||
selection,"mrp.bom,revision_type",0,alphabetical indices,Alfabetische Index
|
||
field,"mrp.bom,date_start",0,Valid from,Geldig van
|
||
field,"mrp.bom,revision_ids",0,BOM Revisions,Stuklijstrevisies
|
||
field,"mrp.bom,product_efficiency",0,Product Efficiency,Product Efficiency
|
||
field,"mrp.bom,routing_id",0,Routing,Routing
|
||
field,"mrp.bom,bom_id",0,Parent BOM,Parent Stuklijst
|
||
field,"mrp.bom,product_qty",0,Product Qty,Productaantal
|
||
field,"mrp.bom,active",0,Active,Actief
|
||
field,"mrp.bom,position",0,Internal Ref.,Interne Ref.
|
||
field,"mrp.bom,bom_lines",0,BOM Lines,Stuklijstregels
|
||
field,"mrp.bom,type",0,BOM Type,Stuklijstsoort
|
||
selection,"mrp.bom,type",0,Normal BOM,Normale Stuklijst
|
||
selection,"mrp.bom,type",0,Phantom,Phantom
|
||
field,"mrp.bom,product_id",0,Product,Product
|
||
field,"mrp.bom.revision,bom_id",0,BOM,Stuklijst
|
||
field,"mrp.bom.revision,author_id",0,Author,Auteur
|
||
field,"mrp.bom.revision,indice",0,Indice,Index
|
||
field,"mrp.bom.revision,last_indice",0,last indice,Laatste Index
|
||
field,"mrp.bom.revision,name",0,Modification,Aanpassing
|
||
field,"mrp.procurement,origin",0,Origin,Oorsprong
|
||
field,"mrp.procurement,purchase_id",0,Purchase Order,Inkooporder
|
||
field,"mrp.procurement,product_id",0,Product,Product
|
||
field,"mrp.procurement,product_uom",0,Product UOM,Product eenh.
|
||
field,"mrp.procurement,date_planned",0,Date Promised,Datum Toegezegd
|
||
field,"mrp.procurement,close_move",0,Close Move at end,Sluit Transactie aan Einde
|
||
field,"mrp.procurement,property_ids",0,Properties,Waarden
|
||
field,"mrp.procurement,date_close",0,Date Closed,Datum Gereed
|
||
field,"mrp.procurement,priority",0,Priority,Prioriteit
|
||
selection,"mrp.procurement,priority",0,Not urgent,Niet urgent
|
||
selection,"mrp.procurement,priority",0,Normal,Gemiddeld
|
||
selection,"mrp.procurement,priority",0,Urgent,Urgent
|
||
selection,"mrp.procurement,priority",0,Very Urgent,Zeer Urgent
|
||
field,"mrp.procurement,state",0,State,Status
|
||
selection,"mrp.procurement,state",0,Draft,Concept
|
||
selection,"mrp.procurement,state",0,Confirmed,Bevestigd
|
||
selection,"mrp.procurement,state",0,Exception,Uitzondering
|
||
selection,"mrp.procurement,state",0,Running,Running
|
||
selection,"mrp.procurement,state",0,Cancel,Verwijder
|
||
selection,"mrp.procurement,state",0,Done,Gereed
|
||
field,"mrp.procurement,product_qty",0,Quantity,Hoeveelheid
|
||
field,"mrp.procurement,procure_method",0,Procurement Method,Bestelmethode
|
||
selection,"mrp.procurement,procure_method",0,from stock,Uit Voorraad
|
||
selection,"mrp.procurement,procure_method",0,on order,Bij Order
|
||
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Inkooporderregel
|
||
field,"mrp.procurement,location_id",0,Location,Locatie
|
||
field,"mrp.procurement,message",0,Latest error,Laatste fout
|
||
field,"mrp.procurement,move_id",0,Reservation,Reservering
|
||
field,"mrp.procurement,name",0,Name,Naam
|
||
field,"mrp.production,origin",0,Origin,Oorsprong
|
||
field,"mrp.production,location_src_id",0,Production Location,Productielocatie
|
||
field,"mrp.production,name",0,Name,Naam
|
||
field,"mrp.production,product_uom",0,Product UOM,Product eenh.
|
||
field,"mrp.production,date_planned",0,Planned date,Gepl. Datum
|
||
field,"mrp.production,move_lines",0,Moves,Mutaties
|
||
field,"mrp.production,date_start",0,Start Date,Startdatum
|
||
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Workcenters Utilisation
|
||
field,"mrp.production,priority",0,Priority,Prioriteit
|
||
selection,"mrp.production,priority",0,Not urgent,Niet urgent
|
||
selection,"mrp.production,priority",0,Normal,Gemiddeld
|
||
selection,"mrp.production,priority",0,Urgent,Urgent
|
||
selection,"mrp.production,priority",0,Very Urgent,Zeer Urgent
|
||
field,"mrp.production,move_created_id",0,Move Created,Move Created
|
||
field,"mrp.production,state",0,State,Status
|
||
selection,"mrp.production,state",0,Draft,Concept
|
||
selection,"mrp.production,state",0,Picking Exception,Picking Uitzondering
|
||
selection,"mrp.production,state",0,Waiting Goods,Wacht op Materiaal
|
||
selection,"mrp.production,state",0,Ready to Produce,Gereed voor Productie
|
||
selection,"mrp.production,state",0,In Production,In Productie
|
||
selection,"mrp.production,state",0,Canceled,Verwijderd
|
||
selection,"mrp.production,state",0,Done,Gereed
|
||
field,"mrp.production,location_dest_id",0,Destination Location,Bestemmingslocatie
|
||
field,"mrp.production,date_finnished",0,End Date,Einddatum
|
||
field,"mrp.production,product_qty",0,Product Qty,Productaantal
|
||
field,"mrp.production,bom_id",0,Bill of Material,Stuklijst
|
||
field,"mrp.production,product_lines",0,Material Planned,Geplande Materialen
|
||
field,"mrp.production,move_prod_id",0,Move Product,Move Product
|
||
field,"mrp.production,picking_id",0,Picking list,Paklijst
|
||
field,"mrp.production,product_id",0,Product,Product
|
||
field,"mrp.production.product.line,production_id",0,Production Order,Productieorder
|
||
field,"mrp.production.product.line,product_qty",0,Product Qty,Productaantal
|
||
field,"mrp.production.product.line,name",0,Name,Naam
|
||
field,"mrp.production.product.line,product_uom",0,Product UOM,Product eenh.
|
||
field,"mrp.production.product.line,product_id",0,Product,Product
|
||
field,"mrp.production.workcenter.line,name",0,Name,Naam
|
||
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Aantal Uren
|
||
field,"mrp.production.workcenter.line,sequence",0,Sequence,Volgorde
|
||
field,"mrp.production.workcenter.line,production_id",0,Production Order,Productieorder
|
||
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Workcenter
|
||
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Aantal Cycli
|
||
field,"mrp.property,description",0,Description,Omschrijving
|
||
field,"mrp.property,group_id",0,Property Group,Property Group
|
||
field,"mrp.property,name",0,Name,Naam
|
||
field,"mrp.property,composition",0,Properties composition,Properties composition
|
||
selection,"mrp.property,composition",0,min,min
|
||
selection,"mrp.property,composition",0,max,max
|
||
selection,"mrp.property,composition",0,plus,plus
|
||
field,"mrp.property.group,name",0,Property Group,Property Group
|
||
field,"mrp.property.group,description",0,Description,Omschrijving
|
||
field,"mrp.routing,workcenter_lines",0,Workcenters,Workcenters
|
||
field,"mrp.routing,code",0,Code,Code
|
||
field,"mrp.routing,name",0,Name,Naam
|
||
field,"mrp.routing,note",0,Description,Omschrijving
|
||
field,"mrp.routing,active",0,Active,Actief
|
||
field,"mrp.routing,location_id",0,Production Location,Productielocatie
|
||
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Aantal Cycli
|
||
field,"mrp.routing.workcenter,name",0,Name,Naam
|
||
field,"mrp.routing.workcenter,sequence",0,Sequence,Volgorde
|
||
field,"mrp.routing.workcenter,note",0,Description,Omschrijving
|
||
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Hoofdrouting
|
||
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Workcenter
|
||
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Aantal Uren
|
||
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capaciteit/Cyclus
|
||
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Time Efficiency
|
||
field,"mrp.workcenter,code",0,Code,Code
|
||
field,"mrp.workcenter,time_start",0,Time before prod.,Tijd voor prod.
|
||
field,"mrp.workcenter,name",0,Name,Naam
|
||
field,"mrp.workcenter,time_stop",0,Time after prod.,Tijd na prod.
|
||
field,"mrp.workcenter,costs_hour",0,Cost per hour,Kosten per Uur
|
||
field,"mrp.workcenter,note",0,Description,Omschrijving
|
||
field,"mrp.workcenter,timesheet_id",0,Timesheet,Rooster
|
||
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Urenverantwoording
|
||
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Kosten per Cyclus
|
||
field,"mrp.workcenter,active",0,Active,Actief
|
||
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Cycle Account
|
||
field,"mrp.workcenter,project_id",0,Profit/Cost center,Kostenplaatsen
|
||
field,"mrp.workcenter,type",0,Type,Type
|
||
selection,"mrp.workcenter,type",0,Machine,Machine
|
||
selection,"mrp.workcenter,type",0,Human Ressource,Human Resource
|
||
selection,"mrp.workcenter,type",0,Tool,Gereedschap
|
||
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tijd voor 1 cyclus (uur)
|
||
field,"product.category,parent_id",0,Parent Category,Hoofd Categorie
|
||
field,"product.category,child_id",0,Childs Categories,Kind Categorieën
|
||
field,"product.category,name",0,Name,Naam
|
||
field,"product.category,intrastat",0,Intrastat number,Intrastat-nummer
|
||
field,"product.packaging,rows",0,# of rows,# Lagen
|
||
field,"product.packaging,name",0,Code,Code
|
||
field,"product.packaging,descr",0,Description,Omschrijving
|
||
field,"product.packaging,ean",0,EAN,EAN
|
||
field,"product.packaging,ul_qty",0,UL by row,VE per Laag
|
||
field,"product.packaging,weight",0,Weight Palette,Massa Pallet
|
||
field,"product.packaging,qty",0,Quantity by UL,Aantal per VE
|
||
field,"product.packaging,ul",0,Type of UL,Verpakkingseenheid
|
||
field,"product.packaging,active",0,Active,Actief
|
||
field,"product.packaging,weight_ul",0,Weight UL,Massa VE
|
||
field,"product.packaging,product_id",0,Product,Product
|
||
field,"product.pricelist,active",0,Active,Actief
|
||
field,"product.pricelist,name",0,Name,Naam
|
||
field,"product.pricelist,version_id",0,Pricelist Versions,Prijslijst Versies
|
||
field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin,Limietprijs Max. Margin
|
||
field,"product.pricelist.item,standard_price_base",0,Standard Price Base,Std.Prijs Basis
|
||
selection,"product.pricelist.item,standard_price_base",0,List,Overzicht
|
||
selection,"product.pricelist.item,standard_price_base",0,Standard,Standaard
|
||
selection,"product.pricelist.item,standard_price_base",0,Limit,Limiet
|
||
field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge,List Price Surcharge
|
||
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Hoeveelheid
|
||
field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin,
|
||
field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount,Limit Price Discount
|
||
field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge,Standard Price Surcharge
|
||
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Productsjabloon
|
||
field,"product.pricelist.item,priority",0,Priority,Prioriteit
|
||
field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin,Standaardprijs Max. Marge
|
||
field,"product.pricelist.item,price_version_id",0,Price List Version,Prijslijst Versie
|
||
field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin,Adviesprijs Max. Marge
|
||
field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin,Limietprijs Min. Margin
|
||
field,"product.pricelist.item,base",0,Based on,Gebasseerd Op
|
||
selection,"product.pricelist.item,base",0,Product,Product
|
||
selection,"product.pricelist.item,base",0,Pricelist,Prijslijst
|
||
field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge,Limit Price Surcharge
|
||
field,"product.pricelist.item,list_price_discount",0,List Price Discount,Adviesprijskorting
|
||
field,"product.pricelist.item,categ_id",0,Product Category,Product Categorie
|
||
field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,Standaardprijs Korting
|
||
field,"product.pricelist.item,name",0,Name,Naam
|
||
field,"product.pricelist.item,base_pricelist_id",0,Base Price List,Advies Prijslijst
|
||
field,"product.pricelist.item,list_price_round",0,List Price Rounding,Adviesprijs Afrinding
|
||
field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin,Standaardprijs Min. Marge
|
||
field,"product.pricelist.item,list_price_base",0,List Price Base,Adviesprijsbasis
|
||
selection,"product.pricelist.item,list_price_base",0,List,Overzicht
|
||
selection,"product.pricelist.item,list_price_base",0,Standard,Standaard
|
||
selection,"product.pricelist.item,list_price_base",0,Limit,Limiet
|
||
field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding,Standaardprijs Afronding
|
||
field,"product.pricelist.item,limit_price_base",0,Limit Price Base,Limit Price Base
|
||
selection,"product.pricelist.item,limit_price_base",0,List,Overzicht
|
||
selection,"product.pricelist.item,limit_price_base",0,Standard,Standaard
|
||
selection,"product.pricelist.item,limit_price_base",0,Limit,Limiet
|
||
field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding,Limietprijs Afronding
|
||
field,"product.pricelist.version,items_id",0,Price List Items,Prijslijst Artikelen
|
||
field,"product.pricelist.version,name",0,Name,Naam
|
||
field,"product.pricelist.version,date_end",0,End Date,Einddatum
|
||
field,"product.pricelist.version,date_start",0,Start Date,Startdatum
|
||
field,"product.pricelist.version,active",0,Active,Actief
|
||
field,"product.pricelist.version,pricelist_id",0,Price List,Prijslijst
|
||
field,"product.product,list_price_extra",0,List Price Extra,Adviesprijs extra
|
||
field,"product.product,code",0,Code,Code
|
||
field,"product.product,virtual_available",0,Virtual Stock,Economische Voorraad
|
||
field,"product.product,standard_price_extra",0,Standard Price Extra,Std.prijs Extra
|
||
field,"product.product,ean13",0,EAN13,EAN13
|
||
field,"product.product,limit_price_extra",0,Limit Price Extra,Limietprijs Extra
|
||
field,"product.product,price",0,Customer Price,Klantprijs
|
||
field,"product.product,list_price_margin",0,List Price Margin,Adv.prijsmarge
|
||
field,"product.product,packaging",0,Palettization,Palettiseren
|
||
field,"product.product,product_tmpl_id",0,Product Template,Productsjabloon
|
||
field,"product.product,lst_price",0,List price,Adviesprijs
|
||
field,"product.product,tracking",0,Track lots,Traceer Partijen
|
||
field,"product.product,default_code",0,Code,Code
|
||
field,"product.product,limit_price_margin",0,Limit Price Margin,Limietprijsmarge
|
||
field,"product.product,active",0,Active,Actief
|
||
field,"product.product,qty_available",0,Real Stock,Aanwezige Voorraad
|
||
field,"product.product,variants",0,Variants,Varianten
|
||
field,"product.product,partner_ref",0,Customer ref,Klant ref.
|
||
field,"product.product,mes_type",0,Mesure type,Meettype
|
||
selection,"product.product,mes_type",0,Fixed,Vast
|
||
selection,"product.product,mes_type",0,Variable,Variabele
|
||
field,"product.product,standard_price_margin",0,Standard Price Margin,Std.Prijs Marge
|
||
field,"product.template,warranty",0,Warranty (months),Garantie (mnd.)
|
||
field,"product.template,supply_method",0,Supply method,Verkrijging
|
||
selection,"product.template,supply_method",0,Produce,Maken
|
||
selection,"product.template,supply_method",0,Buy,Kopen
|
||
field,"product.template,uos_id",0,Secondary Unit,Alt. Eenheid
|
||
field,"product.template,list_price",0,List Price,Adviesprijs
|
||
field,"product.template,weight",0,Weight,Massa
|
||
field,"product.template,standard_price",0,Standard Price,Standaardprijs
|
||
field,"product.template,limit_price",0,Limit Price,Limietprijs
|
||
field,"product.template,uom_id",0,Default UOM,Std. Maateenh.
|
||
field,"product.template,description_purchase",0,Purchase Description,Inkoop Omschrijving
|
||
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,,
|
||
model,"product.template,description_purchase",29,,
|
||
field,"product.template,uos_coeff",0,UOM -> Sec. Coeff,Omrek. factor
|
||
field,"product.template,name_ids",0,Names for Partners,Partnernamen
|
||
field,"product.template,seller_delay",0,Supplier lead time,Doorlooptijd
|
||
field,"product.template,categ_id",0,Category,Categorie
|
||
field,"product.template,product_manager",0,Product Manager,Productmanager
|
||
field,"product.template,state",0,State,Status
|
||
selection,"product.template,state",0,In Development,In Ontwikkeling
|
||
selection,"product.template,state",0,In production,In Productie
|
||
selection,"product.template,state",0,End of lifecycle,Einde van Lifecycle
|
||
selection,"product.template,state",0,Obsolete,Verouderd
|
||
field,"product.template,uom_po_id",0,Purchase UOM,Inkoopeenh.
|
||
field,"product.template,type",0,Product Type,Producttype
|
||
selection,"product.template,type",0,Stockable Product,Voorraad Art.
|
||
selection,"product.template,type",0,Service,Service
|
||
field,"product.template,description",0,Description,Omschrijving
|
||
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,,
|
||
model,"product.template,description",29,,
|
||
field,"product.template,volume",0,Volume,Volume
|
||
field,"product.template,procure_method",0,Procure Method,Bestelmethode
|
||
selection,"product.template,procure_method",0,Make to Stock,Maak Op Vooraad
|
||
selection,"product.template,procure_method",0,Make to Order,Maak Op Order
|
||
field,"product.template,cost_method",0,Costing Method,Kostenmethode
|
||
selection,"product.template,cost_method",0,Standard Price,Standaardprijs
|
||
selection,"product.template,cost_method",0,PMP (Not implemented!),PMP (Not implemented!)
|
||
selection,"product.template,cost_method",0,FIFO,FIFO
|
||
field,"product.template,rental",0,Rentable product,Verhuurbaar
|
||
field,"product.template,sale_ok",0,Can be sold,Verkoopbaar
|
||
field,"product.template,seller_id",0,Default Supplier,Std. Leverancier
|
||
field,"product.template,sale_delay",0,Procurement lead time,Productietijd
|
||
field,"product.template,name",0,Name,Naam
|
||
model,"product.template,name",1,Onsite Senior Intervention,Onsite Senior Intervention
|
||
model,"product.template,name",2,Onsite Intervention,Onsite Intervention
|
||
model,"product.template,name",3,Basic PC,Basic PC
|
||
model,"product.template,name",4,Basic+ PC (assembly on order),Basic+ PC (assembly on order)
|
||
model,"product.template,name",5,Medium PC,Medium PC
|
||
model,"product.template,name",6,Customizable PC (see properties),Customizable PC (see properties)
|
||
model,"product.template,name",7,Main board ASUS 1234,Main board ASUS 1234
|
||
model,"product.template,name",8,Main board ASUS 4567,Main board ASUS 4567
|
||
model,"product.template,name",9,Processor AMD Duron 1800,Processor AMD Duron 1800
|
||
model,"product.template,name",10,Processor AMD Athlon 2200+,Processor AMD Athlon 2200+
|
||
model,"product.template,name",11,HDD Maxtor 80Gb - 7200rpm,HDD Maxtor 80Gb - 7200rpm
|
||
model,"product.template,name",12,HDD Maxtor 120 Gb - 7200 rpm,HDD Maxtor 120 Gb - 7200 rpm
|
||
model,"product.template,name",13,HDD IBM 80 Gb - 5400 rpm,HDD IBM 80 Gb - 5400 rpm
|
||
model,"product.template,name",14,Regular fan,Regular fan
|
||
model,"product.template,name",15,Silent fan,Silent fan
|
||
model,"product.template,name",16,Regular processor config,Regular processor config
|
||
model,"product.template,name",17,RAM 256 Mo 333 Mhz,RAM 256 Mo 333 Mhz
|
||
model,"product.template,name",18,RAM 512 Mo 400Mhz,RAM 512 Mo 400Mhz
|
||
model,"product.template,name",19,High speed processor config,High speed processor config
|
||
model,"product.template,name",20,ATX Moyen Tour,ATX Moyen Tour
|
||
model,"product.template,name",21,HDD on demand,HDD op bestelling
|
||
model,"product.template,name",22,RAM on demand,RAM on demand
|
||
model,"product.template,name",23,Processor on demand,Processor on demand
|
||
model,"product.template,name",24,Complete PC With Periphericals,Complete PC met Randapparatuur
|
||
model,"product.template,name",25,Keyboard,Toetsenbord
|
||
model,"product.template,name",26,Mouse,Muis
|
||
model,"product.template,name",27,Kit Keyboard + Mouse,Set Toetenbord en Muis
|
||
model,"product.template,name",28,Massagetafel 600 standaard,
|
||
model,"product.template,name",29,frame massagetafel 600 breed,
|
||
field,"product.template,description_sale",0,Sale Description,Verkoop Omschrijving
|
||
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,,
|
||
model,"product.template,description_sale",29,,
|
||
field,"product.template,taxes_id",0,Product Taxes,Toeslagen
|
||
field,"product.template,purchase_ok",0,Can be Purchased,In te Kopen
|
||
field,"product.template,seller_ids",0,Alternative Suppliers,Alt. Leveranciers
|
||
field,"product.template.name,code",0,Product Code,Product Code
|
||
field,"product.template.name,partner_id",0,Partner,Partner
|
||
field,"product.template.name,name",0,Product Name,Productnaam
|
||
field,"product.template.name,template_id",0,Product Template,Productsjabloon
|
||
field,"product.ul,type",0,Type,Type
|
||
selection,"product.ul,type",0,Box,Doos
|
||
selection,"product.ul,type",0,Carton,Karton
|
||
field,"product.ul,name",0,Name,Naam
|
||
field,"product.uom,rounding",0,Rounding Precision,Afronding
|
||
field,"product.uom,active",0,Active,Actief
|
||
field,"product.uom,category_id",0,UOM Category,Eenh. Categorie
|
||
field,"product.uom,name",0,Name,Naam
|
||
field,"product.uom,factor",0,Factor,Factor
|
||
field,"product.uom.categ,name",0,Name,Naam
|
||
field,"project.project,tasks",0,Project tasks,Projecttaken
|
||
field,"project.project,date_end",0,Project should end on,Project Einddatum
|
||
field,"project.project,contact_id",0,Contact,Contact
|
||
field,"project.project,effective_hours",0,Hours spent,Bestede Uren
|
||
field,"project.project,manager",0,Project manager,Projectmanager
|
||
field,"project.project,shop_id",0,Shop,Winkel
|
||
field,"project.project,child_id",0,Subproject,Subproject
|
||
field,"project.project,planned_hours",0,Hours planned,Geplande Uren
|
||
field,"project.project,partner_id",0,Customer,Klant
|
||
field,"project.project,warn_footer",0,Mail footer,Mail voettekst
|
||
field,"project.project,warn_manager",0,Warn manager,Waarschuw Manager
|
||
field,"project.project,warn_customer",0,Warn customer,Waarschuw Klant
|
||
field,"project.project,date_start",0,Project started on,Project Gestart op
|
||
field,"project.project,priority",0,Priority,Prioriteit
|
||
field,"project.project,parent_id",0,Parent project,Hoofdproject
|
||
field,"project.project,state",0,unknown,Onbekend
|
||
selection,"project.project,state",0,Inactive,Inactief
|
||
selection,"project.project,state",0,Draft,Concept
|
||
selection,"project.project,state",0,Finished,Gereed
|
||
selection,"project.project,state",0,Opened,Geopend
|
||
field,"project.project,timesheet_id",0,Timesheet,Rooster
|
||
field,"project.project,pricelist_id",0,Pricelist,Prijslijst
|
||
field,"project.project,tax_ids",0,Applicable taxes,Van Toepassing zijnde Belastingen
|
||
field,"project.project,members",0,Project members,Projectleden
|
||
field,"project.project,active",0,Active,Actief
|
||
field,"project.project,tariff",0,Sales price,Verkoopprijs
|
||
field,"project.project,name",0,Project name,Projectnaam
|
||
field,"project.project,notes",0,Notes,Notities
|
||
field,"project.project,warn_header",0,Mail header,Mail Koptekst
|
||
field,"project.project,mode",0,Price setting mode,Prijsbepalingsmode
|
||
selection,"project.project,mode",0,By project,Op Project
|
||
selection,"project.project,mode",0,By hour,Op Uren
|
||
selection,"project.project,mode",0,By effective hour,Op Effectieve Uren
|
||
field,"project.project,category_id",0,Accounting Classification,Boekhoud Classificatie
|
||
field,"project.task,product_uom",0,Product UoM,Product eenh.
|
||
field,"project.task,sequence",0,Sequence,Volgorde
|
||
field,"project.task,active",0,Active,Actief
|
||
field,"project.task,start_sequence",0,Wait for previous sequences,Wacht op voorgangers
|
||
field,"project.task,product_qty",0,Product Quantity,Product Quantity
|
||
field,"project.task,planned_hours",0,Planned hours,Geplande Uren
|
||
field,"project.task,partner_id",0,Customer,Klant
|
||
field,"project.task,user_id",0,Assigned to,Toegekend aan
|
||
field,"project.task,date_start",0,Date Start,Startdatum
|
||
field,"project.task,comments",0,Task comments,Taak Commentaren
|
||
field,"project.task,priority",0,Priority,Prioriteit
|
||
selection,"project.task,priority",0,Very Low,Zeer Laag
|
||
selection,"project.task,priority",0,Low,Laag
|
||
selection,"project.task,priority",0,Normal,Gemiddeld
|
||
selection,"project.task,priority",0,High,Hoog
|
||
selection,"project.task,priority",0,Very High,Zeer Hoog
|
||
field,"project.task,state",0,State,Status
|
||
selection,"project.task,state",0,Inactive,Inactief
|
||
selection,"project.task,state",0,Open,Open
|
||
selection,"project.task,state",0,In progress,In bewerking
|
||
selection,"project.task,state",0,Cancelled,Verwijderd
|
||
selection,"project.task,state",0,Done,Gereed
|
||
field,"project.task,billable",0,To be invoiced,Te Factureren
|
||
field,"project.task,progress",0,Progress (0-100),Voortgang (0-100)
|
||
field,"project.task,project_id",0,Project,Project
|
||
field,"project.task,type",0,Type,Type
|
||
field,"project.task,description",0,Description,Omschrijving
|
||
field,"project.task,order_id",0,Sale Order,Verkooporder
|
||
field,"project.task,effective_hours",0,Effective hours,Effectieve Uren
|
||
field,"project.task,product_id",0,Product,Product
|
||
field,"project.task,name",0,Task summary,Samenvatting
|
||
field,"project.task,date_deadline",0,Deadline,Deadline
|
||
field,"project.task,cust_desc",0,Description for the customer,Omschrijving voor de kalnt
|
||
field,"project.task,date_close",0,Date Closed,Datum Gereed
|
||
field,"project.task.comment,date",0,Date,Datum
|
||
field,"project.task.comment,content",0,Comment,Opmerking
|
||
field,"project.task.comment,name",0,Author,Auteur
|
||
field,"project.task.comment,task_id",0,Task,Taak
|
||
field,"project.task.type,name",0,Type,Type
|
||
field,"project.task.type,description",0,Description,Omschrijving
|
||
field,"purchase.order,origin",0,Origin,Oorsprong
|
||
field,"purchase.order,order_line",0,Order State,Orderstatus
|
||
field,"purchase.order,partner_address_id",0,Address,Adres
|
||
field,"purchase.order,date_order",0,Date Ordered,Besteldatum
|
||
field,"purchase.order,partner_id",0,Partner,Partner
|
||
field,"purchase.order,invoiced",0,Invoiced & Paid,Gefactureerd & Betaald
|
||
field,"purchase.order,dest_address_id",0,Destination Address,Bestemmingsadres
|
||
field,"purchase.order,location_id",0,Delivery destination,Afleveradres
|
||
field,"purchase.order,amount",0,Total amount,Totaal Bedrag
|
||
field,"purchase.order,state",0,Order State,Orderstatus
|
||
selection,"purchase.order,state",0,draft,Concept
|
||
selection,"purchase.order,state",0,Waiting,Wachten
|
||
selection,"purchase.order,state",0,confirmed,Bevestigd
|
||
selection,"purchase.order,state",0,approved,Goedgekeurd
|
||
selection,"purchase.order,state",0,Shipping Exception,Verzenduitzondering
|
||
selection,"purchase.order,state",0,Invoice Exception,Factuur Uitzondering
|
||
selection,"purchase.order,state",0,done,Gereed
|
||
selection,"purchase.order,state",0,cancel,Verwijder
|
||
field,"purchase.order,pricelist_id",0,Pricelist,Prijslijst
|
||
field,"purchase.order,project_id",0,Profit/Cost center,Kostenplaatsen
|
||
field,"purchase.order,ref",0,Order Reference,Order Referentie
|
||
field,"purchase.order,warehouse_id",0,Warehouse,Magazijn
|
||
field,"purchase.order,partner_ref",0,Partner Reference,Partner Referentie
|
||
field,"purchase.order,date_approve",0,Date Approved,Datum Goedgekeurd
|
||
field,"purchase.order,name",0,Order Description,Omschrijving
|
||
field,"purchase.order,invoice_id",0,Invoice,Factuur
|
||
field,"purchase.order,notes",0,Notes,Notities
|
||
field,"purchase.order,shipped",0,Received,Ontvangen
|
||
field,"purchase.order,validator",0,Validated by,Goedgekeurd door
|
||
field,"purchase.order,picking_id",0,Picking list,Paklijst
|
||
field,"purchase.order.line,product_id",0,Product,Product
|
||
field,"purchase.order.line,product_uom",0,Product UOM,Product eenh.
|
||
field,"purchase.order.line,date_planned",0,Date Promised,Datum Toegezegd
|
||
field,"purchase.order.line,order_id",0,Order Ref,Order Ref
|
||
field,"purchase.order.line,price_unit",0,Unit Price,Unit Price
|
||
field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotaal
|
||
field,"purchase.order.line,taxes_id",0,Taxes,Belastingen
|
||
field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservation Destination
|
||
field,"purchase.order.line,product_qty",0,Quantity,Hoeveelheid
|
||
field,"purchase.order.line,notes",0,Notes,Notities
|
||
field,"purchase.order.line,move_id",0,Reservation,Reservering
|
||
field,"purchase.order.line,name",0,Description,Omschrijving
|
||
field,"res.country,code",0,Country Code,Landcode
|
||
field,"res.country,name",0,Country Name,Land
|
||
field,"res.country.state,code",0,State Code,Staatcode
|
||
field,"res.country.state,country_id",0,Country,Land
|
||
field,"res.country.state,name",0,State Name,Naam Staat/Prov.
|
||
field,"res.groups,name",0,Group Name,Groepsnaam
|
||
field,"res.lang,active",0,Active,Actief
|
||
field,"res.lang,code",0,Code,Code
|
||
field,"res.lang,name",0,Name,Naam
|
||
field,"res.lang,translatable",0,Translatable,Vertaalbaar
|
||
field,"res.partner,comment",0,Notes,Notities
|
||
field,"res.partner,ean13",0,EAN13,EAN13
|
||
field,"res.partner,client_lien",0,Liens,Liens
|
||
field,"res.partner,payment_term",0,Payment Term,Betalingscond.
|
||
field,"res.partner,commercial",0,Commercial,Commercieel
|
||
field,"res.partner,credit",0,Credit,Credit
|
||
field,"res.partner,child_ids",0,Partner Ref.,Partner Ref.
|
||
field,"res.partner,address",0,Contacts,Contactpersonen
|
||
field,"res.partner,active",0,Active,Actief
|
||
field,"res.partner,bank",0,Bank account,Bankrekening
|
||
field,"res.partner,lang",0,Language,Taal
|
||
field,"res.partner,credit_limit",0,Limit Debit,Limiet Debit
|
||
field,"res.partner,user_id",0,Users,Gebruikers
|
||
field,"res.partner,name",0,Name,Naam
|
||
field,"res.partner,title",0,Title,Titel
|
||
field,"res.partner,debit_limit",0,Limit Credit,Credietlimiet
|
||
field,"res.partner,responsible",0,Users,Gebruikers
|
||
field,"res.partner,website",0,Website,Website
|
||
field,"res.partner,parent_id",0,Main Company,Moedermaat.
|
||
field,"res.partner,debit",0,Debit,Debit
|
||
field,"res.partner,category_id",0,Categories,Categorieën
|
||
field,"res.partner,ref",0,Partner ID,Partner ID
|
||
field,"res.partner,events",0,events,Gebeurtenissen
|
||
field,"res.partner,vat",0,VAT,BTW
|
||
field,"res.partner.address,function",0,Function,Functie
|
||
field,"res.partner.address,city",0,City,Plaats
|
||
field,"res.partner.address,fax",0,Fax,Fax
|
||
field,"res.partner.address,name",0,Contact Name,Contactpersoon
|
||
field,"res.partner.address,zip",0,Zip,PC
|
||
field,"res.partner.address,title",0,Title,Titel
|
||
field,"res.partner.address,mobile",0,Mobile,Mobiel
|
||
field,"res.partner.address,partner_id",0,Partner,Partner
|
||
field,"res.partner.address,street2",0,Street2,Straat2
|
||
field,"res.partner.address,country_id",0,Country,Land
|
||
field,"res.partner.address,birthdate",0,Birthdate,Geboortedatum
|
||
field,"res.partner.address,phone",0,Phone,Telefoon
|
||
field,"res.partner.address,street",0,Street,Straat
|
||
field,"res.partner.address,state_id",0,State,Staat/Prov.
|
||
field,"res.partner.address,type",0,Address Type,Adressoort
|
||
selection,"res.partner.address,type",0,Default,Standaard
|
||
selection,"res.partner.address,type",0,Invoice,Factuur
|
||
selection,"res.partner.address,type",0,Delivery,Levering
|
||
selection,"res.partner.address,type",0,Contact,Contact
|
||
selection,"res.partner.address,type",0,Other,Andere
|
||
field,"res.partner.address,email",0,E-Mail,E-Mail
|
||
field,"res.partner.canal,active",0,Active,Actief
|
||
field,"res.partner.canal,name",0,Canal Name,Kanaalnaam
|
||
field,"res.partner.category,name",0,Category Name,Categorienaam
|
||
field,"res.partner.category,type_id",0,Category Type,Catergoriesoort
|
||
field,"res.partner.category,child_ids",0,Childs Category,Kind Categorie
|
||
field,"res.partner.category,parent_id",0,Parent Category,Hoofd Categorie
|
||
field,"res.partner.category,complete_name",0,Name,Naam
|
||
field,"res.partner.category,active",0,Active,Actief
|
||
field,"res.partner.category.type,name",0,Category Name,Categorienaam
|
||
field,"res.partner.event,user_id",0,User,Gebruiker
|
||
field,"res.partner.event,name",0,Events,Gebeurtenissen
|
||
field,"res.partner.event,probability",0,Probability (0.50),Kans (0.50)
|
||
field,"res.partner.event,canal_id",0,Canal,Kanaal
|
||
field,"res.partner.event,partner_id",0,Partner,Partner
|
||
field,"res.partner.event,planned_cost",0,Planned Cost,Gepl. Kosten
|
||
field,"res.partner.event,som",0,State of Mind,Humeur
|
||
field,"res.partner.event,partner_type",0,Partner Relation,Partner Relatie
|
||
selection,"res.partner.event,partner_type",0,Customer,Klant
|
||
selection,"res.partner.event,partner_type",0,Retailer,Wederverkoper
|
||
selection,"res.partner.event,partner_type",0,Commercial Prospect,Commercial Prospect
|
||
field,"res.partner.event,type",0,Type of Event,Soort Gebeurtenis
|
||
selection,"res.partner.event,type",0,Sale Oportunity,Verkoop Kans
|
||
selection,"res.partner.event,type",0,Purchase Offer,Inkoopofferte
|
||
selection,"res.partner.event,type",0,Prospect Contact,Prospect Contact
|
||
field,"res.partner.event,date",0,Date,Datum
|
||
field,"res.partner.event,document",0,Document,Document
|
||
field,"res.partner.event,planned_revenue",0,Planned Revenue,Gepl. Opbrengst
|
||
field,"res.partner.event,description",0,Description,Omschrijving
|
||
field,"res.partner.event.type,active",0,Active,Actief
|
||
field,"res.partner.event.type,name",0,Event Type,Gebeurtenistype
|
||
field,"res.partner.event.type,key",0,Key,Sleutel
|
||
field,"res.partner.function,code",0,Code,Code
|
||
field,"res.partner.function,name",0,Name,Naam
|
||
field,"res.partner.som,name",0,State of Mind,Humeur
|
||
field,"res.partner.som,factor",0,Factor,Factor
|
||
field,"res.partner.title,domain",0,Domain,Domein
|
||
selection,"res.partner.title,domain",0,Partner,Partner
|
||
selection,"res.partner.title,domain",0,Contact,Contact
|
||
field,"res.partner.title,name",0,Title,Titel
|
||
model,"res.partner.title,name",4,Ingenieur,
|
||
model,"res.partner.title,name",1,Madam,Mevrouw
|
||
model,"res.partner.title,name",2,Miss,Mevrouw
|
||
model,"res.partner.title,name",3,Sir,heer
|
||
field,"res.partner.title,shortcut",0,Shortcut,Afkorting
|
||
field,"res.payterm,name",0,Payment term (short name),Betalingsconditie (verkort)
|
||
field,"res.request,body",0,Request,Verzoek
|
||
field,"res.request,name",0,Subject,Onderwerp
|
||
field,"res.request,ref_doc1",0,Document Ref 1,Document Ref 1
|
||
field,"res.request,state",0,State,Status
|
||
selection,"res.request,state",0,draft,Concept
|
||
selection,"res.request,state",0,waiting,Wachten
|
||
selection,"res.request,state",0,active,Actief
|
||
selection,"res.request,state",0,closed,Gesloten
|
||
field,"res.request,priority",0,Priority,Prioriteit
|
||
selection,"res.request,priority",0,Low,Laag
|
||
selection,"res.request,priority",0,Normal,Gemiddeld
|
||
selection,"res.request,priority",0,High,Hoog
|
||
field,"res.request,date_sent",0,Date,Datum
|
||
field,"res.request,ref_doc2",0,Document Ref 2,Document Ref 2
|
||
field,"res.request,act_from",0,From,Van
|
||
field,"res.request,ref_partner_id",0,Partner Ref.,Partner Ref.
|
||
field,"res.request,active",0,Active,Actief
|
||
field,"res.request,trigger_date",0,Trigger Date,Trigger Date
|
||
field,"res.request,act_to",0,To,Aan
|
||
field,"res.request,history",0,History,Historie
|
||
field,"res.request.history,body",0,Body,Romp
|
||
field,"res.request.history,name",0,Summary,Samenvatting
|
||
field,"res.request.history,act_from",0,From,Van
|
||
field,"res.request.history,req_id",0,Request,Verzoek
|
||
field,"res.request.history,date_sent",0,Date sent,Verzenddatum
|
||
field,"res.request.history,act_to",0,To,Aan
|
||
field,"res.request.link,priority",0,Priority,Prioriteit
|
||
field,"res.request.link,object",0,Link Object,Koppelingsobject
|
||
field,"res.request.link,name",0,Name,Naam
|
||
field,"res.roles,parent_id",0,Parent,Parent
|
||
field,"res.roles,child_id",0,Childs,Kinder
|
||
field,"res.roles,name",0,Role Name,Rolnaam
|
||
field,"res.users,groups_id",0,groups,Groepen
|
||
field,"res.users,address_id",0,Address,Adres
|
||
field,"res.users,name",0,Name,Naam
|
||
field,"res.users,roles_id",0,Roles,Rollen
|
||
field,"res.users,signature",0,Signature,Handtekening
|
||
field,"res.users,login",0,Login,Login
|
||
field,"res.users,password",0,Password,Wachtwoord
|
||
field,"res.users,action_id",0,Action,Actie
|
||
field,"sale.order,origin",0,Origin,Oorsprong
|
||
field,"sale.order,payment_term",0,Payment Term,Betalingsconditie
|
||
selection,"sale.order,payment_term",0,No,Nee
|
||
selection,"sale.order,payment_term",0,2% 10 Net 30,2% 10 Net 30
|
||
field,"sale.order,picking_policy",0,Picking Policy,Picking Beleid
|
||
selection,"sale.order,picking_policy",0,Direct Delivery,Rechtstreekse Levering
|
||
selection,"sale.order,picking_policy",0,All at once,Allen te gelijk
|
||
field,"sale.order,order_policy",0,Shipping Policy,Leveringscondities
|
||
selection,"sale.order,order_policy",0,Pay before delivery,Vooruit betalen
|
||
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Verzenden & Handmatige Factuur
|
||
selection,"sale.order,order_policy",0,Invoice after delivery,Factuur na levering
|
||
field,"sale.order,invoice_ids",0,Invoice,Factuur
|
||
field,"sale.order,shop_id",0,Shop,Winkel
|
||
field,"sale.order,client_order_ref",0,Order Reference,Order Referentie
|
||
field,"sale.order,date_order",0,Date Ordered,Besteldatum
|
||
field,"sale.order,partner_id",0,Partner,Partner
|
||
field,"sale.order,invoiced",0,Invoiced,Gefactureerd
|
||
field,"sale.order,amount_tax",0,Taxes,Belastingen
|
||
field,"sale.order,user_id",0,Salesman,Verkoper
|
||
field,"sale.order,order_line",0,Order Lines,Orderregels
|
||
field,"sale.order,note",0,Notes,Notities
|
||
field,"sale.order,state",0,Order State,Orderstatus
|
||
selection,"sale.order,state",0,Draft,Concept
|
||
selection,"sale.order,state",0,Waiting Schedule,Waiting Schedule
|
||
selection,"sale.order,state",0,Manual in progress,Manual in progress
|
||
selection,"sale.order,state",0,In progress,In bewerking
|
||
selection,"sale.order,state",0,Shipping Exception,Verzenduitzondering
|
||
selection,"sale.order,state",0,Invoice Exception,Factuur Uitzondering
|
||
selection,"sale.order,state",0,Done,Gereed
|
||
selection,"sale.order,state",0,Cancel,Verwijder
|
||
field,"sale.order,pricelist_id",0,Pricelist,Prijslijst
|
||
field,"sale.order,project_id",0,Profit/Cost Center,Kostenplaatsen
|
||
field,"sale.order,payment_line",0,Order Payments,Order Betalingen
|
||
field,"sale.order,incoterm",0,Incoterm,Leveringsconditie
|
||
field,"sale.order,partner_order_id",0,Ordering Address,Ordering Address
|
||
field,"sale.order,partner_invoice_id",0,Invoice Address,Factuuradres
|
||
field,"sale.order,amount_untaxed",0,Untaxed Amount,Netto Bedrag
|
||
field,"sale.order,picking_ids",0,Picking List,Paklijst
|
||
field,"sale.order,amount_total",0,Total,Totaal
|
||
field,"sale.order,name",0,Order Description,Omschrijving
|
||
field,"sale.order,partner_shipping_id",0,Shipping Address,Verzendadres
|
||
field,"sale.order,shipped",0,Delivered,Geleverd
|
||
field,"sale.order.line,property_ids",0,Properties,Waarden
|
||
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),Aantal (UOS)
|
||
field,"sale.order.line,product_uom",0,Product UOM,Product eenh.
|
||
field,"sale.order.line,sequence",0,Sequence,Volgorde
|
||
field,"sale.order.line,price_unit",0,Unit Price,Unit Price
|
||
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),Aantal (UOM)
|
||
field,"sale.order.line,price_subtotal",0,Subtotal,Subtotaal
|
||
field,"sale.order.line,product_uos",0,Product UOS,Product Verkoopeenh.
|
||
field,"sale.order.line,number_packages",0,Number packages,Aantal Pakketten
|
||
field,"sale.order.line,invoiced",0,Invoiced,Gefactureerd
|
||
field,"sale.order.line,name",0,Ref,Ref
|
||
field,"sale.order.line,move_ids",0,Inventory Moves,Voorraadmutaties
|
||
field,"sale.order.line,price_unit_customer",0,Customer Unit Price,Klant eenheidsprijs
|
||
field,"sale.order.line,state",0,State,Status
|
||
selection,"sale.order.line,state",0,Draft,Concept
|
||
selection,"sale.order.line,state",0,Confirmed,Bevestigd
|
||
selection,"sale.order.line,state",0,Done,Gereed
|
||
field,"sale.order.line,product_packaging",0,Packaging used,Gebruikte Verpakking
|
||
field,"sale.order.line,type",0,Procure Method,Verzendwijze
|
||
selection,"sale.order.line,type",0,from stock,Uit Voorraad
|
||
selection,"sale.order.line,type",0,on order,Bij Order
|
||
field,"sale.order.line,procurement_id",0,Procurement,Levering
|
||
field,"sale.order.line,order_id",0,Order Ref,Order Ref
|
||
field,"sale.order.line,tax_id",0,Taxes,Belastingen
|
||
field,"sale.order.line,product_id",0,Product,Product
|
||
field,"sale.order.line,date_planned",0,Date Promised,Datum Toegezegd
|
||
field,"sale.order.line,invoice_lines",0,Invoice Lines,Factuurregels
|
||
field,"sale.order.line,notes",0,Notes,Notities
|
||
field,"sale.order.line,th_weight",0,Weight,Massa
|
||
field,"sale.order.line,address_allotment_id",0,Allotment Partner,Toewijzings Partner
|
||
field,"sale.order.payment,order_id",0,Order Ref,Order Ref
|
||
field,"sale.order.payment,amount",0,Amount,Bedrag
|
||
field,"sale.order.payment,name",0,Description,Omschrijving
|
||
field,"sale.order.payment,account_id",0,Account,Rekening
|
||
field,"sale.shop,payment_account_id",0,Payment accounts,Betaalrekeningen
|
||
field,"sale.shop,name",0,Shop name,Winkelnaam
|
||
field,"sale.shop,warehouse_id",0,Available Warehouse,Beschikbaar magazijn
|
||
field,"sale.shop,pricelist_id",0,Pricelist,Prijslijst
|
||
field,"sale.shop,project_id",0,Profit/Cost Center,Kostenplaatsen
|
||
field,"sale.shop,payment_default_id",0,Default payment account,Std. Betalingsrekening
|
||
field,"stock.incoterms,active",0,Active,Actief
|
||
field,"stock.incoterms,code",0,Code,Code
|
||
field,"stock.incoterms,name",0,Name,Naam
|
||
field,"stock.inventory,name",0,Inventory,Voorraad
|
||
field,"stock.inventory,date_done",0,Date done,Datum Gereed
|
||
field,"stock.inventory,move_ids",0,Created Moves,Creëer Mutatie
|
||
field,"stock.inventory,state",0,State,Status
|
||
selection,"stock.inventory,state",0,Draft,Concept
|
||
selection,"stock.inventory,state",0,Done,Gereed
|
||
field,"stock.inventory,date",0,Date create,Date create
|
||
field,"stock.inventory,inventory_line_id",0,Inventories,Voorraden
|
||
field,"stock.inventory.line,inventory_id",0,Inventory,Voorraad
|
||
field,"stock.inventory.line,location_id",0,Location,Locatie
|
||
field,"stock.inventory.line,product_id",0,Product,Product
|
||
field,"stock.inventory.line,product_uom",0,Product UOM,Product eenh.
|
||
field,"stock.inventory.line,product_qty",0,Quantity,Hoeveelheid
|
||
field,"stock.location,comment",0,Additional Information,Extra Informatie
|
||
field,"stock.location,name",0,Location Name,Locatienaam
|
||
field,"stock.location,posy",0,Position Y,Positie Y
|
||
field,"stock.location,child_ids",0,Contains,Bevat
|
||
field,"stock.location,usage",0,Location type,Locatiesoort
|
||
selection,"stock.location,usage",0,Supplier Location,Locatie Leverancier
|
||
selection,"stock.location,usage",0,Internal Location,Interne Locatie
|
||
selection,"stock.location,usage",0,Customer Location,Klantlocatie
|
||
selection,"stock.location,usage",0,Inventory,Voorraad
|
||
selection,"stock.location,usage",0,Procurement,Levering
|
||
selection,"stock.location,usage",0,Production,Productie
|
||
field,"stock.location,posz",0,Position Z,Positie Z
|
||
field,"stock.location,posx",0,Position X,Positie X
|
||
field,"stock.location,allocation_method",0,Allocation Method,Allocatiemethode
|
||
selection,"stock.location,allocation_method",0,FIFO,FIFO
|
||
selection,"stock.location,allocation_method",0,LIFO,LIFO
|
||
selection,"stock.location,allocation_method",0,Nearest,Dichtsbijzijnde
|
||
field,"stock.location,active",0,Active,Actief
|
||
field,"stock.location,location_id",0,Parent Location,Hoofdlocatie
|
||
field,"stock.location,account_id",0,Inventory Account,Voorraadrekening
|
||
field,"stock.lot,active",0,Active,Actief
|
||
field,"stock.lot,move_ids",0,Move lines,Mutatieregels
|
||
field,"stock.lot,tracking",0,Tracking,Traceren
|
||
field,"stock.lot,name",0,Lot Name,Partijnaam
|
||
field,"stock.move,product_uos_qty",0,Quantity (UOS),Aantal (UOS)
|
||
field,"stock.move,address_id",0,Dest. Address,Best. Adres
|
||
field,"stock.move,product_uom",0,Product UOM,Product eenh.
|
||
field,"stock.move,date",0,Date Created,Date Created
|
||
field,"stock.move,prodlot_id",0,Production lot,Seriegrootte
|
||
field,"stock.move,move_dest_id",0,Dest. Move,Best. Mutatie
|
||
field,"stock.move,product_qty",0,Quantity (UOM),Aantal (UOM)
|
||
field,"stock.move,product_uos",0,Product UOS,Product Verkoopeenh.
|
||
field,"stock.move,lot_id",0,Lot,Partij
|
||
field,"stock.move,location_id",0,Location,Locatie
|
||
field,"stock.move,name",0,Name,Naam
|
||
field,"stock.move,move_history_ids2",0,Move History,Mutatie Historie
|
||
field,"stock.move,product_id",0,Product,Product
|
||
field,"stock.move,sale_line_id",0,Sale Order Line,Verkooporderregel
|
||
field,"stock.move,date_planned",0,Planned date,Gepl. Datum
|
||
field,"stock.move,move_history_ids",0,Move History,Mutatie Historie
|
||
field,"stock.move,priority",0,Priority,Prioriteit
|
||
selection,"stock.move,priority",0,Not urgent,Niet urgent
|
||
selection,"stock.move,priority",0,Urgent,Urgent
|
||
field,"stock.move,state",0,State,Status
|
||
selection,"stock.move,state",0,Draft,Concept
|
||
selection,"stock.move,state",0,Waiting,Wachten
|
||
selection,"stock.move,state",0,Confirmed,Bevestigd
|
||
selection,"stock.move,state",0,Assigned,Toegekend
|
||
selection,"stock.move,state",0,Done,Gereed
|
||
selection,"stock.move,state",0,cancel,Verwijder
|
||
field,"stock.move,location_dest_id",0,Dest. Location,Best. Locatie
|
||
field,"stock.move,tracking_id",0,Lot Tracking,Lot Tracking
|
||
field,"stock.move,product_packaging",0,Product packaging,Productverpakking
|
||
field,"stock.move,picking_id",0,Picking list,Paklijst
|
||
field,"stock.move.lot,origin",0,Origin,Oorsprong
|
||
field,"stock.move.lot,address_id",0,Destination Address,Bestemmingsadres
|
||
field,"stock.move.lot,name",0,Move Description,Mutatie Omschrijving
|
||
field,"stock.move.lot,date_planned",0,Planned Date,Geplande Datum
|
||
field,"stock.move.lot,date_moved",0,Actual Date,Actuele Datum
|
||
field,"stock.move.lot,state",0,State,Status
|
||
selection,"stock.move.lot,state",0,Draft,Concept
|
||
selection,"stock.move.lot,state",0,Moved,Gemuteerd
|
||
field,"stock.move.lot,loc_dest_id",0,Destination Location,Bestemmingslocatie
|
||
field,"stock.move.lot,active",0,Active,Actief
|
||
field,"stock.move.lot,lot_id",0,Lot,Partij
|
||
field,"stock.move.lot,serial",0,Tracking Number,Trackingnummer
|
||
field,"stock.picking,origin",0,Origin,Oorsprong
|
||
field,"stock.picking,address_id",0,Partner Address,Contactadres
|
||
field,"stock.picking,move_type",0,Delivery Method,Leveringsmethode
|
||
selection,"stock.picking,move_type",0,Direct Delivery,Rechtstreekse Levering
|
||
selection,"stock.picking,move_type",0,All at once,Allen te gelijk
|
||
field,"stock.picking,move_lines",0,Move Lines,Transactieregels
|
||
field,"stock.picking,active",0,Active,Actief
|
||
field,"stock.picking,date",0,Date create,Date create
|
||
field,"stock.picking,lot_id",0,Consumer Lot Created,Consumer Lot Created
|
||
field,"stock.picking,location_id",0,Location,Locatie
|
||
field,"stock.picking,loc_move_id",0,Move to Location,Verplaats naar Locatie
|
||
field,"stock.picking,name",0,Picking Name,Picking Naam
|
||
field,"stock.picking,auto_picking",0,Auto-Picking,Auto-Picking
|
||
field,"stock.picking,work",0,Work todo,Werk te doen
|
||
field,"stock.picking,sale_id",0,Sale Order,Verkooporder
|
||
field,"stock.picking,note",0,Notes,Notities
|
||
field,"stock.picking,state",0,State,Status
|
||
selection,"stock.picking,state",0,draft,Concept
|
||
selection,"stock.picking,state",0,waiting,Wachten
|
||
selection,"stock.picking,state",0,confirmed,Bevestigd
|
||
selection,"stock.picking,state",0,assigned,Toegekend
|
||
selection,"stock.picking,state",0,done,Gereed
|
||
selection,"stock.picking,state",0,cancel,Verwijder
|
||
field,"stock.picking,location_dest_id",0,Dest. Location,Best. Locatie
|
||
field,"stock.picking,move_lot_id",0,Moves Created,Moves Created
|
||
field,"stock.picking,type",0,Shipping Type,Verzendwijze
|
||
selection,"stock.picking,type",0,Sending Goods,Goederen Verzenden
|
||
selection,"stock.picking,type",0,Getting Goods,Getting Goods
|
||
selection,"stock.picking,type",0,Internal,Intern
|
||
field,"stock.production.lot,date",0,Date create,Date create
|
||
field,"stock.production.lot,name",0,Code,Code
|
||
field,"stock.tracking,active",0,Active,Actief
|
||
field,"stock.tracking,move_ids",0,Moves tracked,Getraceerde Mutaties
|
||
field,"stock.tracking,serial",0,Reference,Referentie
|
||
field,"stock.tracking,date",0,Date create,Date create
|
||
field,"stock.tracking,name",0,Tracking,Traceren
|
||
field,"stock.warehouse,lot_input_id",0,Location Input,Locatie Ingang
|
||
field,"stock.warehouse,lot_output_id",0,Location Output,Locatie Uitgang
|
||
field,"stock.warehouse,name",0,Name,Naam
|
||
field,"stock.warehouse,lot_stock_id",0,Location Stock,Locatievoorraad
|
||
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Max Aantal
|
||
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Min. Hoeveelheid
|
||
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Qty Multiple
|
||
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Inkooporder
|
||
field,"stock.warehouse.orderpoint,product_id",0,Product,Product
|
||
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,Product eenh.
|
||
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Magazijn
|
||
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Herorder mode
|
||
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Tot Maximum
|
||
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Beste Prijs (Nog niet actief)
|
||
field,"stock.warehouse.orderpoint,active",0,Active,Actief
|
||
field,"stock.warehouse.orderpoint,name",0,Name,Naam
|
||
field,"subscription.document,active",0,Active,Actief
|
||
field,"subscription.document,model",0,Model,Model
|
||
field,"subscription.document,workflow_action",0,Workflow Action,Workflow Action
|
||
field,"subscription.document,name",0,Name,Naam
|
||
field,"subscription.document,field_ids",0,Fields,Velden
|
||
field,"subscription.document.fields,field",0,Field name,Veldnaam
|
||
field,"subscription.document.fields,document_id",0,Subscription Document,Subscription Document
|
||
field,"subscription.document.fields,name",0,Name,Naam
|
||
field,"subscription.document.fields,value",0,Default Value,Standaard Waarde
|
||
selection,"subscription.document.fields,value",0,/,/
|
||
selection,"subscription.document.fields,value",0,Current Date,Huidige Datum
|
||
field,"subscription.subscription,cron_id",0,Cron Job,Cron opdracht
|
||
field,"subscription.subscription,user_id",0,User,Gebruiker
|
||
field,"subscription.subscription,name",0,Name,Naam
|
||
field,"subscription.subscription,date_init",0,First Date,Eerste Datum
|
||
field,"subscription.subscription,notes",0,Notes,Notities
|
||
field,"subscription.subscription,interval_type",0,Interval Unit,Intervaleenheid
|
||
selection,"subscription.subscription,interval_type",0,Days,Dagen
|
||
selection,"subscription.subscription,interval_type",0,Weeks,Weken
|
||
selection,"subscription.subscription,interval_type",0,Months,Maanden
|
||
field,"subscription.subscription,doc_source",0,Source Document,Source Document
|
||
selection,"subscription.subscription,doc_source",0,Invoice,Factuur
|
||
selection,"subscription.subscription,doc_source",0,Sale Order,Verkooporder
|
||
field,"subscription.subscription,exec_init",0,Number of documents,Aantal Documenten
|
||
field,"subscription.subscription,state",0,State,Status
|
||
selection,"subscription.subscription,state",0,Draft,Concept
|
||
selection,"subscription.subscription,state",0,Running,Running
|
||
selection,"subscription.subscription,state",0,Done,Gereed
|
||
field,"subscription.subscription,doc_lines",0,Documents created,Documenten gecreëerd
|
||
field,"subscription.subscription,active",0,Active,Actief
|
||
field,"subscription.subscription,interval_number",0,Interval Qty,Intervalaantal
|
||
field,"subscription.subscription,partner_id",0,Partner,Relatie
|
||
field,"subscription.subscription.history,date",0,Date,Datum
|
||
field,"subscription.subscription.history,subscription_id",0,Subscription,Subscription
|
||
field,"subscription.subscription.history,name",0,Name,Naam
|
||
field,"subscription.subscription.history,document_id",0,Source Document,Source Document
|
||
selection,"subscription.subscription.history,document_id",0,Invoice,Factuur
|
||
selection,"subscription.subscription.history,document_id",0,Sale Order,Verkooporder
|
||
field,"workflow,on_create",0,On Create,Bij aanmaken
|
||
field,"workflow,name",0,Name,Naam
|
||
field,"workflow,osv",0,Ressource Model,Ressource Model
|
||
field,"workflow.activity,kind",0,Kind,Kind
|
||
field,"workflow.activity,name",0,Name,Naam
|
||
field,"workflow.activity,join_mode",0,Join Mode,Koppelmethode
|
||
field,"workflow.activity,wkf_id",0,Workflow,Workflow
|
||
field,"workflow.activity,flow_stop",0,Flow Stop,Flow Stop
|
||
field,"workflow.activity,subflow_id",0,Subflow,Subflow
|
||
field,"workflow.activity,split_mode",0,Split Mode,Split Mode
|
||
field,"workflow.activity,action",0,Action,Actie
|
||
field,"workflow.activity,signal_send",0,Signal (subflow.*),Signal (subflow.*)
|
||
field,"workflow.activity,flow_start",0,Flow Start,Flow Start
|
||
field,"workflow.instance,res_type",0,Resource Model,Resource Model
|
||
field,"workflow.instance,wkf_id",0,Workflow,Workflow
|
||
field,"workflow.instance,res_id",0,Resource ID,Resource ID
|
||
field,"workflow.instance,uid",0,User ID,User ID
|
||
field,"workflow.instance,state",0,State,Status
|
||
field,"workflow.transition,trigger_model",0,Trigger Type,Trigger Type
|
||
field,"workflow.transition,signal",0,Value Button Name,Value Button Name
|
||
field,"workflow.transition,role_id",0,Role Required,Rol Verplicht
|
||
field,"workflow.transition,act_from",0,Source Activity,Source Activity
|
||
field,"workflow.transition,act_to",0,Destination Activity,Destination Activity
|
||
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,Trigger Expr ID
|
||
field,"workflow.transition,condition",0,Condition,Voorwaarde
|
||
field,"workflow.triggers,instance_id",0,Destination Instance,Destination Instance
|
||
field,"workflow.triggers,model",0,Model,Model
|
||
field,"workflow.triggers,res_id",0,Ressource ID,Ressource ID
|
||
xsl,res.partner.ids,0,Ref.,Ref.
|
||
xsl,res.partner.ids,0,Name,Naam
|
||
xsl,account.invoice.list,0,Num,Nr
|
||
xsl,account.invoice.list,0,Client,Klant
|
||
xsl,account.invoice.list,0,Amount,Bedrag
|
||
xsl,account.invoice.list,0,Total,Totaal
|
||
xsl,account.transfer,0,Document,Document
|
||
xsl,account.transfer,0,Type,Type
|
||
xsl,account.transfer,0,Reference,Referentie
|
||
xsl,account.transfer,0,Partner ID,Partner ID
|
||
xsl,account.transfer,0,Date,Datum
|
||
xsl,account.transfer,0,Amount,Bedrag
|
||
xsl,account.transfer,0,Change,Verander
|
||
xsl,hr.siso,0,Name,Naam
|
||
xsl,hr.siso,0,Address,Adres
|
||
xsl,stock.picking.list,0,PICKINGLIST,Paklijst
|
||
xsl,stock.picking.list,0,Here is the picking list of this lot. Generated by Tiny ERP.,Hier is de paklijst van deze Partij. Gegenereerd door Tiny ERP.
|
||
xsl,stock.picking.list,0,Shipping Address:,Verzendadres:
|
||
xsl,stock.picking.list,0,Recipient,Ontvanger
|
||
xsl,stock.picking.list,0,Concerns:,Concerns:
|
||
xsl,stock.picking.list,0,Id Client,Id Klant
|
||
xsl,stock.picking.list,0,Id Shipping,Id Shipping
|
||
xsl,stock.picking.list,0,Picking Date,Picking Datum
|
||
xsl,stock.picking.list,0,Expedition Date,Expeditiedatum
|
||
xsl,stock.picking.list,0,Product,Product
|
||
xsl,stock.picking.list,0,Tracking,Traceren
|
||
xsl,stock.picking.list,0,Serial,Serie
|
||
xsl,stock.picking.list,0,Qty,Aantal
|
||
xsl,stock.picking.list,0,Location,Locatie
|
||
xsl,stock.picking.list,0,Description,Omschrijving
|
||
xsl,stock.picking.list,0,State,Status
|
||
xsl,stock.location.overview,0,Product,Product
|
||
xsl,stock.location.overview,0,Variants,Varianten
|
||
xsl,stock.location.overview,0,Amount,Bedrag
|
||
xsl,stock.location.overview,0,UoM,Eenh.
|
||
xsl,stock.location.overview,0,Unit Price,Unit Price
|
||
xsl,stock.location.overview,0,Value,Waarde
|
||
xsl,stock.location.overview.all,0,Product,Product
|
||
xsl,stock.location.overview.all,0,Variants,Varianten
|
||
xsl,stock.location.overview.all,0,Amount,Bedrag
|
||
xsl,stock.location.overview.all,0,UoM,Eenh.
|
||
xsl,stock.location.overview.all,0,Unit Price,Unit Price
|
||
xsl,stock.location.overview.all,0,Value,Waarde
|
||
xsl,purchase.order,0,PURCHASE ORDER,Inkooporder
|
||
xsl,purchase.order,0,Order ref,Order ref
|
||
xsl,purchase.order,0,"Dear supplier,","Geachte leverancier,"
|
||
xsl,purchase.order,0,"Here is the detail of your order ""","Hier zijn de details van uw order """
|
||
xsl,purchase.order,0,""", with the reference """,""", met referentie """
|
||
xsl,purchase.order,0,""", ordered the",""", besteld op"
|
||
xsl,purchase.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,. Dank u voor de bevestiging van het onderstaande en neemt u contact met ons op in geval van problemen.
|
||
xsl,purchase.order,0,.,.
|
||
xsl,purchase.order,0,Picking date:,Picking datum:
|
||
xsl,purchase.order,0,Status:,Status:
|
||
xsl,purchase.order,0,draft,Concept
|
||
xsl,purchase.order,0,waiting supplier confirmation,Wachten op Bevestiging Leverancier
|
||
xsl,purchase.order,0,confirmed by the supplier,Bevestigd door de leverancier
|
||
xsl,purchase.order,0,exception in shipping,Uitzondering in versturen
|
||
xsl,purchase.order,0,exception in invoice,Uitzondering in Factuur
|
||
xsl,purchase.order,0,done,Gereed
|
||
xsl,purchase.order,0,cancelled,Verwijderd
|
||
xsl,purchase.order,0,Description,Omschrijving
|
||
xsl,purchase.order,0,Taxes,Belastingen
|
||
xsl,purchase.order,0,Date,Datum
|
||
xsl,purchase.order,0,Qty,Aantal
|
||
xsl,purchase.order,0,Unit Price,Unit Price
|
||
xsl,purchase.order,0,Net Price,Netto Prijs
|
||
xsl,purchase.order,0,TOTAL:,Totaal:
|
||
xsl,mrp.product.cost.report,0,Product,Product
|
||
xsl,mrp.product.cost.report,0,Variants,Varianten
|
||
xsl,mrp.product.cost.report,0,Amount,Bedrag
|
||
xsl,mrp.product.cost.report,0,UoM,Eenh.
|
||
xsl,mrp.product.cost.report,0,Unit Price,Unit Price
|
||
xsl,mrp.product.cost.report,0,Value,Waarde
|
||
xsl,sale.order.print,0,Quotation,Prijsopgave
|
||
xsl,sale.order.print,0,Order,Order
|
||
xsl,sale.order.print,0,"Dear customer,","Geachte klant,"
|
||
xsl,sale.order.print,0,"Here is the detail of your order ""","Hier zijn de details van uw order """
|
||
xsl,sale.order.print,0,""", with the reference """,""", met referentie """
|
||
xsl,sale.order.print,0,""", ordered the",""", besteld op"
|
||
xsl,sale.order.print,0,. Thanks to confirm good reception of the following and contact us in case of any trouble.,. Dank u voor de bevestiging van het onderstaande en neemt u contact met ons op in geval van problemen.
|
||
xsl,sale.order.print,0,Status:,Status:
|
||
xsl,sale.order.print,0,draft,Concept
|
||
xsl,sale.order.print,0,in progress,In bewerking
|
||
xsl,sale.order.print,0,exception in shipping,Uitzondering in versturen
|
||
xsl,sale.order.print,0,exception in invoice,Uitzondering in Factuur
|
||
xsl,sale.order.print,0,done,Gereed
|
||
xsl,sale.order.print,0,cancelled,Verwijderd
|
||
xsl,sale.order.print,0,Description,Omschrijving
|
||
xsl,sale.order.print,0,Date,Datum
|
||
xsl,sale.order.print,0,Qty,Aantal
|
||
xsl,sale.order.print,0,Unit Price,Unit Price
|
||
xsl,sale.order.print,0,Net Price,Netto Prijs
|
||
xsl,sale.order.print,0,TOTAL:,Totaal:
|
||
view,project.task,0,Task edition,Taak Bewerken
|
||
view,project.task,0,Task definition,Taak Defenitie
|
||
view,project.task,0,Task Information,Taak Informatie
|
||
view,project.task,0,Descriptions,Omschrijvingen
|
||
view,project.task,0,Finish,Gereed
|
||
view,project.task,0,Re-open,Heropen
|
||
view,project.task,0,Cancel,Verwijder
|
||
view,project.task,0,Others Information,Overige Info
|
||
view,project.task,0,Notes,Notities
|
||
view,project.task,0,All tasks,Alle Taken
|
||
view,hr.attendance,0,Employee attendance,Medewerker Aanwezigheid
|
||
view,account.bank.statement,0,Bank Statement,Bankverklaring
|
||
view,account.move.line,0,Account Move Line,Account Move Line
|
||
view,res.partner.address,0,Partner Contacts,Partner Contactpersonen
|
||
view,res.partner,0,Partners,Partners
|
||
view,account.bank.account,0,Bank,Bank
|
||
view,ir.ui.menu,0,Menu,Menu
|
||
view,res.lang,0,Language,Taal
|
||
view,res.groups,0,Groups,Groepen
|
||
view,res.users,0,Users,Gebruikers
|
||
view,res.users,0,Users,Gebruikers
|
||
view,ir.sequence,0,Sequences,Volgorden
|
||
view,ir.actions.act_window,0,Window Action,Window Actie
|
||
view,ir.actions.act_window,0,Open a Window,Venster openen
|
||
view,res.roles,0,Roles,Rollen
|
||
view,ir.ui.view,0,User Interface - Views,Gebruikersinterface - Aanzicht
|
||
view,ir.attachment,0,Attachments,Bijlagen
|
||
view,ir.report.custom.fields,0,Report Fields,Rapportvelden
|
||
view,ir.report.custom.fields,0,Report Fields,Rapportvelden
|
||
view,ir.report.custom,0,Custom Report,Eigen Rapport
|
||
view,ir.report.custom,0,Subscribe Report,Subscribe Report
|
||
view,ir.report.custom,0,Unsubscribe Report,Unsubscribe Report
|
||
view,ir.model,0,Model Description,Model Omschrijving
|
||
view,ir.model,0,Model Description,Model Omschrijving
|
||
view,ir.model.fields,0,Fields Description,Veldomschrijving
|
||
view,ir.model.fields,0,Fields Description,Veldomschrijving
|
||
view,ir.translation,0,Translations,Vertalingen
|
||
view,ir.translation,0,Translations,Vertalingen
|
||
view,ir.ui.menu,0,Menu,Menu
|
||
view,ir.ui.menu,0,Menu,Menu
|
||
view,ir.cron,0,Scheduled Actions,Geplande Akties
|
||
view,ir.cron,0,Action to trigger,Acties te Starten
|
||
view,ir.model.access,0,Access Controls,Toegangscontrole
|
||
view,ir.model.access,0,Access Controls,Toegangscontrole
|
||
view,ir.module.module,0,Module,Module
|
||
view,ir.module.module,0,Module,Module
|
||
view,ir.module.module,0,Update Infos,Update Infos
|
||
view,ir.module.module,0,Cancel Install,Verwijder Installatie
|
||
view,ir.module.module,0,Install,Installeer
|
||
view,ir.module.module,0,Cancel Upgrade,Cancel Upgrade
|
||
view,ir.module.module,0,Cancel Remove,Cancel Remove
|
||
view,ir.module.module,0,Uninstall,Uninstall
|
||
view,ir.module.module,0,Upgrade,Upgrade
|
||
view,ir.module.module,0,Update translations,Update Vertalingen
|
||
view,ir.module.module,0,Dependencies,Afhankelijkheden
|
||
view,ir.module.module,0,Module list,Module Overzicht
|
||
view,ir.module.repository,0,Repository,Repository
|
||
view,ir.module.repository,0,Repository list,Repository list
|
||
view,ir.module.category,0,Module Category,Module Categorie
|
||
view,ir.module.category,0,Module Category,Module Categorie
|
||
view,res.request,0,Requests,Verzoeken
|
||
view,res.request,0,Requests,Verzoeken
|
||
view,res.request,0,Request,Verzoek
|
||
view,res.request,0,Description,Omschrijving
|
||
view,res.request,0,Send,Zenden
|
||
view,res.request,0,Reply,Antwoord
|
||
view,res.request,0,References,Referenties
|
||
view,res.request,0,Status,Status
|
||
view,res.request,0,Close,Sluiten
|
||
view,res.request,0,History,Historie
|
||
view,res.request.link,0,Request Link,Request Link
|
||
view,res.request.history,0,Request History,Verzoek Historie
|
||
view,res.request.history,0,Request History,Verzoek Historie
|
||
view,res.country,0,Country,Land
|
||
view,res.partner.function,0,Partner Functions,Partner Functies
|
||
view,res.country,0,Country,Land
|
||
view,res.country.state,0,State,Staat/Prov.
|
||
view,res.country.state,0,State,Staat/Prov.
|
||
view,res.partner.address,0,Partner Contacts,Partner Contactpersonen
|
||
view,res.partner.address,0,Contacts,Contacts
|
||
view,res.partner.title,0,Partners Titles,Partner Titels
|
||
view,res.partner,0,Partners,Partners
|
||
view,res.partner,0,General,Algemeen
|
||
view,res.partner,0,General Information,Algemene Informatie
|
||
view,res.partner,0,Categories,Categorieën
|
||
view,res.partner,0,Extra Info,Extra Info
|
||
view,res.partner,0,Notes,Notities
|
||
view,res.partner,0,Event History,Gebeurtenis historie
|
||
view,res.payterm,0,Payment term,Betalingsconditie
|
||
view,res.partner,0,Partners,Partners
|
||
view,res.partner.category,0,Partner Categories,Partner Categorieën
|
||
view,res.partner.category,0,Partner Categories,Partner Categorieën
|
||
view,res.partner.category.type,0,Partner Type of Categories,Partner Type Categorieën
|
||
view,res.partner.canal,0,Canal,Kanaal
|
||
view,res.partner.event.type,0,Event Type,Gebeurtenistype
|
||
view,res.partner.som,0,Partner State of Mind,Partner Humeur
|
||
view,res.partner.som,0,Partner State of Mind,Partner Humeur
|
||
view,res.partner.event,0,Partner Events,Partner Gebeurtenissen
|
||
view,res.partner.event,0,General Description,Algemene Omschrijving
|
||
view,res.partner.event,0,Description,Omschrijving
|
||
view,res.partner.event,0,Document Link,Documentkoppeling
|
||
view,res.partner.event,0,Partner Events,Partner Gebeurtenissen
|
||
view,account.fiscalyear,0,Fiscalyear,Fiscaaljaar
|
||
view,account.fiscalyear,0,Periods,Perioden
|
||
view,account.fiscalyear,0,States,States
|
||
view,account.fiscalyear,0,Create Monthly Periods,Creëer maandelijkse Periodes
|
||
view,account.fiscalyear,0,Create 3 Months Periods,Creëer 3 maands Periodes
|
||
view,account.fiscalyear,0,Fiscalyear,Fiscaaljaar
|
||
view,account.period,0,Period,Periode
|
||
view,account.period,0,States,States
|
||
view,account.period,0,Period,Periode
|
||
view,account.organisation,0,Company,Bedrijf
|
||
view,account.organisation,0,Identification,Identificatie
|
||
view,account.organisation,0,Cerfa,Cerfa
|
||
view,account.organisation,0,Recalls,Recalls
|
||
view,account.account,0,Account Form,Rekeningformulier
|
||
view,account.account,0,General Information,Algemene Informatie
|
||
view,account.account,0,Notes,Notities
|
||
view,account.account,0,Account Trees,Rekeningschema
|
||
view,account.account,0,CUR,CUR
|
||
view,account.project,0,Cost Account,Kostenrekening
|
||
view,account.project,0,Cost Account,Kostenrekening
|
||
view,account.journal.column,0,Journal Column,Journaalkolom
|
||
view,account.journal.column,0,Journal Column,Journaalkolom
|
||
view,account.journal.view,0,Journal View,Journal View
|
||
view,account.journal,0,Account Journal,Rekeningjournaal
|
||
view,account.journal,0,Account Journal,Rekeningjournaal
|
||
view,account.journal,0,General Information,Algemene Informatie
|
||
view,account.journal,0,Acess Groups,Acess Groups
|
||
view,account.bank,0,Banks,Banken
|
||
view,account.bank.account,0,Bank Account,Bankrekening
|
||
view,account.bank.account,0,Bank,Bank
|
||
view,account.bank,0,Bank,Bank
|
||
view,account.bank,0,General,Algemeen
|
||
view,account.bank,0,Notes,Notities
|
||
view,account.bank.statement,0,Bank Statement,Bankverklaring
|
||
view,account.bank.statement,0,Bank Statement,Bankverklaring
|
||
view,account.bank.statement,0,Compute,Bereken
|
||
view,account.bank.statement,0,Move Lines,Transactieregels
|
||
view,account.bank.statement,0,State,Status
|
||
view,account.currency,0,Currency List,Valuta Overzicht
|
||
view,account.currency,0,Currency,Valuta
|
||
view,account.account.type,0,Account Type,Rekeningsoort
|
||
view,account.account.type,0,Account Type,Rekeningsoort
|
||
view,account.move,0,Account Move,Account Move
|
||
view,account.move.reconcile,0,Account Move Reconcile,Account Move Reconcile
|
||
view,account.tax,0,Account Tax,BTW Rekening
|
||
view,account.tax,0,Compute Code (if type=code),Compute Code (if type=code)
|
||
view,account.tax,0,Applicable Code (if type=code),Van Toepassing zijnde Code (IF type=code)
|
||
view,account.move.line,0,Account Move Line,Account Move Line
|
||
view,account.move.line,0,General Information,Algemene Informatie
|
||
view,account.move.line,0,Optional Information,Extra Informatie
|
||
view,account.move.line,0,State,Status
|
||
view,account.move,0,Account Move,Account Move
|
||
view,account.move,0,Account Move,Account Move
|
||
view,account.move,0,General Information,Algemene Informatie
|
||
view,account.move,0,Move Lines,Mutatieregels
|
||
view,account.move,0,States,States
|
||
view,account.move,0,Validate,Validate
|
||
view,account.move,0,Cancel,Verwijder
|
||
view,account.journal.period,0,Journals,Journalen
|
||
view,account.budget.post,0,Budget item,Budget item
|
||
view,account.budget.post,0,Fiche principale,Fiche principale
|
||
view,account.budget.post,0,Dotations,Donaties
|
||
view,account.budget.post,0,Spread,Spreiden
|
||
view,account.budget.post,0,Comptes,Rekeningen
|
||
view,account.budget.post,0,Budget item,Budget item
|
||
view,account.budget.post.dotation,0,Budget items expenses,Budget items expenses
|
||
view,account.model.line,0,Move Model Line,Transactiemodelregel
|
||
view,account.model.line,0,Move Model Line,Transactiemodelregel
|
||
view,account.model,0,Move Model,Transactiemodel
|
||
view,account.model,0,Generate Moves,Gegenereerde Mutaties
|
||
view,account.model,0,Move Model,Transactiemodel
|
||
view,account.payment.term.line,0,Payment Term,Betalingsconditie
|
||
view,account.payment.term.line,0,Payment Term,Betalingsconditie
|
||
view,account.payment.term,0,Payment Term,Betalingsconditie
|
||
view,account.payment.term,0,Information,Informatie
|
||
view,account.payment.term,0,Description on invoices,Omschrijving op facturen
|
||
view,account.payment.term,0,Computation,Berekening
|
||
view,account.subscription.line,0,Subscription lines,Subscription lines
|
||
view,account.subscription.line,0,Subscription lines,Subscription lines
|
||
view,account.subscription,0,Move Subscription,Move Subscription
|
||
view,account.subscription,0,Move Subscription,Move Subscription
|
||
view,account.subscription,0,Subscription Periods,Subscription Periods
|
||
view,account.subscription,0,Compute,Bereken
|
||
view,account.subscription,0,Remove Lines,Verwijder Regels
|
||
view,account.subscription,0,Subscription Lines,Subscription Lines
|
||
view,account.subscription,0,State,Status
|
||
view,account.subscription,0,Set to Draft,Naar Concept
|
||
view,account.transfer,0,Transfers,Transfers
|
||
view,account.transfer,0,Transfers,Transfers
|
||
view,account.transfer,0,Confirm Payment,Bevestig Betaling
|
||
view,account.transfer,0,Cancel Payment,Verwijder Betaling
|
||
view,account.transfer,0,Related Invoices,Gerelateerde Facturen
|
||
view,account.transfer,0,Adjustement and corrections,Aanpassingen en Correcties
|
||
view,account.invoice.line,0,Invoice Line,Factuurregel
|
||
view,account.invoice.line,0,Invoice Line,Factuurregel
|
||
view,account.invoice.tax,0,Manual Invoice Taxes,Handmatige Factuur Belasting
|
||
view,account.invoice.tax,0,Manual Invoice Taxes,Handmatige Factuur Belasting
|
||
view,account.invoice,0,Invoice,Factuur
|
||
view,account.invoice,0,Invoice,Factuur
|
||
view,account.invoice,0,Invoice,Factuur
|
||
view,account.invoice,0,General Information,Algemene Informatie
|
||
view,account.invoice,0,Invoice Lines,Factuurregels
|
||
view,account.invoice,0,States,States
|
||
view,account.invoice,0,Create PRO-FORMA,Creeer Proforma
|
||
view,account.invoice,0,Create Invoice,Creëer Factuur
|
||
view,account.invoice,0,Cancel Invoice,Verwijder Factuur
|
||
view,account.invoice,0,Set to Draft,Naar Concept
|
||
view,account.invoice,0,Tax Lines,Belastingregels
|
||
view,account.invoice,0,Other Information,Andere Informatie
|
||
view,hr.employee,0,Employee,Medewerker
|
||
view,hr.employee,0,Informations,Informatie
|
||
view,hr.employee,0,Address,Adres
|
||
view,hr.employee,0,Notes,Notities
|
||
view,hr.employee,0,Timesheet,Rooster
|
||
view,hr.employee,0,Sign in !,Inklokken !
|
||
view,hr.employee,0,Sign out !,Uitklokken !
|
||
view,hr.employee,0,Attendances,Aanwezigheid
|
||
view,hr.employee,0,Holidays,Verlof
|
||
view,hr.employee,0,Expenses,Uitgaven
|
||
view,hr.employee,0,Employee list,Medewerker Overzicht
|
||
view,hr.timesheet.group,0,Timesheet group,Rooster groep
|
||
view,hr.timesheet.group,0,Timesheets,Rooster
|
||
view,hr.timesheet,0,Timesheet,Rooster
|
||
view,hr.timesheet,0,Timesheet,Rooster
|
||
view,hr.attendance,0,Employee attendance,Medewerker Aanwezigheid
|
||
view,hr.attendance,0,Employee attendances,Medewerker Aanwezigheid
|
||
view,hr.holidays,0,Employee holidays,Medewerker Vakanties
|
||
view,hr.holidays,0,Employee holidays,Medewerker Vakanties
|
||
view,hr.holidays,0,Vacations requests,Verlofaanvragen
|
||
view,hr.holidays.status,0,Define holiday status,Definiëer Vakantiestatus
|
||
view,hr.holidays.status,0,Holiday status,Verlofstatus
|
||
view,hr.action.reason,0,Define attendance reason,Definiëer Aanwezigheidsrede
|
||
view,hr.action.reason,0,Attendance reasons,Aanwezigheidsredenen
|
||
view,hr.expense,0,Expenses list,Uitgavenoverzicht
|
||
view,hr.expense,0,Expense claim,Uitgaveclaim
|
||
view,hr.expense,0,Accept,Accepteer
|
||
view,hr.expense,0,Refuse,Wijger
|
||
view,hr.expense.type,0,Expenses type,Uitgavensoort
|
||
view,campaign.campaign,0,Campaigns,Campagnes
|
||
view,campaign.campaign,0,Campaign Definition,Campagne Definitie
|
||
view,campaign.step,0,Campaign Steps,Campagne Stappen
|
||
view,campaign.step,0,Marketing Steps,Marketing Stappen
|
||
view,campaign.step,0,Fiche Prospect,Fiche Prospect
|
||
view,campaign.partner,0,Marketing::Prospects,Marketing::Prospects
|
||
view,campaign.partner,0,Main Information,Belangrijkste Informatie
|
||
view,campaign.partner,0,Prospect Information,Prospect Info
|
||
view,campaign.partner,0,Step Information,Stap Informatie
|
||
view,campaign.partner,0,Call again Later,Bel later terug
|
||
view,campaign.partner,0,Stop Campaign,Stop Campagne
|
||
view,campaign.partner,0,Continue Campaign,Vervolg Campagne
|
||
view,campaign.partner,0,History,Historie
|
||
view,campaign.partner.history,0,Marketing::Prospects::History,Marketing::Prospects::History
|
||
view,subscription.subscription,0,Subscriptions,Subscriptions
|
||
view,subscription.subscription,0,Subsription Data,Subsription Data
|
||
view,subscription.subscription,0,State,Status
|
||
view,subscription.subscription,0,Process,Verwerken
|
||
view,subscription.subscription,0,Stop,Stop
|
||
view,subscription.subscription,0,Set to Draft,Naar Concept
|
||
view,subscription.subscription,0,Documents created,Documenten gecreëerd
|
||
view,subscription.subscription.history,0,Subscription History,Subscription History
|
||
view,subscription.subscription.history,0,Subscription History,Subscription History
|
||
view,subscription.document,0,Subscription Document,Subscription Document
|
||
view,subscription.document.fields,0,Subscription Document Fields,Subscription Document Fields
|
||
view,res.partner.events,0,Partner Events,Partner Gebeurtenissen
|
||
view,res.partner.events,0,General Description,Algemene Omschrijving
|
||
view,crm.case.categ,0,Case Category,Zaak categorie
|
||
view,crm.case.history,0,Case History,Zaak Historie
|
||
view,crm.case.history,0,Cases,Zaken
|
||
view,crm.case.history,0,Case Description,Omschrijving
|
||
view,crm.case,0,Cases,Zaken
|
||
view,crm.case,0,Cases,Zaken
|
||
view,crm.case,0,General Information,Algemene Informatie
|
||
view,crm.case,0,General Description,Algemene Omschrijving
|
||
view,crm.case,0,Next Action,Volgende Actie
|
||
view,crm.case,0,Process Action,Verwerk Actie
|
||
view,crm.case,0,Financial,Financiëel
|
||
view,crm.case,0,State,Status
|
||
view,crm.case,0,Close Case,Sluit Zaak
|
||
view,crm.case,0,Open,Open
|
||
view,crm.case,0,Reset to Draft,Terugzetten naar Concept
|
||
view,crm.case,0,Requeue Case,Hersorteer Zaken
|
||
view,crm.case,0,Request History,Verzoek Historie
|
||
view,crm.segmentation.line,0,Partner Segmentation Lines,Partner Verdeelregels
|
||
view,crm.segmentation.line,0,Partner Segmentation Lines,Partner Verdeelregels
|
||
view,crm.segmentation,0,Partner Segmentation,Partner Verdeling
|
||
view,crm.segmentation,0,Segmentation Parameters,Splitsingsparameters
|
||
view,crm.segmentation,0,Segmentation Description,Omschrijving
|
||
view,crm.segmentation,0,Segmentation Test,Onderverdelingstest
|
||
view,crm.segmentation,0,Compute Segmentation,Bereken Onderverdeling
|
||
view,crm.segmentation,0,Stop Process,Stop Proces
|
||
view,crm.segmentation,0,Continue Process,Continu Proces
|
||
view,crm.segmentation,0,Computation Parameters,Computation Parameters
|
||
view,crm.segmentation,0,State of Mind Computation,Humeur Berekening
|
||
view,crm.segmentation,0,Partner Segmentations,Partner Onderverdeling
|
||
view,product.product,0,Products,Producten
|
||
view,product.product,0,Product,Product
|
||
view,product.product,0,Information,Informatie
|
||
view,product.product,0,Procurement (days),Levertijd (Dagen)
|
||
view,product.product,0,Purchase data,Inkoopgegevens
|
||
view,product.product,0,Names,Namen
|
||
view,product.product,0,Descriptions,Omschrijvingen
|
||
view,product.product,0,Description,Omschrijving
|
||
view,product.product,0,Sale Description,Verkoop Omschrijving
|
||
view,product.product,0,Purchase Description,Inkoop Omschrijving
|
||
view,product.product,0,Packaging,Verpakking
|
||
view,product.product,0,Product Variant,Product Variant
|
||
view,product.product,0,Description,Omschrijving
|
||
view,product.product,0,Variants Prices,Variantenprijzen
|
||
view,product.template,0,Product Template,Productsjabloon
|
||
view,product.template,0,Information,Informatie
|
||
view,product.template,0,Procurement (days),Levertijd (Dagen)
|
||
view,product.template,0,Purchase data,Inkoopgegevens
|
||
view,product.template,0,Names,Namen
|
||
view,product.template,0,Descriptions,Omschrijvingen
|
||
view,product.template,0,Sale Description,Verkoop Omschrijving
|
||
view,product.template,0,Purchase Description,Inkoop Omschrijving
|
||
view,product.template.name,0,Product Template Name,Productsjabloonnaam
|
||
view,product.template.name,0,Product Template Name,Productsjabloonnaam
|
||
view,product.category,0,Products Categories,Productcategorieën
|
||
view,product.category,0,Products Categories,Productcategorieën
|
||
view,product.pricelist.version,0,Pricelist Version,Prijslijst Versie
|
||
view,product.pricelist.version,0,Pricelist Items,Prijslijst Artikelen
|
||
view,product.pricelist.item,0,Products Listprices Items,Productprijslijst Items
|
||
view,product.pricelist.item,0,Products Listprices Items,Productprijslijst Items
|
||
view,product.pricelist.item,0,List prices,Adviesprijzen
|
||
view,product.pricelist.item,0,New List Price =,Nieuwe Limietprijs =
|
||
view,product.pricelist.item,0, * ( 1 - ,
|
||
view,product.pricelist.item,0, ) + ,
|
||
view,product.pricelist.item,0,Rounding Method,Afrondingsmethode
|
||
view,product.pricelist.item,0,Min. Margin,Min. Marge
|
||
view,product.pricelist.item,0,Max. Margin,Max. Marge
|
||
view,product.pricelist.item,0,Standard prices,Standaardprijzen
|
||
view,product.pricelist.item,0,New Standard Price =,New Standard Price =
|
||
view,product.pricelist.item,0, * ( 1 - ,
|
||
view,product.pricelist.item,0, ) + ,
|
||
view,product.pricelist.item,0,Rounding Method,Afrondingsmethode
|
||
view,product.pricelist.item,0,Min. Margin,Min. Marge
|
||
view,product.pricelist.item,0,Max. Margin,Max. Marge
|
||
view,product.pricelist.item,0,Limit prices,Limietprijzen
|
||
view,product.pricelist.item,0,New Limit Price =,Nieuwe Limietprijs =
|
||
view,product.pricelist.item,0, * ( 1 - ,
|
||
view,product.pricelist.item,0, ) + ,
|
||
view,product.pricelist.item,0,Rounding Method,Afrondingsmethode
|
||
view,product.pricelist.item,0,Min. Margin,Min. Marge
|
||
view,product.pricelist.item,0,Max. Margin,Max. Marge
|
||
view,product.pricelist,0,Products Price List,Productenprijslijst
|
||
view,product.pricelist,0,Procelist Name,Prijslijstnaam
|
||
view,product.uom,0,Unit of Measure,Meeteenheid
|
||
view,product.uom,0,Unit of Measure,Meeteenheid
|
||
view,product.uom,0,Unit of Measure,Meeteenheid
|
||
view,product.uom.categ,0,Unit of Measure categories,Meeteenheid Categorieen
|
||
view,product.ul,0,Logisitcal Unit,Logistieke eenheid
|
||
view,product.packaging,0,Packaging,Verpakking
|
||
view,product.packaging,0,Packaging,Verpakking
|
||
view,product.packaging,0,Palletization,Palletiseren
|
||
view,stock.inventory.line,0,Stock Inventory Lines,Stock Inventory Lines
|
||
view,stock.inventory.line,0,Stock Inventory Lines,Stock Inventory Lines
|
||
view,stock.inventory,0,Lot Inventory,Partijvoorraad
|
||
view,stock.inventory,0,Lot Inventory,Partijvoorraad
|
||
view,stock.inventory,0,General Informations,Algemene Informatie
|
||
view,stock.inventory,0,Items,Items
|
||
view,stock.inventory,0,Confirm Inventory,Bevestig Voorraad
|
||
view,stock.inventory,0,Cancel Inventory,Verwijder Voorraad
|
||
view,stock.inventory,0,Posted Inventory,Geboekte Voorraad
|
||
view,stock.inventory,0,Items,Items
|
||
view,stock.production.lot,0,Lot,Partij
|
||
view,stock.tracking,0,Tracking/Serial,Tracking/Serial
|
||
view,stock.tracking,0,stock lot,Partijvoorraad
|
||
view,stock.lot,0,Stock Lot,Partijvoorraad
|
||
view,stock.lot,0,Stock Lot,Partijvoorraad
|
||
view,stock.lot,0,Moves,Mutaties
|
||
view,stock.move,0,stock lot,Partijvoorraad
|
||
view,stock.move,0,UOM,Eenh.
|
||
view,stock.move,0,stock lot,Partijvoorraad
|
||
view,stock.move,0,UOM,Eenh.
|
||
view,stock.location,0,Stock Location,Voorraadlocatie
|
||
view,stock.location,0,General Informations,Algemene Informatie
|
||
view,stock.location,0,Products,Producten
|
||
view,stock.location,0,Stock Location Tree,Voorraad Locatie Boom
|
||
view,stock.warehouse,0,Stock Warehouse,Magazijn
|
||
view,stock.picking,0,Picking List,Paklijst
|
||
view,stock.picking,0,Picking List,Paklijst
|
||
view,stock.picking,0,General Information,Algemene Informatie
|
||
view,stock.picking,0,Lots used,Partijen Verbruikt
|
||
view,stock.picking,0,Move,Mutatie
|
||
view,stock.picking,0,Confirm Picking,Confirm Picking
|
||
view,stock.picking,0,Assign Reservations,Toekennen Reserveringen
|
||
view,stock.picking,0,Force Reservations,Dwing Reserveringen
|
||
view,stock.picking,0,Make Picking,Make Picking
|
||
view,stock.picking,0,Cancel Picking,Cancel Picking
|
||
view,stock.picking,0,Notes,Notities
|
||
view,stock.picking,0,Others Infos,Overige Info
|
||
view,stock.picking,0,Lots produced,Partijen Geproduceerd
|
||
view,stock.picking,0,Move produced,Move produced
|
||
view,stock.move.lot,0,Stock Move,Voorraadmutatie
|
||
view,stock.move.lot,0,Stock Move,Voorraadmutatie
|
||
view,stock.move.lot,0,General Information,Algemene Informatie
|
||
view,stock.move.lot,0,State,Status
|
||
view,stock.move.lot,0,Move Lot,Muteer Partij
|
||
view,stock.move,0,Moves,Mutaties
|
||
view,stock.move,0,Stock Moves,Voorraadmutaties
|
||
view,stock.move,0,Move Information,Mutatie Info
|
||
view,stock.move,0,Move State,Mutatiestatus
|
||
view,stock.move,0,Stock Moves,Voorraadmutaties
|
||
view,stock.move,0,Move Information,Mutatie Info
|
||
view,stock.move,0,Move State,Mutatiestatus
|
||
view,stock.move,0,Confirm,Bevestig
|
||
view,stock.move,0,Assign,Toekennen
|
||
view,stock.move,0,Cancel,Verwijder
|
||
view,stock.move,0,Make Parcel,Maak Pakket
|
||
view,stock.incoterms,0,Incoterms,Leveringscondities
|
||
view,stock.incoterms,0,Incoterms,Leveringscondities
|
||
view,purchase.order,0,Purchase Order,Inkooporder
|
||
view,purchase.order,0,Purchase Order,Inkooporder
|
||
view,purchase.order,0,Order Lines,Orderregels
|
||
view,purchase.order,0,Document State,Document Status
|
||
view,purchase.order,0,Confirm Purchase Order,Bevestig Inkooporder
|
||
view,purchase.order,0,Approve Purchase,Goedgekeurde Inkoop
|
||
view,purchase.order,0,Approved by Supplier,Goedgekeurd door Leverancier
|
||
view,purchase.order,0,Cancel Purchase Order,Verwijder Inkooporder
|
||
view,purchase.order,0,Cancel Purchase Order,Verwijder Inkooporder
|
||
view,purchase.order,0,Shipping Done,Verzonden
|
||
view,purchase.order,0,Invoice Done,Factuur Gereed
|
||
view,purchase.order,0,Purchase Shippings,Inkoopleveringen
|
||
view,purchase.order,0,Notes,Notities
|
||
view,purchase.order,0,Purchase Order,Inkooporder
|
||
view,purchase.order.line,0,Purchase Order Line,Inkooporderregel
|
||
view,purchase.order.line,0,Order Line,Orderregel
|
||
view,purchase.order.line,0,Notes,Notities
|
||
view,purchase.order.line,0,Purchase Order Line,Inkooporderregel
|
||
view,mrp.property.group,0,Property Groups,Property Groups
|
||
view,mrp.property.group,0,General Information,Algemene Informatie
|
||
view,mrp.property,0,Properties,Waarden
|
||
view,mrp.property,0,Properties,Waarden
|
||
view,mrp.property,0,General Information,Algemene Informatie
|
||
view,mrp.property,0,Description,Omschrijving
|
||
view,mrp.workcenter,0,Workcenter,Workcenter
|
||
view,mrp.workcenter,0,Workcenter,Workcenter
|
||
view,mrp.workcenter,0,General Information,Algemene Informatie
|
||
view,mrp.workcenter,0,Capacity Information,Capaciteitsinformatie
|
||
view,mrp.workcenter,0,Costs Information,Kosten Informatie
|
||
view,mrp.routing.workcenter,0,Routing Workcenters,Routing Workcenters
|
||
view,mrp.routing.workcenter,0,Routing Workcenters,Routing Workcenters
|
||
view,mrp.routing.workcenter,0,General Information,Algemene Informatie
|
||
view,mrp.routing,0,Routing,Routing
|
||
view,mrp.routing,0,General Information,Algemene Informatie
|
||
view,mrp.routing,0,Workcenter Operations,Workcenter Operations
|
||
view,mrp.routing,0,Routing,Routing
|
||
view,mrp.bom,0,Bill of Material,Stuklijst
|
||
view,mrp.bom,0,General Information,Algemene Informatie
|
||
view,mrp.bom,0,General Information,Algemene Informatie
|
||
view,mrp.bom,0,Bill of Material Lines - Requirements,Stuklijst – Benodigdheden
|
||
view,mrp.bom,0,Revisions,Revisies
|
||
view,mrp.bom,0,Set indices,Indexen vastleggen
|
||
view,mrp.bom,0,Properties,Waarden
|
||
view,mrp.bom,0,BoM Structure,Stuklijststructuur
|
||
view,mrp.bom.revision,0,BOM Revisions,Stuklijstrevisies
|
||
view,mrp.production,0,Production Orders,Productieorders
|
||
view,mrp.production,0,Production Orders,Productieorders
|
||
view,mrp.production,0,General,Algemeen
|
||
view,mrp.production,0,Materials / Lots consummed,Materialen / Partijen Verbruikt
|
||
view,mrp.production,0,States,States
|
||
view,mrp.production,0,Compute Data,Bereken Gegevens
|
||
view,mrp.production,0,Confirm Production,Bevestig Productie
|
||
view,mrp.production,0,Start Production,Start Productie
|
||
view,mrp.production,0,Production done,Productie Gereed
|
||
view,mrp.production,0,Cancel,Verwijder
|
||
view,mrp.production,0,Recreate Picking,Recreate Picking
|
||
view,mrp.production,0,Planned Materials,Geplande Materialen
|
||
view,mrp.production,0,Planned Materials Consumption,Gepland Materiaalgebruik
|
||
view,mrp.production,0,Workcenters,Workcenters
|
||
view,mrp.production,0,Others Info,Overige Info
|
||
view,mrp.production.workcenter.line,0,Production Workcenters,Production Workcenters
|
||
view,mrp.production.workcenter.line,0,Production Workcenters,Production Workcenters
|
||
view,mrp.production.lot.line,0,Production Products,Maakartikelen
|
||
view,mrp.production.lot.line,0,Production Products Consommation,Production Products Consommation
|
||
view,mrp.production.product.line,0,Production Products,Maakartikelen
|
||
view,mrp.production.product.line,0,Production Products Consommation,Production Products Consommation
|
||
view,mrp.procurement,0,Procurement Lines,Leveringsregels
|
||
view,mrp.procurement,0,Procurement,Levering
|
||
view,mrp.procurement,0,General Information,Algemene Informatie
|
||
view,mrp.procurement,0,Properties,Waarden
|
||
view,mrp.procurement,0,Document State,Document Status
|
||
view,mrp.procurement,0,Confirm,Bevestig
|
||
view,mrp.procurement,0,Retry,Nogmaals
|
||
view,mrp.procurement,0,Cancel,Verwijder
|
||
view,mrp.procurement,0,Run Procurement,Start Bestellen
|
||
view,mrp.procurement,0,Cancel,Verwijder
|
||
view,stock.warehouse.orderpoint,0,Warehouse Orderpoint,Warehouse Orderpoint
|
||
view,stock.warehouse.orderpoint,0,Warehouse Orderpoint,Warehouse Orderpoint
|
||
view,sale.shop,0,Sale Shop,Verkoop Winkel
|
||
view,sale.shop,0,Accounting,Boekhouden
|
||
view,sale.shop,0,Stock,Voorraad
|
||
view,sale.order,0,Sales Orders,Verkooporders
|
||
view,sale.order,0,Sales Order,Verkooporder
|
||
view,sale.order,0,Order Line,Orderregel
|
||
view,sale.order,0,Compute,Bereken
|
||
view,sale.order,0,Confirm Order,Bevestig Order
|
||
view,sale.order,0,Cancel Order,Verwijder Order
|
||
view,sale.order,0,Cancel Order,Verwijder Order
|
||
view,sale.order,0,Cancel Order,Verwijder Order
|
||
view,sale.order,0,Recreate Invoice,Recreate Invoice
|
||
view,sale.order,0,Invoice Corrected,Factuur gecorrigeerd
|
||
view,sale.order,0,Cancel Order,Verwijder Order
|
||
view,sale.order,0,Recreate Procurement,Recreate Procurement
|
||
view,sale.order,0,Procurement Corrected,Aangepaste Levering
|
||
view,sale.order,0,Set to Draft,Naar Concept
|
||
view,sale.order,0,Create Invoice,Creëer Factuur
|
||
view,sale.order,0,Others data,Overige Info
|
||
view,sale.order,0,Notes,Notities
|
||
view,sale.order,0,History,Historie
|
||
view,sale.order,0,Generated Invoices,Gegenereerde Facturen
|
||
view,sale.order,0,Generated Pickings,Generated Pickings
|
||
view,sale.order,0,Sales Order POS,Verkooporder POS
|
||
view,sale.order,0,Order Line,Orderregel
|
||
view,sale.order,0,Compute,Bereken
|
||
view,sale.order,0,Direct Sale,Directe Verkoop
|
||
view,sale.order,0,Cancel Sale,Verwijder Verkoop
|
||
view,sale.order,0,Notes,Notities
|
||
view,sale.order,0,Advanced,Geavanceerd
|
||
view,sale.order,0,Shop,Winkel
|
||
view,sale.order,0,Order type,Order type
|
||
view,sale.order,0,Partner,Relatie
|
||
view,sale.order,0,Links,Koppelingen
|
||
view,sale.order.line,0,Sales Order Line,Verkooporderregel
|
||
view,sale.order.line,0,Order Lines,Orderregels
|
||
view,sale.order.line,0,Automatic Declaration,Automatische Declaratie
|
||
view,sale.order.line,0,Manual Designation,Handmatig Benoemen
|
||
view,sale.order.line,0,States,States
|
||
view,sale.order.line,0,Properties,Waarden
|
||
view,sale.order.line,0,Notes,Notities
|
||
view,sale.order.line,0,History,Historie
|
||
view,sale.order.line,0,Invoice Lines,Factuurregels
|
||
view,sale.order.line,0,Inventory Moves,Voorraadmutaties
|
||
view,sale.order.line,0,Sales Order Line,Verkooporderregel
|
||
view,project.project,0,Project,Project
|
||
view,project.project,0,Administration,Beheer
|
||
view,project.project,0,Toggle activity,Toggle activity
|
||
view,project.project,0,Mail texts,Mail teksten
|
||
view,project.project,0,Project's members,Projectleden
|
||
view,project.project,0,Invoice information,Factuur Informatie
|
||
view,project.project,0,Invoicing,Facturering
|
||
view,project.project,0,Tasks,Taken
|
||
view,project.project,0,Notes,Notities
|
||
view,project.project,0,Projects,Projecten
|
||
view,project.project,0,My projects,Mijn Projecten
|
||
view,project.task,0,Task edition,Taak Bewerken
|
||
view,project.task,0,Task definition,Taak Defenitie
|
||
view,project.task,0,Task Information,Taak Informatie
|
||
view,project.task,0,Descriptions,Omschrijvingen
|
||
view,project.task,0,Finish,Gereed
|
||
view,project.task,0,Re-open,Heropen
|
||
view,project.task,0,Cancel,Verwijder
|
||
view,project.task,0,Others,Anderen
|
||
view,project.task,0,Products,Producten
|
||
view,project.task,0,Notes,Notities
|
||
view,project.task,0,All tasks,Alle Taken
|
||
view,project.task.comment,0,Comment,Opmerking
|
||
view,sale.order.line,0,Sales Order Line,Verkooporderregel
|
||
view,sale.order.line,0,Order Lines,Orderregels
|
||
view,sale.order.line,0,Automatic Declaration,Automatische Declaratie
|
||
view,sale.order.line,0,Manual Designation,Handmatig Benoemen
|
||
view,sale.order.line,0,States,States
|
||
view,sale.order.line,0,Done,Gereed
|
||
view,sale.order.line,0,Properties,Waarden
|
||
view,sale.order.line,0,Notes,Notities
|
||
view,sale.order.line,0,Invoice Lines,Factuurregels
|
||
view,account.move.line,0,Account Move Line,Account Move Line
|
||
view,account.move.line,0,Account Move Line,Account Move Line
|
||
view,account.move.line,0,General Information,Algemene Informatie
|
||
view,account.move.line,0,Optional Information,Extra Informatie
|
||
view,account.move.line,0,State,Status
|