386 KiB
386 KiB
1 | type | name | res_id | src | value |
---|---|---|---|---|---|
2 | field | account.account,close_method | 0 | Deferral Method | Deferral Metodo |
3 | help | account.account,close_method | 0 | Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only. | |
4 | field | account.account,company_currency_id | 0 | Company Currency | |
5 | field | account.account,code | 0 | Code | Codigo |
6 | field | account.account,tax_ids | 0 | Default Taxes | |
7 | field | account.account,name | 0 | Name | Nombre |
8 | model | account.account,name | account.minimal_0 | Minimal account chart | |
9 | model | account.account,name | account.a_recv | Main Receivable | Por Cobrar Principal |
10 | model | account.account,name | account.a_pay | Main Payable | Por Pagar Principal |
11 | model | account.account,name | account.cash | Petty Cash | Caja Chica |
12 | model | account.account,name | account.a_expense | Products Purchase | Compra de Productos |
13 | model | account.account,name | account.a_sale | Products Sales | Venta de Productos |
14 | field | account.account,credit | 0 | Credit | Credito |
15 | field | account.account,company_id | 0 | Company | |
16 | field | account.account,shortcut | 0 | Shortcut | Atajo |
17 | field | account.account,sign | 0 | Sign | Signo |
18 | help | account.account,sign | 0 | Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts | |
19 | field | account.account,currency_id | 0 | Secondary Currency | Moneda |
20 | help | account.account,currency_id | 0 | Force all moves for this account to have this secondary currency. | |
21 | field | account.account,parent_id | 0 | Parents | Padres |
22 | field | account.account,note | 0 | Note | Nota |
23 | field | account.account,debit | 0 | Debit | Debito(Pasivo) |
24 | field | account.account,active | 0 | Active | Activo |
25 | field | account.account,child_id | 0 | Children | Hijos |
26 | field | account.account,balance | 0 | Balance | Balance |
27 | field | account.account,type | 0 | Account Type | Tipo Cuenta |
28 | field | account.account,reconcile | 0 | Reconcile | Reconciliar |
29 | help | account.account,reconcile | 0 | Check this account if the user can make a reconciliation of the entries in this account. | |
30 | field | account.account.type,code | 0 | Code | Codigo |
31 | field | account.account.type,name | 0 | Acc. Type Name | Acc.Tipo Nombre |
32 | model | account.account.type,name | account.account_type_receivable | Receivable | Por Cobrar |
33 | model | account.account.type,name | account.account_type_payable | Payable | Por Cobrar |
34 | model | account.account.type,name | account.account_type_view | View | Vista |
35 | model | account.account.type,name | account.account_type_income | Income | Ingreso |
36 | model | account.account.type,name | account.account_type_expense | Expense | Gasto |
37 | model | account.account.type,name | account.account_type_tax | Tax | Impuesto |
38 | model | account.account.type,name | account.account_type_cash | Cash | Caja |
39 | model | account.account.type,name | account.account_type_asset | Asset | Activo |
40 | model | account.account.type,name | account.account_type_equity | Equity | Capital |
41 | model | account.account.type,name | account.account_type_closed | Closed | |
42 | field | account.account.type,code_from | 0 | Code From | Codigo de |
43 | help | account.account.type,code_from | 0 | Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint. | |
44 | field | account.account.type,sequence | 0 | Sequence | Secuencia |
45 | help | account.account.type,sequence | 0 | Gives the sequence order when displaying a list of account types. | |
46 | field | account.account.type,close_method | 0 | Deferral Method | Deferral Metodo |
47 | field | account.account.type,partner_account | 0 | Partner account | Cuenta Socio |
48 | field | account.account.type,code_to | 0 | Code To | Codigo a |
49 | help | account.account.type,code_to | 0 | Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint. | |
50 | field | account.analytic.account,code | 0 | Account code | |
51 | field | account.analytic.account,last_worked_invoiced_date | 0 | Last invoiced worked date | |
52 | field | account.analytic.account,quantity_max | 0 | Maximal quantity | |
53 | field | account.analytic.account,contact_id | 0 | Contact | |
54 | field | account.analytic.account,company_currency_id | 0 | Currency | |
55 | field | account.analytic.account,active | 0 | Active | |
56 | field | account.analytic.account,last_invoice_date | 0 | Last invoice date | |
57 | field | account.analytic.account,amount_max | 0 | Max. Invoice Price | |
58 | field | account.analytic.account,hours_qtt_non_invoiced | 0 | Uninvoiced hours | |
59 | field | account.analytic.account,partner_id | 0 | Associated partner | |
60 | field | account.analytic.account,revenue_per_hour | 0 | Revenue per hours (real) | |
61 | field | account.analytic.account,last_worked_date | 0 | Last worked date | |
62 | field | account.analytic.account,user_id | 0 | Account Manager | |
63 | field | account.analytic.account,to_invoice | 0 | Invoicing | |
64 | field | account.analytic.account,total_cost | 0 | Total cost | |
65 | field | account.analytic.account,date_start | 0 | Date Start | |
66 | field | account.analytic.account,company_id | 0 | Company | |
67 | field | account.analytic.account,parent_id | 0 | Parent analytic account | |
68 | field | account.analytic.account,state | 0 | State | |
69 | field | account.analytic.account,complete_name | 0 | Account Name | |
70 | field | account.analytic.account,real_margin | 0 | Real margin | |
71 | field | account.analytic.account,debit | 0 | Debit | |
72 | field | account.analytic.account,pricelist_id | 0 | Sale Pricelist | |
73 | field | account.analytic.account,type | 0 | Account type | |
74 | field | account.analytic.account,remaining_hours | 0 | Remaining hours | |
75 | field | account.analytic.account,ca_to_invoice | 0 | Uninvoiced amount | |
76 | field | account.analytic.account,description | 0 | Description | |
77 | field | account.analytic.account,amount_invoiced | 0 | Invoiced Amount | |
78 | field | account.analytic.account,child_ids | 0 | Childs Accounts | |
79 | field | account.analytic.account,ca_invoiced | 0 | Invoiced amount | |
80 | field | account.analytic.account,user_ids | 0 | User | |
81 | field | account.analytic.account,remaining_ca | 0 | Remaining revenue | |
82 | field | account.analytic.account,hours_qtt_invoiced | 0 | Invoiced hours | |
83 | field | account.analytic.account,date | 0 | Date End | |
84 | field | account.analytic.account,hours_quantity | 0 | Hours tot | |
85 | field | account.analytic.account,theorical_margin | 0 | Theorical margin | |
86 | field | account.analytic.account,ca_theorical | 0 | Theorical revenue | |
87 | field | account.analytic.account,name | 0 | Account name | |
88 | field | account.analytic.account,real_margin_rate | 0 | Real margin rate (%) | |
89 | field | account.analytic.account,credit | 0 | Credit | |
90 | field | account.analytic.account,month_ids | 0 | Month | |
91 | field | account.analytic.account,line_ids | 0 | Analytic entries | |
92 | field | account.analytic.account,balance | 0 | Balance | |
93 | field | account.analytic.account,quantity | 0 | Quantity | |
94 | field | account.analytic.budget.post,sens | 0 | Direction | |
95 | field | account.analytic.budget.post,code | 0 | Code | |
96 | field | account.analytic.budget.post,dotation_ids | 0 | Expenses | |
97 | field | account.analytic.budget.post,name | 0 | Name | |
98 | field | account.analytic.budget.post,account_ids | 0 | Accounts | |
99 | field | account.analytic.budget.post.dotation,post_id | 0 | Item | |
100 | field | account.analytic.budget.post.dotation,amount | 0 | Amount | |
101 | field | account.analytic.budget.post.dotation,period_id | 0 | Period | |
102 | field | account.analytic.budget.post.dotation,name | 0 | Name | |
103 | field | account.analytic.budget.post.dotation,quantity | 0 | Quantity | |
104 | field | account.analytic.journal,code | 0 | Journal code | |
105 | field | account.analytic.journal,name | 0 | Journal name | |
106 | field | account.analytic.journal,active | 0 | Active | |
107 | field | account.analytic.journal,line_ids | 0 | Lines | |
108 | field | account.analytic.journal,type | 0 | Type | |
109 | help | account.analytic.journal,type | 0 | Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type. | |
110 | field | account.analytic.journal,company_id | 0 | Company | |
111 | field | account.analytic.line,code | 0 | Code | |
112 | field | account.analytic.line,user_id | 0 | User | |
113 | field | account.analytic.line,name | 0 | Description | |
114 | field | account.analytic.line,general_account_id | 0 | General account | |
115 | field | account.analytic.line,product_uom_id | 0 | UoM | |
116 | field | account.analytic.line,journal_id | 0 | Analytic journal | |
117 | field | account.analytic.line,to_invoice | 0 | Invoicing | |
118 | field | account.analytic.line,amount | 0 | Amount | |
119 | field | account.analytic.line,product_id | 0 | Product | |
120 | field | account.analytic.line,unit_amount | 0 | Quantity | |
121 | field | account.analytic.line,invoice_id | 0 | Invoice | |
122 | field | account.analytic.line,date | 0 | Date | |
123 | field | account.analytic.line,ref | 0 | Ref. | |
124 | field | account.analytic.line,move_id | 0 | General entry | |
125 | field | account.analytic.line,account_id | 0 | Analytic Account | |
126 | field | account.bank.statement,name | 0 | Name | Nombre |
127 | field | account.bank.statement,state | 0 | State | Estado |
128 | field | account.bank.statement,balance_end | 0 | Balance | Balance Final |
129 | field | account.bank.statement,balance_start | 0 | Starting Balance | Balance Inicial |
130 | field | account.bank.statement,journal_id | 0 | Journal | |
131 | field | account.bank.statement,currency | 0 | Currency | |
132 | field | account.bank.statement,move_line_ids | 0 | Entry lines | |
133 | field | account.bank.statement,period_id | 0 | Period | |
134 | field | account.bank.statement,date | 0 | Date | Fecha |
135 | field | account.bank.statement,line_ids | 0 | Statement lines | Movimiento Lineas |
136 | field | account.bank.statement,balance_end_real | 0 | Ending Balance | Saldo final (real) |
137 | field | account.bank.statement.line,reconcile_id | 0 | Reconcile | |
138 | field | account.bank.statement.line,note | 0 | Notes | |
139 | field | account.bank.statement.line,ref | 0 | Ref. | |
140 | field | account.bank.statement.line,name | 0 | Name | |
141 | field | account.bank.statement.line,type | 0 | Type | |
142 | field | account.bank.statement.line,statement_id | 0 | Statement | |
143 | field | account.bank.statement.line,reconcile_amount | 0 | Amount reconciled | |
144 | field | account.bank.statement.line,move_ids | 0 | Moves | |
145 | field | account.bank.statement.line,amount | 0 | Amount | |
146 | field | account.bank.statement.line,date | 0 | Date | |
147 | field | account.bank.statement.line,partner_id | 0 | Partner | |
148 | field | account.bank.statement.line,account_id | 0 | Account | |
149 | field | account.bank.statement.reconcile,total_currency | 0 | Currency | |
150 | field | account.bank.statement.reconcile,total_amount | 0 | Payment amount | |
151 | field | account.bank.statement.reconcile,total_entry | 0 | Total entries | |
152 | field | account.bank.statement.reconcile,statement_line | 0 | Bank Statement Line | |
153 | field | account.bank.statement.reconcile,total_new | 0 | Total write-off | |
154 | field | account.bank.statement.reconcile,line_new_ids | 0 | Write-Off | |
155 | field | account.bank.statement.reconcile,total_balance | 0 | Balance | |
156 | field | account.bank.statement.reconcile,total_second_currency | 0 | Currency | |
157 | help | account.bank.statement.reconcile,total_second_currency | 0 | The currency of the journal | |
158 | field | account.bank.statement.reconcile,line_ids | 0 | Entries | |
159 | field | account.bank.statement.reconcile,total_second_amount | 0 | Payment amount | |
160 | help | account.bank.statement.reconcile,total_second_amount | 0 | The amount in the currency of the journal | |
161 | field | account.bank.statement.reconcile,partner_id | 0 | Partner | |
162 | field | account.bank.statement.reconcile,name | 0 | Date | |
163 | field | account.bank.statement.reconcile.line,line_id | 0 | Reconcile | |
164 | field | account.bank.statement.reconcile.line,amount | 0 | Amount | |
165 | field | account.bank.statement.reconcile.line,name | 0 | Description | |
166 | field | account.bank.statement.reconcile.line,account_id | 0 | Account | |
167 | field | account.budget.post,code | 0 | Code | Numero |
168 | field | account.budget.post,dotation_ids | 0 | Expenses | Gastos |
169 | field | account.budget.post,name | 0 | Name | Etiqueta |
170 | field | account.budget.post,sens | 0 | Direction | Direccion |
171 | field | account.budget.post,company_id | 0 | Company | |
172 | field | account.budget.post,account_ids | 0 | Accounts | Cuentas |
173 | field | account.budget.post.dotation,post_id | 0 | Item | Item |
174 | field | account.budget.post.dotation,amount | 0 | Amount | Montante |
175 | field | account.budget.post.dotation,period_id | 0 | Period | Periodo |
176 | field | account.budget.post.dotation,name | 0 | Name | Nombre |
177 | field | account.budget.post.dotation,quantity | 0 | Quantity | Cantidad |
178 | field | account.fiscalyear,date_stop | 0 | End date | Fecha Final |
179 | field | account.fiscalyear,code | 0 | Code | Codigo |
180 | field | account.fiscalyear,name | 0 | Fiscal Year | Año Fiscal |
181 | field | account.fiscalyear,date_start | 0 | Start date | Fecha Comienzo |
182 | field | account.fiscalyear,state | 0 | State | Estado |
183 | field | account.fiscalyear,period_ids | 0 | Periods | Periodos |
184 | field | account.fiscalyear,company_id | 0 | Company | |
185 | field | account.invoice,origin | 0 | Origin | Origen |
186 | field | account.invoice,comment | 0 | Additionnal Information | Informacion Adiccional |
187 | field | account.invoice,date_due | 0 | Due Date | Fecha Vencimiento |
188 | field | account.invoice,check_total | 0 | Total | |
189 | field | account.invoice,account_id | 0 | Dest Account | Cuenta Destino |
190 | field | account.invoice,reference | 0 | Invoice Reference | Referencia Factura |
191 | field | account.invoice,payment_term | 0 | Payment Term | Formas de Pago |
192 | field | account.invoice,reconciled | 0 | Reconciled | |
193 | field | account.invoice,number | 0 | Invoice Number | Numero Factura |
194 | field | account.invoice,company_id | 0 | Company | |
195 | field | account.invoice,currency_id | 0 | Currency | |
196 | field | account.invoice,address_invoice_id | 0 | Invoice Address | Direccion Factura |
197 | field | account.invoice,period_id | 0 | Force Period | |
198 | help | account.invoice,period_id | 0 | Keep empty to use the period of the validation date. | |
199 | field | account.invoice,partner_id | 0 | Partner | Empresa |
200 | field | account.invoice,move_id | 0 | Invoice Movement | Movimiento Factura |
201 | field | account.invoice,amount_total | 0 | Total | Cantidad Total |
202 | field | account.invoice,date_invoice | 0 | Date Invoiced | Dia Facturacion |
203 | field | account.invoice,amount_untaxed | 0 | Untaxed Amount | Cantidades sin Impuestos |
204 | field | account.invoice,name | 0 | Description | Descripcion Factura |
205 | field | account.invoice,price_type | 0 | Price method | |
206 | field | account.invoice,tax_line | 0 | Tax Lines | Lineas Impuestos |
207 | field | account.invoice,reference_type | 0 | Reference Type | |
208 | field | account.invoice,journal_id | 0 | Journal | Diario |
209 | field | account.invoice,amount_tax | 0 | Tax | Cantidad Impuestos |
210 | field | account.invoice,state | 0 | State | Estado |
211 | field | account.invoice,address_contact_id | 0 | Contact Address | Direccion Contacto |
212 | field | account.invoice,type | 0 | Type | Tipo |
213 | field | account.invoice,invoice_line | 0 | Invoice Lines | Lineas factura |
214 | field | account.invoice.line,uos_id | 0 | Unit | Unidad de Venta |
215 | field | account.invoice.line,name | 0 | Description | Descripcion |
216 | field | account.invoice.line,invoice_id | 0 | Invoice Ref | Referencia Factura |
217 | field | account.invoice.line,price_unit | 0 | Unit Price | Precio Unitario |
218 | field | account.invoice.line,price_subtotal | 0 | Subtotal w/o tax | Subtotal |
219 | field | account.invoice.line,account_id | 0 | Source Account | Cuenta Fuente |
220 | field | account.invoice.line,invoice_line_tax_id | 0 | Taxes | Impuestos |
221 | field | account.invoice.line,note | 0 | Notes | |
222 | field | account.invoice.line,discount | 0 | Discount (%) | |
223 | field | account.invoice.line,price_subtotal_incl | 0 | Subtotal | |
224 | field | account.invoice.line,account_analytic_id | 0 | Analytic Account | |
225 | field | account.invoice.line,quantity | 0 | Quantity | Cantidad |
226 | field | account.invoice.line,product_id | 0 | Product | |
227 | field | account.invoice.tax,tax_amount | 0 | Tax Code Amount | |
228 | field | account.invoice.tax,name | 0 | Tax Description | Descripcion Impuesto |
229 | field | account.invoice.tax,sequence | 0 | Sequence | |
230 | field | account.invoice.tax,invoice_id | 0 | Invoice Line | Linea Factura |
231 | field | account.invoice.tax,manual | 0 | Manual | Manual |
232 | field | account.invoice.tax,base_amount | 0 | Base Code Amount | |
233 | field | account.invoice.tax,base_code_id | 0 | Base Code | |
234 | field | account.invoice.tax,tax_code_id | 0 | Tax Code | |
235 | field | account.invoice.tax,amount | 0 | Amount | Cantidad |
236 | field | account.invoice.tax,base | 0 | Base | |
237 | field | account.invoice.tax,account_id | 0 | Tax Account | Cuenta Impuesto |
238 | field | account.journal,default_debit_account_id | 0 | Default Debit Account | Cuenta Debito por Defecto |
239 | field | account.journal,groups_id | 0 | Groups | Grupos |
240 | field | account.journal,update_posted | 0 | Allow Cancelling Entries | |
241 | field | account.journal,code | 0 | Code | Codigo |
242 | field | account.journal,user_id | 0 | User | |
243 | help | account.journal,user_id | 0 | The responsible user of this journal | |
244 | field | account.journal,name | 0 | Journal Name | Nombre Diario |
245 | model | account.journal,name | account.sales_journal | Sales Journal | |
246 | model | account.journal,name | account.expenses_journal | Expenses Journal | |
247 | model | account.journal,name | account.bank_journal | Bank Journal | |
248 | model | account.journal,name | account.stock_journal | Stock Journal | |
249 | field | account.journal,centralisation | 0 | Centralised counterpart | |
250 | help | account.journal,centralisation | 0 | Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. | |
251 | field | account.journal,view_id | 0 | View | Vista |
252 | help | account.journal,view_id | 0 | Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal. | |
253 | field | account.journal,type_control_ids | 0 | Type Controls | |
254 | field | account.journal,company_id | 0 | Company | |
255 | field | account.journal,currency | 0 | Currency | |
256 | help | account.journal,currency | 0 | The currency used to enter statement | |
257 | field | account.journal,sequence_id | 0 | Entry Sequence | Secuencia Movimiento |
258 | help | account.journal,sequence_id | 0 | The sequence gives the display order for a list of journals | |
259 | field | account.journal,account_control_ids | 0 | Account | |
260 | field | account.journal,active | 0 | Active | Activo |
261 | field | account.journal,type | 0 | Type | Tipo |
262 | field | account.journal,default_credit_account_id | 0 | Default Credit Account | Cuenta Credito por Defecto |
263 | field | account.journal.column,name | 0 | Column Name | Nombre Columna |
264 | field | account.journal.column,sequence | 0 | Sequence | Secuencia |
265 | field | account.journal.column,view_id | 0 | Journal View | Vista Diario |
266 | field | account.journal.column,required | 0 | Required | Requerido |
267 | field | account.journal.column,field | 0 | Field Name | Nombre Campo |
268 | field | account.journal.column,readonly | 0 | Readonly | Solo Lectura |
269 | field | account.journal.period,name | 0 | Journal-Period Name | Nombre Diario-Periodo |
270 | field | account.journal.period,journal_id | 0 | Journal | Diario |
271 | field | account.journal.period,state | 0 | State | Estado |
272 | field | account.journal.period,period_id | 0 | Period | Periodo |
273 | field | account.journal.period,active | 0 | Active | |
274 | field | account.journal.period,icon | 0 | Icon | Icono |
275 | field | account.journal.view,columns_id | 0 | Columns | Columnas |
276 | field | account.journal.view,name | 0 | Journal View | Vista Diario |
277 | field | account.model,lines_id | 0 | Model Entries | Modelo Transacciones |
278 | field | account.model,ref | 0 | Ref | Ref |
279 | field | account.model,name | 0 | Model Name | Nombre Movimiento |
280 | help | account.model,name | 0 | This is a model for recurring accounting entries | |
281 | field | account.model,journal_id | 0 | Journal | Diario |
282 | field | account.model.line,model_id | 0 | Model | Modelo |
283 | field | account.model.line,name | 0 | Name | Nombre |
284 | field | account.model.line,sequence | 0 | Sequence | Secuencia |
285 | help | account.model.line,sequence | 0 | The sequence field is used to order the resources from the lowest sequences to the higher ones | |
286 | field | account.model.line,partner_id | 0 | Partner Ref. | Ref Empresa |
287 | field | account.model.line,account_id | 0 | Account | Cuenta |
288 | field | account.model.line,currency_id | 0 | Currency | Moneda |
289 | field | account.model.line,credit | 0 | Credit | Credito |
290 | field | account.model.line,date_maturity | 0 | Maturity date | Dia Madurez |
291 | help | account.model.line,date_maturity | 0 | The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms. | |
292 | field | account.model.line,debit | 0 | Debit | Debito |
293 | field | account.model.line,date | 0 | Current Date | Fecha Cambio |
294 | help | account.model.line,date | 0 | The date of the generated entries | |
295 | field | account.model.line,amount_currency | 0 | Amount Currency | Cantidad Cambio |
296 | help | account.model.line,amount_currency | 0 | The amount expressed in an optionnal other currency. | |
297 | field | account.model.line,ref | 0 | Ref. | Ref. |
298 | field | account.model.line,quantity | 0 | Quantity | Cantidad |
299 | help | account.model.line,quantity | 0 | The optionnal quantity on entries | |
300 | field | account.move,name | 0 | Entry Name | Nombre Movimiento |
301 | field | account.move,journal_id | 0 | Journal | Diario |
302 | field | account.move,line_id | 0 | Entries | Transacciones |
303 | field | account.move,state | 0 | State | Estado |
304 | field | account.move,period_id | 0 | Period | Periodo |
305 | field | account.move,ref | 0 | Ref | Ref. |
306 | field | account.move.line,analytic_lines | 0 | Analytic lines | |
307 | field | account.move.line,statement_id | 0 | Statement | Declaracion |
308 | help | account.move.line,statement_id | 0 | The bank statement used for bank reconciliation | |
309 | field | account.move.line,followup_date | 0 | Latest Follow-up | |
310 | field | account.move.line,currency_id | 0 | Currency | Moneda |
311 | help | account.move.line,currency_id | 0 | The optionnal other currency if it is a multi-currency entry. | |
312 | field | account.move.line,active | 0 | Active | |
313 | field | account.move.line,date_maturity | 0 | Maturity date | Fecha Madurez |
314 | help | account.move.line,date_maturity | 0 | This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line. | |
315 | field | account.move.line,period_id | 0 | Period | Periodo |
316 | field | account.move.line,amount_to_pay | 0 | Amount to pay | |
317 | field | account.move.line,date_created | 0 | Creation date | Fecha Creacion |
318 | field | account.move.line,date | 0 | Effective date | Fecha |
319 | field | account.move.line,partner_id | 0 | Partner Ref. | Referencia Empresa |
320 | field | account.move.line,move_id | 0 | Move | Movimiento |
321 | help | account.move.line,move_id | 0 | The move of this entry line. | |
322 | field | account.move.line,account_id | 0 | Account | Cuenta |
323 | field | account.move.line,reconcile_id | 0 | Reconcile | Reconciliar |
324 | field | account.move.line,balance | 0 | Balance | Balance |
325 | field | account.move.line,tax_amount | 0 | Tax/Base Amount | |
326 | field | account.move.line,name | 0 | Name | Nombre |
327 | field | account.move.line,followup_line_id | 0 | Follow-up Level | |
328 | field | account.move.line,centralisation | 0 | Centralisation | |
329 | field | account.move.line,journal_id | 0 | Journal | Diario |
330 | field | account.move.line,tax_code_id | 0 | Tax Account | |
331 | field | account.move.line,credit | 0 | Credit | Credito |
332 | field | account.move.line,state | 0 | State | Estado |
333 | field | account.move.line,debit | 0 | Debit | Debito |
334 | field | account.move.line,amount_currency | 0 | Amount Currency | Cantidad Moneda |
335 | help | account.move.line,amount_currency | 0 | The amount expressed in an optionnal other currency if it is a multi-currency entry. | |
336 | field | account.move.line,blocked | 0 | Litigation | Declaracion |
337 | help | account.move.line,blocked | 0 | You can check this box to mark the entry line as a litigation with the associated partner | |
338 | field | account.move.line,ref | 0 | Ref. | Ref. |
339 | field | account.move.line,quantity | 0 | Quantity | Cantidad |
340 | help | account.move.line,quantity | 0 | The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports. | |
341 | field | account.move.reconcile,line_id | 0 | Entry lines | Lineas Movimiento |
342 | field | account.move.reconcile,create_date | 0 | Creation date | |
343 | field | account.move.reconcile,type | 0 | Type | Tipos |
344 | field | account.move.reconcile,name | 0 | Name | Nombre |
345 | field | account.payment.term,active | 0 | Active | Activo |
346 | field | account.payment.term,note | 0 | Description | Descripcion |
347 | field | account.payment.term,name | 0 | Payment Term | Formas de Pago |
348 | field | account.payment.term,line_ids | 0 | Terms | Formas |
349 | field | account.payment.term.line,payment_id | 0 | Payment Term | Forma de Pago |
350 | field | account.payment.term.line,name | 0 | Line Name | Nombre Linea |
351 | field | account.payment.term.line,sequence | 0 | Sequence | Secuencia |
352 | help | account.payment.term.line,sequence | 0 | The sequence field is used to order the payment term lines from the lowest sequences to the higher ones | |
353 | field | account.payment.term.line,days | 0 | Number of Days | Numero de Dias |
354 | field | account.payment.term.line,value | 0 | Value | Valor |
355 | field | account.payment.term.line,condition | 0 | Condition | Condicion |
356 | help | account.payment.term.line,condition | 0 | The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days. | |
357 | field | account.payment.term.line,value_amount | 0 | Value Amount | Valor Cantidad |
358 | field | account.period,fiscalyear_id | 0 | Fiscal Year | Año Fiscal |
359 | field | account.period,date_stop | 0 | End of period | Final de Periodo |
360 | field | account.period,code | 0 | Code | Codigo |
361 | field | account.period,name | 0 | Period Name | Nombre Periodo |
362 | field | account.period,date_start | 0 | Start of period | Comienzo periodo |
363 | field | account.period,state | 0 | State | Estado |
364 | field | account.period,company_id | 0 | Company | |
365 | field | account.report.report,status | 0 | Status | |
366 | field | account.report.report,style | 0 | Style | |
367 | field | account.report.report,code | 0 | Code | |
368 | field | account.report.report,name | 0 | Name | |
369 | field | account.report.report,sequence | 0 | Sequence | |
370 | field | account.report.report,type | 0 | Type | |
371 | field | account.report.report,expression_status | 0 | Status expression | |
372 | field | account.report.report,child_ids | 0 | Childs | |
373 | field | account.report.report,note | 0 | Note | |
374 | field | account.report.report,parent_id | 0 | Parent | |
375 | field | account.report.report,amount | 0 | Value | |
376 | field | account.report.report,active | 0 | Active | |
377 | field | account.report.report,color_back | 0 | Back Color | |
378 | field | account.report.report,expression | 0 | Expression | |
379 | field | account.report.report,color_font | 0 | Font Color | |
380 | help | account.report.report,color_font | 0 | Font Color for the report | |
381 | field | account.subscription,model_id | 0 | Model | Modelo |
382 | field | account.subscription,period_nbr | 0 | Period | Periodo |
383 | field | account.subscription,lines_id | 0 | Subscription Lines | Lineas Subscripcion |
384 | field | account.subscription,name | 0 | Name | Nombre |
385 | field | account.subscription,date_start | 0 | Starting date | Fecha Comienzo |
386 | field | account.subscription,period_total | 0 | Number of period | Numero de periodo |
387 | field | account.subscription,state | 0 | State | Estado |
388 | field | account.subscription,period_type | 0 | Period Type | Tipo Periodo |
389 | field | account.subscription,ref | 0 | Ref. | Ref. |
390 | field | account.subscription.line,date | 0 | Date | Fecha |
391 | field | account.subscription.line,subscription_id | 0 | Subscription | Subscripcion |
392 | field | account.subscription.line,move_id | 0 | Entry | Movimiento |
393 | field | account.tax,domain | 0 | Domain | Dominio |
394 | help | account.tax,domain | 0 | This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain. | |
395 | field | account.tax,ref_tax_code_id | 0 | Tax Code | |
396 | help | account.tax,ref_tax_code_id | 0 | Use this code for the VAT declaration. | |
397 | field | account.tax,sequence | 0 | Sequence | |
398 | help | account.tax,sequence | 0 | The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important. | |
399 | field | account.tax,base_sign | 0 | Base Code Sign | |
400 | help | account.tax,base_sign | 0 | Usualy 1 or -1. | |
401 | field | account.tax,child_depend | 0 | Tax on Childs | Impuesto depende de sus Hijos |
402 | help | account.tax,child_depend | 0 | Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount. | |
403 | field | account.tax,include_base_amount | 0 | Include in base amount | |
404 | help | account.tax,include_base_amount | 0 | Indicate if the amount of tax must be included in the base amount for the computation of the next taxes | |
405 | field | account.tax,ref_tax_sign | 0 | Tax Code Sign | |
406 | help | account.tax,ref_tax_sign | 0 | Usualy 1 or -1. | |
407 | field | account.tax,applicable_type | 0 | Applicable Type | Tipo Aplicable |
408 | field | account.tax,company_id | 0 | Company | |
409 | field | account.tax,name | 0 | Tax Name | Nombre Impuesto |
410 | field | account.tax,tax_code_id | 0 | Tax Code | |
411 | help | account.tax,tax_code_id | 0 | Use this code for the VAT declaration. | |
412 | field | account.tax,parent_id | 0 | Parent Tax Account | Cuenta Impuestos Padre |
413 | field | account.tax,python_compute_inv | 0 | Python Code (reverse) | |
414 | field | account.tax,python_applicable | 0 | Python Code | Codigo Python |
415 | field | account.tax,type | 0 | Tax Type | Tipo Impuesto |
416 | field | account.tax,ref_base_sign | 0 | Base Code Sign | |
417 | help | account.tax,ref_base_sign | 0 | Usualy 1 or -1. | |
418 | field | account.tax,tax_group | 0 | Tax Group | |
419 | help | account.tax,tax_group | 0 | If a default tax if given in the partner it only override taxes from account (or product) of the same group. | |
420 | field | account.tax,child_ids | 0 | Childs Tax Account | Cuenta Impuestos Hijos |
421 | field | account.tax,base_code_id | 0 | Base Code | |
422 | help | account.tax,base_code_id | 0 | Use this code for the VAT declaration. | |
423 | field | account.tax,active | 0 | Active | Activo |
424 | field | account.tax,ref_base_code_id | 0 | Base Code | |
425 | help | account.tax,ref_base_code_id | 0 | Use this code for the VAT declaration. | |
426 | field | account.tax,account_paid_id | 0 | Refund Tax Account | Cuenta Impuestos Pagados |
427 | field | account.tax,account_collected_id | 0 | Invoice Tax Account | Cuenta Impuestos Collected |
428 | field | account.tax,amount | 0 | Amount | Cantidad |
429 | field | account.tax,python_compute | 0 | Python Code | Codigo Python |
430 | field | account.tax,tax_sign | 0 | Tax Code Sign | |
431 | help | account.tax,tax_sign | 0 | Usualy 1 or -1. | |
432 | field | account.tax.code,info | 0 | Description | |
433 | field | account.tax.code,code | 0 | Case Code | |
434 | field | account.tax.code,name | 0 | Tax Case Name | |
435 | field | account.tax.code,sum | 0 | Year Sum | |
436 | field | account.tax.code,child_ids | 0 | Childs Codes | |
437 | field | account.tax.code,company_id | 0 | Company | |
438 | field | account.tax.code,sign | 0 | Sign for parent | |
439 | field | account.tax.code,parent_id | 0 | Parent Code | |
440 | field | account.tax.code,line_ids | 0 | Lines | |
441 | field | account.tax.code,sum_period | 0 | Period Sum | |
442 | field | account_analytic_analysis.summary.month,account_id | 0 | Analytic Account | |
443 | field | account_analytic_analysis.summary.month,unit_amount | 0 | Total Time | |
444 | field | account_analytic_analysis.summary.month,name | 0 | Month | |
445 | field | account_analytic_analysis.summary.user,account_id | 0 | Analytic Account | |
446 | field | account_analytic_analysis.summary.user,unit_amount | 0 | Total Time | |
447 | field | account_analytic_analysis.summary.user,name | 0 | User | |
448 | field | account_followup.followup,followup_line | 0 | Follow-Up | |
449 | field | account_followup.followup,company_id | 0 | Company | |
450 | field | account_followup.followup,name | 0 | Name | |
451 | field | account_followup.followup,description | 0 | Description | |
452 | field | account_followup.followup.line,description | 0 | Description | |
453 | field | account_followup.followup.line,sequence | 0 | Sequence | |
454 | field | account_followup.followup.line,delay | 0 | Days of delay | |
455 | field | account_followup.followup.line,start | 0 | Type of Term | |
456 | field | account_followup.followup.line,followup_id | 0 | Follow Ups | |
457 | field | account_followup.followup.line,name | 0 | Name | |
458 | field | account_followup.stat,balance | 0 | Balance | |
459 | field | account_followup.stat,account_type | 0 | Account Type | |
460 | field | account_followup.stat,name | 0 | Partner | |
461 | field | account_followup.stat,date_move | 0 | First move | |
462 | field | account_followup.stat,credit | 0 | Credit | |
463 | field | account_followup.stat,date_move_last | 0 | Last move | |
464 | field | account_followup.stat,date_followup | 0 | Latest followup | |
465 | field | account_followup.stat,debit | 0 | Debit | |
466 | field | account_followup.stat,followup_id | 0 | Follow Ups | |
467 | field | board.board,name | 0 | Board | |
468 | field | board.note,note | 0 | Note | |
469 | field | board.note,date | 0 | Date | |
470 | field | board.note,user_id | 0 | Author | |
471 | field | board.note,name | 0 | Subject | |
472 | field | board.note,type | 0 | Note type | |
473 | field | board.note.type,name | 0 | Note Type | |
474 | field | crm.case,date_closed | 0 | Closed | |
475 | field | crm.case,history_line | 0 | Communication | |
476 | field | crm.case,create_date | 0 | Created | |
477 | field | crm.case,probability | 0 | Probability (0.50) | |
478 | field | crm.case,canal_id | 0 | Channel | |
479 | field | crm.case,partner_address_id | 0 | Partner Contact | |
480 | field | crm.case,som | 0 | State of Mind | |
481 | field | crm.case,active | 0 | Active | |
482 | field | crm.case,partner_id | 0 | Partner | |
483 | field | crm.case,id | 0 | ID | |
484 | field | crm.case,date_action_next | 0 | Next Action | |
485 | field | crm.case,user_id | 0 | User Responsible | |
486 | field | crm.case,planned_revenue | 0 | Planned Revenue | |
487 | field | crm.case,priority | 0 | Priority | |
488 | field | crm.case,state | 0 | State | |
489 | field | crm.case,email_cc | 0 | Watchers Emails | |
490 | field | crm.case,ref | 0 | Reference | |
491 | field | crm.case,log_ids | 0 | Logs History | |
492 | field | crm.case,description | 0 | Your action | |
493 | field | crm.case,date_action_last | 0 | Last Action | |
494 | field | crm.case,planned_cost | 0 | Planned Costs | |
495 | field | crm.case,ref2 | 0 | Reference 2 | |
496 | field | crm.case,section_id | 0 | Section | |
497 | field | crm.case,date | 0 | Date | |
498 | field | crm.case,categ_id | 0 | Category | |
499 | field | crm.case,name | 0 | Description | |
500 | field | crm.case,date_deadline | 0 | Deadline | |
501 | field | crm.case,email_last | 0 | Latest E-Mail | |
502 | field | crm.case,email_from | 0 | Partner Email | |
503 | field | crm.case.categ,name | 0 | Case Category Name | |
504 | field | crm.case.categ,probability | 0 | Probability | |
505 | field | crm.case.categ,section_id | 0 | Case Section | |
506 | field | crm.case.history,log_id | 0 | Log | |
507 | field | crm.case.history,description | 0 | Description | |
508 | field | crm.case.history,email | 0 | ||
509 | field | crm.case.log,user_id | 0 | User Responsible | |
510 | field | crm.case.log,name | 0 | Action | |
511 | field | crm.case.log,canal_id | 0 | Channel | |
512 | field | crm.case.log,som | 0 | State of Mind | |
513 | field | crm.case.log,case_id | 0 | Case | |
514 | field | crm.case.log,date | 0 | Date | |
515 | field | crm.case.rule,trg_categ_id | 0 | Category | |
516 | field | crm.case.rule,trg_section_id | 0 | Section | |
517 | field | crm.case.rule,sequence | 0 | Sequence | |
518 | field | crm.case.rule,act_remind_partner | 0 | Remind partner | |
519 | field | crm.case.rule,trg_date_range_type | 0 | Delay type | |
520 | field | crm.case.rule,act_section_id | 0 | Set section to | |
521 | field | crm.case.rule,trg_date_range | 0 | Delay after trigger date | |
522 | field | crm.case.rule,act_remind_user | 0 | Remind responsible | |
523 | field | crm.case.rule,trg_priority_from | 0 | Priority min | |
524 | field | crm.case.rule,trg_date_type | 0 | Trigger Date | |
525 | field | crm.case.rule,act_method | 0 | Call Object Method | |
526 | field | crm.case.rule,act_email_cc | 0 | Add watchers (Cc) | |
527 | field | crm.case.rule,act_priority | 0 | Set priority to | |
528 | field | crm.case.rule,trg_state_to | 0 | Case state to | |
529 | field | crm.case.rule,act_mail_to_email | 0 | Mail to these emails | |
530 | field | crm.case.rule,act_remind_attach | 0 | Remind with attachment | |
531 | field | crm.case.rule,trg_user_id | 0 | Responsible | |
532 | field | crm.case.rule,act_state | 0 | Set state to | |
533 | field | crm.case.rule,act_mail_to_partner | 0 | Mail to partner | |
534 | field | crm.case.rule,trg_priority_to | 0 | Priority max | |
535 | field | crm.case.rule,active | 0 | Active | |
536 | field | crm.case.rule,act_mail_to_watchers | 0 | Mail to watchers (Cc) | |
537 | field | crm.case.rule,name | 0 | Rule Name | |
538 | field | crm.case.rule,trg_state_from | 0 | Case state from | |
539 | field | crm.case.rule,act_user_id | 0 | Set responsible to | |
540 | field | crm.case.rule,act_mail_to_user | 0 | Mail to responsible | |
541 | field | crm.case.rule,trg_partner_id | 0 | Partner | |
542 | field | crm.case.rule,trg_partner_categ_id | 0 | Partner Category | |
543 | field | crm.case.rule,act_mail_body | 0 | Mail body | |
544 | field | crm.case.section,code | 0 | Section Code | |
545 | field | crm.case.section,user_id | 0 | Responsible | |
546 | field | crm.case.section,name | 0 | Case Section | |
547 | field | crm.case.section,sequence | 0 | Sequence | |
548 | field | crm.case.section,child_ids | 0 | Childs Sections | |
549 | field | crm.case.section,reply_to | 0 | Reply-To | |
550 | help | crm.case.section,reply_to | 0 | The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section | |
551 | field | crm.case.section,parent_id | 0 | Parent Section | |
552 | field | crm.case.section,active | 0 | Active | |
553 | field | crm.segmentation,name | 0 | Name | |
554 | help | crm.segmentation,name | 0 | The name of the segmentation. | |
555 | field | crm.segmentation,som_interval_max | 0 | Max Interval | |
556 | help | crm.segmentation,som_interval_max | 0 | The computation is made on all events that occured during this interval, the past X periods. | |
557 | field | crm.segmentation,categ_id | 0 | Partner Category | |
558 | help | crm.segmentation,categ_id | 0 | The partner category that will be added to partners that match the segmentation criterions after computation. | |
559 | field | crm.segmentation,som_interval_default | 0 | Default (0=None) | |
560 | help | crm.segmentation,som_interval_default | 0 | Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event. | |
561 | field | crm.segmentation,segmentation_line | 0 | Criteria | |
562 | field | crm.segmentation,som_interval_decrease | 0 | Decrease (0>1) | |
563 | help | crm.segmentation,som_interval_decrease | 0 | If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication | |
564 | field | crm.segmentation,state | 0 | Execution State | |
565 | field | crm.segmentation,exclusif | 0 | Exclusive | |
566 | help | crm.segmentation,exclusif | 0 | Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions | |
567 | field | crm.segmentation,partner_id | 0 | Max Partner ID processed | |
568 | field | crm.segmentation,som_interval | 0 | Days per Periode | |
569 | help | crm.segmentation,som_interval | 0 | A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses. | |
570 | field | crm.segmentation,description | 0 | Description | |
571 | field | crm.segmentation.line,name | 0 | Rule Name | |
572 | field | crm.segmentation.line,segmentation_id | 0 | Segmentation | |
573 | field | crm.segmentation.line,expr_name | 0 | Control Variable | |
574 | field | crm.segmentation.line,expr_value | 0 | Value | |
575 | field | crm.segmentation.line,operator | 0 | Mandatory / Optionnal | |
576 | field | crm.segmentation.line,expr_operator | 0 | Operator | |
577 | field | delivery.carrier,active | 0 | Active | |
578 | field | delivery.carrier,grids_id | 0 | Delivery grids | |
579 | field | delivery.carrier,partner_id | 0 | Carrier partner | |
580 | field | delivery.carrier,name | 0 | Carrier | |
581 | field | delivery.carrier,product_id | 0 | Delivery product | |
582 | field | delivery.grid,name | 0 | Grid Name | |
583 | field | delivery.grid,sequence | 0 | Sequence | |
584 | field | delivery.grid,state_ids | 0 | States | |
585 | field | delivery.grid,country_ids | 0 | Countries | |
586 | field | delivery.grid,carrier_id | 0 | Carrier | |
587 | field | delivery.grid,active | 0 | Active | |
588 | field | delivery.grid,zip_from | 0 | Start Zip | |
589 | field | delivery.grid,line_ids | 0 | Grid Line | |
590 | field | delivery.grid,zip_to | 0 | To Zip | |
591 | field | delivery.grid.line,list_price | 0 | List Price | |
592 | field | delivery.grid.line,name | 0 | Name | |
593 | field | delivery.grid.line,price_type | 0 | Price Type | |
594 | field | delivery.grid.line,max_value | 0 | Maximum Value | |
595 | field | delivery.grid.line,standard_price | 0 | Standard Price | |
596 | field | delivery.grid.line,grid_id | 0 | Grid | |
597 | field | delivery.grid.line,variable_factor | 0 | Variable Factor | |
598 | field | delivery.grid.line,operator | 0 | Operator | |
599 | field | delivery.grid.line,type | 0 | Variable | |
600 | field | hr.action.reason,name | 0 | Reason | Razon |
601 | field | hr.action.reason,action_type | 0 | Action's type | Tipo Accion |
602 | field | hr.analytic.timesheet,line_id | 0 | Analytic line | |
603 | field | hr.analytic.timesheet,sheet_id | 0 | Sheet | |
604 | field | hr.attendance,action | 0 | Action | Accion |
605 | field | hr.attendance,employee_id | 0 | Employee | Empleado |
606 | field | hr.attendance,sheet_id | 0 | Sheet | |
607 | field | hr.attendance,name | 0 | Date | Fecha |
608 | field | hr.attendance,action_desc | 0 | Action reason | Razon Accion |
609 | field | hr.contract,function | 0 | Function | |
610 | field | hr.contract,wage_type_id | 0 | Wage Type | |
611 | field | hr.contract,employee_id | 0 | Employee | |
612 | field | hr.contract,name | 0 | Contract Name | |
613 | field | hr.contract,date_end | 0 | End Date | |
614 | field | hr.contract,date_start | 0 | Start Date | |
615 | field | hr.contract,wage | 0 | Wage | |
616 | field | hr.contract,notes | 0 | Notes | |
617 | field | hr.contract,working_hours_per_day | 0 | Working hours per day | |
618 | field | hr.contract.wage.type,type | 0 | Type | |
619 | field | hr.contract.wage.type,period_id | 0 | Wage Period | |
620 | field | hr.contract.wage.type,name | 0 | Wage Type Name | |
621 | field | hr.contract.wage.type,factor_type | 0 | Factor for hour cost | |
622 | help | hr.contract.wage.type,factor_type | 0 | This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee | |
623 | field | hr.contract.wage.type.period,name | 0 | Period Name | |
624 | field | hr.contract.wage.type.period,factor_days | 0 | Hours in the period | |
625 | help | hr.contract.wage.type.period,factor_days | 0 | This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee | |
626 | field | hr.department,member_ids | 0 | Members | |
627 | field | hr.department,name | 0 | Department Name | |
628 | field | hr.department,child_ids | 0 | Childs Departments | |
629 | field | hr.department,company_id | 0 | Company | |
630 | field | hr.department,note | 0 | Note | |
631 | field | hr.department,parent_id | 0 | Parent Department | |
632 | field | hr.department,manager_id | 0 | Manager | |
633 | field | hr.employee,address_id | 0 | Contact address | Direccion Contacto |
634 | field | hr.employee,attendances | 0 | Employee's attendances | Fichajes Empleados |
635 | field | hr.employee,started | 0 | Started on | Empezo el |
636 | field | hr.employee,audiens_num | 0 | AUDIENS Number | |
637 | field | hr.employee,child_ids | 0 | Subordinates | |
638 | field | hr.employee,holidays | 0 | Employee's holidays | Vacaciones Empledados |
639 | field | hr.employee,manager | 0 | Manager | |
640 | field | hr.employee,active | 0 | Active | Activo |
641 | field | hr.employee,nationality | 0 | Nationality | |
642 | field | hr.employee,holiday_max | 0 | Number of holidays | Numero de vacaciones |
643 | field | hr.employee,workgroups | 0 | Employee's work team | Grupo Trabajo Empleado |
644 | field | hr.employee,regime | 0 | Workhours by week | Horas de Trabajo por semana |
645 | field | hr.employee,user_id | 0 | Tiny ERP User | Usuario Tiny ERP |
646 | field | hr.employee,name | 0 | Employee | Nombre Completo Empleado |
647 | field | hr.employee,journal_id | 0 | Analytic Journal | |
648 | field | hr.employee,notes | 0 | Notes | Notas |
649 | field | hr.employee,marital_status | 0 | Marital Status | |
650 | field | hr.employee,company_id | 0 | Company | |
651 | field | hr.employee,medic_exam | 0 | Medical examination date | |
652 | field | hr.employee,children | 0 | Number of children | |
653 | field | hr.employee,parent_id | 0 | Boss | |
654 | field | hr.employee,state | 0 | Attendance | Fichajes Empleados |
655 | field | hr.employee,product_id | 0 | Product | |
656 | field | hr.employee,contract_ids | 0 | Contracts | |
657 | field | hr.employee,place_of_birth | 0 | Place of Birth | |
658 | field | hr.employee,birth_date | 0 | Birth Date | |
659 | field | hr.employee,category_id | 0 | Category | |
660 | field | hr.employee,soc_security | 0 | Social security number | |
661 | field | hr.employee.category,parent_id | 0 | Parent category | |
662 | field | hr.employee.category,child_ids | 0 | Childs Categories | |
663 | field | hr.employee.category,name | 0 | Category | |
664 | field | hr.employee.marital.status,name | 0 | Marital Status | |
665 | field | hr.employee.marital.status,description | 0 | Status Description | |
666 | field | hr.expense.expense,currency_id | 0 | Currency | |
667 | field | hr.expense.expense,employee_id | 0 | Employee | |
668 | field | hr.expense.expense,user_id | 0 | User | |
669 | field | hr.expense.expense,name | 0 | Expense Sheet | |
670 | field | hr.expense.expense,account_move_id | 0 | Account Move | |
671 | field | hr.expense.expense,state | 0 | State | |
672 | field | hr.expense.expense,invoice_id | 0 | Invoice | |
673 | field | hr.expense.expense,journal_id | 0 | Force Journal | |
674 | field | hr.expense.expense,date_confirm | 0 | Date Confirmed | |
675 | field | hr.expense.expense,note | 0 | Note | |
676 | field | hr.expense.expense,user_valid | 0 | Validation User | |
677 | field | hr.expense.expense,amount | 0 | Total Amount | |
678 | field | hr.expense.expense,date_valid | 0 | Date Valided | |
679 | field | hr.expense.expense,date | 0 | Date | |
680 | field | hr.expense.expense,line_ids | 0 | Expense Lines | |
681 | field | hr.expense.expense,ref | 0 | Reference | |
682 | field | hr.expense.expense,id | 0 | Sheet ID | |
683 | field | hr.expense.line,name | 0 | Short Description | |
684 | field | hr.expense.line,analytic_account | 0 | Analytic account | |
685 | field | hr.expense.line,description | 0 | Description | |
686 | field | hr.expense.line,sequence | 0 | Sequence | |
687 | field | hr.expense.line,expense_id | 0 | Expense | |
688 | field | hr.expense.line,date_value | 0 | Date | |
689 | field | hr.expense.line,uom_id | 0 | UoM | |
690 | field | hr.expense.line,product_id | 0 | Product | |
691 | field | hr.expense.line,unit_amount | 0 | Unit Price | |
692 | field | hr.expense.line,unit_quantity | 0 | Quantities | |
693 | field | hr.expense.line,ref | 0 | Reference | |
694 | field | hr.expense.line,total_amount | 0 | Total | |
695 | field | hr.holidays,employee_id | 0 | Employee | Empleado |
696 | field | hr.holidays,date_from | 0 | Vacation start day | Dia comienzo vacaciones |
697 | field | hr.holidays,holiday_status | 0 | Holiday's Status | Estado vacaciones |
698 | field | hr.holidays,name | 0 | Description | Descripcion |
699 | field | hr.holidays,date_to | 0 | Vacation end day | Fecha Fin Vacaciones |
700 | field | hr.holidays.status,name | 0 | Holiday Status | Estado vacaciones |
701 | model | hr.holidays.status,name | hr.status_unpaid | Unpaid holidays | |
702 | model | hr.holidays.status,name | hr.ca | Annual holidays | |
703 | model | hr.holidays.status,name | hr.status_sick | Sickness holidays | |
704 | model | hr.holidays.status,name | hr.ma | Maternity holidays | |
705 | model | hr.holidays.status,name | hr.status_unauth | Unauthorised holidays | |
706 | model | hr.holidays.status,name | hr.jf | Public holidays | |
707 | field | hr.timesheet,dayofweek | 0 | Day of week | Dia de la semana |
708 | field | hr.timesheet,name | 0 | Name | Nombre |
709 | field | hr.timesheet,tgroup_id | 0 | Employee's timesheet group | Hoja Del Grupo Empleados |
710 | field | hr.timesheet,date_from | 0 | Starting date | Fecha Comienzo |
711 | field | hr.timesheet,hour_from | 0 | Work from | Trabajo Desde |
712 | field | hr.timesheet,hour_to | 0 | Work to | Trabajo hasta |
713 | field | hr.timesheet.group,timesheet_id | 0 | Timesheet | Timesheet |
714 | field | hr.timesheet.group,manager | 0 | Workgroup manager | Jefe de Proyectos |
715 | field | hr.timesheet.group,name | 0 | Group name | Nombre Grupo |
716 | field | hr_timesheet_invoice.factor,factor | 0 | Discount (%) | |
717 | field | hr_timesheet_invoice.factor,name | 0 | Internal name | |
718 | field | hr_timesheet_invoice.factor,customer_name | 0 | Visible name | |
719 | field | hr_timesheet_sheet.sheet,total_difference | 0 | Difference | |
720 | field | hr_timesheet_sheet.sheet,timesheet_ids | 0 | Timesheet lines | |
721 | field | hr_timesheet_sheet.sheet,user_id | 0 | User | |
722 | field | hr_timesheet_sheet.sheet,name | 0 | Description | |
723 | field | hr_timesheet_sheet.sheet,total_timesheet_day | 0 | Total Timesheet | |
724 | field | hr_timesheet_sheet.sheet,date_from | 0 | Date from | |
725 | field | hr_timesheet_sheet.sheet,state_attendance | 0 | Current state | |
726 | field | hr_timesheet_sheet.sheet,attendances_ids | 0 | Attendances | |
727 | field | hr_timesheet_sheet.sheet,total_timesheet | 0 | Total Timesheet | |
728 | field | hr_timesheet_sheet.sheet,total_attendance | 0 | Total Attendance | |
729 | field | hr_timesheet_sheet.sheet,state | 0 | state | |
730 | field | hr_timesheet_sheet.sheet,total_attendance_day | 0 | Total Attendance | |
731 | field | hr_timesheet_sheet.sheet,period_ids | 0 | Period | |
732 | field | hr_timesheet_sheet.sheet,date_current | 0 | Current date | |
733 | field | hr_timesheet_sheet.sheet,date_to | 0 | Date to | |
734 | field | hr_timesheet_sheet.sheet,total_difference_day | 0 | Difference | |
735 | field | hr_timesheet_sheet.sheet,account_ids | 0 | Analytic accounts | |
736 | field | hr_timesheet_sheet.sheet.account,total | 0 | Total Time | |
737 | field | hr_timesheet_sheet.sheet.account,sheet_id | 0 | Sheet | |
738 | field | hr_timesheet_sheet.sheet.account,name | 0 | Analytic Account | |
739 | field | hr_timesheet_sheet.sheet.account,invoice_rate | 0 | Invoice rate | |
740 | field | hr_timesheet_sheet.sheet.day,total_attendance | 0 | Attendance | |
741 | field | hr_timesheet_sheet.sheet.day,total_difference | 0 | Difference | |
742 | field | hr_timesheet_sheet.sheet.day,sheet_id | 0 | Sheet | |
743 | field | hr_timesheet_sheet.sheet.day,total_timesheet | 0 | Project Timesheet | |
744 | field | hr_timesheet_sheet.sheet.day,name | 0 | Date | |
745 | field | ir.actions.act_window,domain | 0 | Domain Value | Valor Dominio |
746 | field | ir.actions.act_window,name | 0 | Action Name | Nombre Accion |
747 | model | ir.actions.act_window,name | base.action_menu_admin | Menu | |
748 | model | ir.actions.act_window,name | base.open_module_tree_company | res.company | |
749 | model | ir.actions.act_window,name | base.action_lang | Languages | |
750 | model | ir.actions.act_window,name | base.open_module_users_list | Users | |
751 | model | ir.actions.act_window,name | base.act_values_form | Values | |
752 | model | ir.actions.act_window,name | base.ir_sequence_form | Sequences | |
753 | model | ir.actions.act_window,name | base.ir_sequence_type | Sequence Types | |
754 | model | ir.actions.act_window,name | base.ir_sequence_actions | Actions | |
755 | model | ir.actions.act_window,name | base.ir_action_execute | Execute | |
756 | model | ir.actions.act_window,name | base.ir_action_group | Group | |
757 | model | ir.actions.act_window,name | base.ir_action_report_custom | Report Custom | |
758 | model | ir.actions.act_window,name | base.ir_action_report_xml | Report Xml | |
759 | model | ir.actions.act_window,name | base.ir_action_window | Window Actions | |
760 | model | ir.actions.act_window,name | base.ir_action_wizard | Wizard | |
761 | model | ir.actions.act_window,name | base.action_res_company_tree | Company's Structure | |
762 | model | ir.actions.act_window,name | base.action_res_company_form | Companies | |
763 | model | ir.actions.act_window,name | base.action_res_users | Users | |
764 | model | ir.actions.act_window,name | base.action_res_users_my | Change My Password | |
765 | model | ir.actions.act_window,name | base.action_res_groups | Groups | |
766 | model | ir.actions.act_window,name | base.action_res_roles | Roles Structure | |
767 | model | ir.actions.act_window,name | base.action_res_roles_form | Roles | |
768 | model | ir.actions.act_window,name | base.action_ui_view | View | |
769 | model | ir.actions.act_window,name | base.action_attachment | Attachments | |
770 | model | ir.actions.act_window,name | base.action_report_custom | Custom Report | |
771 | model | ir.actions.act_window,name | base.action_model_model | Objects | |
772 | model | ir.actions.act_window,name | base.action_model_fields | Fields | |
773 | model | ir.actions.act_window,name | base.action_translation | All terms | |
774 | model | ir.actions.act_window,name | base.grant_menu_access | Grant access to menu | |
775 | model | ir.actions.act_window,name | base.ir_cron_act | Scheduled Actions | |
776 | model | ir.actions.act_window,name | base.ir_access_act | Access controls | |
777 | model | ir.actions.act_window,name | base.action_rule | ||
778 | model | ir.actions.act_window,name | base.action_workflow_form | ||
779 | model | ir.actions.act_window,name | base.action_workflow_activity_form | ||
780 | model | ir.actions.act_window,name | base.action_workflow_transition_form | ||
781 | model | ir.actions.act_window,name | base.action_workflow_instance_form | ||
782 | model | ir.actions.act_window,name | base.action_workflow_workitem_form | ||
783 | model | ir.actions.act_window,name | base.action_module_category_tree | Categories of Modules | |
784 | model | ir.actions.act_window,name | base.action_module_open_categ | ||
785 | model | ir.actions.act_window,name | base.open_module_tree | Modules | |
786 | model | ir.actions.act_window,name | base.open_module_tree_install | Installed modules | |
787 | model | ir.actions.act_window,name | base.open_module_tree_uninstall | Uninstalled modules | |
788 | model | ir.actions.act_window,name | base.open_module_tree_upgrade | Modules to be installed, upgraded or removed | |
789 | model | ir.actions.act_window,name | base.open_repository_tree | ||
790 | model | ir.actions.act_window,name | base.res_request-act | ||
791 | model | ir.actions.act_window,name | base.res_request_link-act | ||
792 | model | ir.actions.act_window,name | base.action_partner_function_form | Partner Functions | |
793 | model | ir.actions.act_window,name | base.action_partner_addess_tree | Partner contacts | |
794 | model | ir.actions.act_window,name | base.action_partner_address_form | Partner Contacts | |
795 | model | ir.actions.act_window,name | base.action_partner_title | Partners Titles | |
796 | model | ir.actions.act_window,name | base.action_partner_form | Partners | |
797 | model | ir.actions.act_window,name | base.action_payterm_form | Payment term | |
798 | model | ir.actions.act_window,name | base.action2 | Company Architecture | Arquitectura de la Empresa |
799 | model | ir.actions.act_window,name | base.action_partner_category | Partner categories | |
800 | model | ir.actions.act_window,name | base.action_partner_by_category | ||
801 | model | ir.actions.act_window,name | base.action_partner_category_form | Partner categories | |
802 | model | ir.actions.act_window,name | base.open_module_type_partenaire | Partner Categories | |
803 | model | ir.actions.act_window,name | base.open_module_def_partenaire | Partner | |
804 | model | ir.actions.act_window,name | base.action_res_bank_form | ||
805 | model | ir.actions.act_window,name | base.action_country | Country | |
806 | model | ir.actions.act_window,name | base.action_country_state | States | |
807 | model | ir.actions.act_window,name | base.action_currency_form | ||
808 | model | ir.actions.act_window,name | base.res_partner_canal-act | ||
809 | model | ir.actions.act_window,name | base.res_partner_event_type-act | ||
810 | model | ir.actions.act_window,name | base.res_partner_som-act | States of mind | |
811 | model | ir.actions.act_window,name | base.ir_property_form | Default properties | |
812 | model | ir.actions.act_window,name | base.ir_property_form_all | ||
813 | model | ir.actions.act_window,name | product.product_normal_action | ||
814 | model | ir.actions.act_window,name | product.product_variant_action | ||
815 | model | ir.actions.act_window,name | product.product_template_action | ||
816 | model | ir.actions.act_window,name | product.product_category_action | ||
817 | model | ir.actions.act_window,name | product.product_category_action_form | ||
818 | model | ir.actions.act_window,name | product.product_normal_action_tree | ||
819 | model | ir.actions.act_window,name | product.product_uom_form_action | ||
820 | model | ir.actions.act_window,name | product.product_uom_categ_form_action | ||
821 | model | ir.actions.act_window,name | product.product_pricelist_action | ||
822 | model | ir.actions.act_window,name | product.product_pricelist_action2 | ||
823 | model | ir.actions.act_window,name | product.product_price_type_action | ||
824 | model | ir.actions.act_window,name | product.product_pricelist_type_action | ||
825 | model | ir.actions.act_window,name | hr.open_view_employee_tree | Employees Structure | |
826 | model | ir.actions.act_window,name | hr.open_view_employee_list | ||
827 | model | ir.actions.act_window,name | hr.open_view_employee_new | ||
828 | model | ir.actions.act_window,name | hr.action2 | Hierarchical view of this employee | |
829 | model | ir.actions.act_window,name | hr.edit_workgroup | ||
830 | model | ir.actions.act_window,name | hr.open_view_categ_form | ||
831 | model | ir.actions.act_window,name | hr.open_view_categ_tree | Categories structure | |
832 | model | ir.actions.act_window,name | hr.open_view_attendance | ||
833 | model | ir.actions.act_window,name | hr.open_ask_holidays | ||
834 | model | ir.actions.act_window,name | hr.open_view_holiday_status | ||
835 | model | ir.actions.act_window,name | hr.open_view_attendance_reason | ||
836 | model | ir.actions.act_window,name | hr.open_module_tree_department_tree | Departments | |
837 | model | ir.actions.act_window,name | hr.open_module_tree_department | Departments | |
838 | model | ir.actions.act_window,name | account.action_account_fiscalyear_form | Fiscal Years | |
839 | model | ir.actions.act_window,name | account.action_account_period_form | Periods | |
840 | model | ir.actions.act_window,name | account.action_account_form | Accounts | |
841 | model | ir.actions.act_window,name | account.action_account_tree | Chart of Accounts | |
842 | model | ir.actions.act_window,name | account.action_account_tree2 | Fast Chart of Accounts | |
843 | model | ir.actions.act_window,name | account.action_account_journal_form | Account journal | |
844 | model | ir.actions.act_window,name | account.action_bank_statement_tree | Statements | |
845 | model | ir.actions.act_window,name | account.action_bank_statement_draft_tree | Draft statements | |
846 | model | ir.actions.act_window,name | account.action_account_type_form | Account Types | |
847 | model | ir.actions.act_window,name | account.action_tax_code_list | Tax codes | |
848 | model | ir.actions.act_window,name | account.action_tax_code_tree | Tax Report | |
849 | model | ir.actions.act_window,name | account.action_tax_tree | Taxes Structure | |
850 | model | ir.actions.act_window,name | account.action_tax_form | Taxes | |
851 | model | ir.actions.act_window,name | account.action_move_journal_period_line_form | Open Journals | |
852 | model | ir.actions.act_window,name | account.action_move_line_select | ||
853 | model | ir.actions.act_window,name | account.action_move_line_form | Entries | |
854 | model | ir.actions.act_window,name | account.action_move_line_search | Entry lines | |
855 | model | ir.actions.act_window,name | account.action_bank_statement_reconciliation_form | Statements reconciliation | |
856 | model | ir.actions.act_window,name | account.act_account_acount_move_line_open | Entries | |
857 | model | ir.actions.act_window,name | account.act_account_acount_move_line_open_unreconciled | Unreconciled entries | |
858 | model | ir.actions.act_window,name | account.act_account_acount_move_line_reconcile_open | Reconciled entries | |
859 | model | ir.actions.act_window,name | account.action_account_journal_period_tree | Journals | |
860 | model | ir.actions.act_window,name | account.action_account_budget_post_tree | Budgets | |
861 | model | ir.actions.act_window,name | account.open_budget_post_form | ||
862 | model | ir.actions.act_window,name | account.action_model_form | ||
863 | model | ir.actions.act_window,name | account.action_payment_term_form | ||
864 | model | ir.actions.act_window,name | account.action_subscription_form | Subscription Entries | |
865 | model | ir.actions.act_window,name | account.action_subscription_form_running | Running Subscriptions | |
866 | model | ir.actions.act_window,name | account.action_subscription_line_form_running | Next Entries | |
867 | model | ir.actions.act_window,name | account.action_move_line_tree1 | ||
868 | model | ir.actions.act_window,name | account.action_tax_code_line_open | ||
869 | model | ir.actions.act_window,name | account.open_module_tree_accounting | Chart of accounts | |
870 | model | ir.actions.act_window,name | account.open_module_tree_tva | VAT mode | |
871 | model | ir.actions.act_window,name | account.open_module_plan_ctbl | ||
872 | model | ir.actions.act_window,name | account.open_module_fiscal | ||
873 | model | ir.actions.act_window,name | account.open_module_journal | ||
874 | model | ir.actions.act_window,name | account.act_account_journal_2_account_bank_statement | Bank statements | |
875 | model | ir.actions.act_window,name | account.act_account_journal_2_account_move_line | Entry lines | |
876 | model | ir.actions.act_window,name | account.act_account_partner_account_move_unreconciled | Receivables & Payables | |
877 | model | ir.actions.act_window,name | account.act_account_partner_account_move | All account entries | |
878 | model | ir.actions.act_window,name | account.action_account_period_tree | ||
879 | model | ir.actions.act_window,name | account.action_invoice_tree1 | Customer Invoice | |
880 | model | ir.actions.act_window,name | account.action_invoice_tree2 | Supplier Invoice | |
881 | model | ir.actions.act_window,name | account.action_invoice_tree3 | Customer Refund | |
882 | model | ir.actions.act_window,name | account.action_invoice_tree4 | Supplier Refund | |
883 | model | ir.actions.act_window,name | account.action_invoice_tree5 | Draft Customer Invoices | |
884 | model | ir.actions.act_window,name | account.action_invoice_tree6 | PRO-FORMA Customer Invoices | |
885 | model | ir.actions.act_window,name | account.action_invoice_tree7 | Open Customer Invoices | |
886 | model | ir.actions.act_window,name | account.action_invoice_tree8 | Draft Supplier Invoices | |
887 | model | ir.actions.act_window,name | account.action_invoice_tree9 | Open Supplier Invoices | |
888 | model | ir.actions.act_window,name | account.action_invoice_tree10 | Draft Customer Refunds | |
889 | model | ir.actions.act_window,name | account.action_invoice_tree11 | Open Customer Refunds | |
890 | model | ir.actions.act_window,name | account.action_invoice_tree12 | Draft Supplier Refunds | |
891 | model | ir.actions.act_window,name | account.action_invoice_tree13 | Open Supplier Refunds | |
892 | model | ir.actions.act_window,name | account.action_invoice_tree | All Invoices | |
893 | model | ir.actions.act_window,name | account.act_res_partner_2_account_invoice_opened | Open invoices | |
894 | model | ir.actions.act_window,name | account.act_account_journal_2_account_invoice_opened | Open invoices | |
895 | model | ir.actions.act_window,name | account.act_account_analytic_account_2_account_invoice_line | Invoice lines | |
896 | model | ir.actions.act_window,name | account.action_account_analytic_account_form | ||
897 | model | ir.actions.act_window,name | account.action_account_analytic_account_tree2 | Analytic Charts of Accounts | |
898 | model | ir.actions.act_window,name | account.action_account_analytic_line_form | ||
899 | model | ir.actions.act_window,name | account.action_account_tree1 | ||
900 | model | ir.actions.act_window,name | account.action_account_analytic_account_line_extended_form | ||
901 | model | ir.actions.act_window,name | account.action_account_analytic_journal_form | ||
902 | model | ir.actions.act_window,name | account.action_account_analytic_journal_open_form | ||
903 | model | ir.actions.act_window,name | account.action_account_analytic_journal_tree | ||
904 | model | ir.actions.act_window,name | account.action_account_analytic_journal_tree2 | ||
905 | model | ir.actions.act_window,name | account.report_account_analytic_journal_tree | Account cost and revenue by journal | |
906 | model | ir.actions.act_window,name | account.report_account_analytic_journal_tree_month | Account cost and revenue by journal (This Month) | |
907 | model | ir.actions.act_window,name | account.open_account_analytic_budget_post_form | ||
908 | model | ir.actions.act_window,name | account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal | Costs & revenues | |
909 | model | ir.actions.act_window,name | stock.action_inventory_form | ||
910 | model | ir.actions.act_window,name | stock.action_inventory_line_form | ||
911 | model | ir.actions.act_window,name | stock.action_tracking_form | ||
912 | model | ir.actions.act_window,name | stock.action_lot_form | ||
913 | model | ir.actions.act_window,name | stock.action_production_lot_form | ||
914 | model | ir.actions.act_window,name | stock.action3 | Downstream traceability | Trazabilidad hacia abajo |
915 | model | ir.actions.act_window,name | stock.action5 | Upstream traceability | Trazabilidad hacia arriba |
916 | model | ir.actions.act_window,name | stock.action_location_form | ||
917 | model | ir.actions.act_window,name | stock.action_location_tree | ||
918 | model | ir.actions.act_window,name | stock.action_warehouse_form | ||
919 | model | ir.actions.act_window,name | stock.action_picking_form | ||
920 | model | ir.actions.act_window,name | stock.action_picking_tree | Sending Goods | |
921 | model | ir.actions.act_window,name | stock.action_picking_tree2 | Assigned packings to send | |
922 | model | ir.actions.act_window,name | stock.action_picking_tree3 | Confirmed packings to send | |
923 | model | ir.actions.act_window,name | stock.action_picking_tree4 | Getting Goods | |
924 | model | ir.actions.act_window,name | stock.action_picking_tree5 | Packings to process | |
925 | model | ir.actions.act_window,name | stock.action_picking_tree6 | Internal packing lists | |
926 | model | ir.actions.act_window,name | stock.action_picking_tree7 | Assigned packings (internal) | |
927 | model | ir.actions.act_window,name | stock.action_picking_tree8 | Confirmed packings (internal) | |
928 | model | ir.actions.act_window,name | stock.action_picking_tree9 | Draft packings (internal) | |
929 | model | ir.actions.act_window,name | stock.action_move_form | Delivery orders | |
930 | model | ir.actions.act_window,name | stock.action_move_tree | Delivery orders to process | |
931 | model | ir.actions.act_window,name | stock.action_move_form2 | ||
932 | model | ir.actions.act_window,name | stock.action_move_form3 | Draft Moves | |
933 | model | ir.actions.act_window,name | stock.action_move_form4 | Assigned Moves | |
934 | model | ir.actions.act_window,name | stock.action_incoterms_tree | ||
935 | model | ir.actions.act_window,name | stock.act_product_location_open | Products | |
936 | model | ir.actions.act_window,name | purchase.purchase_form_action | ||
937 | model | ir.actions.act_window,name | purchase.purchase_form_action2 | Request for quotation | |
938 | model | ir.actions.act_window,name | purchase.purchase_form_action3 | Purchase order waiting Approval | |
939 | model | ir.actions.act_window,name | purchase.purchase_form_action4 | Purchase Orders in Progress | |
940 | model | ir.actions.act_window,name | purchase.act_res_partner_2_purchase_order | Purchase orders | |
941 | model | ir.actions.act_window,name | purchase.act_purchase_order_2_stock_picking | Packings | |
942 | model | ir.actions.act_window,name | mrp.mrp_property_group_action | ||
943 | model | ir.actions.act_window,name | mrp.mrp_property_action | ||
944 | model | ir.actions.act_window,name | mrp.mrp_workcenter_action | ||
945 | model | ir.actions.act_window,name | mrp.mrp_routing_action | ||
946 | model | ir.actions.act_window,name | mrp.mrp_bom_form_action | ||
947 | model | ir.actions.act_window,name | mrp.mrp_bom_tree_action | ||
948 | model | ir.actions.act_window,name | mrp.mrp_bom_form_action2 | ||
949 | model | ir.actions.act_window,name | mrp.action2 | Bill of Materials Architecture | Arquitecuta Lista de Materiales |
950 | model | ir.actions.act_window,name | mrp.mrp_production_action | ||
951 | model | ir.actions.act_window,name | mrp.mrp_production_action2 | Production orders to start | |
952 | model | ir.actions.act_window,name | mrp.mrp_production_action3 | Production orders in progress | |
953 | model | ir.actions.act_window,name | mrp.mrp_production_action4 | Production orders waiting goods | |
954 | model | ir.actions.act_window,name | mrp.mrp_procurement_action | ||
955 | model | ir.actions.act_window,name | mrp.mrp_procurement_action2 | Draft procurements | |
956 | model | ir.actions.act_window,name | mrp.mrp_procurement_action3 | Unscheduled procurements | |
957 | model | ir.actions.act_window,name | mrp.mrp_procurement_action4 | Exceptions procurements to fix | |
958 | model | ir.actions.act_window,name | mrp.mrp_procurement_action5 | Exceptions procurements | |
959 | model | ir.actions.act_window,name | mrp.action_orderpoint_form | ||
960 | model | ir.actions.act_window,name | mrp.act_stock_warehouse_2_stock_warehouse_orderpoint | Minimum Stock Rules | |
961 | model | ir.actions.act_window,name | mrp.act_product_product_2_stock_warehouse_orderpoint | Minimum Stock Rules | |
962 | model | ir.actions.act_window,name | mrp.act_product_product_2_mrp_bom | Bill of Material | |
963 | model | ir.actions.act_window,name | sale.action_shop_form | ||
964 | model | ir.actions.act_window,name | sale.action_order_form | ||
965 | model | ir.actions.act_window,name | sale.action_order_tree | My Sales Order | |
966 | model | ir.actions.act_window,name | sale.action_order_tree_all | All Sales Order | |
967 | model | ir.actions.act_window,name | sale.action_order_tree2 | Sales in shipping exception | |
968 | model | ir.actions.act_window,name | sale.action_order_tree3 | Sales order to be invoiced | |
969 | model | ir.actions.act_window,name | sale.action_order_tree4 | Sales order in progress | |
970 | model | ir.actions.act_window,name | sale.action_order_tree5 | All quotations | |
971 | model | ir.actions.act_window,name | sale.action_order_tree6 | Sales order in invoice exception | |
972 | model | ir.actions.act_window,name | sale.action_order_tree7 | My sales in shipping exception | |
973 | model | ir.actions.act_window,name | sale.action_order_tree8 | My sales order waiting Invoice | |
974 | model | ir.actions.act_window,name | sale.action_order_tree9 | My sales order in progress | |
975 | model | ir.actions.act_window,name | sale.action_order_tree10 | My Quotations | |
976 | model | ir.actions.act_window,name | sale.action_order_line_tree1 | ||
977 | model | ir.actions.act_window,name | sale.action_order_line_tree2 | Uninvoiced lines | |
978 | model | ir.actions.act_window,name | sale.action_order_line_tree3 | Uninvoiced and Delivered Lines | |
979 | model | ir.actions.act_window,name | sale.act_res_partner_2_sale_order | Sales | |
980 | model | ir.actions.act_window,name | sale.action_order_line_product_tree | Product sales | |
981 | model | ir.actions.act_window,name | board.action_view_board_note_form | Publish a note | |
982 | model | ir.actions.act_window,name | account_followup.action_account_followup_definition_form | ||
983 | model | ir.actions.act_window,name | account_followup.act_account_partner_account_move_all | All receivable entries | |
984 | model | ir.actions.act_window,name | account_followup.act_account_partner_account_move_payable_all | All payable entries | |
985 | model | ir.actions.act_window,name | account_followup.action_followup_stat | Follow-Ups | |
986 | model | ir.actions.act_window,name | report_account.action_account_receivable_graph | ||
987 | model | ir.actions.act_window,name | account_report.action_account_report_tree | Custom reporting | |
988 | model | ir.actions.act_window,name | account_report.action_account_report_form | ||
989 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view | Custom reporting | |
990 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view_fiscal | Fiscal Statements reporting | |
991 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view_indicator | Indicators reporting | |
992 | model | ir.actions.act_window,name | account_report.action_account_report_tree_view_other | Others reportings | |
993 | model | ir.actions.act_window,name | account_payment.action_payment_type_form | Payment type | |
994 | model | ir.actions.act_window,name | account_payment.action_payment_mode_form | Payment mode | |
995 | model | ir.actions.act_window,name | account_payment.action_payment_order_tree | Payment order | |
996 | model | ir.actions.act_window,name | account_payment.action_payment_order_draft | Draft payment order | |
997 | model | ir.actions.act_window,name | account_payment.action_payment_order_open | Payment orders to validate | |
998 | model | ir.actions.act_window,name | account_payment.action_payment_line_form | Payment Line | |
999 | model | ir.actions.act_window,name | account_payment.act_account_invoice_2_payment_line | Payment Lines | |
1000 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_today_form | ||
1001 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_me_today_form | My works of the day | |
1002 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_me_all_form | All my works | |
1003 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_evry1_today_form | All works of the day | |
1004 | model | ir.actions.act_window,name | hr_timesheet.act_hr_timesheet_line_evry1_all_form | All works | |
1005 | model | ir.actions.act_window,name | crm.crm_case_section_act | ||
1006 | model | ir.actions.act_window,name | crm.crm_case_section_act_tree | Cases by section | |
1007 | model | ir.actions.act_window,name | crm.crm_case_categ-act | ||
1008 | model | ir.actions.act_window,name | crm.crm_case_rule-act | ||
1009 | model | ir.actions.act_window,name | crm.crm_case_categ0-act | ||
1010 | model | ir.actions.act_window,name | crm.crm_case_categ0-act_open | Open Cases | |
1011 | model | ir.actions.act_window,name | crm.crm_case_categ0-act_my | My cases | |
1012 | model | ir.actions.act_window,name | crm.crm_case_categ0-act_my_open | My Open Cases | |
1013 | model | ir.actions.act_window,name | crm.crm_case_section_open_act | ||
1014 | model | ir.actions.act_window,name | crm.crm_case_history-act | ||
1015 | model | ir.actions.act_window,name | crm.crm_case_history_my-act | My Histories | |
1016 | model | ir.actions.act_window,name | crm.crm_segmentation-act | ||
1017 | model | ir.actions.act_window,name | crm.crm_segmentation_tree-act | ||
1018 | model | ir.actions.act_window,name | crm.act_crm_case_section_crm_case_opened | Open cases | |
1019 | model | ir.actions.act_window,name | crm.act_crm_case_categ_crm_case_opened | Open cases | |
1020 | model | ir.actions.act_window,name | crm.act_res_partner_2_crm_case_opened | Open cases | |
1021 | model | ir.actions.act_window,name | crm.act_res_partner_canal_2_crm_case_opened | Open cases | |
1022 | model | ir.actions.act_window,name | crm.act_res_users_2_crm_case_opened | Open cases | |
1023 | model | ir.actions.act_window,name | 399 | Helpdesk Cases | |
1024 | model | ir.actions.act_window,name | 400 | My Helpdesk Cases | |
1025 | model | ir.actions.act_window,name | 401 | My Unclosed Helpdesk Cases | |
1026 | model | ir.actions.act_window,name | 402 | My Open Helpdesk Cases | |
1027 | model | ir.actions.act_window,name | 403 | My Pending Helpdesk Cases | |
1028 | model | ir.actions.act_window,name | 404 | My Draft Helpdesk Cases | |
1029 | model | ir.actions.act_window,name | 405 | My Late Helpdesk Cases | |
1030 | model | ir.actions.act_window,name | 406 | My Canceled Helpdesk Cases | |
1031 | model | ir.actions.act_window,name | 407 | All Helpdesk Cases | |
1032 | model | ir.actions.act_window,name | 408 | Unassigned Helpdesk Cases | |
1033 | model | ir.actions.act_window,name | 409 | Late Helpdesk Cases | |
1034 | model | ir.actions.act_window,name | 410 | Canceled Helpdesk Cases | |
1035 | model | ir.actions.act_window,name | 411 | Unclosed Helpdesk Cases | |
1036 | model | ir.actions.act_window,name | 412 | Open Helpdesk Cases | |
1037 | model | ir.actions.act_window,name | 413 | Pending Helpdesk Cases | |
1038 | model | ir.actions.act_window,name | 414 | Draft Helpdesk Cases | |
1039 | model | ir.actions.act_window,name | 415 | Unassigned Helpdesk Cases | |
1040 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree | Entries to invoice | |
1041 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced | Uninvoiced Entries | |
1042 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my | My uninvoiced Entries | |
1043 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_open_analytic_accounts | Open analytic accounts | |
1044 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_open_invoice_analytic_accounts | Unclosed invoiced accounts | |
1045 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_draft_analytic_accounts | Draft analytic accounts | |
1046 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_pending_analytic_accounts | Pending analytic accounts | |
1047 | model | ir.actions.act_window,name | hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form | ||
1048 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree_month | Cases by user and section (this month) | |
1049 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree | ||
1050 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree_month_my | My cases by section (this month) | |
1051 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_user_tree_my | My cases by section | |
1052 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_categ_tree_month | Cases by categories and section (this month) | |
1053 | model | ir.actions.act_window,name | report_crm.action_report_crm_case_categ_tree | ||
1054 | model | ir.actions.act_window,name | report_crm.act_res_users_2_report_crm_case_user | Monthly cases | |
1055 | model | ir.actions.act_window,name | report_crm.act_crm_case_section_2_report_crm_case_user | Monthly cases by user | |
1056 | model | ir.actions.act_window,name | report_crm.act_crm_case_categ_2_report_crm_case_categ | Monthly cases | |
1057 | model | ir.actions.act_window,name | report_crm.act_crm_case_section_2_report_crm_case_categ | Monthly cases by section | |
1058 | model | ir.actions.act_window,name | report_analytic_line.action_account_analytic_line_to_invoice | ||
1059 | model | ir.actions.act_window,name | report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice | Costs to invoice | |
1060 | model | ir.actions.act_window,name | report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice | Costs to invoice | |
1061 | model | ir.actions.act_window,name | report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice | Costs to invoice | |
1062 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_user_stat | Timesheet by user (this month) | |
1063 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_user_stat_my | My Timesheet of the Month | |
1064 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_user_stat_all | ||
1065 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_invoice_stat_all | ||
1066 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_invoice_stat_my | My timesheets to invoice | |
1067 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_date_stat_all | ||
1068 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_date_stat_my | My daily timesheets by account | |
1069 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_stat_all | ||
1070 | model | ir.actions.act_window,name | report_timesheet.action_timesheet_account_stat_my | My timesheets by account | |
1071 | model | ir.actions.act_window,name | report_timesheet.act_res_users_2_report_timesheet_user | Timesheets per day | |
1072 | model | ir.actions.act_window,name | report_timesheet.act_res_users_2_report_timehsheet_account | Timesheets per account | |
1073 | model | ir.actions.act_window,name | report_timesheet.act_account_analytic_account_2_report_timehsheet_account | Timesheets | |
1074 | model | ir.actions.act_window,name | act_res_users_2_report_timesheet.invoice | Costs to invoice | |
1075 | model | ir.actions.act_window,name | report_analytic.action_analytic_account_tree | Expired analytic accounts | |
1076 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed | My managed accounts | |
1077 | model | ir.actions.act_window,name | account_analytic_analysis.action_hr_tree_invoiced_my | Uninvoiced entries of my accounts | |
1078 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed_open | My Open Managed Accounts | |
1079 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed_pending | My Pending Managed Accounts | |
1080 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_managed_overpassed | Overpassed accounts | |
1081 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all | All Analytic Accounts | |
1082 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_draft | Draft Analytic Accounts | |
1083 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_open | Open Analytic Accounts | |
1084 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_pending | Pending Analytic Accounts | |
1085 | model | ir.actions.act_window,name | account_analytic_analysis.action_account_analytic_all_simplified | Simplified View Analytic Accounts | |
1086 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form | ||
1087 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_my | My timesheets | |
1088 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm | My timesheets to confirm | |
1089 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm | Timesheets to confirm | |
1090 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid | Timesheets to validate | |
1091 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet | Timesheet lines | |
1092 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance | Attendances | |
1093 | model | ir.actions.act_window,name | hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate | Unvalidated Timesheets | |
1094 | model | ir.actions.act_window,name | report_mrp.action_report_workcenter_load_tree | ||
1095 | model | ir.actions.act_window,name | report_mrp.action_report_in_out_picking_tree | ||
1096 | model | ir.actions.act_window,name | board_account.action_account_analytic_line_to_invoice | ||
1097 | model | ir.actions.act_window,name | board_account.action_aged_receivable | Receivable Accounts | |
1098 | model | ir.actions.act_window,name | board_account.action_aged_income | Income Accounts | |
1099 | model | ir.actions.act_window,name | board_account.act_my_account | Accounts to invoice | |
1100 | model | ir.actions.act_window,name | board_account.open_board_account | Accounting Dashboard | |
1101 | model | ir.actions.act_window,name | board_manufacturing.open_board_manufacturing | Production Dashboard | |
1102 | model | ir.actions.act_window,name | report_sale.action_order_product_tree | Sales by Product (this month) | |
1103 | model | ir.actions.act_window,name | report_sale.action_order_product_tree_all | ||
1104 | model | ir.actions.act_window,name | report_sale.action_order_category_tree | Sales by Category of Product (this month) | |
1105 | model | ir.actions.act_window,name | report_sale.action_order_category_tree_all | ||
1106 | model | ir.actions.act_window,name | report_sale.action_order_sale_list | Sales of the Month | |
1107 | model | ir.actions.act_window,name | report_sale.action_order_sale_quotation | Open Quotations | |
1108 | model | ir.actions.act_window,name | report_sale.action_order_sale_uninvoiced | Uninvoiced Sales | |
1109 | model | ir.actions.act_window,name | report_sale.action_order_sale_uninvoiced_shipped | Uninvoiced but shipped Sales | |
1110 | model | ir.actions.act_window,name | delivery.action_delivery_carrier_form | ||
1111 | model | ir.actions.act_window,name | delivery.action_delivery_grid_form | ||
1112 | model | ir.actions.act_window,name | delivery.action_picking_tree4 | Packings to be invoiced | |
1113 | model | ir.actions.act_window,name | project.open_view_all_project | ||
1114 | model | ir.actions.act_window,name | project.open_view_all_project_unclosed | Unclosed projects | |
1115 | model | ir.actions.act_window,name | project.open_view_all_project_unclosed_open | Open projects | |
1116 | model | ir.actions.act_window,name | project.open_view_project_open | Open projects | |
1117 | model | ir.actions.act_window,name | project.open_view_project | ||
1118 | model | ir.actions.act_window,name | project.open_view_my_project | My projects | |
1119 | model | ir.actions.act_window,name | project.open_view_my_project_open_unclosed | My unclosed projects | |
1120 | model | ir.actions.act_window,name | project.open_view_my_project_open | My open projects | |
1121 | model | ir.actions.act_window,name | project.action_view_task | ||
1122 | model | ir.actions.act_window,name | project.action_view_task2 | Unbilled closed tasks | |
1123 | model | ir.actions.act_window,name | project.action_view_task3 | Unbilled open tasks | |
1124 | model | ir.actions.act_window,name | project.action_view_task4 | My Tasks | |
1125 | model | ir.actions.act_window,name | project.action_view_task5_pending | My Pending Tasks | |
1126 | model | ir.actions.act_window,name | project.action_view_task5 | My Open Tasks | |
1127 | model | ir.actions.act_window,name | project.action_view_task5_prog | My Tasks in Progress | |
1128 | model | ir.actions.act_window,name | project.action_view_task6 | Open Tasks | |
1129 | model | ir.actions.act_window,name | project.action_view_task6_prog | Tasks in Progress | |
1130 | model | ir.actions.act_window,name | project.action_view_task7 | Unassigned Tasks | |
1131 | model | ir.actions.act_window,name | project.dblc_proj | Project's tasks | |
1132 | model | ir.actions.act_window,name | project.open_task_type_form | ||
1133 | model | ir.actions.act_window,name | project.act_res_users_2_project_project | User's projects | |
1134 | model | ir.actions.act_window,name | project.act_project_project_2_project_task_opened | Opened tasks | |
1135 | model | ir.actions.act_window,name | project.act_res_users_2_project_task_opened | Assigned tasks | |
1136 | model | ir.actions.act_window,name | project.act_res_users_2_project_task_work_month | Month works | |
1137 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form | ||
1138 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form_my | ||
1139 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form_current_my | ||
1140 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_form_current | ||
1141 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_stat_form | ||
1142 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_stat_my_form | ||
1143 | model | ir.actions.act_window,name | report_analytic_planning.action_account_analytic_planning_stat_my_manager_form | ||
1144 | model | ir.actions.act_window,name | report_task.action_project_task | ||
1145 | model | ir.actions.act_window,name | report_task.action_project_task_done | Closed tasks by user | |
1146 | model | ir.actions.act_window,name | report_task.action_project_task_open | Opened tasks by user | |
1147 | model | ir.actions.act_window,name | board_sale.open_board_sales_manager | Sale Dashboard | |
1148 | model | ir.actions.act_window,name | board_project.action_view_task_tree | My open tasks | |
1149 | model | ir.actions.act_window,name | board_project.action_view_task_tree_deadline | My task's deadlines | |
1150 | model | ir.actions.act_window,name | board_project.action_view_board_note_tree | Public notes | |
1151 | model | ir.actions.act_window,name | board_project.open_board_project | Project Dashboard | |
1152 | model | ir.actions.act_window,name | board_project.act_my_project | My projects | |
1153 | model | ir.actions.act_window,name | board_project.act_my_account | My accounts to invoice | |
1154 | model | ir.actions.act_window,name | board_project.action_project_pipeline_user | Pipeline of tasks | |
1155 | model | ir.actions.act_window,name | board_project.act_hr_timesheet_sheet | Timesheets | |
1156 | model | ir.actions.act_window,name | board_project.open_board_project_manager | Project Manager Dashboard | |
1157 | model | ir.actions.act_window,name | subscription.action_subscription_form | ||
1158 | model | ir.actions.act_window,name | subscription.action_document_form | ||
1159 | model | ir.actions.act_window,name | hr_contract.action_hr_contract_wage_type | ||
1160 | model | ir.actions.act_window,name | hr_contract.action_hr_contract_wage_type_period | Wage period | |
1161 | model | ir.actions.act_window,name | hr_contract.action_hr_marital_status | ||
1162 | model | ir.actions.act_window,name | hr_contract.action_hr_contract | ||
1163 | model | ir.actions.act_window,name | report_stock.action_report_stock_prodlots_form | Stock by production lots | |
1164 | model | ir.actions.act_window,name | report_stock.act_stock_location_2_report_stock_prodlots | Stock by production lots | |
1165 | model | ir.actions.act_window,name | report_stock.act_product_product_2_report_stock_prodlots | Stock by production lots | |
1166 | model | ir.actions.act_window,name | report_stock.act_stock_production_lot_2_report_stock_prodlots | Stock | |
1167 | model | ir.actions.act_window,name | hr_expense.expense_all | ||
1168 | model | ir.actions.act_window,name | hr_expense.expense_all_draft | Draft expenses | |
1169 | model | ir.actions.act_window,name | hr_expense.expense_all_confirm | Expenses waiting validation | |
1170 | model | ir.actions.act_window,name | hr_expense.expense_all_valid | Expenses waiting invoice | |
1171 | model | ir.actions.act_window,name | hr_expense.expense_all_invoiced | Expenses waiting payment | |
1172 | model | ir.actions.act_window,name | hr_expense.expense_my | My Expenses | |
1173 | model | ir.actions.act_window,name | hr_expense.expense_my_draft | My Draft expenses | |
1174 | model | ir.actions.act_window,name | hr_expense.expense_my_confirm | My expenses waiting validation | |
1175 | model | ir.actions.act_window,name | report_purchase.action_order_product_tree | Purchases by Products (this month) | |
1176 | model | ir.actions.act_window,name | report_purchase.action_order_product_tree_all | ||
1177 | model | ir.actions.act_window,name | report_purchase.action_order_category_tree | Purchases by Category of Product (this month) | |
1178 | model | ir.actions.act_window,name | report_purchase.action_order_category_tree_all | ||
1179 | model | ir.actions.act_window,name | report_purchase.act_product_product_2_report_purchases_order_product | Monthly purchases | |
1180 | model | ir.actions.act_window,name | report_purchase.act_product_category_2_report_purchase_order_category | Monthly purchases | |
1181 | model | ir.actions.act_window,name | report_intrastat.action_report_intrastat_code_tree | ||
1182 | model | ir.actions.act_window,name | report_intrastat.action_report_intrastat_tree | Intrastat (this month) | |
1183 | model | ir.actions.act_window,name | report_intrastat.action_report_intrastat_tree_all | ||
1184 | model | ir.actions.act_window,name | scrum.action_scrum_project_tree | ||
1185 | model | ir.actions.act_window,name | scrum.action_scrum_project_form | ||
1186 | model | ir.actions.act_window,name | scrum.action_product_backlog_form | Backlogs | |
1187 | model | ir.actions.act_window,name | scrum.action_product_backlog_form_draft | Draft Backlogs | |
1188 | model | ir.actions.act_window,name | scrum.action_product_backlog_form_open | Opened Backlogs | |
1189 | model | ir.actions.act_window,name | scrum.action_sprint_form | ||
1190 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree | Opened Sprints | |
1191 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree2 | Draft Sprints | |
1192 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree3 | Sprints Done | |
1193 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree4 | My Sprints (Product Owner) | |
1194 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree5 | My Sprints (Scrum Master) | |
1195 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree6 | My opened sprints (Product Owner) | |
1196 | model | ir.actions.act_window,name | scrum.action_sprint_open_tree7 | My opened sprints (Scrum Master) | |
1197 | model | ir.actions.act_window,name | scrum.action_meeting_form | scrum.meeting.form | |
1198 | model | ir.actions.act_window,name | scrum.action_sprint_task_open | View sprint Tasks | |
1199 | model | ir.actions.act_window,name | scrum.action_sprint_backlog_open | View sprint backlog | |
1200 | model | ir.actions.act_window,name | scrum.dblc_proj | View project's backlog | |
1201 | model | ir.actions.act_window,name | scrum.dblc_proj2 | View project's tasks | |
1202 | model | ir.actions.act_window,name | scrum.action_view_task | ||
1203 | model | ir.actions.act_window,name | scrum.action_view_task4 | My tasks | |
1204 | model | ir.actions.act_window,name | scrum.action_view_task5 | My opened tasks | |
1205 | model | ir.actions.act_window,name | scrum.action_view_task6 | Opened tasks | |
1206 | model | ir.actions.act_window,name | report_project.action_project_task_user_tree_month | Tasks finnished by project and user (this month) | |
1207 | model | ir.actions.act_window,name | report_project.action_project_task_user_tree | ||
1208 | model | ir.actions.act_window,name | report_project.action_project_task_tree_month | Tasks finnished by project (this month) | |
1209 | model | ir.actions.act_window,name | report_project.action_project_task_tree | ||
1210 | field | ir.actions.act_window,view_type | 0 | Type of view | Tipo de Vista |
1211 | field | ir.actions.act_window,res_model | 0 | Model | Modelo |
1212 | field | ir.actions.act_window,view_id | 0 | View Ref. | Ref.Vita |
1213 | field | ir.actions.act_window,views | 0 | Views | |
1214 | field | ir.actions.act_window,auto_refresh | 0 | Auto-Refresh | |
1215 | help | ir.actions.act_window,auto_refresh | 0 | Add an auto-refresh on the view | |
1216 | field | ir.actions.act_window,src_model | 0 | Source model | |
1217 | field | ir.actions.act_window,view_mode | 0 | Mode of view | |
1218 | field | ir.actions.act_window,limit | 0 | Limit | |
1219 | help | ir.actions.act_window,limit | 0 | Default limit for the list view | |
1220 | field | ir.actions.act_window,context | 0 | Context Value | Valor Contextual |
1221 | field | ir.actions.act_window,type | 0 | Action Type | Tipo Accion |
1222 | field | ir.actions.act_window,usage | 0 | Action Usage | Accion Uso |
1223 | field | ir.actions.act_window,view_ids | 0 | Views | |
1224 | field | ir.actions.act_window.view,act_window_id | 0 | Action | |
1225 | field | ir.actions.act_window.view,multi | 0 | On multiple doc. | |
1226 | help | ir.actions.act_window.view,multi | 0 | If set to true, the action will not be displayed on the right toolbar of a form views. | |
1227 | field | ir.actions.act_window.view,view_id | 0 | View | |
1228 | field | ir.actions.act_window.view,view_mode | 0 | Type of view | |
1229 | field | ir.actions.act_window.view,sequence | 0 | Sequence | |
1230 | field | ir.actions.actions,usage | 0 | Action Usage | Accion Uso |
1231 | field | ir.actions.actions,type | 0 | Action Type | Tipo Accion |
1232 | field | ir.actions.actions,name | 0 | Action Name | Nombre Accion |
1233 | field | ir.actions.execute,usage | 0 | Action Usage | Accion Uso |
1234 | field | ir.actions.execute,func_name | 0 | Function Name | Nombre Funcion |
1235 | field | ir.actions.execute,func_arg | 0 | Function Argument | Funcion de Argumento |
1236 | field | ir.actions.execute,type | 0 | type | Tipo |
1237 | field | ir.actions.execute,name | 0 | name | Nombre Accion |
1238 | field | ir.actions.group,usage | 0 | Action Usage | Accion Uso |
1239 | field | ir.actions.group,type | 0 | Action Type | Tipo Accion |
1240 | field | ir.actions.group,name | 0 | Group Name | Nombre Grupo |
1241 | field | ir.actions.group,exec_type | 0 | Execution sequence | Secuencia Ejecucion |
1242 | field | ir.actions.report.custom,multi | 0 | On multiple doc. | |
1243 | help | ir.actions.report.custom,multi | 0 | If set to true, the action will not be displayed on the right toolbar of a form views. | |
1244 | field | ir.actions.report.custom,name | 0 | Report Name | Nombre Reporte |
1245 | model | ir.actions.report.custom,name | 496 | Monthly sales turnover over one year | |
1246 | model | ir.actions.report.custom,name | 497 | Daily sales turnover over one year | |
1247 | model | ir.actions.report.custom,name | 498 | Monthly cumulated sales turnover over one year | |
1248 | field | ir.actions.report.custom,usage | 0 | Action Usage | Accion Uo |
1249 | field | ir.actions.report.custom,model | 0 | Model | Modelo |
1250 | field | ir.actions.report.custom,type | 0 | Report Type | Tipo reportr |
1251 | field | ir.actions.report.custom,report_id | 0 | Report Ref. | Ref.Reporte |
1252 | field | ir.actions.report.xml,report_rml_content_data | 0 | RML content | |
1253 | field | ir.actions.report.xml,report_rml_content | 0 | RML content | |
1254 | field | ir.actions.report.xml,auto | 0 | Automatic XSL:RML | Automatico XSL:RML |
1255 | field | ir.actions.report.xml,header | 0 | Add RML header | |
1256 | help | ir.actions.report.xml,header | 0 | Add or not the coporate RML header | |
1257 | field | ir.actions.report.xml,report_sxw | 0 | SXW path | |
1258 | field | ir.actions.report.xml,multi | 0 | On multiple doc. | |
1259 | help | ir.actions.report.xml,multi | 0 | If set to true, the action will not be displayed on the right toolbar of a form views. | |
1260 | field | ir.actions.report.xml,report_xsl | 0 | XSL path | XSL camino |
1261 | field | ir.actions.report.xml,name | 0 | Name | Nombre |
1262 | model | ir.actions.report.xml,name | base.ir_module_reference_print | Technical guide | |
1263 | model | ir.actions.report.xml,name | base.res_partner_address_report | Labels | Etiquetas |
1264 | model | ir.actions.report.xml,name | hr.attendance_error_report | Attendance Error Report | |
1265 | model | ir.actions.report.xml,name | account.account_general_ledger | General Ledger | |
1266 | model | ir.actions.report.xml,name | account.account_3rdparty_ledger | Partner ledger | |
1267 | model | ir.actions.report.xml,name | account.account_account_balance | Account balance | Balance Contable |
1268 | model | ir.actions.report.xml,name | account.account_3rdparty_account_balance | Partner balance | |
1269 | model | ir.actions.report.xml,name | account.account_budget | Print Budget | Imprimir Presupuestos |
1270 | model | ir.actions.report.xml,name | account.account_central_journal | Print Central Journal | Imprimir Diario Central |
1271 | model | ir.actions.report.xml,name | account.account_general_journal | Print General Journal | Imprimir Diario General |
1272 | model | ir.actions.report.xml,name | account.account_journal | Print Journal | Imprimir Diario |
1273 | model | ir.actions.report.xml,name | account.account_overdue | Overdue payments | |
1274 | model | ir.actions.report.xml,name | account.account_invoices | Invoices | Facturas |
1275 | model | ir.actions.report.xml,name | account.account_transfers | Transfers | Transferencias |
1276 | model | ir.actions.report.xml,name | account.account_intracom | IntraCom | IntraCom |
1277 | model | ir.actions.report.xml,name | account.account_move_line_list | All Entries | |
1278 | model | ir.actions.report.xml,name | account.account_vat_declaration | Taxes report | |
1279 | model | ir.actions.report.xml,name | account.analytic_journal_print | Analytic Journal | |
1280 | model | ir.actions.report.xml,name | account.account_analytic_account_balance | Analytic Balance | |
1281 | model | ir.actions.report.xml,name | account.account_analytic_account_inverted_balance | Inverted Analytic Balance | |
1282 | model | ir.actions.report.xml,name | account.account_analytic_account_cost_ledger | Cost Ledger | |
1283 | model | ir.actions.report.xml,name | account.account_analytic_account_quantity_cost_ledger | Cost Ledger (Only quantities) | |
1284 | model | ir.actions.report.xml,name | account.account_analytic_account_analytic_check | Analytic Check | |
1285 | model | ir.actions.report.xml,name | account.account_analytic_budget_print | Print Budget | Imprimir Presupuestos |
1286 | model | ir.actions.report.xml,name | stock.report_product_history | Future stock forecast | |
1287 | model | ir.actions.report.xml,name | stock.report_picking_list | Packing list | |
1288 | model | ir.actions.report.xml,name | stock.report_move_labels | Print Item Labels | |
1289 | model | ir.actions.report.xml,name | stock.report_location_overview | Location Overview | Vista general Localizaciones |
1290 | model | ir.actions.report.xml,name | stock.report_lot_location | Lots by location | Lotes por localizacion |
1291 | model | ir.actions.report.xml,name | stock.report_product_location | Products Localisations | Localizaciones Productos |
1292 | model | ir.actions.report.xml,name | stock.report_location_overview_all | Location Content (With childs) | Contenido Localizacion( con Hijos) |
1293 | model | ir.actions.report.xml,name | purchase.report_purchase_quotation | Request for Quotation | |
1294 | model | ir.actions.report.xml,name | purchase.report_purchase_order | Print Order | |
1295 | model | ir.actions.report.xml,name | mrp.report_bom_structure | BOM Structure | |
1296 | model | ir.actions.report.xml,name | sale.report_shipping | Delivery order | |
1297 | model | ir.actions.report.xml,name | sale.report_sale_order | Print Order | |
1298 | model | ir.actions.report.xml,name | account_followup.account_followup_followup_report | Followup Report | |
1299 | model | ir.actions.report.xml,name | account_report.fiscal_statements | Fiscal Statements | |
1300 | model | ir.actions.report.xml,name | hr_timesheet.report_user_timesheet | Employee timesheet | |
1301 | model | ir.actions.report.xml,name | hr_timesheet.report_users_timesheet | Employees timesheet | |
1302 | model | ir.actions.report.xml,name | crm.crm_business_opportunities_report | Business Opportunities | |
1303 | model | ir.actions.report.xml,name | hr_timesheet_invoice.account_analytic_account_cost_ledger | Cost Ledger | |
1304 | model | ir.actions.report.xml,name | hr_timesheet_invoice.report_analytical_profit | Timesheet profit | |
1305 | model | ir.actions.report.xml,name | project.report_project_task_gantt | Gantt Representation | |
1306 | model | ir.actions.report.xml,name | project.report_project_project_gantt | Gantt Representation | |
1307 | model | ir.actions.report.xml,name | project.report_project_desc | Project Description | |
1308 | model | ir.actions.report.xml,name | report_analytic_planning.report_planning | Planning | |
1309 | model | ir.actions.report.xml,name | hr_expense.hr_expenses | Print HR expenses | |
1310 | model | ir.actions.report.xml,name | 604 | Burndown Chart | |
1311 | model | ir.actions.report.xml,name | 605 | Burndown Chart | |
1312 | field | ir.actions.report.xml,report_rml | 0 | RML path | RML camino |
1313 | help | ir.actions.report.xml,report_rml | 0 | The .rml path of the file or NULL if the content is in report_rml_content | |
1314 | field | ir.actions.report.xml,report_sxw_content | 0 | SXW content | |
1315 | field | ir.actions.report.xml,report_name | 0 | Internal Name | Nombre Interno |
1316 | field | ir.actions.report.xml,usage | 0 | Action Usage | Accion Uso |
1317 | field | ir.actions.report.xml,model | 0 | Model | Modelo |
1318 | field | ir.actions.report.xml,report_sxw_content_data | 0 | SXW content | |
1319 | field | ir.actions.report.xml,type | 0 | Report Type | Tipo Reporte |
1320 | field | ir.actions.report.xml,report_xml | 0 | XML path | XML camino |
1321 | field | ir.actions.wizard,wiz_name | 0 | Wizard name | Nombre Wizard |
1322 | field | ir.actions.wizard,multi | 0 | Action on multiple doc. | |
1323 | help | ir.actions.wizard,multi | 0 | If set to true, the wizard will not be displayed on the right toolbar of a form views. | |
1324 | field | ir.actions.wizard,type | 0 | Action type | Tipo Acion |
1325 | field | ir.actions.wizard,name | 0 | Wizard info | Informacion Wizard |
1326 | model | ir.actions.wizard,name | base.wizard_base_module_import | Import module | |
1327 | model | ir.actions.wizard,name | base.wizard_update | Download module list | |
1328 | model | ir.actions.wizard,name | base.wizard_upgrade | Apply upgrades | |
1329 | model | ir.actions.wizard,name | base.wizard_lang_install | Install new language file | |
1330 | model | ir.actions.wizard,name | base.wizard_lang_export | Export language | |
1331 | model | ir.actions.wizard,name | base.wizard_lang_import | Import language | |
1332 | model | ir.actions.wizard,name | base.res_partner_send_sms_wizard | Send SMS | Send SMS |
1333 | model | ir.actions.wizard,name | base.res_partner_mass_mailing_wizard | Mass Mailing | Envio masivo mails |
1334 | model | ir.actions.wizard,name | base_setup.action_wizard_setup | Setup | |
1335 | model | ir.actions.wizard,name | base_setup.wizard_base_setup | Setup | |
1336 | model | ir.actions.wizard,name | hr.si_so | Sign in / Sign out | Sign in / Sign out |
1337 | model | ir.actions.wizard,name | hr.print_week | Print Timesheet by week | Imprimir TimeSheet por semana |
1338 | model | ir.actions.wizard,name | hr.print_month | Print Timesheet by month | Imprimir TimeSheet por mes |
1339 | model | ir.actions.wizard,name | hr.wizard_attendance_error | Print Attendance Error Report | |
1340 | model | ir.actions.wizard,name | account.wizard_invoice_refund | Refund invoice | |
1341 | model | ir.actions.wizard,name | account.wizard_invoice_pay | Pay invoice | |
1342 | model | ir.actions.wizard,name | account.wizard_budget_spread | Spread amount | Cantidad Extendida |
1343 | model | ir.actions.wizard,name | account.wizard_fiscalyear_close | Close a fiscal year | |
1344 | model | ir.actions.wizard,name | account.wizard_period_close | Close Period | |
1345 | model | ir.actions.wizard,name | account.wizard_automatic_reconcile | Automatic reconciliation | |
1346 | model | ir.actions.wizard,name | account.wizard_reconcile | Reconcile Entries | |
1347 | model | ir.actions.wizard,name | account.wizard_reconcile_unreconcile | Unreconcile Entries | |
1348 | model | ir.actions.wizard,name | account.wizard_reconcile_select | Reconcile entries | |
1349 | model | ir.actions.wizard,name | account.wizard_unreconcile | Unreconcile Entries | |
1350 | model | ir.actions.wizard,name | account.wizard_unreconcile_select | Unreconcile entries | |
1351 | model | ir.actions.wizard,name | account.wizard_generate_subscription | Create subscription entries | |
1352 | model | ir.actions.wizard,name | account.wizard_aged_trial_balance | Aged partner balance | |
1353 | model | ir.actions.wizard,name | account.wizard_partner_balance_report | Partner balance | |
1354 | model | ir.actions.wizard,name | account.wizard_third_party_ledger | Partner ledger | |
1355 | model | ir.actions.wizard,name | account.wizard_budget_report | Budget | Presupuestos |
1356 | model | ir.actions.wizard,name | account.wizard_balance_report | Account balance | |
1357 | model | ir.actions.wizard,name | account.wizard_general_ledger_report | General ledger | |
1358 | model | ir.actions.wizard,name | account.wizard_invoice_state_confirm | Confirm draft invoices | |
1359 | model | ir.actions.wizard,name | account.wizard_invoice_state_cancel | Cancel selected invoices | |
1360 | model | ir.actions.wizard,name | account.wizard_account_duplicate | Duplicate | |
1361 | model | ir.actions.wizard,name | account.action_move_journal_line_form_select | Standard entry | Entrada estandar |
1362 | model | ir.actions.wizard,name | account.action_move_journal_line_form | Standard entry | Entrada estandar |
1363 | model | ir.actions.wizard,name | account.wizard_account_chart | Accounts Charts | |
1364 | model | ir.actions.wizard,name | account.action_account_bank_reconcile_tree | Bank reconciliation | Reconciliacion Banco |
1365 | model | ir.actions.wizard,name | account.wizard_move_line_select | Move line select | |
1366 | model | ir.actions.wizard,name | account.account_wizard_upgrade | Set chart of accounts | |
1367 | model | ir.actions.wizard,name | account.wizard_vat_declaration | Wizard taxes report | |
1368 | model | ir.actions.wizard,name | account.wizard_account_analytic_budget_spread | Spread amount | Cantidad Extendida |
1369 | model | ir.actions.wizard,name | account.wizard_account_analytic_budget_report | Budget | Presupuestos |
1370 | model | ir.actions.wizard,name | account.account_analytic_account_journal_report | Analytic Journal | |
1371 | model | ir.actions.wizard,name | account.account_analytic_account_balance_report | Analytic Balance | |
1372 | model | ir.actions.wizard,name | account.account_analytic_account_inverted_balance_report | Inverted Analytic Balance | |
1373 | model | ir.actions.wizard,name | account.account_analytic_account_cost_ledger_report | Cost Ledger | |
1374 | model | ir.actions.wizard,name | account.account_analytic_account_quantity_cost_ledger_report | Cost Ledger (Only quantities) | |
1375 | model | ir.actions.wizard,name | account.account_analytic_account_analytic_check_report | Analytic Check | |
1376 | model | ir.actions.wizard,name | stock.move_split | Split move line | |
1377 | model | ir.actions.wizard,name | stock.partial_picking | Partial packing | |
1378 | model | ir.actions.wizard,name | stock.track_line | Track line | |
1379 | model | ir.actions.wizard,name | stock.make_picking | Make packing | |
1380 | model | ir.actions.wizard,name | stock.return_picking | Return packing | |
1381 | model | ir.actions.wizard,name | stock.wizard_invoice_onshipping | Create invoice | |
1382 | model | ir.actions.wizard,name | stock.action_lot2 | Downstream traceability | |
1383 | model | ir.actions.wizard,name | stock.action_lot4 | Upstream traceability | |
1384 | model | ir.actions.wizard,name | stock.action2 | Upstream traceability | |
1385 | model | ir.actions.wizard,name | stock.action4 | Downstream traceability | |
1386 | model | ir.actions.wizard,name | purchase.purchase_order_merge | Merge purchases | |
1387 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc0 | Compute all schedulers | Calcular todos schedulers |
1388 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc1 | Compute procurement | |
1389 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc2 | Compute stock minimum rules | |
1390 | model | ir.actions.wizard,name | mrp.wizard_workcenter_load | Workcenter load | |
1391 | model | ir.actions.wizard,name | mrp.wizard_price | Product Cost Structure | Estructura Coste Productos |
1392 | model | ir.actions.wizard,name | sale.wizard_sale_order_make_invoice | Make invoices | Realizar Factura |
1393 | model | ir.actions.wizard,name | sale.wizard_sale_order_line_invoice | Make invoices | Realizar Factura |
1394 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_publish | Publish module | |
1395 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_publish_all | Publish all modules | |
1396 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_export | Export module | |
1397 | model | ir.actions.wizard,name | base_report_designer.wizard_report_designer_modify | Modify an existing report | |
1398 | model | ir.actions.wizard,name | account_followup.action_account_followup_all_wizard | Send followups | |
1399 | model | ir.actions.wizard,name | account_payment.wizard_populate_payment | Populate payment | |
1400 | model | ir.actions.wizard,name | account_payment.wizard_pay_payment | Pay | |
1401 | model | ir.actions.wizard,name | account_payment.wizard_populate_statement | Populate Statement with Payment lines | |
1402 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet | Employee timesheet | |
1403 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet_my | Print my timesheet | |
1404 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet_users | Employees timesheet | |
1405 | model | ir.actions.wizard,name | hr_timesheet.si_so | Sign in / Sign out by project | |
1406 | model | ir.actions.wizard,name | crm.wizard_case_section_menu | Create menus for a case section | |
1407 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_invoice_create | Invoice analytic lines | |
1408 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_final_invoice_create | Final invoices | |
1409 | model | ir.actions.wizard,name | hr_timesheet_invoice.account_analytic_account_cost_ledger_report | Cost Ledger | |
1410 | model | ir.actions.wizard,name | hr_timesheet_invoice.account_analytic_profit | Timesheet profit | |
1411 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current | My department's timesheet | |
1412 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate | My department's timesheet | |
1413 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm | My department's timesheet | |
1414 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current | My current timesheet | |
1415 | model | ir.actions.wizard,name | delivery.wizard_deliver_line_add | Add delivery line | |
1416 | model | ir.actions.wizard,name | project.wizard_billing | Bill tasks | |
1417 | model | ir.actions.wizard,name | project.wizard_close_task | Close Task | |
1418 | model | ir.actions.wizard,name | hr_timesheet_project.encode_hour | Hours from tasks | |
1419 | model | ir.actions.wizard,name | scrum.wizard_scrum_backlog_task | Created tasks | |
1420 | field | ir.attachment,description | 0 | Description | Descripcion proyecto |
1421 | field | ir.attachment,res_model | 0 | Resource Model | Ressource Modelo |
1422 | field | ir.attachment,link | 0 | Link | Link |
1423 | field | ir.attachment,datas_fname | 0 | Data Filename | Datos del Fichero |
1424 | field | ir.attachment,res_id | 0 | Resource ID | Ressource ID |
1425 | field | ir.attachment,datas | 0 | Data | Datos |
1426 | field | ir.attachment,name | 0 | Attachment Name | Nombre del Documento Adjunto |
1427 | field | ir.cron,function | 0 | Function | Funcion |
1428 | field | ir.cron,args | 0 | Arguments | Argumentos |
1429 | field | ir.cron,user_id | 0 | User | Usuario |
1430 | field | ir.cron,name | 0 | Name | Nombre |
1431 | field | ir.cron,interval_type | 0 | Interval Unit | Intervalo Unidades |
1432 | field | ir.cron,numbercall | 0 | Number of calls | Numero de Llamadas |
1433 | help | ir.cron,numbercall | 0 | Number of time the function is called, a negative number indicates that the function will always be called | |
1434 | field | ir.cron,nextcall | 0 | Next call date | Fecha Ultima Llamada |
1435 | field | ir.cron,priority | 0 | Priority | Prioridad (0=Muy Urgente) |
1436 | help | ir.cron,priority | 0 | 0=Very Urgent 10=Not urgent | |
1437 | field | ir.cron,doall | 0 | Repeat missed | Repetir Todos Perdidos |
1438 | field | ir.cron,active | 0 | Active | Activo |
1439 | field | ir.cron,interval_number | 0 | Interval Number | Numero Interno |
1440 | field | ir.cron,model | 0 | Model | Modelo |
1441 | field | ir.default,uid | 0 | Users | Usuario |
1442 | field | ir.default,ref_table | 0 | Table Ref. | Tabla Ref. |
1443 | field | ir.default,company_id | 0 | Company | |
1444 | field | ir.default,value | 0 | Default Value | Valor Por defecto |
1445 | field | ir.default,ref_id | 0 | ID Ref. | ID Ref. |
1446 | field | ir.default,field_tbl | 0 | Model | Modelo |
1447 | field | ir.default,field_name | 0 | Model field | Campo Modelo |
1448 | field | ir.default,page | 0 | View | Vista |
1449 | field | ir.exports,export_fields | 0 | Export Id | |
1450 | field | ir.exports,resource | 0 | Resource | |
1451 | field | ir.exports,name | 0 | Export name | |
1452 | field | ir.exports.line,export_id | 0 | Exportation | |
1453 | field | ir.exports.line,name | 0 | Field name | |
1454 | field | ir.model,info | 0 | Information | |
1455 | field | ir.model,model | 0 | Object name | Modelo |
1456 | field | ir.model,field_id | 0 | Fields | Campo ids |
1457 | field | ir.model,name | 0 | Model name | Nombre |
1458 | model | ir.model,name | 0 | ir.sequence.type | ir.secuencia.tipo |
1459 | model | ir.model,name | 0 | ir.sequence | ir.secuencia |
1460 | model | ir.model,name | 0 | ir.ui.menu | |
1461 | model | ir.model,name | 0 | ir.ui.view | ir.ui.vista |
1462 | model | ir.model,name | 0 | ir.ui.view_sc | ir.ui.vista_sc |
1463 | model | ir.model,name | 0 | ir.actions.actions | ir.acciones.acciones |
1464 | model | ir.model,name | 0 | ir.actions.execute | ir.acciones.ejecutar |
1465 | model | ir.model,name | 0 | ir.actions.group | ir.acciones.grupo |
1466 | model | ir.model,name | 0 | ir.actions.report.custom | ir.acciones.reporte.cliente |
1467 | model | ir.model,name | 0 | ir.actions.report.xml | ir.acciones.reporte.xml |
1468 | model | ir.model,name | 0 | ir.actions.act_window | ir.acciones.acc_ventana |
1469 | model | ir.model,name | 0 | ir.actions.act_window.view | |
1470 | model | ir.model,name | 0 | ir.actions.wizard | ir.actions.wizard |
1471 | model | ir.model,name | 0 | ir.default | ir.por_defecto |
1472 | model | ir.model,name | 0 | ir.model | ir.modelo |
1473 | model | ir.model,name | 0 | ir.model.fields | ir.modelo.campos |
1474 | model | ir.model,name | 0 | ir.model.access | ir.modelo.acceso |
1475 | model | ir.model,name | 0 | ir.model.data | ir.modelo.datos |
1476 | model | ir.model,name | 0 | ir.report.custom | ir.reporte.cliente |
1477 | model | ir.model,name | 0 | ir.report.custom.fields | ir.reporte.cliente.campos |
1478 | model | ir.model,name | 0 | ir.attachment | ir.attachment |
1479 | model | ir.model,name | 0 | ir.cron | ir.cron |
1480 | model | ir.model,name | 0 | ir.values | ir.valores |
1481 | model | ir.model,name | 0 | ir.translation | ir.traducciones |
1482 | model | ir.model,name | 0 | ir.exports | |
1483 | model | ir.model,name | 0 | ir.exports.line | |
1484 | model | ir.model,name | 0 | workflow | workflow |
1485 | model | ir.model,name | 0 | workflow.activity | workflow.actividad |
1486 | model | ir.model,name | 0 | workflow.transition | workflow.traduccion |
1487 | model | ir.model,name | 0 | workflow.instance | workflow.instance |
1488 | model | ir.model,name | 0 | workflow.workitem | |
1489 | model | ir.model,name | 0 | workflow.triggers | workflow.alarmas |
1490 | model | ir.model,name | 0 | ir.rule.group | |
1491 | model | ir.model,name | 0 | ir.rule | |
1492 | model | ir.model,name | 0 | Module Repository | Modulo Almacen |
1493 | model | ir.model,name | 0 | Module Category | Modulo categoria |
1494 | model | ir.model,name | 0 | Module | Modulo categoria |
1495 | model | ir.model,name | 0 | Module dependency | Modulo Dependencia |
1496 | model | ir.model,name | 0 | Country | |
1497 | model | ir.model,name | 0 | Country state | |
1498 | model | ir.model,name | 0 | Bank | |
1499 | model | ir.model,name | 0 | Function of the contact | |
1500 | model | ir.model,name | 0 | Payment term | |
1501 | model | ir.model,name | 0 | Partner Categories | Categorias Empresas |
1502 | model | ir.model,name | 0 | res.partner.title | res.empresa.titulo |
1503 | model | ir.model,name | 0 | Partner | |
1504 | model | ir.model,name | 0 | Partner Contact | |
1505 | model | ir.model,name | 0 | Bank Account Type | |
1506 | model | ir.model,name | 0 | Bank type fields | |
1507 | model | ir.model,name | 0 | Bank Accounts | Cuentas Banco |
1508 | model | ir.model,name | 0 | Channels | |
1509 | model | ir.model,name | 0 | res.partner.som | res.empresa.som |
1510 | model | ir.model,name | 0 | res.partner.event | res.empresa.evento |
1511 | model | ir.model,name | 0 | Partner Events | |
1512 | model | ir.model,name | 0 | Currency | Moneda |
1513 | model | ir.model,name | 0 | Currency Rate | |
1514 | model | ir.model,name | 0 | res.company | |
1515 | model | ir.model,name | 0 | res.groups | res.grupos |
1516 | model | ir.model,name | 0 | res.roles | res.roles |
1517 | model | ir.model,name | 0 | res.lang | res.lang |
1518 | model | ir.model,name | 0 | res.users | res.usuarios |
1519 | model | ir.model,name | 0 | res.request | res.solicitud |
1520 | model | ir.model,name | 0 | res.request.link | res.solicitud.link |
1521 | model | ir.model,name | 0 | res.request.history | res.solicitud.historico |
1522 | model | ir.model,name | 0 | ir.property | |
1523 | model | ir.model,name | 0 | Product uom categ | Categ productos uom |
1524 | model | ir.model,name | 0 | Product Unit of Measure | Unidad Medida Producto |
1525 | model | ir.model,name | 0 | Shipping Unit | |
1526 | model | ir.model,name | 0 | Product Category | Categoria del Producto |
1527 | model | ir.model,name | 0 | Product Template | Modelo Producto |
1528 | model | ir.model,name | 0 | Product | Produccion |
1529 | model | ir.model,name | 0 | Conditionnement | |
1530 | model | ir.model,name | 0 | Information about a product supplier | |
1531 | model | ir.model,name | 0 | pricelist.partnerinfo | |
1532 | model | ir.model,name | 0 | Price type | |
1533 | model | ir.model,name | 0 | Pricelist Type | |
1534 | model | ir.model,name | 0 | Pricelist | Lista de Precios |
1535 | model | ir.model,name | 0 | Pricelist Version | Version Lista Precios |
1536 | model | ir.model,name | 0 | Pricelist item | Lista_Precios item |
1537 | model | ir.model,name | 0 | Timesheet | Calendario |
1538 | model | ir.model,name | 0 | Employee Category | |
1539 | model | ir.model,name | 0 | Employee | Empleado |
1540 | model | ir.model,name | 0 | Timesheet Line | Calendario Linea |
1541 | model | ir.model,name | 0 | Action reason | Razon Accion |
1542 | model | ir.model,name | 0 | Attendance | Fichaje |
1543 | model | ir.model,name | 0 | Holidays Status | Estado Vacaciones |
1544 | model | ir.model,name | 0 | Holidays | Vacaciones |
1545 | model | ir.model,name | 0 | hr.department | |
1546 | model | ir.model,name | 0 | Payment Term | Forma de pago |
1547 | model | ir.model,name | 0 | Payment Term Line | Fora de pago Linea |
1548 | model | ir.model,name | 0 | Account Type | Tipo Cuenta |
1549 | model | ir.model,name | 0 | Account | Cuenta |
1550 | model | ir.model,name | 0 | Journal View | Vista Diario |
1551 | model | ir.model,name | 0 | Journal Column | Columna Diario |
1552 | model | ir.model,name | 0 | Journal | Diario |
1553 | model | ir.model,name | 0 | Fiscal Year | Año Fiscal |
1554 | model | ir.model,name | 0 | Account period | Periodo Contable |
1555 | model | ir.model,name | 0 | Journal - Period | Diario-Periodo |
1556 | model | ir.model,name | 0 | Account Entry | |
1557 | model | ir.model,name | 0 | Account Reconciliation | Contabilidad Reconciliacion |
1558 | model | ir.model,name | 0 | Tax Code | |
1559 | model | ir.model,name | 0 | Tax | Impuesto |
1560 | model | ir.model,name | 0 | Budget item | |
1561 | model | ir.model,name | 0 | Budget item endowment | |
1562 | model | ir.model,name | 0 | Account Model | Modelo Contable |
1563 | model | ir.model,name | 0 | Account Model Entries | Entradas Modelo Contable |
1564 | model | ir.model,name | 0 | Account Subscription | Cuentas Subscripcion |
1565 | model | ir.model,name | 0 | Account Subscription Line | Linea Cuentas Subscripcion |
1566 | model | ir.model,name | 0 | Analytic Accounts | |
1567 | model | ir.model,name | 0 | account.analytic.journal | |
1568 | model | ir.model,name | 0 | Budget item | |
1569 | model | ir.model,name | 0 | Budget item endowment | |
1570 | model | ir.model,name | 0 | Invoice | |
1571 | model | ir.model,name | 0 | Invoice line | Lineas factura |
1572 | model | ir.model,name | 0 | Invoice Tax | Factura Impuesto |
1573 | model | ir.model,name | 0 | Bank Statement | |
1574 | model | ir.model,name | 0 | Statement reconcile | |
1575 | model | ir.model,name | 0 | Statement reconcile line | |
1576 | model | ir.model,name | 0 | Bank Statement Line | |
1577 | model | ir.model,name | 0 | Entry lines | |
1578 | model | ir.model,name | 0 | Analytic lines | |
1579 | model | ir.model,name | 0 | Analytic account costs and revenues | |
1580 | model | ir.model,name | 0 | Incoterms | Incoterms |
1581 | model | ir.model,name | 0 | Lot | Lote |
1582 | model | ir.model,name | 0 | Location | Localizacion |
1583 | model | ir.model,name | 0 | Move Lot | Movimiento Lote |
1584 | model | ir.model,name | 0 | Stock Tracking Lots | Stock Tracking Lotes |
1585 | model | ir.model,name | 0 | Packing list | |
1586 | model | ir.model,name | 0 | Production lot | |
1587 | model | ir.model,name | 0 | Production lot revisions | |
1588 | model | ir.model,name | 0 | Stock Move | Movimiento Stock |
1589 | model | ir.model,name | 0 | Inventory | Inventario |
1590 | model | ir.model,name | 0 | Inventory line | Linea Inventario |
1591 | model | ir.model,name | 0 | Warehouse | Almacenes Centrales |
1592 | model | ir.model,name | 0 | Purchase order | Orden de Compra |
1593 | model | ir.model,name | 0 | Purchase Order line | Linea Orden de Compra |
1594 | model | ir.model,name | 0 | Workcenter | Centro de Trabajo |
1595 | model | ir.model,name | 0 | Property Group | Propiedades Grupo |
1596 | model | ir.model,name | 0 | Property | Propiedades |
1597 | model | ir.model,name | 0 | Routing | Rutas |
1598 | model | ir.model,name | 0 | Routing workcenter usage | Rutas uso Centros Trabajo |
1599 | model | ir.model,name | 0 | Bill of Material | Lista de Materiales |
1600 | model | ir.model,name | 0 | Bill of material revisions | Revision lista de Materiales |
1601 | model | ir.model,name | 0 | Production | Produccion |
1602 | model | ir.model,name | 0 | Production workcenters used | Centros Produccion Utilizados |
1603 | model | ir.model,name | 0 | Production scheduled products | |
1604 | model | ir.model,name | 0 | Procurement | Consecucion |
1605 | model | ir.model,name | 0 | Orderpoint minimum rule | |
1606 | model | ir.model,name | 0 | Sale Shop | Venta en Tienda |
1607 | model | ir.model,name | 0 | Sale Order | Orden de Venta |
1608 | model | ir.model,name | 0 | Sale Order line | Linea Orden de Venta |
1609 | model | ir.model,name | 0 | board.board | |
1610 | model | ir.model,name | 0 | board.note.type | |
1611 | model | ir.model,name | 0 | board.note | |
1612 | model | ir.model,name | 0 | Follow-Ups | |
1613 | model | ir.model,name | 0 | Follow-Ups Criteria | |
1614 | model | ir.model,name | 0 | Followup statistics | |
1615 | model | ir.model,name | 0 | Receivable accounts | |
1616 | model | ir.model,name | 0 | Account reporting | |
1617 | model | ir.model,name | 0 | Payment type | |
1618 | model | ir.model,name | 0 | Payment mode | |
1619 | model | ir.model,name | 0 | Payment Order | |
1620 | model | ir.model,name | 0 | Payment Line | |
1621 | model | ir.model,name | 0 | Timesheet line | |
1622 | model | ir.model,name | 0 | Case Section | |
1623 | model | ir.model,name | 0 | Category of case | |
1624 | model | ir.model,name | 0 | Case Rule | |
1625 | model | ir.model,name | 0 | Case | |
1626 | model | ir.model,name | 0 | Case communication history | |
1627 | model | ir.model,name | 0 | Case history | |
1628 | model | ir.model,name | 0 | Partner Segmentation | |
1629 | model | ir.model,name | 0 | Segmentation line | |
1630 | model | ir.model,name | 0 | Invoice rate | |
1631 | model | ir.model,name | 0 | Cases by user and section | |
1632 | model | ir.model,name | 0 | Cases by section and category | |
1633 | model | ir.model,name | 0 | Analytic lines to invoice report | |
1634 | model | ir.model,name | 0 | Timesheet per day | |
1635 | model | ir.model,name | 0 | Timesheet per account | |
1636 | model | ir.model,name | 0 | Daily timesheet per account | |
1637 | model | ir.model,name | 0 | Costs to invoice | |
1638 | model | ir.model,name | 0 | Analytic account to close | |
1639 | model | ir.model,name | 0 | Hours summary by user | |
1640 | model | ir.model,name | 0 | Hours summary by month | |
1641 | model | ir.model,name | 0 | hr_timesheet_sheet.sheet | |
1642 | model | ir.model,name | 0 | Timesheets by period | |
1643 | model | ir.model,name | 0 | Timesheets by period | |
1644 | model | ir.model,name | 0 | Workcenter Load | |
1645 | model | ir.model,name | 0 | Stock value variation | |
1646 | model | ir.model,name | 0 | Sales Orders by Products | |
1647 | model | ir.model,name | 0 | Sales Orders by Categories | |
1648 | model | ir.model,name | 0 | Carrier and delivery grids | |
1649 | model | ir.model,name | 0 | Delivery grid | |
1650 | model | ir.model,name | 0 | Delivery line of grid | |
1651 | model | ir.model,name | 0 | Project | |
1652 | model | ir.model,name | 0 | Project task type | |
1653 | model | ir.model,name | 0 | Task | |
1654 | model | ir.model,name | 0 | Task Work | |
1655 | model | ir.model,name | 0 | Planning | |
1656 | model | ir.model,name | 0 | Planning Line | |
1657 | model | ir.model,name | 0 | Planning account stat | |
1658 | model | ir.model,name | 0 | Planning stat | |
1659 | model | ir.model,name | 0 | Planning user stat | |
1660 | model | ir.model,name | 0 | Tasks by user and project | |
1661 | model | ir.model,name | 0 | Subscription document | |
1662 | model | ir.model,name | 0 | Subscription document fields | |
1663 | model | ir.model,name | 0 | Subscription | |
1664 | model | ir.model,name | 0 | Subscription history | |
1665 | model | ir.model,name | 0 | Employee Marital Status | |
1666 | model | ir.model,name | 0 | Wage Period | |
1667 | model | ir.model,name | 0 | Wage Type | |
1668 | model | ir.model,name | 0 | Contract | |
1669 | model | ir.model,name | 0 | Stock report by production lots | |
1670 | model | ir.model,name | 0 | Expense | |
1671 | model | ir.model,name | 0 | Expense Line | |
1672 | model | ir.model,name | 0 | Purchases Orders by Products | |
1673 | model | ir.model,name | 0 | Purchases Orders by Categories | |
1674 | model | ir.model,name | 0 | Intrastat code | |
1675 | model | ir.model,name | 0 | Intrastat report | |
1676 | model | ir.model,name | 0 | Scrum Team | |
1677 | model | ir.model,name | 0 | Scrum Project | |
1678 | model | ir.model,name | 0 | Scrum Sprint | |
1679 | model | ir.model,name | 0 | Product Backlog | |
1680 | model | ir.model,name | 0 | Scrum Task | |
1681 | model | ir.model,name | 0 | Scrum Meeting | |
1682 | model | ir.model,name | 0 | Tasks by user and project | |
1683 | model | ir.model,name | 0 | Tasks by project | |
1684 | field | ir.model.access,model_id | 0 | Model | Modelo id |
1685 | field | ir.model.access,perm_read | 0 | Read Access | Acceso Lectura |
1686 | field | ir.model.access,name | 0 | Name | Nombre |
1687 | field | ir.model.access,perm_unlink | 0 | Delete Permission | |
1688 | field | ir.model.access,perm_write | 0 | Write Access | Acceso Escritura |
1689 | field | ir.model.access,perm_create | 0 | Create Access | Crear Acceso |
1690 | field | ir.model.access,group_id | 0 | Group | Grupo |
1691 | field | ir.model.data,noupdate | 0 | Non Updatable | Un Updatable |
1692 | field | ir.model.data,name | 0 | XML Identifier | XML Identificador |
1693 | field | ir.model.data,date_init | 0 | Init Date | Fecha Inicio |
1694 | field | ir.model.data,date_update | 0 | Update Date | Fecha Revision |
1695 | field | ir.model.data,module | 0 | Module | Modulo |
1696 | field | ir.model.data,model | 0 | Model | Modelo |
1697 | field | ir.model.data,res_id | 0 | Resource ID | Recurso ID |
1698 | field | ir.model.fields,model_id | 0 | Model id | Modelo id |
1699 | field | ir.model.fields,name | 0 | Name | Nombre |
1700 | field | ir.model.fields,relate | 0 | Click and Relate | Cliente y Relacion |
1701 | field | ir.model.fields,group_name | 0 | Group Name | |
1702 | field | ir.model.fields,relation | 0 | Model Relation | Modelo Relacion |
1703 | field | ir.model.fields,groups | 0 | Groups | |
1704 | field | ir.model.fields,ttype | 0 | Field Type | Tipo Campo |
1705 | field | ir.model.fields,model | 0 | Model Name | Nombre Modelo |
1706 | field | ir.model.fields,view_load | 0 | View Auto-Load | |
1707 | field | ir.model.fields,field_description | 0 | Field Description | Descripcion Campo |
1708 | field | ir.module.category,parent_id | 0 | Parent Category | Categoria Padre |
1709 | field | ir.module.category,module_nr | 0 | # of Modules | # de Modulos |
1710 | field | ir.module.category,child_ids | 0 | Parent Category | Categoria Padre |
1711 | field | ir.module.category,name | 0 | Name | Nombre |
1712 | field | ir.module.module,website | 0 | Website | Website |
1713 | field | ir.module.module,license | 0 | License | |
1714 | field | ir.module.module,name | 0 | Name | Nombre |
1715 | field | ir.module.module,dependencies_id | 0 | Dependencies | Dependencias |
1716 | field | ir.module.module,author | 0 | Author | Autor |
1717 | field | ir.module.module,url | 0 | URL | URL |
1718 | field | ir.module.module,demo | 0 | Demo data | |
1719 | field | ir.module.module,state | 0 | State | Estado |
1720 | field | ir.module.module,latest_version | 0 | Latest version | Ultima version |
1721 | field | ir.module.module,installed_version | 0 | Installed version | Version Instalada |
1722 | field | ir.module.module,shortdesc | 0 | Short description | Breve Descripcion |
1723 | field | ir.module.module,category_id | 0 | Category | Categoria Padre |
1724 | field | ir.module.module,description | 0 | Description | Descripcion |
1725 | field | ir.module.module.dependency,module_id | 0 | Module | Modulo |
1726 | field | ir.module.module.dependency,state | 0 | State | |
1727 | field | ir.module.module.dependency,name | 0 | Name | Nombre |
1728 | field | ir.module.repository,url | 0 | Url | Url |
1729 | field | ir.module.repository,filter | 0 | Filter | |
1730 | help | ir.module.repository,filter | 0 | Regexp to search module on the repository webpage: - The first parenthesis must match the name of the module. - The second parenthesis must match all the version number. - The last parenthesis must match the extension of the module. | |
1731 | field | ir.module.repository,active | 0 | Active | |
1732 | field | ir.module.repository,name | 0 | Name | Nombre |
1733 | field | ir.module.repository,sequence | 0 | Sequence | |
1734 | field | ir.property,fields_id | 0 | Fields | |
1735 | field | ir.property,res_id | 0 | Resource | |
1736 | field | ir.property,name | 0 | Name | |
1737 | field | ir.property,value | 0 | Value | |
1738 | field | ir.property,company_id | 0 | Company | |
1739 | field | ir.report.custom,menu_id | 0 | Menu | Menu |
1740 | field | ir.report.custom,model_id | 0 | Model | Modelo |
1741 | field | ir.report.custom,limitt | 0 | Limit | Limite |
1742 | field | ir.report.custom,print_format | 0 | Print format | Formato Impresion |
1743 | field | ir.report.custom,title | 0 | Report title | Titulo Reporte |
1744 | model | ir.report.custom,title | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | |
1745 | model | ir.report.custom,title | report_sale.ir_report_custom_5 | Daily sales turnover over one year | |
1746 | model | ir.report.custom,title | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | |
1747 | field | ir.report.custom,fields_child0 | 0 | Fields | Campos |
1748 | field | ir.report.custom,repeat_header | 0 | Repeat Header | Repetir Encabezado |
1749 | field | ir.report.custom,footer | 0 | Report Footer | Reporte Pie Pagina |
1750 | field | ir.report.custom,state | 0 | State | Estado |
1751 | field | ir.report.custom,frequency | 0 | Frequency | Recuencia |
1752 | field | ir.report.custom,sortby | 0 | Sorted By | Dividido por |
1753 | field | ir.report.custom,print_orientation | 0 | Print orientation | Orientacio Impresion |
1754 | field | ir.report.custom,field_parent | 0 | Child Field | Campo Hijo |
1755 | field | ir.report.custom,type | 0 | Report Type | Tipo Reporte |
1756 | field | ir.report.custom,name | 0 | Report Name | Nombre Reporte |
1757 | model | ir.report.custom,name | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | |
1758 | model | ir.report.custom,name | report_sale.ir_report_custom_5 | Daily sales turnover over one year | |
1759 | model | ir.report.custom,name | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | |
1760 | field | ir.report.custom.fields,fc2_op | 0 | Relation | Relacion |
1761 | field | ir.report.custom.fields,operation | 0 | unknown | Desconocido |
1762 | field | ir.report.custom.fields,fc1_op | 0 | Relation | Relacion |
1763 | field | ir.report.custom.fields,alignment | 0 | Alignment | Alineacion |
1764 | field | ir.report.custom.fields,fc2_operande | 0 | Constraint | Constraint |
1765 | field | ir.report.custom.fields,fc2_condition | 0 | condition | Condicion |
1766 | field | ir.report.custom.fields,width | 0 | Fixed Width | Ancho Fijo |
1767 | field | ir.report.custom.fields,sequence | 0 | Sequence | Secuencia |
1768 | field | ir.report.custom.fields,fc3_operande | 0 | Constraint | Reserva |
1769 | field | ir.report.custom.fields,fc0_condition | 0 | Condition | Condicion |
1770 | field | ir.report.custom.fields,fc0_op | 0 | Relation | Relacion |
1771 | field | ir.report.custom.fields,fontcolor | 0 | Font color | Color Fuente |
1772 | field | ir.report.custom.fields,fc1_operande | 0 | Constraint | Reserva(restriccion) |
1773 | field | ir.report.custom.fields,field_child1 | 0 | field child1 | Campo Hijo2 |
1774 | field | ir.report.custom.fields,field_child0 | 0 | field child0 | Campo Hijo1 |
1775 | field | ir.report.custom.fields,field_child3 | 0 | field child3 | Campo Hijo4 |
1776 | field | ir.report.custom.fields,field_child2 | 0 | field child2 | campo Hijo3 |
1777 | field | ir.report.custom.fields,fc1_condition | 0 | condition | Condicion |
1778 | field | ir.report.custom.fields,cumulate | 0 | Cumulate | Acumulado |
1779 | field | ir.report.custom.fields,report_id | 0 | Report Ref | Ref.Reporte |
1780 | field | ir.report.custom.fields,fc3_op | 0 | Relation | Relacion |
1781 | field | ir.report.custom.fields,name | 0 | Name | Nombre |
1782 | field | ir.report.custom.fields,bgcolor | 0 | Background Color | Background Color |
1783 | field | ir.report.custom.fields,fc3_condition | 0 | condition | Condicion |
1784 | field | ir.report.custom.fields,fc0_operande | 0 | Constraint | Reserva(restriccion) |
1785 | field | ir.report.custom.fields,groupby | 0 | Group by | Agrupado por |
1786 | field | ir.rule,operator | 0 | Operator | |
1787 | field | ir.rule,operand | 0 | Operand | |
1788 | field | ir.rule,field_id | 0 | Field | |
1789 | field | ir.rule,rule_group | 0 | Group | |
1790 | field | ir.rule.group,model_id | 0 | Model | |
1791 | field | ir.rule.group,name | 0 | Name | |
1792 | field | ir.rule.group,rules | 0 | Tests | |
1793 | help | ir.rule.group,rules | 0 | The rule is satisfied if at least one test is True | |
1794 | field | ir.rule.group,global | 0 | Global | |
1795 | help | ir.rule.group,global | 0 | Make the rule global or it needs to be put on a group or user | |
1796 | field | ir.rule.group,groups | 0 | Groups | |
1797 | field | ir.rule.group,users | 0 | Users | |
1798 | field | ir.sequence,code | 0 | Sequence Code | Codigo secuencia |
1799 | field | ir.sequence,name | 0 | Sequence Name | Nombre secuencia |
1800 | field | ir.sequence,number_next | 0 | Next Number | Numero siguiente |
1801 | field | ir.sequence,padding | 0 | Number padding | Cuadros |
1802 | field | ir.sequence,number_increment | 0 | Increment Number | Incremento Unmero |
1803 | field | ir.sequence,prefix | 0 | Prefix | Prefijo |
1804 | field | ir.sequence,active | 0 | Active | Activo |
1805 | field | ir.sequence,suffix | 0 | Suffix | Sufijo |
1806 | field | ir.sequence.type,code | 0 | Sequence Code | Codigo secuencia |
1807 | field | ir.sequence.type,name | 0 | Sequence Name | Nombre secuencia |
1808 | field | ir.translation,lang | 0 | Language | Idioma |
1809 | field | ir.translation,src | 0 | Source | Fuente |
1810 | field | ir.translation,name | 0 | Field Name | Nombre Campo |
1811 | field | ir.translation,res_id | 0 | Resource ID | Recurso ID |
1812 | field | ir.translation,value | 0 | Translation Value | Valor Traduccion |
1813 | field | ir.translation,type | 0 | Type | Tipo Campo |
1814 | field | ir.ui.menu,groups_id | 0 | Groups | Grupos |
1815 | field | ir.ui.menu,name | 0 | Menu | Menu |
1816 | model | ir.ui.menu,name | base.menu_base_partner | Partners | Empresas |
1817 | model | ir.ui.menu,name | base.menu_config | Configuration | |
1818 | model | ir.ui.menu,name | 0 | Base | Base |
1819 | model | ir.ui.menu,name | base.menu_users_list | Define Users | |
1820 | model | ir.ui.menu,name | 0 | Configuration | |
1821 | model | ir.ui.menu,name | base.menu_partner_category_main | Partners by Category | |
1822 | model | ir.ui.menu,name | base.menu_type_partenaire | Define Partners Categories | |
1823 | model | ir.ui.menu,name | 0 | Configuration | |
1824 | model | ir.ui.menu,name | base.menu_currency_def | Define Currencies | |
1825 | model | ir.ui.menu,name | 0 | Configuration | |
1826 | model | ir.ui.menu,name | account.menu_accounting_modules | Choose a Chart of Accounts | |
1827 | model | ir.ui.menu,name | 0 | Configuration | |
1828 | model | ir.ui.menu,name | 0 | Configuration | |
1829 | model | ir.ui.menu,name | sale.menu_action_order_tree5 | All Quotations | |
1830 | model | ir.ui.menu,name | sale.menu_action_order_tree10 | My Quotations | |
1831 | model | ir.ui.menu,name | account_payment.menu_action_payment_order_draft | Draft Payment Orders | |
1832 | model | ir.ui.menu,name | board_account.menu_board_account | Accounting Dashboard | |
1833 | model | ir.ui.menu,name | board_manufacturing.menu_board_manufacturing | Production Dashboard | |
1834 | model | ir.ui.menu,name | project.menu_definitions | Configuration | |
1835 | model | ir.ui.menu,name | board_sale.menu_board_sales_manager | Sales Manager | |
1836 | model | ir.ui.menu,name | board_project.menu_board_project | Project Member | |
1837 | model | ir.ui.menu,name | board_project.menu_board_project_manager | Project Manager | |
1838 | model | ir.ui.menu,name | base.menu_custom | Custom | |
1839 | model | ir.ui.menu,name | base.menu_company_def | Define Main Company | |
1840 | model | ir.ui.menu,name | base.menu_partenaire_def | Define Partners | |
1841 | model | ir.ui.menu,name | product.menu_product_pricelist_main | Pricelists | Listas de Precios |
1842 | model | ir.ui.menu,name | 0 | Entries | Entradas |
1843 | model | ir.ui.menu,name | 0 | Account | |
1844 | model | ir.ui.menu,name | account.menu_tva_def | Choose Tax Mode | |
1845 | model | ir.ui.menu,name | 0 | Traceability | Trazabilidad |
1846 | model | ir.ui.menu,name | sale.menu_action_order_tree4 | Sales in Progress | |
1847 | model | ir.ui.menu,name | sale.menu_action_order_tree9 | My Sales in Progress | |
1848 | model | ir.ui.menu,name | account_payment.menu_action_payment_order_open | Payment Orders to Validate | |
1849 | model | ir.ui.menu,name | 0 | Partner | |
1850 | model | ir.ui.menu,name | 0 | Periodical Processing | Procesamiento Periodico |
1851 | model | ir.ui.menu,name | account.menu_install_module | Set Chart of Accounts and Tax Mode | |
1852 | model | ir.ui.menu,name | account_payment.menu_action_payment_order_form | Payment Orders | |
1853 | model | ir.ui.menu,name | base.menu_translation | Translations | Traduccion |
1854 | model | ir.ui.menu,name | base.menu_adm_conf_user | User | |
1855 | model | ir.ui.menu,name | account.menu_plan_ctbl | Modify the Chart of Accounts | |
1856 | model | ir.ui.menu,name | 0 | Reordering Policy | Politicas de Pedidos |
1857 | model | ir.ui.menu,name | 0 | Delivery | |
1858 | model | ir.ui.menu,name | account.menu_fiscal_def | Set Fiscal Year | |
1859 | model | ir.ui.menu,name | base.menu_users | Users | Usuarios |
1860 | model | ir.ui.menu,name | account.menu_journal_def | Add Account Journal | |
1861 | model | ir.ui.menu,name | 0 | Invoices | Facturas |
1862 | model | ir.ui.menu,name | 0 | Charts | Cuadrod |
1863 | model | ir.ui.menu,name | base.menu_security | Security | Seguridad |
1864 | model | ir.ui.menu,name | 0 | Reporting | |
1865 | model | ir.ui.menu,name | base.menu_management | Modules Management | |
1866 | model | ir.ui.menu,name | 0 | Interface | Interface |
1867 | model | ir.ui.menu,name | base.menu_action_lang | Languages | Idiomas |
1868 | model | ir.ui.menu,name | 0 | Low Level | |
1869 | model | ir.ui.menu,name | 0 | Base | Base |
1870 | model | ir.ui.menu,name | base.menu_values_form | Values | |
1871 | model | ir.ui.menu,name | 0 | Sequences | Secuencias |
1872 | model | ir.ui.menu,name | base.menu_ir_sequence_form | Sequences | Secuencias |
1873 | model | ir.ui.menu,name | base.menu_ir_sequence_type | Sequence Types | Tipos Secuencias |
1874 | model | ir.ui.menu,name | 0 | Actions | Acciones |
1875 | model | ir.ui.menu,name | base.menu_ir_sequence_actions | Actions | Acciones |
1876 | model | ir.ui.menu,name | base.menu_ir_action_execute | Execute | Ejecutar |
1877 | model | ir.ui.menu,name | base.menu_ir_action_group | Group | Grupo |
1878 | model | ir.ui.menu,name | base.menu_ir_action_report_custom | Report Custom | Reporte Cliente |
1879 | model | ir.ui.menu,name | base.menu_ir_action_report_xml | Report Xml | Reporte Xml |
1880 | model | ir.ui.menu,name | base.menu_ir_action_window | Window Actions | |
1881 | model | ir.ui.menu,name | base.menu_ir_action_wizard | Wizard | Wizard |
1882 | model | ir.ui.menu,name | base.menu_action_res_company_form | Companies | |
1883 | model | ir.ui.menu,name | base.menu_action_res_users | Users | Usuarios |
1884 | model | ir.ui.menu,name | base.menu_action_res_users_my | Change My Password | |
1885 | model | ir.ui.menu,name | base.menu_action_res_groups | Groups | Grupos |
1886 | model | ir.ui.menu,name | base.menu_action_res_roles | Roles Structure | |
1887 | model | ir.ui.menu,name | base.menu_action_res_roles_form | Define Roles | |
1888 | model | ir.ui.menu,name | base.menu_action_ui_view | View | Vista |
1889 | model | ir.ui.menu,name | base.menu_action_attachment | Attachments | Adjuntos |
1890 | model | ir.ui.menu,name | 0 | Database Structure | |
1891 | model | ir.ui.menu,name | base.ir_model_model_menu | Objects | |
1892 | model | ir.ui.menu,name | base.ir_model_model_fields | Fields | |
1893 | model | ir.ui.menu,name | base.menu_action_translation | All Terms | |
1894 | model | ir.ui.menu,name | base.menu_grant_menu_access | Define Access to Menu-Items | |
1895 | model | ir.ui.menu,name | 0 | Scheduler | |
1896 | model | ir.ui.menu,name | base.menu_ir_cron_act | Scheduled Actions | Acciones Programadas |
1897 | model | ir.ui.menu,name | base.menu_ir_access_act | Access Controls | Controles Acceso |
1898 | model | ir.ui.menu,name | base.menu_action_rule | Record Rules | |
1899 | model | ir.ui.menu,name | 0 | Workflows | |
1900 | model | ir.ui.menu,name | base.menu_workflow | Workflows | |
1901 | model | ir.ui.menu,name | base.menu_workflow_activity | Activities | |
1902 | model | ir.ui.menu,name | base.menu_workflow_transition | Transitions | |
1903 | model | ir.ui.menu,name | base.menu_workflow_instance | Instances | |
1904 | model | ir.ui.menu,name | base.menu_workflow_workitem | Workitems | |
1905 | model | ir.ui.menu,name | base.menu_wizard_module_import | Import New Module | |
1906 | model | ir.ui.menu,name | base.menu_module_update | Update Modules List | |
1907 | model | ir.ui.menu,name | base.menu_wizard_upgrade | Apply Upgrades | Aplicar actualizaciones |
1908 | model | ir.ui.menu,name | base.menu_wizard_lang_install | Load New Language | |
1909 | model | ir.ui.menu,name | base.menu_wizard_lang_export | Export Language | |
1910 | model | ir.ui.menu,name | base.menu_wizard_lang_import | Import Language | |
1911 | model | ir.ui.menu,name | base.menu_action_module_category_tree | Categories of Modules | Categorias de Modulos |
1912 | model | ir.ui.menu,name | base.menu_module_tree | Modules | Modulos |
1913 | model | ir.ui.menu,name | base.menu_module_tree_install | Installed Modules | Modulos Instalados |
1914 | model | ir.ui.menu,name | base.menu_module_tree_uninstall | Uninstalled Modules | Modulos Desinstalados |
1915 | model | ir.ui.menu,name | base.menu_module_tree_upgrade | Modules to be Installed, Upgraded or Removed | |
1916 | model | ir.ui.menu,name | base.menu_module_repository_tree | Repositories | |
1917 | model | ir.ui.menu,name | 0 | Requests | Solicitudes |
1918 | model | ir.ui.menu,name | base.menu_res_request_act | Requests | Solicitudes |
1919 | model | ir.ui.menu,name | base.menu_res_request_link_act | Request Links | Links solicitados |
1920 | model | ir.ui.menu,name | base.menu_partner_function_form | Functions | |
1921 | model | ir.ui.menu,name | base.menu_partner_address_form | Partner Contacts | Contactos Empresa |
1922 | model | ir.ui.menu,name | base.menu_partner_title | Titles | |
1923 | model | ir.ui.menu,name | base.menu_partner_form | Partners | Empresas |
1924 | model | ir.ui.menu,name | 0 | Categories | Categorias |
1925 | model | ir.ui.menu,name | base.menu_partner_category | Category's Structure | |
1926 | model | ir.ui.menu,name | base.menu_partner_category_form | Edit Categories | Editar Categorias |
1927 | model | ir.ui.menu,name | 0 | Financial Management | Gestion Financiera |
1928 | model | ir.ui.menu,name | 0 | Localisation | Localizacion |
1929 | model | ir.ui.menu,name | base.menu_country_partner | Countries | |
1930 | model | ir.ui.menu,name | base.menu_country_state_partner | States | |
1931 | model | ir.ui.menu,name | 0 | Partner Events | |
1932 | model | ir.ui.menu,name | base.menu_res_partner_canal-act | Channels | |
1933 | model | ir.ui.menu,name | base.menu_res_partner_event_type-act | Active Partner Events | |
1934 | model | ir.ui.menu,name | base.menu_res_partner_som-act | States of Mind | |
1935 | model | ir.ui.menu,name | 0 | Properties | Propiedades |
1936 | model | ir.ui.menu,name | base.menu_ir_property_form | Default Properties | |
1937 | model | ir.ui.menu,name | base.menu_ir_property_form_all | All Properties | |
1938 | model | ir.ui.menu,name | product.menu_main_product | Products | Productos |
1939 | model | ir.ui.menu,name | product.menu_products | Products | Productos |
1940 | model | ir.ui.menu,name | product.menu_product_variant_action | Variants | |
1941 | model | ir.ui.menu,name | product.menu_product_template_action | Templates | |
1942 | model | ir.ui.menu,name | product.menu_product_category_action | Products by Category | |
1943 | model | ir.ui.menu,name | product.menu_product_category_action_form | Products Categories | |
1944 | model | ir.ui.menu,name | 0 | Unit of Measure | Unidad de Medida |
1945 | model | ir.ui.menu,name | product.menu_product_uom_form_action | Unit of Measure | Unidad de Medida |
1946 | model | ir.ui.menu,name | product.menu_product_uom_categ_form_action | Unit of Measure Categories | |
1947 | model | ir.ui.menu,name | product.menu_product_pricelist_action | Pricelist Versions | |
1948 | model | ir.ui.menu,name | product.menu_product_pricelist_action2 | Pricelists | Listas de Precios |
1949 | model | ir.ui.menu,name | product.menu_product_price_type_action | Prices Types | |
1950 | model | ir.ui.menu,name | product.menu_product_pricelist_type_action | Pricelists Types | |
1951 | model | ir.ui.menu,name | hr.menu_hr_root | Human Resources | |
1952 | model | ir.ui.menu,name | 0 | Configuration | |
1953 | model | ir.ui.menu,name | hr.menu_open_view_employee_tree | Employees | |
1954 | model | ir.ui.menu,name | hr.menu_open_view_employee_list | Employees | |
1955 | model | ir.ui.menu,name | hr.menu_open_view_employee_new | New Employee | |
1956 | model | ir.ui.menu,name | hr.menu_edit_workgroup | Timesheet Categories | |
1957 | model | ir.ui.menu,name | hr.menu_view_employee_category_form | Categories of Employee | |
1958 | model | ir.ui.menu,name | hr.menu_view_employee_category_tree | Categories Structure | |
1959 | model | ir.ui.menu,name | hr.menu_hr_attendance | Attendances | Fichajes |
1960 | model | ir.ui.menu,name | hr.menu_open_view_attendance | Attendances | |
1961 | model | ir.ui.menu,name | hr.menu_open_ask_holidays | Vacation Request | |
1962 | model | ir.ui.menu,name | hr.menu_open_view_holiday_status | Holiday Status | |
1963 | model | ir.ui.menu,name | hr.menu_open_view_attendance_reason | Attendance Reasons | |
1964 | model | ir.ui.menu,name | hr.menu_si_so | Sign in/Out | |
1965 | model | ir.ui.menu,name | hr.menu_department_tree | Departments Structure | |
1966 | model | ir.ui.menu,name | hr.menu_department_def | Define Departments | |
1967 | model | ir.ui.menu,name | account.menu_wizard_fy_close | Close a Fiscal Year | |
1968 | model | ir.ui.menu,name | 0 | Reconciliation | |
1969 | model | ir.ui.menu,name | account.menu_automatic_reconcile | Automatic Reconciliation | |
1970 | model | ir.ui.menu,name | account.menu_reconcile_select | Manual Reconciliation | |
1971 | model | ir.ui.menu,name | account.menu_unreconcile_select | Manual Unreconciliation | |
1972 | model | ir.ui.menu,name | account.menu_generate_subscription | Create Subscription Entries | |
1973 | model | ir.ui.menu,name | 0 | Partner Accounts | |
1974 | model | ir.ui.menu,name | account.menu_aged_trial_balance | Aged Partner Balance | |
1975 | model | ir.ui.menu,name | account.menu_partner_balance | Partner Balance | |
1976 | model | ir.ui.menu,name | account.menu_third_party_ledger | Partner Ledger | |
1977 | model | ir.ui.menu,name | 0 | Periods | Periodos |
1978 | model | ir.ui.menu,name | account.menu_action_account_fiscalyear_form | Fiscal Years | Años Fiscales |
1979 | model | ir.ui.menu,name | account.menu_action_account_period_form | Periods | Periodos |
1980 | model | ir.ui.menu,name | 0 | General Accounts | Vuentas Generales |
1981 | model | ir.ui.menu,name | account.menu_action_account_form | Accounts Definition | Defincion Cuentas |
1982 | model | ir.ui.menu,name | account.menu_action_account_tree | Chart of Accounts | |
1983 | model | ir.ui.menu,name | 0 | Journal | Diario |
1984 | model | ir.ui.menu,name | account.menu_action_account_journal_form | Journal Definition | Definicion Diario |
1985 | model | ir.ui.menu,name | account.menu_bank_statement_tree | Statements | |
1986 | model | ir.ui.menu,name | account.menu_bank_statement_draft_tree | Draft Statements | |
1987 | model | ir.ui.menu,name | account.menu_action_account_type_form | Account Types | |
1988 | model | ir.ui.menu,name | 0 | Taxes | |
1989 | model | ir.ui.menu,name | 0 | Taxes | |
1990 | model | ir.ui.menu,name | account.menu_action_tax_form | Taxes | |
1991 | model | ir.ui.menu,name | account.menu_action_move_journal_line_form | Entries by Journal | |
1992 | model | ir.ui.menu,name | account.menu_action_move_journal_period_line_form | Open Journals | |
1993 | model | ir.ui.menu,name | 0 | Search Entries | |
1994 | model | ir.ui.menu,name | account.menu_action_move_line_form | Entries | Entradas |
1995 | model | ir.ui.menu,name | account.menu_action_move_line_search | Entry lines | |
1996 | model | ir.ui.menu,name | account.menu_action_account_tree2 | Charts of Accounts | |
1997 | model | ir.ui.menu,name | account.menu_action_account_tree3 | Fast Charts of Accounts | |
1998 | model | ir.ui.menu,name | 0 | Bank Reconciliation | |
1999 | model | ir.ui.menu,name | account.menu_action_account_bank_reconcile_tree | Statement by Importing Entries | |
2000 | model | ir.ui.menu,name | account.menu_action_account_bank_reconcile_check_tree | Check in Bank Journal | |
2001 | model | ir.ui.menu,name | account.menu_action_account_journal_period_tree | Print Journals | |
2002 | model | ir.ui.menu,name | account.menu_action_account_budget_post_tree | Print Budgets | |
2003 | model | ir.ui.menu,name | 0 | Budgets | Presupuestos |
2004 | model | ir.ui.menu,name | account.menu_budget_post_form | General Budgets | |
2005 | model | ir.ui.menu,name | 0 | Models | Modelos |
2006 | model | ir.ui.menu,name | account.menu_action_model_form | Models Definition | Modelos Definicion |
2007 | model | ir.ui.menu,name | 0 | Payment Terms | Formas de Pago |
2008 | model | ir.ui.menu,name | account.menu_action_payment_term_form | Payment Terms | Formas de Pago |
2009 | model | ir.ui.menu,name | account.menu_action_subscription_form | Subscription Entries | |
2010 | model | ir.ui.menu,name | account.menu_action_subscription_form_running | Running Subscriptions | |
2011 | model | ir.ui.menu,name | account.menu_action_subscription_line_form_running | Next Entries | |
2012 | model | ir.ui.menu,name | account.menu_action_account_period_close_tree | Close Period | |
2013 | model | ir.ui.menu,name | account.menu_action_invoice_tree1 | Customer Invoice | |
2014 | model | ir.ui.menu,name | account.menu_action_invoice_tree2 | Supplier Invoice | |
2015 | model | ir.ui.menu,name | account.menu_action_invoice_tree3 | Customer Refund | |
2016 | model | ir.ui.menu,name | account.menu_action_invoice_tree4 | Supplier Refund | |
2017 | model | ir.ui.menu,name | account.menu_invoice_draft | Draft Customer Invoices | |
2018 | model | ir.ui.menu,name | account.menu_action_invoice_tree6 | PRO-FORMA Customer Invoices | |
2019 | model | ir.ui.menu,name | account.menu_action_invoice_tree7 | Open Customer Invoices | |
2020 | model | ir.ui.menu,name | account.menu_action_invoice_tree8 | Draft Supplier Invoices | |
2021 | model | ir.ui.menu,name | account.menu_action_invoice_tree9 | Open Supplier Invoices | |
2022 | model | ir.ui.menu,name | account.menu_action_invoice_tree10 | Draft Customer Refunds | |
2023 | model | ir.ui.menu,name | account.menu_action_invoice_tree11 | Open Customer Refunds | |
2024 | model | ir.ui.menu,name | account.menu_action_invoice_tree12 | Draft Supplier Refunds | |
2025 | model | ir.ui.menu,name | account.menu_action_invoice_tree13 | Open Supplier Refunds | |
2026 | model | ir.ui.menu,name | account.menu_action_invoice_tree | All Invoices | |
2027 | model | ir.ui.menu,name | account.menu_wizard_vat_declaration | Taxes Report | |
2028 | model | ir.ui.menu,name | 0 | Analytic Accounts | |
2029 | model | ir.ui.menu,name | account.account_analytic_def_account | Analytic Accounts | |
2030 | model | ir.ui.menu,name | account.account_analytic_def_chart | Analytic Charts of Accounts | |
2031 | model | ir.ui.menu,name | account.account_analytic_chart | Analytic Charts of Accounts | |
2032 | model | ir.ui.menu,name | 0 | Analytic | |
2033 | model | ir.ui.menu,name | account.account_analytic_chart_balance | Analytic Balance | |
2034 | model | ir.ui.menu,name | 0 | Analytic Entries | |
2035 | model | ir.ui.menu,name | account.account_entries_analytic_entries | Analytic Entries | |
2036 | model | ir.ui.menu,name | account.account_def_analytic_journal | Analytic Journal Definition | |
2037 | model | ir.ui.menu,name | account.account_analytic_journal_print | Print Analytic Journals | |
2038 | model | ir.ui.menu,name | account.account_analytic_journal_entries | Entries by Journal | |
2039 | model | ir.ui.menu,name | 0 | All Months | |
2040 | model | ir.ui.menu,name | account.report_account_analytic_journal_print | Account Cost and Revenue by Journal | |
2041 | model | ir.ui.menu,name | 0 | This Month | |
2042 | model | ir.ui.menu,name | account.report_account_analytic_journal_print_month | Account Cost and Revenue by Journal | |
2043 | model | ir.ui.menu,name | account.menu_account_analytic_budget_post_form | Analytic Budgets | |
2044 | model | ir.ui.menu,name | stock.menu_stock_root | Inventory Control | Control Inventario |
2045 | model | ir.ui.menu,name | stock.menu_action_inventory_form | Physical Inventory | |
2046 | model | ir.ui.menu,name | stock.menu_action_inventory_line_form | Lot Inventory Line | |
2047 | model | ir.ui.menu,name | stock.menu_action_tracking_form | Tracking Lots | |
2048 | model | ir.ui.menu,name | stock.menu_action_lot_form | Consumer Lots | |
2049 | model | ir.ui.menu,name | stock.menu_action_production_lot_form | Production Lots | |
2050 | model | ir.ui.menu,name | stock.menu_action_location_form | Locations | |
2051 | model | ir.ui.menu,name | stock.menu_action_location_tree | Locations Structure | |
2052 | model | ir.ui.menu,name | stock.menu_action_warehouse_form | Warehouses | |
2053 | model | ir.ui.menu,name | stock.menu_action_picking_form | Packing Lists | |
2054 | model | ir.ui.menu,name | stock.menu_action_picking_tree | Sending Goods | Envio Mercancias |
2055 | model | ir.ui.menu,name | stock.menu_picking_waiting | Assigned Packings | |
2056 | model | ir.ui.menu,name | stock.menu_action_picking_tree3 | Confirmed Packings Waiting Assignation | |
2057 | model | ir.ui.menu,name | stock.menu_action_picking_tree4 | Getting Goods | Recepcion Mercancias |
2058 | model | ir.ui.menu,name | stock.menu_action_picking_tree5 | Packings to be Received | |
2059 | model | ir.ui.menu,name | stock.menu_action_picking_tree6 | Internal | |
2060 | model | ir.ui.menu,name | stock.menu_action_picking_tree7 | Assigned Packings | |
2061 | model | ir.ui.menu,name | stock.menu_action_picking_tree8 | Confirmed Packings Waiting Assignation | |
2062 | model | ir.ui.menu,name | stock.menu_action_picking_tree9 | Draft Packings | |
2063 | model | ir.ui.menu,name | stock.menu_action_move_form | Delivery Order | |
2064 | model | ir.ui.menu,name | stock.menu_move_draft | Delivery Orders to Process | |
2065 | model | ir.ui.menu,name | 0 | Low Level | |
2066 | model | ir.ui.menu,name | stock.menu_action_move_form2 | Moves | Movimientos |
2067 | model | ir.ui.menu,name | stock.menu_action_move_form3 | Draft Moves | Borrador Movimientos |
2068 | model | ir.ui.menu,name | stock.menu_action_move_form4 | Assigned Moves | Movimientos Asignados |
2069 | model | ir.ui.menu,name | stock.menu_action_incoterms_tree | Incoterms | Incoterms |
2070 | model | ir.ui.menu,name | purchase.menu_purchase_root | Purchase Management | Gestion de Compras |
2071 | model | ir.ui.menu,name | purchase.menu_purchase_form_action | Purchase Order | Orden de Compra |
2072 | model | ir.ui.menu,name | purchase.menu_purchase_order_draft | Requests For Quotation | |
2073 | model | ir.ui.menu,name | purchase.menu_purchase_form_action3 | Purchase Orders Waiting Approval | |
2074 | model | ir.ui.menu,name | purchase.menu_purchase_form_action4 | Purchase Orders in Progress | |
2075 | model | ir.ui.menu,name | mrp.menu_mrp_root | Production Management | |
2076 | model | ir.ui.menu,name | 0 | Configuration | |
2077 | model | ir.ui.menu,name | 0 | Properties | Propiedades |
2078 | model | ir.ui.menu,name | mrp.menu_mrp_property_group_action | Property Categories | |
2079 | model | ir.ui.menu,name | mrp.menu_mrp_property_action | Properties | Propiedades |
2080 | model | ir.ui.menu,name | mrp.menu_mrp_workcenter_action | Workcenters | Centros de Trabajo |
2081 | model | ir.ui.menu,name | mrp.menu_mrp_routing_action | Routings | Rutas |
2082 | model | ir.ui.menu,name | mrp.menu_mrp_bom_form_action | Bill of Materials | Lista de Materiales |
2083 | model | ir.ui.menu,name | mrp.menu_bom_tree | BOM Structure | |
2084 | model | ir.ui.menu,name | mrp.menu_mrp_bom_form_action2 | BOM Lines | |
2085 | model | ir.ui.menu,name | mrp.menu_mrp_production_action | Production Orders | Ordenes de Produccion |
2086 | model | ir.ui.menu,name | mrp.menu_production_orders_start | Production Orders to Start | |
2087 | model | ir.ui.menu,name | mrp.menu_mrp_production_action3 | Production Orders in Progress | |
2088 | model | ir.ui.menu,name | mrp.menu_production_orders_waiting4 | Production Orders Waiting Goods | |
2089 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action | Procurement Orders | Procurement Orders |
2090 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action2 | Draft Procurements | Procurements Borrador |
2091 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action3 | Unscheduled Procurements | |
2092 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action5 | All Exceptions | |
2093 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action4 | Exceptions to Fix | |
2094 | model | ir.ui.menu,name | mrp.menu_action_orderpoint_form | Minimum Stock Rules | |
2095 | model | ir.ui.menu,name | mrp.mrp_Sched_all | Start All Schedulers | |
2096 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc1 | Start Procurement Scheduling | Comenzar Procurement Scheduling |
2097 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc2 | Start Order Point Scheduling | Empezar Programacion Punto de Pedido |
2098 | model | ir.ui.menu,name | sale.menu_sale_root | Sales Management | Gestion de Ventas |
2099 | model | ir.ui.menu,name | sale.menu_action_shop_form | Shop | Tienda |
2100 | model | ir.ui.menu,name | sale.menu_sale_order | Sales Order | Ordenes de Venta |
2101 | model | ir.ui.menu,name | sale.menu_action_order_tree | My Sales Order | |
2102 | model | ir.ui.menu,name | sale.menu_action_order_tree_all | All Sales Order | |
2103 | model | ir.ui.menu,name | sale.menu_action_order_tree2 | Sales in shipping exception | |
2104 | model | ir.ui.menu,name | sale.menu_action_order_tree3 | Sales order to be invoiced | |
2105 | model | ir.ui.menu,name | sale.menu_action_order_tree6 | Sales order in invoice exception | |
2106 | model | ir.ui.menu,name | sale.menu_action_order_tree7 | My Sales in Shipping Exception | |
2107 | model | ir.ui.menu,name | sale.menu_action_order_tree8 | My Sales to be Invoiced | |
2108 | model | ir.ui.menu,name | sale.menu_action_order_line_tree1 | Sales Order Lines | |
2109 | model | ir.ui.menu,name | sale.menu_action_order_line_tree2 | Uninvoiced Lines | |
2110 | model | ir.ui.menu,name | sale.menu_action_order_line_tree3 | Uninvoiced & Delivered Lines | |
2111 | model | ir.ui.menu,name | base_report_designer.menu_wizard_report_designer_modify | Report Designer | |
2112 | model | ir.ui.menu,name | board.dashboard_menu | Dashboards | |
2113 | model | ir.ui.menu,name | account_followup.account_followup_menu | Follow-Ups | |
2114 | model | ir.ui.menu,name | account_followup.account_followup_wizard_menu | Send Follow-Ups | |
2115 | model | ir.ui.menu,name | account_followup.menu_account_move_open_unreconcile | Receivable Entries | |
2116 | model | ir.ui.menu,name | account_followup.menu_account_move_open_unreconcile_payable | Payable Entries | |
2117 | model | ir.ui.menu,name | account_followup.menu_action_followup_stat | Follow-Ups | |
2118 | model | ir.ui.menu,name | report_account.menu_account_receivable_graph | Balance by Type of Account | |
2119 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_define | Custom Reporting | |
2120 | model | ir.ui.menu,name | account_report.menu_action_account_report_form | New Reporting Item Formula | |
2121 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view | Custom Reporting | |
2122 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_fiscal | Fiscal Statements | |
2123 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_indicator | Indicators | |
2124 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_other | Others | |
2125 | model | ir.ui.menu,name | account_payment.menu_main | Payment | |
2126 | model | ir.ui.menu,name | 0 | Payment | |
2127 | model | ir.ui.menu,name | account_payment.menu_action_payment_type_form | Payment Type | |
2128 | model | ir.ui.menu,name | account_payment.menu_action_payment_mode_form | Payment Mode | |
2129 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_today_form | Hours Encoding | |
2130 | model | ir.ui.menu,name | 0 | For me | |
2131 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_me_today_form | My Works of the Day | |
2132 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_me_all_form | All My Works | |
2133 | model | ir.ui.menu,name | 0 | For Everyone | |
2134 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form | All Works of the Day | |
2135 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form | All Works | |
2136 | model | ir.ui.menu,name | 0 | Timesheet | |
2137 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet | Print a User Timesheet | |
2138 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet_my | Print My Timesheet | |
2139 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet_users | Print Summary Timesheet | |
2140 | model | ir.ui.menu,name | hr_timesheet.menu_si_so | Sign in/Out by Project | |
2141 | model | ir.ui.menu,name | crm.menu_crm | CRM & SRM | |
2142 | model | ir.ui.menu,name | 0 | Configuration | |
2143 | model | ir.ui.menu,name | 0 | Cases | |
2144 | model | ir.ui.menu,name | crm.menu_crm_case_section_act | Sections | |
2145 | model | ir.ui.menu,name | 0 | Cases | |
2146 | model | ir.ui.menu,name | crm.menu_crm_case_section_act_tree | Cases by Section | |
2147 | model | ir.ui.menu,name | crm.menu_crm_case_categ-act | Categories | |
2148 | model | ir.ui.menu,name | crm.menu_crm_case_rule-act | Rules | |
2149 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act | All Cases | |
2150 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act_open | Open Cases | |
2151 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act_my | My Cases | |
2152 | model | ir.ui.menu,name | crm.menu_crm_case_categ0-act_my_open | My Open Cases | |
2153 | model | ir.ui.menu,name | crm.menu_crm_case_history-act_main | Cases Histories | |
2154 | model | ir.ui.menu,name | crm.menu_crm_case_history-act | All Histories | |
2155 | model | ir.ui.menu,name | crm.menu_crm_case_history_my-act | My Histories | |
2156 | model | ir.ui.menu,name | 0 | Segmentations | |
2157 | model | ir.ui.menu,name | crm.menu_crm_segmentation-act | Segmentation Rules | |
2158 | model | ir.ui.menu,name | crm.menu_crm_segmentation_tree-act | Automatic Segmentations | |
2159 | model | ir.ui.menu,name | crm.menu_wizard_case_section_menu | Create Menus For a New Section | |
2160 | model | ir.ui.menu,name | 0 | Helpdesk | |
2161 | model | ir.ui.menu,name | 0 | My Helpdesk | |
2162 | model | ir.ui.menu,name | 0 | My Unclosed Helpdesk | |
2163 | model | ir.ui.menu,name | 0 | My Open Helpdesk | |
2164 | model | ir.ui.menu,name | 0 | My Pending Helpdesk | |
2165 | model | ir.ui.menu,name | 0 | My Draft Helpdesk | |
2166 | model | ir.ui.menu,name | 0 | My Late Helpdesk | |
2167 | model | ir.ui.menu,name | 0 | My Canceled Helpdesk | |
2168 | model | ir.ui.menu,name | 0 | All Helpdesk | |
2169 | model | ir.ui.menu,name | 0 | Unassigned Helpdesk | |
2170 | model | ir.ui.menu,name | 0 | Late Helpdesk | |
2171 | model | ir.ui.menu,name | 0 | Canceled Helpdesk | |
2172 | model | ir.ui.menu,name | 0 | Unclosed Helpdesk | |
2173 | model | ir.ui.menu,name | 0 | Open Helpdesk | |
2174 | model | ir.ui.menu,name | 0 | Pending Helpdesk | |
2175 | model | ir.ui.menu,name | 0 | Draft Helpdesk | |
2176 | model | ir.ui.menu,name | 0 | Unassigned Helpdesk | |
2177 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree | Invoice on Entries | |
2178 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced | Uninvoiced Entries | |
2179 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my | My Uninvoiced Entries | |
2180 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_open_analytic_accounts | Unclosed Accounts | |
2181 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts | Unclosed Invoiced Accounts | |
2182 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_draft_analytic_accounts | Draft Accounts | |
2183 | model | ir.ui.menu,name | hr_timesheet_invoice.menu_action_pending_analytic_accounts | Pending Accounts | |
2184 | model | ir.ui.menu,name | hr_timesheet_invoice.hr_timesheet_invoice_factor_view | Types of Invoicing | |
2185 | model | ir.ui.menu,name | hr_timesheet_invoice.print_account_analytic_profit | Invoice Rate by User | |
2186 | model | ir.ui.menu,name | 0 | Reporting | |
2187 | model | ir.ui.menu,name | 0 | This Month | |
2188 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree_month | Cases by User and Section | |
2189 | model | ir.ui.menu,name | 0 | All Months | |
2190 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree | Cases by User and Section | |
2191 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree_month_my | My Cases by Section | |
2192 | model | ir.ui.menu,name | report_crm.menu_crm_case_user_tree_my | My Cases by Section | |
2193 | model | ir.ui.menu,name | report_crm.menu_crm_case_categ_tree_month | Cases by Categories and Section | |
2194 | model | ir.ui.menu,name | report_crm.menu_crm_case_categ_tree | Cases by Categories and Section | |
2195 | model | ir.ui.menu,name | report_analytic_line.account_analytic_lines_to_invoice_report | Analytic Lines to Invoice | |
2196 | model | ir.ui.menu,name | 0 | This Month | |
2197 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_user | Timesheet by User | |
2198 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_user_my | My Timesheet of the Month | |
2199 | model | ir.ui.menu,name | 0 | All Months | |
2200 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_user_all | Timesheet by User | |
2201 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_invoice_all | Timesheet by Invoice | |
2202 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_invoice_my | My Timesheets to Invoice | |
2203 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_date_all | Daily Timesheet by Account | |
2204 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_date_my | My Daily Timesheets by Account | |
2205 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_all | Timesheet by Account | |
2206 | model | ir.ui.menu,name | report_timesheet.menu_report_timesheet_account_my | My Timesheets by Account | |
2207 | model | ir.ui.menu,name | report_analytic.menu_action_analytic_account_tree | Expired Analytic Accounts | |
2208 | model | ir.ui.menu,name | account_analytic_analysis.menu_main | Project Management | |
2209 | model | ir.ui.menu,name | 0 | Analytic Accounts | |
2210 | model | ir.ui.menu,name | account_analytic_analysis.menu_analytic_account_managed | My Managed Accounts | |
2211 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_hr_tree_invoiced_my | Uninvoiced Entries of My Projects | |
2212 | model | ir.ui.menu,name | account_analytic_analysis.menu_analytic_account_to_valid_open | My Open Managed Accounts | |
2213 | model | ir.ui.menu,name | account_analytic_analysis.menu_analytic_account_to_valid_pending | My Pending Managed Accounts | |
2214 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_managed_overpassed | Overpassed Accounts | |
2215 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all | All Analytic Accounts | |
2216 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_draft | Draft Analytic Accounts | |
2217 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_open | Open Analytic Accounts | |
2218 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_pending | Pending Analytic Accounts | |
2219 | model | ir.ui.menu,name | account_analytic_analysis.menu_action_account_analytic_all_simplified | Simplified View Analytic Accounts | |
2220 | model | ir.ui.menu,name | 0 | Timesheets | |
2221 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form | All Timesheets | |
2222 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my | My Timesheets | |
2223 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm | My Timesheets to Confirm | |
2224 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current | My Department's Timesheets | |
2225 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate | Timesheets to Validate | |
2226 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm | Timesheets to Confirm | |
2227 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current | My Current Timesheet | |
2228 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm | Timesheets to Confirm | |
2229 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid | Timesheets to Validate | |
2230 | model | ir.ui.menu,name | hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate | Timesheets Unvalidate | |
2231 | model | ir.ui.menu,name | 0 | Reporting | |
2232 | model | ir.ui.menu,name | report_mrp.menu_report_workcenter_load | Workcenter Loads | |
2233 | model | ir.ui.menu,name | report_mrp.menu_report_in_out_picking | Weekly Stock Value Variation | |
2234 | model | ir.ui.menu,name | 0 | Accounting | |
2235 | model | ir.ui.menu,name | 0 | Production | Produccion |
2236 | model | ir.ui.menu,name | 0 | Reporting | |
2237 | model | ir.ui.menu,name | 0 | This Month | |
2238 | model | ir.ui.menu,name | report_sale.menu_report_order_product | Sales by Product | |
2239 | model | ir.ui.menu,name | 0 | All Months | |
2240 | model | ir.ui.menu,name | report_sale.menu_report_order_product_all | Sales by Product | |
2241 | model | ir.ui.menu,name | report_sale.menu_report_order_category | Sales by Category of Products | |
2242 | model | ir.ui.menu,name | report_sale.menu_report_order_category_all | Sales by Category of Products | |
2243 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_list | Sales of the Month | |
2244 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_quotation | Open Quotations | |
2245 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_uninvoiced | Uninvoiced Sales | |
2246 | model | ir.ui.menu,name | report_sale.menu_report_order_sale_uninvoiced_shipped | Uninvoiced But Shipped Sales | |
2247 | model | ir.ui.menu,name | 0 | Graphs | |
2248 | model | ir.ui.menu,name | report_sale.ir_ui_menu1 | Monthly Sales Turnover Over One Year | |
2249 | model | ir.ui.menu,name | report_sale.ir_ui_menu2 | Daily Sales Turnover Over One Year | |
2250 | model | ir.ui.menu,name | report_sale.ir_ui_menu3 | Monthly Cumulated Sales Turnover Over One Year | |
2251 | model | ir.ui.menu,name | delivery.menu_action_delivery_carrier_form | Delivery Method | |
2252 | model | ir.ui.menu,name | delivery.menu_action_delivery_grid_form | Delivery Pricelist | |
2253 | model | ir.ui.menu,name | delivery.menu_action_picking_tree3 | Packings to be Invoiced | |
2254 | model | ir.ui.menu,name | project.menu_all_project | All Projects | |
2255 | model | ir.ui.menu,name | project.menu_all_project_unclosed | Unclosed Projects | |
2256 | model | ir.ui.menu,name | project.menu_all_project_unclosed_open | Open Projects | |
2257 | model | ir.ui.menu,name | project.menu_open_view_project | Projects | |
2258 | model | ir.ui.menu,name | project.menu_open_view_project_open | Open Projects | |
2259 | model | ir.ui.menu,name | project.menu_open_view_my_project | My Projects | |
2260 | model | ir.ui.menu,name | project.menu_open_view_my_project_open_unclosed | My Unclosed Projects | |
2261 | model | ir.ui.menu,name | project.menu_open_view_my_project_open | My Open Projects | |
2262 | model | ir.ui.menu,name | project.menu_action_view_task | All Tasks | |
2263 | model | ir.ui.menu,name | 0 | Billable Tasks | |
2264 | model | ir.ui.menu,name | project.menu_action_view_task2 | Unbilled Closed Tasks | |
2265 | model | ir.ui.menu,name | project.menu_action_view_task3 | Unbilled Open Tasks | |
2266 | model | ir.ui.menu,name | project.menu_action_view_task4 | My Tasks | |
2267 | model | ir.ui.menu,name | project.menu_tasks_yours_pending | My Pending Tasks | |
2268 | model | ir.ui.menu,name | project.menu_tasks_yours | My Open Tasks | |
2269 | model | ir.ui.menu,name | project.menu_tasks_yours_prog | My Tasks in Progress | |
2270 | model | ir.ui.menu,name | project.menu_action_view_task6 | Open Tasks | |
2271 | model | ir.ui.menu,name | project.menu_action_view_task6_prog | Tasks in Progress | |
2272 | model | ir.ui.menu,name | project.menu_action_view_task7 | Unassigned Tasks | |
2273 | model | ir.ui.menu,name | project.menu_task_types | Task Types | |
2274 | model | ir.ui.menu,name | hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form | Today's Work (Import From Projects) | |
2275 | model | ir.ui.menu,name | 0 | Planning | |
2276 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning | Planning | |
2277 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_my2 | My Planning | |
2278 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_current_my | My Current Planning | |
2279 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_current | Current Planning | |
2280 | model | ir.ui.menu,name | 0 | Planning | |
2281 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_stat | Planning Statistics | |
2282 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_stat_my | My Planning Statistics | |
2283 | model | ir.ui.menu,name | report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager | Planning Statistics of My Projects | |
2284 | model | ir.ui.menu,name | 0 | Reporting | |
2285 | model | ir.ui.menu,name | 0 | All Months | |
2286 | model | ir.ui.menu,name | report_task.menu_project_task_user_tree | Tasks by User | |
2287 | model | ir.ui.menu,name | report_task.menu_project_task_user_tree2 | Closed Tasks by User | |
2288 | model | ir.ui.menu,name | report_task.menu_project_task_user_tree3 | Opened Tasks by User | |
2289 | model | ir.ui.menu,name | 0 | Sales | |
2290 | model | ir.ui.menu,name | 0 | Project | |
2291 | model | ir.ui.menu,name | subscription.menu_tools | Tools | |
2292 | model | ir.ui.menu,name | 0 | Subscriptions | |
2293 | model | ir.ui.menu,name | subscription.menu_subscription_config | Configuration | |
2294 | model | ir.ui.menu,name | subscription.menu_action_subscription_form | All Subscriptions | |
2295 | model | ir.ui.menu,name | subscription.menu_action_document_form | Document Types | |
2296 | model | ir.ui.menu,name | 0 | Contract | |
2297 | model | ir.ui.menu,name | hr_contract.hr_menu_contract_wage_type | Contract Wage Type | |
2298 | model | ir.ui.menu,name | hr_contract.hr_menu_contract_wage_type_period | Contract Wage Period | |
2299 | model | ir.ui.menu,name | hr_contract.hr_menu_marital_status | Marital Status | |
2300 | model | ir.ui.menu,name | hr_contract.hr_menu_contract | Contract | |
2301 | model | ir.ui.menu,name | 0 | Reporting | |
2302 | model | ir.ui.menu,name | 0 | Traceability | Trazabilidad |
2303 | model | ir.ui.menu,name | report_stock.menu_report_stock_prodlots | Stock by Production Lots | |
2304 | model | ir.ui.menu,name | 0 | Expenses | |
2305 | model | ir.ui.menu,name | hr_expense.menu_expense_all | All Expenses | |
2306 | model | ir.ui.menu,name | hr_expense.menu_expense_all_draft | Draft Expenses | |
2307 | model | ir.ui.menu,name | hr_expense.menu_expense_all_confirm | Expenses Waiting Validation | |
2308 | model | ir.ui.menu,name | hr_expense.menu_expense_all_valid | Expenses Waiting Invoice | |
2309 | model | ir.ui.menu,name | hr_expense.menu_expense_all_invoiced | Expenses Waiting Payment | |
2310 | model | ir.ui.menu,name | hr_expense.menu_expense_my | My Expenses | |
2311 | model | ir.ui.menu,name | hr_expense.menu_expense_my_draft | My Draft Expenses | |
2312 | model | ir.ui.menu,name | hr_expense.menu_expense_my_confirm | My Expenses Waiting Validation | |
2313 | model | ir.ui.menu,name | 0 | Reporting | |
2314 | model | ir.ui.menu,name | 0 | This Month | |
2315 | model | ir.ui.menu,name | report_purchase.menu_report_order_product | Purchases by Products | |
2316 | model | ir.ui.menu,name | 0 | All Months | |
2317 | model | ir.ui.menu,name | report_purchase.menu_report_order_product_all | Purchases by Products | |
2318 | model | ir.ui.menu,name | report_purchase.menu_report_order_category | Purchases by Category of Products | |
2319 | model | ir.ui.menu,name | report_purchase.menu_report_order_category_all | Purchases by Category of Products | |
2320 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat_code | Intrastat Code | |
2321 | model | ir.ui.menu,name | 0 | This Month | |
2322 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat | Intrastat | |
2323 | model | ir.ui.menu,name | 0 | All Months | |
2324 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat_all | Intrastat | |
2325 | model | ir.ui.menu,name | 0 | Scrum | |
2326 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_tree | Projects | |
2327 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_form | Edit Projects | |
2328 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form | Product Backlog | |
2329 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form_draft | Draft Backlogs | |
2330 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form_open | Opened Backlogs | |
2331 | model | ir.ui.menu,name | scrum.menu_action_sprint_form | Sprint | |
2332 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree | Opened Sprints | |
2333 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree2 | Draft Sprints | |
2334 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree3 | Sprints Done | |
2335 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree4 | My Sprints (Product Owner) | |
2336 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree5 | My Sprints (Scrum Master) | |
2337 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree6 | Opened | Abiertas |
2338 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree7 | Opened | Abiertas |
2339 | model | ir.ui.menu,name | scrum.menu_action_meeting_form | Daily Meeting | |
2340 | model | ir.ui.menu,name | scrum.menu_action_view_task | All Tasks | |
2341 | model | ir.ui.menu,name | scrum.menu_action_view_task4 | My Tasks | |
2342 | model | ir.ui.menu,name | scrum.menu_tasks_yours | Opened | Abiertas |
2343 | model | ir.ui.menu,name | scrum.menu_action_view_task6 | Opened | Abiertas |
2344 | model | ir.ui.menu,name | 0 | This Month | |
2345 | model | ir.ui.menu,name | report_project.menu_project_task_user_tree_month | Tasks Finnished This Month by Project and User | |
2346 | model | ir.ui.menu,name | report_project.menu_project_task_user_tree | Tasks Closed by Project and User | |
2347 | model | ir.ui.menu,name | report_project.menu_project_task_tree_month | Tasks Finnished This Month by Project | |
2348 | model | ir.ui.menu,name | report_project.menu_project_task_tree | Tasks Closed by Project | |
2349 | model | ir.ui.menu,name | base.menu_action_currency_form | Currencies | |
2350 | model | ir.ui.menu,name | base.menu_action_res_bank_form | Banks | Bancos |
2351 | model | ir.ui.menu,name | account.menu_action_tax_code_list | Tax codes | |
2352 | model | ir.ui.menu,name | account.menu_action_tax_code_tree | Tax Report | |
2353 | model | ir.ui.menu,name | account.menu_action_tax_tree | Taxes Structure | |
2354 | model | ir.ui.menu,name | base.menu_action_res_company_tree | Company's Structure | |
2355 | model | ir.ui.menu,name | 0 | Administration | |
2356 | model | ir.ui.menu,name | 0 | End of Year Treatments | |
2357 | model | ir.ui.menu,name | hr.menu_hr_reporting | Reporting | |
2358 | model | ir.ui.menu,name | board.menu_view_board_note_form | Notes | |
2359 | field | ir.ui.menu,sequence | 0 | Sequence | Secuencia |
2360 | field | ir.ui.menu,parent_id | 0 | Parent Menu | Menu Padre |
2361 | field | ir.ui.menu,complete_name | 0 | Complete Name | Nombre Completo |
2362 | field | ir.ui.menu,action | 0 | Action | |
2363 | field | ir.ui.menu,child_id | 0 | Child ids | Hijo ids |
2364 | field | ir.ui.menu,icon | 0 | Icon | Icono |
2365 | field | ir.ui.view,inherit_id | 0 | Inherited View | Vistas No heredadas |
2366 | field | ir.ui.view,name | 0 | View Name | Nombre Vista |
2367 | field | ir.ui.view,type | 0 | View Type | Tipo Vista |
2368 | field | ir.ui.view,priority | 0 | Priority | Prioridad |
2369 | field | ir.ui.view,model | 0 | Model | Modelo |
2370 | field | ir.ui.view,arch | 0 | View Architecture | Arquitectura Vista |
2371 | field | ir.ui.view,field_parent | 0 | Childs Field | Campos hijos |
2372 | field | ir.ui.view_sc,resource | 0 | Resource Name | Nombre Recurso |
2373 | field | ir.ui.view_sc,user_id | 0 | User Ref. | Usuario Ref. |
2374 | field | ir.ui.view_sc,res_id | 0 | Resource Ref. | Ref.Recurso |
2375 | field | ir.ui.view_sc,name | 0 | Shortcut Name | Nombre de Acceso Rapido |
2376 | field | ir.ui.view_sc,sequence | 0 | Sequence | Secuencia |
2377 | field | ir.values,object | 0 | Is Object | Es Objeto |
2378 | field | ir.values,user_id | 0 | User | Usuario |
2379 | field | ir.values,name | 0 | Name | Nombre Recurso |
2380 | field | ir.values,key2 | 0 | Value | Valor |
2381 | field | ir.values,value_unpickle | 0 | Value | |
2382 | field | ir.values,company_id | 0 | Company | |
2383 | field | ir.values,value | 0 | Value | Valor |
2384 | field | ir.values,meta | 0 | Meta Datas | Meta Datas |
2385 | field | ir.values,key | 0 | Type | Nombre Recurso |
2386 | field | ir.values,res_id | 0 | Resource ID | Recurso ID |
2387 | field | ir.values,model | 0 | Model | Nombre |
2388 | field | ir.values,meta_unpickle | 0 | Meta Datas | |
2389 | field | mrp.bom,product_rounding | 0 | Product Rounding | Redondeo del Producto |
2390 | field | mrp.bom,property_ids | 0 | Properties | Propiedades |
2391 | field | mrp.bom,date_stop | 0 | Valid until | Valido Hasta |
2392 | field | mrp.bom,code | 0 | Code | Codigo |
2393 | field | mrp.bom,name | 0 | Name | Nombre |
2394 | field | mrp.bom,product_uom | 0 | Product UOM | Unidad de Medida del Producto |
2395 | field | mrp.bom,sequence | 0 | Sequence | Secuencia |
2396 | field | mrp.bom,revision_type | 0 | indice type | Tipo Indice |
2397 | field | mrp.bom,date_start | 0 | Valid from | Valido Hasta |
2398 | field | mrp.bom,revision_ids | 0 | BoM Revisions | Revisiones Lista de Materiales |
2399 | field | mrp.bom,product_efficiency | 0 | Product Efficiency | Eficiencia Producto |
2400 | field | mrp.bom,routing_id | 0 | Routing | Rutas |
2401 | help | mrp.bom,routing_id | 0 | The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification. | |
2402 | field | mrp.bom,bom_id | 0 | Parent BoM | Lista de Materiales Padre |
2403 | field | mrp.bom,product_qty | 0 | Product Qty | Cantidad producto |
2404 | field | mrp.bom,active | 0 | Active | Activo |
2405 | field | mrp.bom,position | 0 | Internal Ref. | Posicion # |
2406 | field | mrp.bom,bom_lines | 0 | BoM Lines | Lineas de las Listas de Materiales |
2407 | field | mrp.bom,type | 0 | BoM Type | Tipo de Lista de Materiales |
2408 | help | mrp.bom,type | 0 | Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders. | |
2409 | field | mrp.bom,product_id | 0 | Product | Producto |
2410 | field | mrp.bom.revision,indice | 0 | Revision | Indice |
2411 | field | mrp.bom.revision,name | 0 | Modification name | Modificacion |
2412 | field | mrp.bom.revision,bom_id | 0 | BoM | Lista de Materiales |
2413 | field | mrp.bom.revision,last_indice | 0 | last indice | Ultimo Indice |
2414 | field | mrp.bom.revision,date | 0 | Modification Date | Fecha de Modificacion |
2415 | field | mrp.bom.revision,author_id | 0 | Author | Autor |
2416 | field | mrp.bom.revision,description | 0 | Description | Descripcion |
2417 | field | mrp.procurement,origin | 0 | Origin | Origen |
2418 | field | mrp.procurement,property_ids | 0 | Properties | |
2419 | field | mrp.procurement,product_uom | 0 | Product UOM | Unidad de Medida del Producto |
2420 | field | mrp.procurement,product_qty | 0 | Quantity | Cantidad |
2421 | field | mrp.procurement,procure_method | 0 | Procurement Method | Metodo Abastecimiento |
2422 | field | mrp.procurement,message | 0 | Latest error | Ultimo Error |
2423 | field | mrp.procurement,location_id | 0 | Location | Localizacion |
2424 | field | mrp.procurement,move_id | 0 | Reservation | Reserva |
2425 | field | mrp.procurement,name | 0 | Name | Nombre |
2426 | field | mrp.procurement,purchase_id | 0 | Purchase Order | Orden Compra |
2427 | field | mrp.procurement,product_id | 0 | Product | Producto |
2428 | field | mrp.procurement,date_planned | 0 | Scheduled date | Fecha Compromiso |
2429 | field | mrp.procurement,close_move | 0 | Close Move at end | field" |
2430 | field | mrp.procurement,date_close | 0 | Date Closed | Fecha Cierre |
2431 | field | mrp.procurement,priority | 0 | Priority | Prioridad |
2432 | field | mrp.procurement,state | 0 | State | Estado |
2433 | field | mrp.procurement,purchase_line_id | 0 | Purchase Order Line | Linea de Orden de Compra |
2434 | field | mrp.production,origin | 0 | Origin | Origen |
2435 | field | mrp.production,location_src_id | 0 | Production Location | Localizacion Fuente |
2436 | field | mrp.production,name | 0 | Name | Nombre |
2437 | field | mrp.production,product_uom | 0 | Product UOM | Unidad de Medida del Producto |
2438 | field | mrp.production,date_planned | 0 | Scheduled date | Fecha Planificada |
2439 | field | mrp.production,move_lines | 0 | Products Consummed | Productos Consumidos |
2440 | field | mrp.production,date_start | 0 | Start Date | Fecha Comienzo |
2441 | field | mrp.production,workcenter_lines | 0 | Workcenters Utilisation | Utilizacion Centros Trabajo |
2442 | field | mrp.production,priority | 0 | Priority | Prioridad |
2443 | field | mrp.production,state | 0 | State | Estado |
2444 | field | mrp.production,product_lines | 0 | Scheduled goods | Material Planificados |
2445 | field | mrp.production,location_dest_id | 0 | Destination Location | Localizacion Destino |
2446 | field | mrp.production,date_finnished | 0 | End Date | Fecha Fin |
2447 | field | mrp.production,product_qty | 0 | Product Qty | Cabtidad producto |
2448 | field | mrp.production,bom_id | 0 | Bill of Material | Lista de Materiales |
2449 | field | mrp.production,move_created_ids | 0 | Moves Created | Movimientos Creados |
2450 | field | mrp.production,move_prod_id | 0 | Move product | Movimiento Producto |
2451 | field | mrp.production,picking_id | 0 | Packing list | Lista Picking |
2452 | field | mrp.production,product_id | 0 | Product | Producto |
2453 | field | mrp.production.product.line,production_id | 0 | Production Order | Orden Produccion |
2454 | field | mrp.production.product.line,product_qty | 0 | Product Qty | Cantidad producto |
2455 | field | mrp.production.product.line,name | 0 | Name | Nombre |
2456 | field | mrp.production.product.line,product_uom | 0 | Product UOM | Unidad de Medida del Producto |
2457 | field | mrp.production.product.line,product_id | 0 | Product | Producto |
2458 | field | mrp.production.workcenter.line,name | 0 | Name | Nombre |
2459 | field | mrp.production.workcenter.line,hour | 0 | Nbr of hour | Num de horas |
2460 | field | mrp.production.workcenter.line,sequence | 0 | Sequence | Secuencia |
2461 | field | mrp.production.workcenter.line,production_id | 0 | Production Order | Orden Produccion |
2462 | field | mrp.production.workcenter.line,workcenter_id | 0 | Workcenter | Centro de Trabajo |
2463 | field | mrp.production.workcenter.line,cycle | 0 | Nbr of cycle | Num de ciclo |
2464 | field | mrp.property,description | 0 | Description | Descripcion |
2465 | field | mrp.property,group_id | 0 | Property Group | Propiedades Grupo |
2466 | field | mrp.property,name | 0 | Name | Nombre |
2467 | field | mrp.property,composition | 0 | Properties composition | Propiedades Composicion |
2468 | field | mrp.property.group,name | 0 | Property Group | Propiedades Grupo |
2469 | field | mrp.property.group,description | 0 | Description | Descripcion |
2470 | field | mrp.routing,workcenter_lines | 0 | Workcenters | Centros Trabajo |
2471 | field | mrp.routing,code | 0 | Code | Codigo |
2472 | field | mrp.routing,name | 0 | Name | Nombre |
2473 | field | mrp.routing,note | 0 | Description | Descripcion |
2474 | field | mrp.routing,active | 0 | Active | Activo |
2475 | field | mrp.routing,location_id | 0 | Production Location | Localizacion Producccion |
2476 | field | mrp.routing.workcenter,cycle_nbr | 0 | Number of cycle | Numeros de ciclos |
2477 | field | mrp.routing.workcenter,name | 0 | Name | Nombre |
2478 | field | mrp.routing.workcenter,sequence | 0 | Sequence | Secuencia |
2479 | field | mrp.routing.workcenter,note | 0 | Description | Descripcion |
2480 | field | mrp.routing.workcenter,routing_id | 0 | Parent Routing | Hoja de Ruta Padre |
2481 | field | mrp.routing.workcenter,workcenter_id | 0 | Workcenter | Centros Trabajo |
2482 | field | mrp.routing.workcenter,hour_nbr | 0 | Number of hours | Numero de horas |
2483 | field | mrp.workcenter,capacity_per_cycle | 0 | Capacity per Cycle | Capacidad por ciclo |
2484 | field | mrp.workcenter,time_efficiency | 0 | Time Efficiency | Eficiencia Temporal |
2485 | field | mrp.workcenter,code | 0 | Code | Codigo |
2486 | field | mrp.workcenter,time_start | 0 | Time before prod. | Tiempo antes produccion |
2487 | field | mrp.workcenter,name | 0 | Name | Nombre |
2488 | field | mrp.workcenter,time_stop | 0 | Time after prod. | Tiempo despues produccion |
2489 | field | mrp.workcenter,costs_journal_id | 0 | Analytic Journal | Libro Analitico |
2490 | field | mrp.workcenter,costs_hour | 0 | Cost per hour | Costes por hora |
2491 | field | mrp.workcenter,note | 0 | Description | Descripcion |
2492 | field | mrp.workcenter,timesheet_id | 0 | Timesheet | Calendario |
2493 | field | mrp.workcenter,costs_hour_account_id | 0 | Hour Account | Cuenta Horas |
2494 | field | mrp.workcenter,costs_cycle | 0 | Cost per cycle | Costes por Ciclo |
2495 | field | mrp.workcenter,active | 0 | Active | Activo |
2496 | field | mrp.workcenter,costs_cycle_account_id | 0 | Cycle Account | |
2497 | field | mrp.workcenter,type | 0 | Type | Tipo |
2498 | field | mrp.workcenter,costs_general_account_id | 0 | General Account | Cuenta General |
2499 | field | mrp.workcenter,time_cycle | 0 | Time for 1 cycle (hour) | Tiempo para 1 ciclo( horas) |
2500 | field | payment.line,value_date | 0 | Value Date | |
2501 | field | payment.line,to_pay_currency | 0 | To Pay | |
2502 | help | payment.line,to_pay_currency | 0 | Amount to pay in the partner currency | |
2503 | field | payment.line,name | 0 | Name | |
2504 | field | payment.line,reference | 0 | Ref | |
2505 | field | payment.line,due_date | 0 | Due date | |
2506 | field | payment.line,move_line_id | 0 | Entry line | |
2507 | field | payment.line,to_pay | 0 | To Pay | |
2508 | help | payment.line,to_pay | 0 | Amount to pay in the company currency | |
2509 | field | payment.line,order_id | 0 | Order | |
2510 | field | payment.line,bank_id | 0 | Bank account | |
2511 | field | payment.line,currency | 0 | Currency | |
2512 | field | payment.line,amount | 0 | Amount | |
2513 | help | payment.line,amount | 0 | Payment amount in the company currency | |
2514 | field | payment.line,date_created | 0 | Creation date | |
2515 | field | payment.line,amount_currency | 0 | Amount | |
2516 | help | payment.line,amount_currency | 0 | Payment amount in the partner currency | |
2517 | field | payment.line,partner_id | 0 | Partner | |
2518 | field | payment.line,partner_payable | 0 | Partner payable | |
2519 | field | payment.mode,account | 0 | Default payable account | |
2520 | field | payment.mode,journal | 0 | Journal | |
2521 | field | payment.mode,type | 0 | Payment type | |
2522 | field | payment.mode,name | 0 | Name | |
2523 | field | payment.mode,bank_id | 0 | Bank account | |
2524 | field | payment.order,date_prefered | 0 | Prefered date | |
2525 | field | payment.order,user_id | 0 | User | |
2526 | field | payment.order,date_done | 0 | Execution date | |
2527 | field | payment.order,reference | 0 | Reference | |
2528 | field | payment.order,date_planned | 0 | Scheduled date if fixed | |
2529 | field | payment.order,state | 0 | State | |
2530 | field | payment.order,mode | 0 | Payment mode | |
2531 | field | payment.order,date_created | 0 | Creation date | |
2532 | field | payment.order,line_ids | 0 | Payment lines | |
2533 | field | payment.order,nb_line | 0 | Number of payment | |
2534 | field | payment.order,total | 0 | Total | |
2535 | field | payment.type,suitable_bank_types | 0 | Suitable bank types | |
2536 | field | payment.type,code | 0 | Code | |
2537 | field | payment.type,name | 0 | Name | |
2538 | field | pricelist.partnerinfo,min_quantity | 0 | Minimal quantity | |
2539 | field | pricelist.partnerinfo,price | 0 | price | |
2540 | field | pricelist.partnerinfo,suppinfo_id | 0 | Partner Information | |
2541 | field | pricelist.partnerinfo,name | 0 | Description | |
2542 | field | product.category,parent_id | 0 | Parent Category | Categorias Padres |
2543 | field | product.category,property_stock_journal | 0 | Stock journal | |
2544 | help | product.category,property_stock_journal | 0 | This journal will be used for the accounting move generated by stock move | |
2545 | field | product.category,complete_name | 0 | Name | |
2546 | field | product.category,name | 0 | Name | Nombre |
2547 | field | product.category,property_account_expense_categ | 0 | Expense Account | |
2548 | help | product.category,property_account_expense_categ | 0 | This account will be used, instead of the default one, to value outgoing stock for the current product category | |
2549 | field | product.category,child_id | 0 | Childs Categories | Categorias Hijos |
2550 | field | product.category,sequence | 0 | Sequence | |
2551 | field | product.category,property_stock_account_input_categ | 0 | Stock Input Account | |
2552 | help | product.category,property_stock_account_input_categ | 0 | This account will be used to value the input stock | |
2553 | field | product.category,property_account_income_categ | 0 | Income Account | |
2554 | help | product.category,property_account_income_categ | 0 | This account will be used, instead of the default one, to value incoming stock for the current product category | |
2555 | field | product.category,property_stock_account_output_categ | 0 | Stock Output Account | |
2556 | help | product.category,property_stock_account_output_categ | 0 | This account will be used to value the output stock | |
2557 | field | product.packaging,rows | 0 | Number of layer | |
2558 | help | product.packaging,rows | 0 | The number of layer on palette | |
2559 | field | product.packaging,product_id | 0 | Product | |
2560 | field | product.packaging,weight | 0 | Palette Weight | |
2561 | help | product.packaging,weight | 0 | The weight of the empty palette | |
2562 | field | product.packaging,ean | 0 | EAN | |
2563 | help | product.packaging,ean | 0 | The EAN code of the transport unit. | |
2564 | field | product.packaging,ul_qty | 0 | UL by layer | |
2565 | field | product.packaging,width | 0 | Width | |
2566 | help | product.packaging,width | 0 | The width of the palette | |
2567 | field | product.packaging,qty | 0 | Quantity by UL | |
2568 | help | product.packaging,qty | 0 | The total number of products you can put by UL. | |
2569 | field | product.packaging,ul | 0 | Type of UL | |
2570 | field | product.packaging,length | 0 | Length | |
2571 | help | product.packaging,length | 0 | The length of the palette | |
2572 | field | product.packaging,code | 0 | Code | |
2573 | help | product.packaging,code | 0 | The code of the transport unit. | |
2574 | field | product.packaging,height | 0 | Height | |
2575 | help | product.packaging,height | 0 | The height of the palette | |
2576 | field | product.packaging,weight_ul | 0 | UL Weight | |
2577 | help | product.packaging,weight_ul | 0 | The weight of the empty UL | |
2578 | field | product.packaging,name | 0 | Description | |
2579 | field | product.price.type,active | 0 | Active | |
2580 | field | product.price.type,field | 0 | Product Field | |
2581 | field | product.price.type,currency_id | 0 | Currency | |
2582 | field | product.price.type,name | 0 | Price Name | |
2583 | model | product.price.type,name | product.list_price | List Price | |
2584 | model | product.price.type,name | product.standard_price | Cost Price | |
2585 | field | product.pricelist,active | 0 | Active | Activo |
2586 | field | product.pricelist,currency_id | 0 | Currency | |
2587 | field | product.pricelist,type | 0 | Pricelist Type | |
2588 | field | product.pricelist,name | 0 | Name | Nombre |
2589 | field | product.pricelist,version_id | 0 | Pricelist Versions | Version Listas de Precios |
2590 | field | product.pricelist.item,price_round | 0 | Price Rounding | |
2591 | field | product.pricelist.item,price_min_margin | 0 | Price Min. Margin | |
2592 | field | product.pricelist.item,name | 0 | Name | Nombre Producto |
2593 | field | product.pricelist.item,base_pricelist_id | 0 | If Other Pricelist | Lista Precios Base |
2594 | field | product.pricelist.item,sequence | 0 | Sequence | |
2595 | field | product.pricelist.item,price_max_margin | 0 | Price Max. Margin | |
2596 | field | product.pricelist.item,product_tmpl_id | 0 | Product Template | Producto Modelo |
2597 | field | product.pricelist.item,base | 0 | Based on | Basado en |
2598 | field | product.pricelist.item,price_discount | 0 | Price Discount | |
2599 | field | product.pricelist.item,price_version_id | 0 | Price List Version | Version Lista Precio |
2600 | field | product.pricelist.item,min_quantity | 0 | Min. Quantity | Cantidad Minima |
2601 | field | product.pricelist.item,price_surcharge | 0 | Price Surcharge | |
2602 | field | product.pricelist.item,categ_id | 0 | Product Category | Categoria Producto |
2603 | field | product.pricelist.item,product_id | 0 | Product | |
2604 | field | product.pricelist.type,name | 0 | Name | |
2605 | field | product.pricelist.type,key | 0 | Key | |
2606 | field | product.pricelist.version,items_id | 0 | Price List Items | Items Lista Precios |
2607 | field | product.pricelist.version,name | 0 | Name | Nombre Producto |
2608 | field | product.pricelist.version,date_end | 0 | End Date | Dia Fin |
2609 | field | product.pricelist.version,date_start | 0 | Start Date | Dia Comienzo |
2610 | field | product.pricelist.version,active | 0 | Active | Activo |
2611 | field | product.pricelist.version,pricelist_id | 0 | Price List | Lista Precio |
2612 | field | product.product,ean13 | 0 | EAN13 | |
2613 | field | product.product,code | 0 | Code | Codigo |
2614 | field | product.product,incoming_qty | 0 | Incoming | |
2615 | field | product.product,price | 0 | Customer Price | Precio Cliente |
2616 | field | product.product,price_extra | 0 | Price Extra | |
2617 | field | product.product,packaging | 0 | Palettization | |
2618 | help | product.product,packaging | 0 | Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module. | |
2619 | field | product.product,outgoing_qty | 0 | Outgoing | |
2620 | field | product.product,default_code | 0 | Code | Codigo |
2621 | field | product.product,active | 0 | Active | Activo |
2622 | field | product.product,qty_available | 0 | Real Stock | Stock Real |
2623 | field | product.product,variants | 0 | Variants | Variantes |
2624 | field | product.product,partner_ref | 0 | Customer ref | Cliente Ref. |
2625 | field | product.product,virtual_available | 0 | Virtual Stock | Stock Virtual |
2626 | field | product.product,product_tmpl_id | 0 | Product Template | Modelo Producto |
2627 | field | product.product,lst_price | 0 | List price | Precio Lista |
2628 | field | product.product,price_margin | 0 | Price Margin | |
2629 | field | product.supplierinfo,pricelist_ids | 0 | Pricelist | |
2630 | field | product.supplierinfo,product_id | 0 | Product | |
2631 | field | product.supplierinfo,sequence | 0 | Sequence | |
2632 | field | product.supplierinfo,qty | 0 | Minimal quantity | |
2633 | field | product.supplierinfo,delay | 0 | Delivery delay | |
2634 | field | product.supplierinfo,product_code | 0 | Partner product reference | |
2635 | field | product.supplierinfo,product_name | 0 | Partner product name | |
2636 | field | product.supplierinfo,name | 0 | Partner | |
2637 | field | product.template,warranty | 0 | Warranty (months) | Garantia (meses) |
2638 | field | product.template,property_stock_procurement | 0 | Procurement Location | |
2639 | help | product.template,property_stock_procurement | 0 | For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements | |
2640 | field | product.template,supply_method | 0 | Supply method | Metodo Suministro |
2641 | field | product.template,uos_id | 0 | Unit of Sale | |
2642 | help | product.template,uos_id | 0 | Keep empty to use the default UOM | |
2643 | field | product.template,list_price | 0 | List Price | Precio Lista |
2644 | field | product.template,weight | 0 | Gross weight | Peso |
2645 | field | product.template,standard_price | 0 | Cost Price | Precio Standard |
2646 | field | product.template,mes_type | 0 | Measure type | |
2647 | field | product.template,uom_id | 0 | Default UOM | UOM por Defecto |
2648 | field | product.template,description_purchase | 0 | Purchase Description | Descripcion Compra |
2649 | field | product.template,property_account_income | 0 | Income Account | |
2650 | help | product.template,property_account_income | 0 | This account will be used, instead of the default one, to value incoming stock for the current product | |
2651 | field | product.template,uos_coeff | 0 | UOM -> UOS Coeff | |
2652 | help | product.template,uos_coeff | 0 | Coefficient to convert UOM to UOS uom = uos * coeff | |
2653 | field | product.template,seller_delay | 0 | Supplier lead time | Tiempo Suministro |
2654 | help | product.template,seller_delay | 0 | This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays. | |
2655 | field | product.template,purchase_ok | 0 | Can be Purchased | Puede Ser Comprado |
2656 | help | product.template,purchase_ok | 0 | Determine if the product is visible in the list of products within a selection from a purchase order line. | |
2657 | field | product.template,product_manager | 0 | Product Manager | Jefe Producto |
2658 | field | product.template,property_stock_account_output | 0 | Stock Output Account | |
2659 | help | product.template,property_stock_account_output | 0 | This account will be used, instead of the default one, to value output stock | |
2660 | field | product.template,state | 0 | State | Estado |
2661 | field | product.template,uom_po_id | 0 | Purchase UOM | CompraUOM |
2662 | field | product.template,intrastat_id | 0 | Intrastat code | |
2663 | field | product.template,type | 0 | Product Type | Tipo Producto |
2664 | field | product.template,property_stock_account_input | 0 | Stock Input Account | |
2665 | help | product.template,property_stock_account_input | 0 | This account will be used, instead of the default one, to value input stock | |
2666 | field | product.template,description | 0 | Description | Descripcion |
2667 | field | product.template,weight_net | 0 | Net weight | |
2668 | field | product.template,property_stock_production | 0 | Production Location | |
2669 | help | product.template,property_stock_production | 0 | For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders | |
2670 | field | product.template,supplier_taxes_id | 0 | Supplier Taxes | |
2671 | field | product.template,volume | 0 | Volume | Volumen |
2672 | field | product.template,sale_delay | 0 | Customer lead time | Procurement lead time |
2673 | help | product.template,sale_delay | 0 | This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers. | |
2674 | field | product.template,procure_method | 0 | Procure Method | Metodo Obtencion |
2675 | field | product.template,property_stock_inventory | 0 | Inventory Location | |
2676 | help | product.template,property_stock_inventory | 0 | For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory | |
2677 | field | product.template,cost_method | 0 | Costing Method | Metodo Coste |
2678 | field | product.template,categ_id | 0 | Category | Categoria UOM |
2679 | field | product.template,sale_ok | 0 | Can be sold | Puede ser Vendido |
2680 | help | product.template,sale_ok | 0 | Determine if the product can be visible in the list of product within a selection from a sale order line. | |
2681 | field | product.template,rental | 0 | Rentable product | Producto Alquilable |
2682 | field | product.template,tracking | 0 | Track lots | |
2683 | field | product.template,name | 0 | Name | Nombre Producto |
2684 | model | product.template,name | product.product_product_0_product_template | Onsite Senior Intervention | Intervencion OnSite Consultor Senior |
2685 | model | product.template,name | product.product_product_1_product_template | Onsite Intervention | Intervencion OnSite Consultor Senior |
2686 | model | product.template,name | product.product_product_pc1_product_template | Basic PC | Basico PC |
2687 | model | product.template,name | product.product_product_pc2_product_template | Basic+ PC (assembly on order) | Basico+ + PC (Ensamblado bajo pedido) |
2688 | model | product.template,name | product.product_product_pc3_product_template | Medium PC | PC Medio |
2689 | model | product.template,name | product.product_product_pc4_product_template | Customizable PC | |
2690 | model | product.template,name | product.product_product_mb1_product_template | Mainboard ASUStek A7N8X | |
2691 | model | product.template,name | product.product_product_mb2_product_template | Mainboard ASUStek A7V8X-X | |
2692 | model | product.template,name | product.product_product_cpu1_product_template | Processor AMD Athlon XP 1800+ | |
2693 | model | product.template,name | product.product_product_cpu3_product_template | Processor AMD Athlon XP 2200+ | |
2694 | model | product.template,name | product.product_product_hdd1_product_template | HDD Seagate 7200.8 80GB | |
2695 | model | product.template,name | product.product_product_hdd2_product_template | HDD Seagate 7200.8 120GB | |
2696 | model | product.template,name | product.product_product_hdd3_product_template | HDD Seagate 7200.8 160GB | |
2697 | model | product.template,name | product.product_product_fan_product_template | Regular case fan 80mm | |
2698 | model | product.template,name | product.product_product_fan2_product_template | Silent fan | Ventilador Silencioso |
2699 | model | product.template,name | product.product_product_cpu_gen_product_template | Regular processor config | Proecesador Normal configurable |
2700 | model | product.template,name | product.product_product_ram_product_template | DDR 256MB PC400 | |
2701 | model | product.template,name | product.product_product_ram512_product_template | DDR 512MB PC400 | |
2702 | model | product.template,name | product.product_product_cpu2_product_template | High speed processor config | Procesador alta velocidad config. |
2703 | model | product.template,name | product.product_product_tow1_product_template | ATX Mid-size Tower | |
2704 | model | product.template,name | product.product_product_20_product_template | HDD on demand | HDDbajo pedido |
2705 | model | product.template,name | product.product_product_21_product_template | RAM on demand | RAM bajo pedido |
2706 | model | product.template,name | product.product_product_22_product_template | Processor on demand | Procesador bajo pedido |
2707 | model | product.template,name | product.product_product_23_product_template | Complete PC With Peripherals | |
2708 | model | product.template,name | product.product_product_24_product_template | Keyboard | Teclado |
2709 | model | product.template,name | product.product_product_25_product_template | Mouse | Raton |
2710 | model | product.template,name | product.product_product_26_product_template | Kit Keyboard + Mouse | Kit Teclado+raton |
2711 | model | product.template,name | hr_timesheet.product_consultant_product_template | Consultancy - Senior Developper | |
2712 | model | product.template,name | delivery.delivery_product_product_template | Default Delivery | |
2713 | field | product.template,description_sale | 0 | Sale Description | Descripcion Venta |
2714 | field | product.template,property_account_expense | 0 | Expense Account | |
2715 | help | product.template,property_account_expense | 0 | This account will be used, instead of the default one, to value outgoing stock for the current product | |
2716 | field | product.template,taxes_id | 0 | Customer Taxes | Impuestos del producto |
2717 | field | product.template,produce_delay | 0 | Manufacturing lead time | |
2718 | help | product.template,produce_delay | 0 | Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders. | |
2719 | field | product.template,seller_ids | 0 | Partners | Proveedores Alternativos |
2720 | field | product.ul,type | 0 | Type | |
2721 | field | product.ul,name | 0 | Name | |
2722 | field | product.uom,rounding | 0 | Rounding Precision | Precision Redondeo |
2723 | field | product.uom,active | 0 | Active | Activo |
2724 | field | product.uom,category_id | 0 | UOM Category | Categoria UOM |
2725 | field | product.uom,name | 0 | Name | Nombre Producto |
2726 | field | product.uom,factor | 0 | Factor | Factor |
2727 | field | product.uom.categ,name | 0 | Name | Nombre Producto |
2728 | field | project.project,tasks | 0 | Project tasks | |
2729 | field | project.project,date_end | 0 | Project should end on | |
2730 | field | project.project,contact_id | 0 | Contact | |
2731 | field | project.project,effective_hours | 0 | Hours spent | |
2732 | field | project.project,manager | 0 | Project manager | |
2733 | field | project.project,child_id | 0 | Subproject | |
2734 | field | project.project,planned_hours | 0 | Planned hours | |
2735 | field | project.project,partner_id | 0 | Customer | |
2736 | field | project.project,warn_footer | 0 | Mail footer | |
2737 | field | project.project,warn_manager | 0 | Warn manager | |
2738 | field | project.project,warn_customer | 0 | Warn customer | |
2739 | field | project.project,date_start | 0 | Project started on | |
2740 | field | project.project,priority | 0 | Priority | |
2741 | field | project.project,parent_id | 0 | Parent project | |
2742 | field | project.project,state | 0 | State | |
2743 | field | project.project,timesheet_id | 0 | Working hours | |
2744 | field | project.project,pricelist_id | 0 | Pricelist | |
2745 | field | project.project,tax_ids | 0 | Applicable taxes | |
2746 | field | project.project,members | 0 | Project members | |
2747 | field | project.project,active | 0 | Active | |
2748 | field | project.project,tariff | 0 | Sales price | |
2749 | field | project.project,name | 0 | Project name | |
2750 | field | project.project,notes | 0 | Notes | |
2751 | field | project.project,warn_header | 0 | Mail header | |
2752 | field | project.project,mode | 0 | Price setting mode | |
2753 | field | project.project,category_id | 0 | Analytic Account | |
2754 | field | project.task,sequence | 0 | Sequence | |
2755 | field | project.task,active | 0 | Active | |
2756 | field | project.task,start_sequence | 0 | Wait for previous sequences | |
2757 | field | project.task,planned_hours | 0 | Planned hours | |
2758 | field | project.task,partner_id | 0 | Customer | |
2759 | field | project.task,user_id | 0 | Assigned to | |
2760 | field | project.task,date_start | 0 | Date Start | |
2761 | field | project.task,priority | 0 | Priority | |
2762 | field | project.task,state | 0 | State | |
2763 | field | project.task,billable | 0 | To be invoiced | |
2764 | field | project.task,progress | 0 | Progress (0-100) | |
2765 | field | project.task,project_id | 0 | Project | |
2766 | field | project.task,type | 0 | Type | |
2767 | field | project.task,procurement_id | 0 | Procurement | |
2768 | field | project.task,description | 0 | Description | |
2769 | field | project.task,work_ids | 0 | Work done | |
2770 | field | project.task,effective_hours | 0 | Effective hours | |
2771 | field | project.task,name | 0 | Task summary | |
2772 | field | project.task,date_deadline | 0 | Deadline | |
2773 | field | project.task,invoice_id | 0 | Generated Invoice | |
2774 | field | project.task,notes | 0 | Notes | |
2775 | field | project.task,cust_desc | 0 | Description for the customer | |
2776 | field | project.task,date_close | 0 | Date Closed | |
2777 | field | project.task.type,name | 0 | Type | |
2778 | field | project.task.type,description | 0 | Description | |
2779 | field | project.task.work,date | 0 | Date | |
2780 | field | project.task.work,hours | 0 | Hours spent | |
2781 | field | project.task.work,user_id | 0 | Done by | |
2782 | field | project.task.work,name | 0 | Work summary | |
2783 | field | project.task.work,task_id | 0 | Task | |
2784 | field | purchase.order,origin | 0 | Origin | Origen |
2785 | field | purchase.order,order_line | 0 | Order State | Estado Orden |
2786 | field | purchase.order,partner_address_id | 0 | Address | Direccion |
2787 | field | purchase.order,date_order | 0 | Date Ordered | Fecha Ordenada |
2788 | field | purchase.order,partner_id | 0 | Partner | Empresa |
2789 | field | purchase.order,invoiced | 0 | Invoiced & Paid | Facturada & Pagada |
2790 | field | purchase.order,dest_address_id | 0 | Destination Address | Direccion Destino |
2791 | field | purchase.order,amount_untaxed | 0 | Untaxed Amount | |
2792 | field | purchase.order,location_id | 0 | Delivery destination | Envio Destino |
2793 | field | purchase.order,amount_tax | 0 | Taxes | |
2794 | field | purchase.order,state | 0 | Order State | Estado Orden |
2795 | help | purchase.order,state | 0 | The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception. | |
2796 | field | purchase.order,pricelist_id | 0 | Pricelist | Lista de Precios |
2797 | field | purchase.order,ref | 0 | Order Reference | Referencia Orden |
2798 | field | purchase.order,warehouse_id | 0 | Warehouse | Almacen |
2799 | field | purchase.order,partner_ref | 0 | Partner Reference | Referencia Empresa |
2800 | field | purchase.order,picking_ids | 0 | Picking List | |
2801 | help | purchase.order,picking_ids | 0 | This is the list of picking list that have been generated for this purchase | |
2802 | field | purchase.order,date_approve | 0 | Date Approved | Fecha Aprobacion |
2803 | field | purchase.order,amount_total | 0 | Total | |
2804 | field | purchase.order,name | 0 | Order Description | Descripcion Orden |
2805 | field | purchase.order,invoice_id | 0 | Invoice | Factura |
2806 | field | purchase.order,notes | 0 | Notes | Notas |
2807 | field | purchase.order,invoice_method | 0 | Invoicing Control | |
2808 | field | purchase.order,shipped | 0 | Received | Recibido |
2809 | field | purchase.order,validator | 0 | Validated by | Validada por |
2810 | field | purchase.order.line,product_id | 0 | Product | Producto |
2811 | field | purchase.order.line,product_uom | 0 | Product UOM | Producto UOM |
2812 | field | purchase.order.line,date_planned | 0 | Scheduled date | Fecha Comprometida |
2813 | field | purchase.order.line,order_id | 0 | Order Ref | Orden Ref |
2814 | field | purchase.order.line,price_unit | 0 | Unit Price | Precio Unitario |
2815 | field | purchase.order.line,price_subtotal | 0 | Subtotal | Subtotal |
2816 | field | purchase.order.line,taxes_id | 0 | Taxes | Impuestos |
2817 | field | purchase.order.line,move_dest_id | 0 | Reservation Destination | Reserva Destino |
2818 | field | purchase.order.line,product_qty | 0 | Quantity | Cantidad Total |
2819 | field | purchase.order.line,account_analytic_id | 0 | Analytic Account | |
2820 | field | purchase.order.line,notes | 0 | Notes | Notas |
2821 | field | purchase.order.line,move_id | 0 | Reservation | Reservas |
2822 | field | purchase.order.line,name | 0 | Description | Descripcion |
2823 | field | report.account.analytic.line.to.invoice,name | 0 | Month | |
2824 | field | report.account.analytic.line.to.invoice,product_uom_id | 0 | UoM | |
2825 | field | report.account.analytic.line.to.invoice,amount | 0 | Amount | |
2826 | field | report.account.analytic.line.to.invoice,product_id | 0 | Product | |
2827 | field | report.account.analytic.line.to.invoice,unit_amount | 0 | Units | |
2828 | field | report.account.analytic.line.to.invoice,sale_price | 0 | Sale price | |
2829 | field | report.account.analytic.line.to.invoice,account_id | 0 | Analytic account | |
2830 | field | report.account.receivable,credit | 0 | Credit | |
2831 | field | report.account.receivable,balance | 0 | Balance | |
2832 | field | report.account.receivable,type | 0 | Account Type | |
2833 | field | report.account.receivable,name | 0 | Week of Year | |
2834 | field | report.account.receivable,debit | 0 | Debit | |
2835 | field | report.analytic.account.close,name | 0 | Analytic account | |
2836 | field | report.analytic.account.close,date_deadline | 0 | Deadline | |
2837 | field | report.analytic.account.close,quantity_max | 0 | Max. Quantity | |
2838 | field | report.analytic.account.close,state | 0 | State | |
2839 | field | report.analytic.account.close,balance | 0 | Balance | |
2840 | field | report.analytic.account.close,partner_id | 0 | Partner | |
2841 | field | report.analytic.account.close,quantity | 0 | Quantity | |
2842 | field | report.crm.case.categ,amount_revenue_prob | 0 | Est. Rev*Prob. | |
2843 | field | report.crm.case.categ,amount_costs | 0 | Est.Cost | |
2844 | field | report.crm.case.categ,name | 0 | Month | |
2845 | field | report.crm.case.categ,probability | 0 | Avg. Probability | |
2846 | field | report.crm.case.categ,nbr | 0 | # of Cases | |
2847 | field | report.crm.case.categ,section_id | 0 | Section | |
2848 | field | report.crm.case.categ,state | 0 | State | |
2849 | field | report.crm.case.categ,amount_revenue | 0 | Est.Revenue | |
2850 | field | report.crm.case.categ,delay_close | 0 | Delay Close | |
2851 | field | report.crm.case.categ,categ_id | 0 | Category | |
2852 | field | report.crm.case.user,amount_revenue_prob | 0 | Est. Rev*Prob. | |
2853 | field | report.crm.case.user,amount_costs | 0 | Est.Cost | |
2854 | field | report.crm.case.user,user_id | 0 | User | |
2855 | field | report.crm.case.user,name | 0 | Month | |
2856 | field | report.crm.case.user,probability | 0 | Avg. Probability | |
2857 | field | report.crm.case.user,nbr | 0 | # of Cases | |
2858 | field | report.crm.case.user,section_id | 0 | Section | |
2859 | field | report.crm.case.user,state | 0 | State | |
2860 | field | report.crm.case.user,amount_revenue | 0 | Est.Revenue | |
2861 | field | report.crm.case.user,delay_close | 0 | Delay to close | |
2862 | field | report.hr.timesheet.invoice.journal,name | 0 | Month | |
2863 | field | report.hr.timesheet.invoice.journal,revenue | 0 | Debit | |
2864 | field | report.hr.timesheet.invoice.journal,journal_id | 0 | Journal | |
2865 | field | report.hr.timesheet.invoice.journal,account_id | 0 | Analytic Account | |
2866 | field | report.hr.timesheet.invoice.journal,cost | 0 | Credit | |
2867 | field | report.hr.timesheet.invoice.journal,quantity | 0 | Quantities | |
2868 | field | report.intrastat,code | 0 | Country code | |
2869 | field | report.intrastat,name | 0 | Month | |
2870 | field | report.intrastat,weight | 0 | Weight | |
2871 | field | report.intrastat,value | 0 | Value | |
2872 | field | report.intrastat,currency_id | 0 | Currency | |
2873 | field | report.intrastat,intrastat_id | 0 | Intrastat code | |
2874 | field | report.intrastat,type | 0 | Type | |
2875 | field | report.intrastat.code,name | 0 | Intrastat Code | |
2876 | field | report.intrastat.code,description | 0 | Description | |
2877 | field | report.mrp.inout,date | 0 | Week | |
2878 | field | report.mrp.inout,value | 0 | Stock value | |
2879 | field | report.project.task,hours_effective | 0 | Effective Hours | |
2880 | field | report.project.task,name | 0 | Month | |
2881 | field | report.project.task,closing_days | 0 | Avg Closing Delay | |
2882 | field | report.project.task,task_closed | 0 | Task Closed | |
2883 | field | report.project.task,project_id | 0 | Project | |
2884 | field | report.project.task,hours_delay | 0 | Avg. Plan.-Eff. | |
2885 | field | report.project.task,hours_planned | 0 | Planned Hours | |
2886 | field | report.project.task.user,hours_effective | 0 | Effective Hours | |
2887 | field | report.project.task.user,user_id | 0 | User | |
2888 | field | report.project.task.user,name | 0 | Month | |
2889 | field | report.project.task.user,closing_days | 0 | Avg Closing Delay | |
2890 | field | report.project.task.user,task_closed | 0 | Task Closed | |
2891 | field | report.project.task.user,project_id | 0 | Project | |
2892 | field | report.project.task.user,hours_delay | 0 | Avg. Plan.-Eff. | |
2893 | field | report.project.task.user,hours_planned | 0 | Planned Hours | |
2894 | field | report.purchase.order.category,count | 0 | # of Lines | |
2895 | field | report.purchase.order.category,price_total | 0 | Total Price | |
2896 | field | report.purchase.order.category,name | 0 | Month | |
2897 | field | report.purchase.order.category,price_average | 0 | Average Price | |
2898 | field | report.purchase.order.category,state | 0 | Order State | |
2899 | field | report.purchase.order.category,category_id | 0 | Categories | |
2900 | field | report.purchase.order.category,quantity | 0 | # of Products | |
2901 | field | report.purchase.order.product,count | 0 | # of Lines | |
2902 | field | report.purchase.order.product,price_total | 0 | Total Price | |
2903 | field | report.purchase.order.product,name | 0 | Month | |
2904 | field | report.purchase.order.product,price_average | 0 | Average Price | |
2905 | field | report.purchase.order.product,state | 0 | Order State | |
2906 | field | report.purchase.order.product,product_id | 0 | Product | |
2907 | field | report.purchase.order.product,quantity | 0 | # of Products | |
2908 | field | report.sale.order.category,count | 0 | # of Lines | |
2909 | field | report.sale.order.category,price_total | 0 | Total Price | |
2910 | field | report.sale.order.category,name | 0 | Month | |
2911 | field | report.sale.order.category,price_average | 0 | Average Price | |
2912 | field | report.sale.order.category,state | 0 | Order State | |
2913 | field | report.sale.order.category,category_id | 0 | Categories | |
2914 | field | report.sale.order.category,quantity | 0 | # of Products | |
2915 | field | report.sale.order.product,count | 0 | # of Lines | |
2916 | field | report.sale.order.product,price_total | 0 | Total Price | |
2917 | field | report.sale.order.product,name | 0 | Month | |
2918 | field | report.sale.order.product,price_average | 0 | Average Price | |
2919 | field | report.sale.order.product,state | 0 | Order State | |
2920 | field | report.sale.order.product,product_id | 0 | Product | |
2921 | field | report.sale.order.product,quantity | 0 | # of Products | |
2922 | field | report.stock.prodlots,prodlot_id | 0 | Production lot | |
2923 | field | report.stock.prodlots,location_id | 0 | Location | |
2924 | field | report.stock.prodlots,name | 0 | Quantity | |
2925 | field | report.stock.prodlots,product_id | 0 | Product | |
2926 | field | report.task.user.pipeline.open,user_id | 0 | User | |
2927 | field | report.task.user.pipeline.open,task_progress | 0 | Task Progress | |
2928 | field | report.task.user.pipeline.open,task_hrs | 0 | Task Hours | |
2929 | field | report.task.user.pipeline.open,task_nbr | 0 | Task Number | |
2930 | field | report.task.user.pipeline.open,company_id | 0 | Company | |
2931 | field | report.task.user.pipeline.open,task_state | 0 | State | |
2932 | field | report.workcenter.load,workcenter_id | 0 | Workcenter | |
2933 | field | report.workcenter.load,name | 0 | Week | |
2934 | field | report.workcenter.load,hour | 0 | Nbr of hour | |
2935 | field | report.workcenter.load,cycle | 0 | Nbr of cycle | |
2936 | field | report_account_analytic.planning,user_id | 0 | Responsible | |
2937 | field | report_account_analytic.planning,name | 0 | Planning Name | |
2938 | field | report_account_analytic.planning,date_from | 0 | Start date | |
2939 | field | report_account_analytic.planning,stat_account_ids | 0 | Planning by account | |
2940 | field | report_account_analytic.planning,stat_ids | 0 | Planning analysis | |
2941 | field | report_account_analytic.planning,date_to | 0 | End date | |
2942 | field | report_account_analytic.planning,line_ids | 0 | Planning lines | |
2943 | field | report_account_analytic.planning,stat_user_ids | 0 | Planning by user | |
2944 | field | report_account_analytic.planning.line,user_id | 0 | User | |
2945 | field | report_account_analytic.planning.line,account_id | 0 | Analytic account | |
2946 | field | report_account_analytic.planning.line,planning_id | 0 | Planning | |
2947 | field | report_account_analytic.planning.line,amount_unit | 0 | Qty UoM | |
2948 | field | report_account_analytic.planning.line,note | 0 | Note | |
2949 | field | report_account_analytic.planning.line,amount | 0 | Quantity | |
2950 | field | report_account_analytic.planning.stat,user_id | 0 | User | |
2951 | field | report_account_analytic.planning.stat,account_id | 0 | Account | |
2952 | field | report_account_analytic.planning.stat,planning_id | 0 | Planning | |
2953 | field | report_account_analytic.planning.stat,sum_amount_real | 0 | Timesheet | |
2954 | field | report_account_analytic.planning.stat,sum_amount | 0 | Planned hours | |
2955 | field | report_account_analytic.planning.stat,manager_id | 0 | Manager | |
2956 | field | report_account_analytic.planning.stat,sum_amount_tasks | 0 | Tasks | |
2957 | field | report_account_analytic.planning.stat.account,account_id | 0 | Analytic Account | |
2958 | field | report_account_analytic.planning.stat.account,planning_id | 0 | Planning | |
2959 | field | report_account_analytic.planning.stat.account,quantity | 0 | Quantity | |
2960 | field | report_account_analytic.planning.stat.user,user_id | 0 | User | |
2961 | field | report_account_analytic.planning.stat.user,planning_id | 0 | Planning | |
2962 | field | report_account_analytic.planning.stat.user,quantity | 0 | Quantity | |
2963 | field | report_timesheet.account,quantity | 0 | Quantity | |
2964 | field | report_timesheet.account,user_id | 0 | User | |
2965 | field | report_timesheet.account,name | 0 | Month | |
2966 | field | report_timesheet.account,account_id | 0 | Analytic Account | |
2967 | field | report_timesheet.account.date,quantity | 0 | Quantity | |
2968 | field | report_timesheet.account.date,user_id | 0 | User | |
2969 | field | report_timesheet.account.date,name | 0 | Date | |
2970 | field | report_timesheet.account.date,account_id | 0 | Analytic Account | |
2971 | field | report_timesheet.invoice,amount_invoice | 0 | To invoice | |
2972 | field | report_timesheet.invoice,quantity | 0 | Quantity | |
2973 | field | report_timesheet.invoice,user_id | 0 | User | |
2974 | field | report_timesheet.invoice,account_id | 0 | Project | |
2975 | field | report_timesheet.invoice,manager_id | 0 | Manager | |
2976 | field | report_timesheet.user,cost | 0 | Cost | |
2977 | field | report_timesheet.user,user_id | 0 | User | |
2978 | field | report_timesheet.user,name | 0 | Date | |
2979 | field | report_timesheet.user,quantity | 0 | Quantity | |
2980 | field | res.bank,city | 0 | City | |
2981 | field | res.bank,fax | 0 | Fax | |
2982 | field | res.bank,code | 0 | Code | |
2983 | field | res.bank,name | 0 | Name | |
2984 | field | res.bank,zip | 0 | Zip | |
2985 | field | res.bank,country | 0 | Country | |
2986 | field | res.bank,street2 | 0 | Street2 | |
2987 | field | res.bank,bic | 0 | BIC/Swift code | |
2988 | help | res.bank,bic | 0 | Bank Identifier Code | |
2989 | field | res.bank,phone | 0 | Phone | |
2990 | field | res.bank,state | 0 | State | |
2991 | field | res.bank,street | 0 | Street | |
2992 | field | res.bank,active | 0 | Active | |
2993 | field | res.bank,email | 0 | ||
2994 | field | res.company,rml_footer1 | 0 | Report Footer 1 | |
2995 | field | res.company,rml_footer2 | 0 | Report Footer 2 | |
2996 | field | res.company,name | 0 | Company Name | |
2997 | field | res.company,child_ids | 0 | Childs Company | |
2998 | field | res.company,timesheet_range | 0 | Timeshet range | |
2999 | field | res.company,timesheet_max_difference | 0 | Timesheet allowed difference | |
3000 | help | res.company,timesheet_max_difference | 0 | Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control. | |
3001 | field | res.company,currency_id | 0 | Currency | |
3002 | field | res.company,parent_id | 0 | Parent Company | |
3003 | field | res.company,rml_header1 | 0 | Report Header | |
3004 | field | res.company,partner_id | 0 | Partner | |
3005 | field | res.country,code | 0 | Country Code | Codigo Pais |
3006 | help | res.country,code | 0 | The ISO country code in two chars. You can use this field for quick search. | |
3007 | field | res.country,name | 0 | Country Name | Nombre Pais |
3008 | help | res.country,name | 0 | The full name of the country. | |
3009 | field | res.country,intrastat | 0 | Intrastat member | |
3010 | field | res.country.state,code | 0 | State Code | Codigo Provincia |
3011 | field | res.country.state,country_id | 0 | Country | Pais |
3012 | field | res.country.state,name | 0 | State Name | Nombre Provincia |
3013 | field | res.currency,rate_ids | 0 | Rates | |
3014 | field | res.currency,code | 0 | Code | |
3015 | field | res.currency,name | 0 | Currency | |
3016 | field | res.currency,rounding | 0 | Rounding factor | |
3017 | field | res.currency,rate | 0 | Current rate | |
3018 | help | res.currency,rate | 0 | The rate of the currency to the currency of rate 1 | |
3019 | field | res.currency,active | 0 | Active | |
3020 | field | res.currency,accuracy | 0 | Computational Accuracy | |
3021 | field | res.currency.rate,currency_id | 0 | Currency | |
3022 | field | res.currency.rate,rate | 0 | Rate | |
3023 | help | res.currency.rate,rate | 0 | The rate of the currency to the currency of rate 1 | |
3024 | field | res.currency.rate,name | 0 | Date | |
3025 | field | res.groups,users | 0 | Users | |
3026 | field | res.groups,rule_groups | 0 | Rules | |
3027 | field | res.groups,model_access | 0 | Access Controls | |
3028 | field | res.groups,name | 0 | Group Name | Nombre Grupo |
3029 | field | res.groups,menu_access | 0 | Access Menu | |
3030 | field | res.lang,active | 0 | Active | Activo |
3031 | field | res.lang,direction | 0 | Direction | |
3032 | field | res.lang,code | 0 | Code | Codigo |
3033 | field | res.lang,name | 0 | Name | Nombre |
3034 | field | res.lang,translatable | 0 | Translatable | Traducible |
3035 | field | res.partner,website | 0 | Website | Website |
3036 | field | res.partner,comment | 0 | Notes | Notas |
3037 | field | res.partner,bank_ids | 0 | Banks | |
3038 | field | res.partner,ean13 | 0 | EAN13 | |
3039 | field | res.partner,child_ids | 0 | Partner Ref. | Empresa Ref. |
3040 | field | res.partner,sales | 0 | Sales | |
3041 | field | res.partner,property_stock_customer | 0 | Customer Location | |
3042 | help | res.partner,property_stock_customer | 0 | This stock location will be used, instead of the default one, as the destination location for goods you send to this partner | |
3043 | field | res.partner,date | 0 | Date | |
3044 | field | res.partner,address | 0 | Contacts | Contactos |
3045 | field | res.partner,active | 0 | Active | Activo |
3046 | field | res.partner,property_product_pricelist | 0 | Sale Pricelist | |
3047 | help | res.partner,property_product_pricelist | 0 | This pricelist will be used, instead of the default one, for sales to the current partner | |
3048 | field | res.partner,lang | 0 | Language | Idioma |
3049 | field | res.partner,property_payment_term | 0 | Payment Term | |
3050 | help | res.partner,property_payment_term | 0 | This payment term will be used, instead of the default one, for the current partner | |
3051 | field | res.partner,credit_limit | 0 | Credit Limit | Limite Credito |
3052 | field | res.partner,user_id | 0 | Salesman | Usuarios |
3053 | field | res.partner,name | 0 | Name | Nombre |
3054 | field | res.partner,property_product_pricelist_purchase | 0 | Purchase Pricelist | |
3055 | help | res.partner,property_product_pricelist_purchase | 0 | This pricelist will be used, instead of the default one, for purchases from the current partner | |
3056 | field | res.partner,title | 0 | Title | Titulo |
3057 | field | res.partner,debit_limit | 0 | Debit Limit | Limite Credito |
3058 | field | res.partner,responsible | 0 | Users | Usuarios |
3059 | field | res.partner,property_delivery_carrier | 0 | Delivery Method | |
3060 | help | res.partner,property_delivery_carrier | 0 | This carrier will be used, instead of the default one, for delivering goods to the current partner | |
3061 | field | res.partner,property_account_receivable | 0 | Account Receivable | |
3062 | help | res.partner,property_account_receivable | 0 | This account will be used, instead of the default one, as the receivable account for the current partner | |
3063 | field | res.partner,property_account_payable | 0 | Account Payable | |
3064 | help | res.partner,property_account_payable | 0 | This account will be used, instead of the default one, as the payable account for the current partner | |
3065 | field | res.partner,credit | 0 | Receivable | Credito |
3066 | field | res.partner,parent_id | 0 | Main Company | Empresa Principal |
3067 | field | res.partner,debit | 0 | Payable | Debito |
3068 | field | res.partner,property_stock_supplier | 0 | Supplier Location | |
3069 | help | res.partner,property_stock_supplier | 0 | This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner | |
3070 | field | res.partner,property_account_tax | 0 | Default Tax | |
3071 | help | res.partner,property_account_tax | 0 | This tax will be used, instead of the default one. | |
3072 | field | res.partner,category_id | 0 | Categories | Categorias |
3073 | field | res.partner,ref | 0 | Code | Empresa ID |
3074 | field | res.partner,events | 0 | events | Eventos |
3075 | field | res.partner,vat | 0 | VAT | VAT |
3076 | help | res.partner,vat | 0 | Value Added Tax number | |
3077 | field | res.partner.address,function | 0 | Function | Funciones |
3078 | field | res.partner.address,city | 0 | City | Ciudad |
3079 | field | res.partner.address,fax | 0 | Fax | Fax |
3080 | field | res.partner.address,name | 0 | Contact Name | Nombre Contacto |
3081 | field | res.partner.address,zip | 0 | Zip | C.P. |
3082 | field | res.partner.address,title | 0 | Title | Titulo |
3083 | field | res.partner.address,mobile | 0 | Mobile | Movil |
3084 | field | res.partner.address,partner_id | 0 | Partner | Empresa |
3085 | field | res.partner.address,street2 | 0 | Street2 | Calle3 |
3086 | field | res.partner.address,country_id | 0 | Country | Pais |
3087 | field | res.partner.address,birthdate | 0 | Birthdate | Cumpleaños |
3088 | field | res.partner.address,phone | 0 | Phone | Telefono |
3089 | field | res.partner.address,street | 0 | Street | Calle3 |
3090 | field | res.partner.address,active | 0 | Active | |
3091 | field | res.partner.address,state_id | 0 | State | Provincia |
3092 | field | res.partner.address,type | 0 | Address Type | Tipo Direccion |
3093 | field | res.partner.address,email | 0 | ||
3094 | field | res.partner.bank,city | 0 | City | |
3095 | field | res.partner.bank,owner_name | 0 | Account owner | |
3096 | field | res.partner.bank,name | 0 | Description | |
3097 | field | res.partner.bank,zip | 0 | Zip | |
3098 | field | res.partner.bank,sequence | 0 | Sequence | |
3099 | field | res.partner.bank,country_id | 0 | Country | |
3100 | field | res.partner.bank,state | 0 | Bank type | |
3101 | field | res.partner.bank,street | 0 | Street | |
3102 | field | res.partner.bank,iban | 0 | IBAN | |
3103 | help | res.partner.bank,iban | 0 | International Bank Account Number | |
3104 | field | res.partner.bank,state_id | 0 | State | |
3105 | field | res.partner.bank,partner_id | 0 | Partner | |
3106 | field | res.partner.bank,bank | 0 | Bank | |
3107 | field | res.partner.bank,acc_number | 0 | Account number | |
3108 | field | res.partner.bank.type,code | 0 | Code | |
3109 | field | res.partner.bank.type,name | 0 | Name | |
3110 | field | res.partner.bank.type,field_ids | 0 | Type fields | |
3111 | field | res.partner.bank.type.field,size | 0 | Max. Size | |
3112 | field | res.partner.bank.type.field,readonly | 0 | Readonly | |
3113 | field | res.partner.bank.type.field,required | 0 | Required | |
3114 | field | res.partner.bank.type.field,name | 0 | Field name | |
3115 | field | res.partner.bank.type.field,bank_type_id | 0 | Bank type | |
3116 | field | res.partner.canal,active | 0 | Active | Activo |
3117 | field | res.partner.canal,name | 0 | Channel Name | Nombre Canal |
3118 | field | res.partner.category,child_ids | 0 | Childs Category | Categoria Hijo |
3119 | field | res.partner.category,parent_id | 0 | Parent Category | Categoria Padre |
3120 | field | res.partner.category,complete_name | 0 | Name | Nombre |
3121 | field | res.partner.category,name | 0 | Category Name | Nombre Categoria |
3122 | field | res.partner.category,active | 0 | Active | Activo |
3123 | field | res.partner.event,user_id | 0 | User | Usuario |
3124 | field | res.partner.event,name | 0 | Events | Eventos |
3125 | field | res.partner.event,probability | 0 | Probability (0.50) | Probabilidad(0.50) |
3126 | field | res.partner.event,canal_id | 0 | Channel | Canal |
3127 | field | res.partner.event,partner_id | 0 | Partner | Empresa |
3128 | field | res.partner.event,planned_cost | 0 | Planned Cost | Costes Planeados |
3129 | field | res.partner.event,som | 0 | State of Mind | Estado Satisfaccion |
3130 | field | res.partner.event,partner_type | 0 | Partner Relation | Relacion Empresa |
3131 | field | res.partner.event,type | 0 | Type of Event | Tipo de Evento |
3132 | field | res.partner.event,date | 0 | Date | Fecha Actual |
3133 | field | res.partner.event,document | 0 | Document | Documento |
3134 | field | res.partner.event,planned_revenue | 0 | Planned Revenue | Ventas Planeadas |
3135 | field | res.partner.event,event_ical_id | 0 | iCal id | |
3136 | field | res.partner.event,description | 0 | Description | Descripcion |
3137 | field | res.partner.event.type,active | 0 | Active | Activo |
3138 | field | res.partner.event.type,name | 0 | Event Type | Tipo Evento |
3139 | field | res.partner.event.type,key | 0 | Key | Llave |
3140 | field | res.partner.function,code | 0 | Code | Codigo |
3141 | field | res.partner.function,name | 0 | Function name | Nombre |
3142 | field | res.partner.som,name | 0 | State of Mind | Estado de Satisfaccion |
3143 | field | res.partner.som,factor | 0 | Factor | Factor |
3144 | field | res.partner.title,domain | 0 | Domain | Dominio |
3145 | field | res.partner.title,name | 0 | Title | Titulo |
3146 | model | res.partner.title,name | base.res_partner_title_madam | Madam | Señora |
3147 | model | res.partner.title,name | base.res_partner_title_miss | Miss | Señorita |
3148 | model | res.partner.title,name | base.res_partner_title_sir | Sir | Señora |
3149 | field | res.partner.title,shortcut | 0 | Shortcut | Acceso rapido |
3150 | field | res.payterm,name | 0 | Payment term (short name) | Forma de Pago (nombre corto) |
3151 | field | res.request,body | 0 | Request | Solicitud |
3152 | field | res.request,create_date | 0 | Created date | |
3153 | field | res.request,name | 0 | Subject | Sujeto |
3154 | field | res.request,ref_doc1 | 0 | Document Ref 1 | Documento Rf2 |
3155 | field | res.request,state | 0 | State | Estado |
3156 | field | res.request,priority | 0 | Priority | Prioridad |
3157 | field | res.request,date_sent | 0 | Date | Fecha |
3158 | field | res.request,ref_doc2 | 0 | Document Ref 2 | Documento Ref 3 |
3159 | field | res.request,act_from | 0 | From | Descripcion |
3160 | field | res.request,ref_partner_id | 0 | Partner Ref. | Ref.Empresa |
3161 | field | res.request,active | 0 | Active | Activo |
3162 | field | res.request,trigger_date | 0 | Trigger Date | Dia Alarma |
3163 | field | res.request,act_to | 0 | To | A Espera de Envio |
3164 | field | res.request,history | 0 | History | Historico |
3165 | field | res.request.history,body | 0 | Body | Cuerpo |
3166 | field | res.request.history,name | 0 | Summary | Resumen |
3167 | field | res.request.history,act_from | 0 | From | De |
3168 | field | res.request.history,req_id | 0 | Request | Solicitud |
3169 | field | res.request.history,date_sent | 0 | Date sent | Fecha Envio |
3170 | field | res.request.history,act_to | 0 | To | A Espera de Envio |
3171 | field | res.request.link,priority | 0 | Priority | Prioridad |
3172 | field | res.request.link,object | 0 | Object | Objecto Link |
3173 | field | res.request.link,name | 0 | Name | Nombre |
3174 | model | res.request.link,name | product.req_link_product | Product | |
3175 | model | res.request.link,name | account.req_link_invoice | Invoice | |
3176 | model | res.request.link,name | stock.req_link_tracking | Production Lot | |
3177 | model | res.request.link,name | purchase.req_link_purchase_order | Purchase Order | |
3178 | model | res.request.link,name | sale.req_link_sale_order | Sale Order | |
3179 | model | res.request.link,name | crm.req_link_case | Case | |
3180 | model | res.request.link,name | project.req_link_project | Project | |
3181 | model | res.request.link,name | project.req_link_task | Project task | |
3182 | field | res.roles,parent_id | 0 | Parent | Padre |
3183 | field | res.roles,child_id | 0 | Childs | Hijos |
3184 | field | res.roles,name | 0 | Role Name | Role Nombre |
3185 | field | res.users,menu_id | 0 | Menu Action | |
3186 | field | res.users,groups_id | 0 | Groups | Grupos |
3187 | field | res.users,address_id | 0 | Address | Direccion |
3188 | field | res.users,name | 0 | Name | Nombre |
3189 | field | res.users,roles_id | 0 | Roles | Roles |
3190 | field | res.users,company_id | 0 | Company | |
3191 | field | res.users,rule_groups | 0 | Rules | |
3192 | field | res.users,signature | 0 | Signature | Firmas |
3193 | field | res.users,active | 0 | Active | |
3194 | field | res.users,login | 0 | Login | Login |
3195 | field | res.users,password | 0 | Password | Contraseña |
3196 | field | res.users,action_id | 0 | Home Action | Accion |
3197 | field | sale.order,origin | 0 | Origin | Origen |
3198 | field | sale.order,incoterm | 0 | Incoterm | Incoterm |
3199 | field | sale.order,order_line | 0 | Order Lines | Lineas de Ordem |
3200 | field | sale.order,picking_policy | 0 | Packing Policy | Politica de Picking |
3201 | field | sale.order,order_policy | 0 | Shipping Policy | Politicas de Envios |
3202 | help | sale.order,order_policy | 0 | The Shipping Policy is used to synchronise invoice and delivery operations. - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice. - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice. - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished. - The 'Invoice from the packings' choice is used to create an invoice during the packing process. | |
3203 | field | sale.order,partner_order_id | 0 | Ordering Contact | Direccion Orden |
3204 | help | sale.order,partner_order_id | 0 | The name and address of the contact that requested the order or quotation. | |
3205 | field | sale.order,carrier_id | 0 | Delivery method | |
3206 | help | sale.order,carrier_id | 0 | Complete this field if you plan to invoice the shipping based on packings made. | |
3207 | field | sale.order,invoice_ids | 0 | Invoice | |
3208 | help | sale.order,invoice_ids | 0 | This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example). | |
3209 | field | sale.order,shop_id | 0 | Shop | Tienda |
3210 | field | sale.order,client_order_ref | 0 | Partner Ref. | |
3211 | field | sale.order,partner_invoice_id | 0 | Invoice Address | Direccion pedido |
3212 | field | sale.order,amount_untaxed | 0 | Untaxed Amount | Cantidad sin Impuestos |
3213 | field | sale.order,date_order | 0 | Date Ordered | Dia Orden |
3214 | field | sale.order,partner_id | 0 | Partner | Empresa |
3215 | field | sale.order,picking_ids | 0 | Packing List | |
3216 | help | sale.order,picking_ids | 0 | This is the list of picking list that have been generated for this invoice | |
3217 | field | sale.order,invoiced | 0 | Paid | Pago(Reconcilied) |
3218 | field | sale.order,note | 0 | Notes | Notas |
3219 | field | sale.order,user_id | 0 | Salesman | Vendedor |
3220 | field | sale.order,name | 0 | Order Description | Descripcion Orden |
3221 | field | sale.order,partner_shipping_id | 0 | Shipping Address | Direccion Envio |
3222 | field | sale.order,shipped | 0 | Picked | Enviado |
3223 | field | sale.order,amount_tax | 0 | Taxes | Impuestos |
3224 | field | sale.order,state | 0 | Order State | Estado de la Orden |
3225 | help | sale.order,state | 0 | Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'. | |
3226 | field | sale.order,invoice_quantity | 0 | Invoice on | |
3227 | help | sale.order,invoice_quantity | 0 | The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks. | |
3228 | field | sale.order,pricelist_id | 0 | Pricelist | Lista de Precios |
3229 | field | sale.order,amount_total | 0 | Total | Total |
3230 | field | sale.order,project_id | 0 | Analytic account | Centro Beneficio/Coste |
3231 | field | sale.order.line,property_ids | 0 | Properties | Propiedades |
3232 | field | sale.order.line,product_uos_qty | 0 | Quantity (UOS) | |
3233 | field | sale.order.line,product_uom | 0 | Product UOM | Unidades de Medida |
3234 | field | sale.order.line,sequence | 0 | Sequence | Secuencia |
3235 | field | sale.order.line,price_unit | 0 | Unit Price | Precio Unitario |
3236 | field | sale.order.line,product_uom_qty | 0 | Quantity (UOM) | |
3237 | field | sale.order.line,price_subtotal | 0 | Subtotal | Subtotal |
3238 | field | sale.order.line,product_uos | 0 | Product UOS | |
3239 | field | sale.order.line,number_packages | 0 | Number packages | |
3240 | field | sale.order.line,invoiced | 0 | Invoiced | |
3241 | field | sale.order.line,move_ids | 0 | Inventory Moves | |
3242 | field | sale.order.line,name | 0 | Description | Descripcion |
3243 | field | sale.order.line,delay | 0 | Delivery Delay | |
3244 | field | sale.order.line,state | 0 | State | |
3245 | field | sale.order.line,product_packaging | 0 | Packaging used | |
3246 | field | sale.order.line,type | 0 | Procure Method | Metodo consecucion |
3247 | field | sale.order.line,procurement_id | 0 | Procurement | Consecucion |
3248 | field | sale.order.line,order_id | 0 | Order Ref | Orden Ref |
3249 | field | sale.order.line,discount | 0 | Discount (%) | |
3250 | field | sale.order.line,price_net | 0 | Net Price | |
3251 | field | sale.order.line,tax_id | 0 | Taxes | Impuestos |
3252 | field | sale.order.line,product_id | 0 | Product | Producto |
3253 | field | sale.order.line,invoice_lines | 0 | Invoice Lines | |
3254 | field | sale.order.line,notes | 0 | Notes | Bajo pedido |
3255 | field | sale.order.line,th_weight | 0 | Weight | |
3256 | field | sale.order.line,address_allotment_id | 0 | Allotment Partner | |
3257 | field | sale.shop,payment_account_id | 0 | Payment accounts | Cuentas de Pago |
3258 | field | sale.shop,name | 0 | Shop name | Nombre de Tienda |
3259 | field | sale.shop,warehouse_id | 0 | Warehouse | Almacenes Disponibles |
3260 | field | sale.shop,pricelist_id | 0 | Pricelist | Lista de Precio |
3261 | field | sale.shop,project_id | 0 | Analytic Account | Beneficio/Coste Centro |
3262 | field | sale.shop,payment_default_id | 0 | Default Payment Term | Cuenta de Pago por Defecto |
3263 | field | scrum.meeting,question_blocks | 0 | Blocks encountered | |
3264 | field | scrum.meeting,question_yesterday | 0 | Tasks since yesterday | |
3265 | field | scrum.meeting,name | 0 | Meeting Name | |
3266 | field | scrum.meeting,question_today | 0 | Tasks for today | |
3267 | field | scrum.meeting,question_backlog | 0 | Backlog Accurate | |
3268 | field | scrum.meeting,sprint_id | 0 | Sprint | |
3269 | field | scrum.meeting,date | 0 | Meeting Date | |
3270 | field | scrum.product.backlog,priority | 0 | Priority | |
3271 | field | scrum.product.backlog,planned_hours | 0 | Planned Hours | |
3272 | field | scrum.product.backlog,user_id | 0 | User | |
3273 | field | scrum.product.backlog,name | 0 | Feature | |
3274 | field | scrum.product.backlog,tasks_id | 0 | Tasks Details | |
3275 | field | scrum.product.backlog,sequence | 0 | Sequence | |
3276 | field | scrum.product.backlog,note | 0 | Note | |
3277 | field | scrum.product.backlog,effective_hours | 0 | Effective hours | |
3278 | field | scrum.product.backlog,state | 0 | State | |
3279 | field | scrum.product.backlog,sprint_id | 0 | Sprint | |
3280 | field | scrum.product.backlog,active | 0 | Active | |
3281 | field | scrum.product.backlog,progress | 0 | Progress (0-100) | |
3282 | field | scrum.product.backlog,project_id | 0 | Scrum Project | |
3283 | field | scrum.project,tasks | 0 | Scrum Tasks | |
3284 | field | scrum.project,date_end | 0 | Project should end on | |
3285 | field | scrum.project,scrum | 0 | Is Scrum | |
3286 | field | scrum.project,contact_id | 0 | Contact | |
3287 | field | scrum.project,mode | 0 | Price setting mode | |
3288 | field | scrum.project,timesheet_id | 0 | Working hours | |
3289 | field | scrum.project,manager | 0 | Project manager | |
3290 | field | scrum.project,members | 0 | Project members | |
3291 | field | scrum.project,effective_hours | 0 | Hours spent | |
3292 | field | scrum.project,child_id | 0 | Subproject | |
3293 | field | scrum.project,planned_hours | 0 | Planned hours | |
3294 | field | scrum.project,partner_id | 0 | Customer | |
3295 | field | scrum.project,warn_footer | 0 | Mail footer | |
3296 | field | scrum.project,sprint_size | 0 | Sprint Days | |
3297 | field | scrum.project,warn_manager | 0 | Warn manager | |
3298 | field | scrum.project,name | 0 | Project name | |
3299 | field | scrum.project,tariff | 0 | Sales price | |
3300 | field | scrum.project,warn_customer | 0 | Warn customer | |
3301 | field | scrum.project,date_start | 0 | Project started on | |
3302 | field | scrum.project,warn_header | 0 | Mail header | |
3303 | field | scrum.project,priority | 0 | Priority | |
3304 | field | scrum.project,parent_id | 0 | Parent project | |
3305 | field | scrum.project,state | 0 | State | |
3306 | field | scrum.project,notes | 0 | Notes | |
3307 | field | scrum.project,product_owner_id | 0 | Product Owner | |
3308 | field | scrum.project,pricelist_id | 0 | Pricelist | |
3309 | field | scrum.project,category_id | 0 | Analytic Account | |
3310 | field | scrum.project,active | 0 | Active | |
3311 | field | scrum.project,tax_ids | 0 | Applicable taxes | |
3312 | field | scrum.sprint,date_stop | 0 | Ending Date | |
3313 | field | scrum.sprint,planned_hours | 0 | Planned Hours | |
3314 | field | scrum.sprint,name | 0 | Sprint Name | |
3315 | field | scrum.sprint,retrospective | 0 | Sprint Retrospective | |
3316 | field | scrum.sprint,meetings_id | 0 | Daily Scrum | |
3317 | field | scrum.sprint,review | 0 | Sprint Review | |
3318 | field | scrum.sprint,date_start | 0 | Starting Date | |
3319 | field | scrum.sprint,scrum_master_id | 0 | Scrum Master | |
3320 | field | scrum.sprint,state | 0 | State | |
3321 | field | scrum.sprint,backlog_ids | 0 | Sprint Backlog | |
3322 | field | scrum.sprint,product_owner_id | 0 | Product Owner | |
3323 | field | scrum.sprint,effective_hours | 0 | Effective hours | |
3324 | field | scrum.sprint,progress | 0 | Progress (0-100) | |
3325 | field | scrum.sprint,project_id | 0 | Project | |
3326 | field | scrum.task,procurement_id | 0 | Procurement | |
3327 | field | scrum.task,description | 0 | Description | |
3328 | field | scrum.task,sequence | 0 | Sequence | |
3329 | field | scrum.task,scrum | 0 | Is Scrum | |
3330 | field | scrum.task,work_ids | 0 | Work done | |
3331 | field | scrum.task,effective_hours | 0 | Effective hours | |
3332 | field | scrum.task,start_sequence | 0 | Wait for previous sequences | |
3333 | field | scrum.task,product_backlog_id | 0 | Product Backlog | |
3334 | field | scrum.task,active | 0 | Active | |
3335 | field | scrum.task,planned_hours | 0 | Planned hours | |
3336 | field | scrum.task,partner_id | 0 | Customer | |
3337 | field | scrum.task,user_id | 0 | Assigned to | |
3338 | field | scrum.task,name | 0 | Task summary | |
3339 | field | scrum.task,date_deadline | 0 | Deadline | |
3340 | field | scrum.task,invoice_id | 0 | Generated Invoice | |
3341 | field | scrum.task,notes | 0 | Notes | |
3342 | field | scrum.task,date_start | 0 | Date Start | |
3343 | field | scrum.task,cust_desc | 0 | Description for the customer | |
3344 | field | scrum.task,date_close | 0 | Date Closed | |
3345 | field | scrum.task,priority | 0 | Priority | |
3346 | field | scrum.task,state | 0 | State | |
3347 | field | scrum.task,billable | 0 | To be invoiced | |
3348 | field | scrum.task,progress | 0 | Progress (0-100) | |
3349 | field | scrum.task,project_id | 0 | Project | |
3350 | field | scrum.task,type | 0 | Type | |
3351 | field | scrum.team,users_id | 0 | Users | |
3352 | field | scrum.team,name | 0 | Team Name | |
3353 | field | stock.incoterms,active | 0 | Active | Activo |
3354 | field | stock.incoterms,code | 0 | Code | Codigo |
3355 | field | stock.incoterms,name | 0 | Name | Nombre |
3356 | field | stock.inventory,name | 0 | Inventory | Inventario |
3357 | field | stock.inventory,date_done | 0 | Date done | Fecha Realizada |
3358 | field | stock.inventory,move_ids | 0 | Created Moves | Movimientos Creados |
3359 | field | stock.inventory,state | 0 | State | Estado |
3360 | field | stock.inventory,date | 0 | Date create | Crear Fecha |
3361 | field | stock.inventory,inventory_line_id | 0 | Inventories | Inventarios |
3362 | field | stock.inventory.line,inventory_id | 0 | Inventory | Inventario |
3363 | field | stock.inventory.line,location_id | 0 | Location | Localizacion |
3364 | field | stock.inventory.line,product_id | 0 | Product | Producto |
3365 | field | stock.inventory.line,product_uom | 0 | Product UOM | Producto UOM |
3366 | field | stock.inventory.line,product_qty | 0 | Quantity | Cantidad |
3367 | field | stock.location,comment | 0 | Additional Information | Informacion Adiccional |
3368 | field | stock.location,name | 0 | Location Name | Nombre Localizacion |
3369 | field | stock.location,posy | 0 | Shelves (Y) | Posicion Y |
3370 | field | stock.location,child_ids | 0 | Contains | Contiene |
3371 | field | stock.location,usage | 0 | Location type | Tipo Localizacion |
3372 | field | stock.location,posz | 0 | Height (Z) | Posicion Z |
3373 | field | stock.location,posx | 0 | Corridor (X) | Posicion X |
3374 | field | stock.location,allocation_method | 0 | Allocation Method | Metodo Allocation |
3375 | field | stock.location,active | 0 | Active | Activo |
3376 | field | stock.location,location_id | 0 | Parent Location | Localizacion |
3377 | field | stock.location,account_id | 0 | Inventory Account | Cuenta Inventario |
3378 | field | stock.lot,active | 0 | Active | Activo |
3379 | field | stock.lot,move_ids | 0 | Move lines | Lineas Movimiento |
3380 | field | stock.lot,tracking | 0 | Tracking | Tracking |
3381 | field | stock.lot,name | 0 | Lot Name | Nombre Lote |
3382 | field | stock.move,product_uos_qty | 0 | Quantity (UOS) | |
3383 | field | stock.move,address_id | 0 | Dest. Address | Direccion Destino |
3384 | field | stock.move,production_id | 0 | Production | |
3385 | field | stock.move,product_uom | 0 | Product UOM | Producto UOM |
3386 | field | stock.move,price_unit | 0 | Unit Price | |
3387 | field | stock.move,product_uos | 0 | Product UOS | |
3388 | field | stock.move,procurements | 0 | Procurements | |
3389 | field | stock.move,prodlot_id | 0 | Production lot | |
3390 | help | stock.move,prodlot_id | 0 | Production lot is used to put a serial number on the production | |
3391 | field | stock.move,move_dest_id | 0 | Dest. Move | Movimiento Destino |
3392 | field | stock.move,product_qty | 0 | Quantity | Cantidad |
3393 | field | stock.move,date | 0 | Date Created | Fecha Creacion |
3394 | field | stock.move,lot_id | 0 | Consumer lot | Lote |
3395 | field | stock.move,location_id | 0 | Source Location | Localizacion |
3396 | field | stock.move,name | 0 | Name | Nombre |
3397 | field | stock.move,priority | 0 | Priority | Prioridad |
3398 | field | stock.move,move_history_ids2 | 0 | Move History | Historico Movimientos |
3399 | field | stock.move,product_id | 0 | Product | Producto |
3400 | field | stock.move,sale_line_id | 0 | Sale Order Line | |
3401 | field | stock.move,date_planned | 0 | Scheduled date | Fecha Planeada |
3402 | field | stock.move,move_history_ids | 0 | Move History | Historico Movimientos |
3403 | field | stock.move,note | 0 | Notes | |
3404 | field | stock.move,state | 0 | State | Estado |
3405 | field | stock.move,location_dest_id | 0 | Dest. Location | Localizacion Destino |
3406 | field | stock.move,tracking_id | 0 | Tracking lot | Tracking Number |
3407 | help | stock.move,tracking_id | 0 | Tracking lot is the code that will be put on the logistic unit/pallet | |
3408 | field | stock.move,product_packaging | 0 | Packaging | |
3409 | field | stock.move,purchase_line_id | 0 | Purchase Order Line | |
3410 | field | stock.move,picking_id | 0 | Packing list | Picking list |
3411 | field | stock.move.lot,origin | 0 | Origin | Origen |
3412 | field | stock.move.lot,address_id | 0 | Destination Address | Direccion Destino |
3413 | field | stock.move.lot,name | 0 | Move Description | Descripcion Movimientos |
3414 | field | stock.move.lot,date_planned | 0 | Scheduled date | Fecha Planeada |
3415 | field | stock.move.lot,date_moved | 0 | Actual date | Fecha Actual |
3416 | field | stock.move.lot,state | 0 | State | Estado |
3417 | field | stock.move.lot,loc_dest_id | 0 | Destination Location | Localizacion Destino |
3418 | field | stock.move.lot,active | 0 | Active | Activo |
3419 | field | stock.move.lot,lot_id | 0 | Lot | Lote |
3420 | field | stock.move.lot,serial | 0 | Tracking Number | Tracking Number |
3421 | field | stock.picking,origin | 0 | Origin | Origen |
3422 | field | stock.picking,address_id | 0 | Partner | Mover a Direccion |
3423 | field | stock.picking,work | 0 | Work todo | Work todo |
3424 | field | stock.picking,move_lines | 0 | Move lines | Movimientos Lineas |
3425 | field | stock.picking,weight | 0 | Weight | |
3426 | field | stock.picking,carrier_id | 0 | Carrier | |
3427 | field | stock.picking,volume | 0 | Volume | |
3428 | field | stock.picking,date | 0 | Date create | Fecha Creacion |
3429 | field | stock.picking,active | 0 | Active | Activo |
3430 | field | stock.picking,lot_id | 0 | Consumer lot created | |
3431 | field | stock.picking,location_id | 0 | Location | Localizacion |
3432 | field | stock.picking,name | 0 | Packing name | Picking Name |
3433 | field | stock.picking,purchase_id | 0 | Purchase Order | |
3434 | field | stock.picking,loc_move_id | 0 | Final location | Mover a Destino |
3435 | field | stock.picking,auto_picking | 0 | Auto-Packing | Auto-Picking |
3436 | field | stock.picking,move_type | 0 | Delivery Method | Metodo Envio |
3437 | field | stock.picking,sale_id | 0 | Sale Order | |
3438 | field | stock.picking,invoice_state | 0 | Invoice state | |
3439 | field | stock.picking,note | 0 | Notes | Notas |
3440 | field | stock.picking,state | 0 | State | Estado |
3441 | field | stock.picking,location_dest_id | 0 | Dest. Location | Localizacion Dest. |
3442 | field | stock.picking,move_lot_id | 0 | Moves created | |
3443 | field | stock.picking,type | 0 | Shipping Type | Tipo Envio |
3444 | field | stock.production.lot,date | 0 | Date create | |
3445 | field | stock.production.lot,ref | 0 | Reference | |
3446 | field | stock.production.lot,name | 0 | Serial | |
3447 | field | stock.production.lot,revisions | 0 | Revisions | |
3448 | field | stock.production.lot.revision,indice | 0 | Revision | |
3449 | field | stock.production.lot.revision,name | 0 | Revision name | |
3450 | field | stock.production.lot.revision,date | 0 | Revision date | |
3451 | field | stock.production.lot.revision,lot_id | 0 | Production lot | |
3452 | field | stock.production.lot.revision,author_id | 0 | Author | |
3453 | field | stock.production.lot.revision,description | 0 | Description | |
3454 | field | stock.tracking,active | 0 | Active | Activo |
3455 | field | stock.tracking,move_ids | 0 | Moves tracked | |
3456 | field | stock.tracking,serial | 0 | Reference | Numero Serie |
3457 | field | stock.tracking,date | 0 | Date create | Crear Fecha |
3458 | field | stock.tracking,name | 0 | Tracking | Tracking |
3459 | field | stock.warehouse,lot_input_id | 0 | Location Input | Entrada Localizacion |
3460 | field | stock.warehouse,partner_address_id | 0 | Owner Address | |
3461 | field | stock.warehouse,lot_output_id | 0 | Location Output | Salida Localizacion |
3462 | field | stock.warehouse,name | 0 | Name | Nombre |
3463 | field | stock.warehouse,lot_stock_id | 0 | Location Stock | Localizacion Stock |
3464 | field | stock.warehouse.orderpoint,product_max_qty | 0 | Max Quantity | Cantidad Maxima |
3465 | field | stock.warehouse.orderpoint,product_min_qty | 0 | Min Quantity | Cantidad Minima |
3466 | field | stock.warehouse.orderpoint,qty_multiple | 0 | Qty Multiple | Cantidad Multiple |
3467 | field | stock.warehouse.orderpoint,procurement_id | 0 | Purchase Order | Ordenes de Compra |
3468 | field | stock.warehouse.orderpoint,product_id | 0 | Product | Producto |
3469 | field | stock.warehouse.orderpoint,product_uom | 0 | Product UOM | Producto UOM |
3470 | field | stock.warehouse.orderpoint,warehouse_id | 0 | Warehouse | Almacen |
3471 | field | stock.warehouse.orderpoint,logic | 0 | Reordering Mode | Modo de |
3472 | field | stock.warehouse.orderpoint,active | 0 | Active | Activo |
3473 | field | stock.warehouse.orderpoint,name | 0 | Name | Nombre |
3474 | field | subscription.document,active | 0 | Active | |
3475 | field | subscription.document,model | 0 | Model | |
3476 | field | subscription.document,name | 0 | Name | |
3477 | field | subscription.document,field_ids | 0 | Fields | |
3478 | field | subscription.document.fields,field | 0 | Field | |
3479 | field | subscription.document.fields,document_id | 0 | Subscription Document | |
3480 | field | subscription.document.fields,value | 0 | Default Value | |
3481 | field | subscription.subscription,cron_id | 0 | Cron Job | |
3482 | field | subscription.subscription,user_id | 0 | User | |
3483 | field | subscription.subscription,name | 0 | Name | |
3484 | field | subscription.subscription,date_init | 0 | First Date | |
3485 | field | subscription.subscription,notes | 0 | Notes | |
3486 | field | subscription.subscription,interval_type | 0 | Interval Unit | |
3487 | field | subscription.subscription,doc_source | 0 | Source Document | |
3488 | field | subscription.subscription,exec_init | 0 | Number of documents | |
3489 | field | subscription.subscription,state | 0 | State | |
3490 | field | subscription.subscription,doc_lines | 0 | Documents created | |
3491 | field | subscription.subscription,active | 0 | Active | |
3492 | field | subscription.subscription,interval_number | 0 | Interval Qty | |
3493 | field | subscription.subscription,partner_id | 0 | Partner | |
3494 | field | subscription.subscription.history,date | 0 | Date | |
3495 | field | subscription.subscription.history,subscription_id | 0 | Subscription | |
3496 | field | subscription.subscription.history,document_id | 0 | Source Document | |
3497 | field | workflow,activities | 0 | Activities | |
3498 | field | workflow,on_create | 0 | On Create | En Creacion |
3499 | field | workflow,name | 0 | Name | Nomnre |
3500 | field | workflow,osv | 0 | Resource Model | Modelo Recurso |
3501 | field | workflow.activity,kind | 0 | Kind | Tipos de Gastos |
3502 | field | workflow.activity,name | 0 | Name | Nombre |
3503 | field | workflow.activity,join_mode | 0 | Join Mode | Modo Union |
3504 | field | workflow.activity,wkf_id | 0 | Workflow | Workflow |
3505 | field | workflow.activity,flow_stop | 0 | Flow Stop | Flow Stop |
3506 | field | workflow.activity,subflow_id | 0 | Subflow | Subflow |
3507 | field | workflow.activity,split_mode | 0 | Split Mode | Modo Division |
3508 | field | workflow.activity,action | 0 | Action | Accion Ventana |
3509 | field | workflow.activity,signal_send | 0 | Signal (subflow.*) | Signal (subflow.*) |
3510 | field | workflow.activity,out_transitions | 0 | Outgoing transitions | |
3511 | field | workflow.activity,in_transitions | 0 | Incoming transitions | |
3512 | field | workflow.activity,flow_start | 0 | Flow Start | Comienzo Flujo |
3513 | field | workflow.instance,res_type | 0 | Resource Model | Resource Model |
3514 | field | workflow.instance,wkf_id | 0 | Workflow | Workflow |
3515 | field | workflow.instance,res_id | 0 | Resource ID | Recurso ID |
3516 | field | workflow.instance,uid | 0 | User ID | Usuario ID |
3517 | field | workflow.instance,state | 0 | State | Estado |
3518 | field | workflow.transition,trigger_model | 0 | Trigger Type | Tipo Alarma |
3519 | field | workflow.transition,signal | 0 | Signal (button Name) | Nombre Boton valor |
3520 | field | workflow.transition,role_id | 0 | Role Required | Role Requerido |
3521 | field | workflow.transition,act_from | 0 | Source Activity | Actividad Fuente |
3522 | field | workflow.transition,act_to | 0 | Destination Activity | Actividad Destino |
3523 | field | workflow.transition,trigger_expr_id | 0 | Trigger Expr ID | Alarma Expr ID |
3524 | field | workflow.transition,condition | 0 | Condition | Condicion |
3525 | field | workflow.triggers,instance_id | 0 | Destination Instance | Instancia Destino |
3526 | field | workflow.triggers,workitem_id | 0 | Workitem | |
3527 | field | workflow.triggers,model | 0 | Model | Modelo Recurso |
3528 | field | workflow.triggers,res_id | 0 | Resource ID | Recurso ID |
3529 | field | workflow.workitem,subflow_id | 0 | Subflow | |
3530 | field | workflow.workitem,act_id | 0 | Activity | |
3531 | field | workflow.workitem,state | 0 | State | |
3532 | field | workflow.workitem,inst_id | 0 | Instance | |
3533 | selection | account.account,close_method | 0 | None | Ninguno |
3534 | selection | account.account,close_method | 0 | Balance | Balance |
3535 | selection | account.account,close_method | 0 | Detail | Detalle |
3536 | selection | account.account,close_method | 0 | Unreconciled | No reconciliables |
3537 | selection | account.account,sign | 0 | Negative | |
3538 | selection | account.account,sign | 0 | Positive | |
3539 | selection | account.account.type,close_method | 0 | None | Ninguno |
3540 | selection | account.account.type,close_method | 0 | Balance | Balance |
3541 | selection | account.account.type,close_method | 0 | Detail | Detalle |
3542 | selection | account.account.type,close_method | 0 | Unreconciled | No reconciliado |
3543 | selection | account.analytic.account,state | 0 | Draft | |
3544 | selection | account.analytic.account,state | 0 | Open | |
3545 | selection | account.analytic.account,state | 0 | Pending | |
3546 | selection | account.analytic.account,state | 0 | Close | |
3547 | selection | account.analytic.account,type | 0 | View | |
3548 | selection | account.analytic.account,type | 0 | Normal | |
3549 | selection | account.analytic.budget.post,sens | 0 | Charge | |
3550 | selection | account.analytic.budget.post,sens | 0 | Product | |
3551 | selection | account.analytic.journal,type | 0 | Sale | |
3552 | selection | account.analytic.journal,type | 0 | Purchase | |
3553 | selection | account.analytic.journal,type | 0 | Cash | |
3554 | selection | account.analytic.journal,type | 0 | General | |
3555 | selection | account.analytic.journal,type | 0 | Situation | |
3556 | selection | account.bank.statement,state | 0 | Draft | Borrador |
3557 | selection | account.bank.statement,state | 0 | Confirm | |
3558 | selection | account.bank.statement.line,type | 0 | Supplier | |
3559 | selection | account.bank.statement.line,type | 0 | Customer | |
3560 | selection | account.bank.statement.line,type | 0 | General | |
3561 | selection | account.budget.post,sens | 0 | Charge | Cargo |
3562 | selection | account.budget.post,sens | 0 | Product | Producto |
3563 | selection | account.fiscalyear,state | 0 | Draft | Borrador |
3564 | selection | account.fiscalyear,state | 0 | Done | Hecho |
3565 | selection | account.invoice,price_type | 0 | Tax included | |
3566 | selection | account.invoice,price_type | 0 | Tax excluded | |
3567 | selection | account.invoice,state | 0 | Draft | Borrador |
3568 | selection | account.invoice,state | 0 | Pro-forma | Pro-forma |
3569 | selection | account.invoice,state | 0 | Open | Abierto |
3570 | selection | account.invoice,state | 0 | Paid | Pagado |
3571 | selection | account.invoice,state | 0 | Canceled | Cancelado |
3572 | selection | account.invoice,type | 0 | Customer Invoice | Factura Cliente |
3573 | selection | account.invoice,type | 0 | Supplier Invoice | Factura Proveedor |
3574 | selection | account.invoice,type | 0 | Customer Refund | Devolucion Cliente |
3575 | selection | account.invoice,type | 0 | Supplier Refund | Devolucion Proveedor |
3576 | selection | account.journal,type | 0 | Sale | Venta |
3577 | selection | account.journal,type | 0 | Purchase | Compra |
3578 | selection | account.journal,type | 0 | Cash | Metalico |
3579 | selection | account.journal,type | 0 | General | General |
3580 | selection | account.journal,type | 0 | Situation | Situacion |
3581 | selection | account.journal.period,state | 0 | Draft | Borrador |
3582 | selection | account.journal.period,state | 0 | Printed | Impreso |
3583 | selection | account.journal.period,state | 0 | Done | Hecho |
3584 | selection | account.model.line,date_maturity | 0 | Date of the day | |
3585 | selection | account.model.line,date_maturity | 0 | Partner Payment Term | Forma Pago Empresa |
3586 | selection | account.model.line,date | 0 | Date of the day | |
3587 | selection | account.model.line,date | 0 | Partner Payment Term | Forma Pago Empresa |
3588 | selection | account.move,state | 0 | Draft | Borrador |
3589 | selection | account.move,state | 0 | Posted | Fijado |
3590 | selection | account.move.line,centralisation | 0 | Normal | |
3591 | selection | account.move.line,centralisation | 0 | Credit Centralisation | |
3592 | selection | account.move.line,centralisation | 0 | Debit Centralisation | |
3593 | selection | account.move.line,state | 0 | Draft | Borrador |
3594 | selection | account.move.line,state | 0 | Valid | |
3595 | selection | account.payment.term.line,value | 0 | Percent | |
3596 | selection | account.payment.term.line,value | 0 | Balance | Balance |
3597 | selection | account.payment.term.line,value | 0 | Fixed Amount | Cantidad Fija |
3598 | selection | account.payment.term.line,condition | 0 | Net Days | Dias habiles(netos) |
3599 | selection | account.payment.term.line,condition | 0 | End of Month | Fin de Mes |
3600 | selection | account.period,state | 0 | Draft | Borrador |
3601 | selection | account.period,state | 0 | Done | Hecho |
3602 | selection | account.report.report,status | 0 | Very Bad | |
3603 | selection | account.report.report,status | 0 | Bad | |
3604 | selection | account.report.report,status | 0 | ||
3605 | selection | account.report.report,status | 0 | Good | |
3606 | selection | account.report.report,status | 0 | Excellent | |
3607 | selection | account.report.report,style | 0 | Header 1 | |
3608 | selection | account.report.report,style | 0 | Header 2 | |
3609 | selection | account.report.report,style | 0 | Header 3 | |
3610 | selection | account.report.report,style | 0 | Header 4 | |
3611 | selection | account.report.report,style | 0 | Normal | |
3612 | selection | account.report.report,style | 0 | Small | |
3613 | selection | account.report.report,type | 0 | Fiscal statement | |
3614 | selection | account.report.report,type | 0 | Indicator | |
3615 | selection | account.report.report,type | 0 | Others | |
3616 | selection | account.report.report,color_back | 0 | ||
3617 | selection | account.report.report,color_back | 0 | Green | |
3618 | selection | account.report.report,color_back | 0 | Red | |
3619 | selection | account.report.report,color_back | 0 | Pink | |
3620 | selection | account.report.report,color_back | 0 | Blue | |
3621 | selection | account.report.report,color_back | 0 | Yellow | |
3622 | selection | account.report.report,color_back | 0 | Cyan | |
3623 | selection | account.report.report,color_back | 0 | Light Blue | |
3624 | selection | account.report.report,color_back | 0 | Orange | |
3625 | selection | account.report.report,color_font | 0 | ||
3626 | selection | account.report.report,color_font | 0 | Green | |
3627 | selection | account.report.report,color_font | 0 | Red | |
3628 | selection | account.report.report,color_font | 0 | Pink | |
3629 | selection | account.report.report,color_font | 0 | Blue | |
3630 | selection | account.report.report,color_font | 0 | Yellow | |
3631 | selection | account.report.report,color_font | 0 | Cyan | |
3632 | selection | account.report.report,color_font | 0 | Light Blue | |
3633 | selection | account.report.report,color_font | 0 | Orange | |
3634 | selection | account.subscription,state | 0 | Draft | Borrador |
3635 | selection | account.subscription,state | 0 | Running | En Proceso |
3636 | selection | account.subscription,state | 0 | Done | Hecho |
3637 | selection | account.subscription,period_type | 0 | days | Dias |
3638 | selection | account.subscription,period_type | 0 | month | Mes |
3639 | selection | account.subscription,period_type | 0 | year | Año |
3640 | selection | account.tax,applicable_type | 0 | True | VERDADERO |
3641 | selection | account.tax,applicable_type | 0 | Python Code | Codigo Python |
3642 | selection | account.tax,type | 0 | Percent | Porcentaje |
3643 | selection | account.tax,type | 0 | Fixed | Fijo |
3644 | selection | account.tax,type | 0 | None | Nada |
3645 | selection | account.tax,type | 0 | Python Code | Codigo Python |
3646 | selection | account.tax,tax_group | 0 | VAT | |
3647 | selection | account.tax,tax_group | 0 | Other | |
3648 | selection | account_followup.followup.line,start | 0 | Net Days | |
3649 | selection | account_followup.followup.line,start | 0 | End of Month | |
3650 | selection | crm.case,priority | 0 | Lowest | |
3651 | selection | crm.case,priority | 0 | Low | |
3652 | selection | crm.case,priority | 0 | Normal | |
3653 | selection | crm.case,priority | 0 | High | |
3654 | selection | crm.case,priority | 0 | Highest | |
3655 | selection | crm.case,state | 0 | Draft | |
3656 | selection | crm.case,state | 0 | Open | |
3657 | selection | crm.case,state | 0 | Cancel | |
3658 | selection | crm.case,state | 0 | Close | |
3659 | selection | crm.case,state | 0 | Pending | |
3660 | selection | crm.case.rule,trg_date_range_type | 0 | Minutes | |
3661 | selection | crm.case.rule,trg_date_range_type | 0 | Hours | |
3662 | selection | crm.case.rule,trg_date_range_type | 0 | Days | |
3663 | selection | crm.case.rule,trg_date_range_type | 0 | Months | |
3664 | selection | crm.case.rule,trg_priority_from | 0 | ||
3665 | selection | crm.case.rule,trg_priority_from | 0 | Lowest | |
3666 | selection | crm.case.rule,trg_priority_from | 0 | Low | |
3667 | selection | crm.case.rule,trg_priority_from | 0 | Normal | |
3668 | selection | crm.case.rule,trg_priority_from | 0 | High | |
3669 | selection | crm.case.rule,trg_priority_from | 0 | Highest | |
3670 | selection | crm.case.rule,trg_date_type | 0 | None | |
3671 | selection | crm.case.rule,trg_date_type | 0 | Creation Date | |
3672 | selection | crm.case.rule,trg_date_type | 0 | Last Action Date | |
3673 | selection | crm.case.rule,trg_date_type | 0 | Deadline | |
3674 | selection | crm.case.rule,act_priority | 0 | ||
3675 | selection | crm.case.rule,act_priority | 0 | Lowest | |
3676 | selection | crm.case.rule,act_priority | 0 | Low | |
3677 | selection | crm.case.rule,act_priority | 0 | Normal | |
3678 | selection | crm.case.rule,act_priority | 0 | High | |
3679 | selection | crm.case.rule,act_priority | 0 | Highest | |
3680 | selection | crm.case.rule,trg_state_to | 0 | ||
3681 | selection | crm.case.rule,trg_state_to | 0 | Escalate | |
3682 | selection | crm.case.rule,trg_state_to | 0 | Draft | |
3683 | selection | crm.case.rule,trg_state_to | 0 | Open | |
3684 | selection | crm.case.rule,trg_state_to | 0 | Cancel | |
3685 | selection | crm.case.rule,trg_state_to | 0 | Close | |
3686 | selection | crm.case.rule,trg_state_to | 0 | Pending | |
3687 | selection | crm.case.rule,act_state | 0 | ||
3688 | selection | crm.case.rule,act_state | 0 | Draft | |
3689 | selection | crm.case.rule,act_state | 0 | Open | |
3690 | selection | crm.case.rule,act_state | 0 | Cancel | |
3691 | selection | crm.case.rule,act_state | 0 | Close | |
3692 | selection | crm.case.rule,act_state | 0 | Pending | |
3693 | selection | crm.case.rule,trg_priority_to | 0 | ||
3694 | selection | crm.case.rule,trg_priority_to | 0 | Lowest | |
3695 | selection | crm.case.rule,trg_priority_to | 0 | Low | |
3696 | selection | crm.case.rule,trg_priority_to | 0 | Normal | |
3697 | selection | crm.case.rule,trg_priority_to | 0 | High | |
3698 | selection | crm.case.rule,trg_priority_to | 0 | Highest | |
3699 | selection | crm.case.rule,trg_state_from | 0 | ||
3700 | selection | crm.case.rule,trg_state_from | 0 | Escalate | |
3701 | selection | crm.case.rule,trg_state_from | 0 | Draft | |
3702 | selection | crm.case.rule,trg_state_from | 0 | Open | |
3703 | selection | crm.case.rule,trg_state_from | 0 | Cancel | |
3704 | selection | crm.case.rule,trg_state_from | 0 | Close | |
3705 | selection | crm.case.rule,trg_state_from | 0 | Pending | |
3706 | selection | crm.segmentation,state | 0 | Not Running | |
3707 | selection | crm.segmentation,state | 0 | Running | |
3708 | selection | crm.segmentation.line,expr_name | 0 | Sale Amount | |
3709 | selection | crm.segmentation.line,expr_name | 0 | State of Mind | |
3710 | selection | crm.segmentation.line,expr_name | 0 | Purchase Amount | |
3711 | selection | crm.segmentation.line,operator | 0 | Mandatory Expression | |
3712 | selection | crm.segmentation.line,operator | 0 | Optional Expression | |
3713 | selection | crm.segmentation.line,expr_operator | 0 | < | |
3714 | selection | crm.segmentation.line,expr_operator | 0 | = | |
3715 | selection | crm.segmentation.line,expr_operator | 0 | > | |
3716 | selection | delivery.grid.line,price_type | 0 | Fixed | |
3717 | selection | delivery.grid.line,price_type | 0 | Variable | |
3718 | selection | delivery.grid.line,variable_factor | 0 | Weight | |
3719 | selection | delivery.grid.line,variable_factor | 0 | Volume | |
3720 | selection | delivery.grid.line,variable_factor | 0 | Weight * Volume | |
3721 | selection | delivery.grid.line,variable_factor | 0 | Price | |
3722 | selection | delivery.grid.line,operator | 0 | = | |
3723 | selection | delivery.grid.line,operator | 0 | <= | |
3724 | selection | delivery.grid.line,operator | 0 | >= | |
3725 | selection | delivery.grid.line,type | 0 | Weight | |
3726 | selection | delivery.grid.line,type | 0 | Volume | |
3727 | selection | delivery.grid.line,type | 0 | Weight * Volume | |
3728 | selection | delivery.grid.line,type | 0 | Price | |
3729 | selection | hr.action.reason,action_type | 0 | Sign in | Sign in |
3730 | selection | hr.action.reason,action_type | 0 | Sign out | Sign out |
3731 | selection | hr.attendance,action | 0 | Sign In | Sign In |
3732 | selection | hr.attendance,action | 0 | Sign Out | Sign Out |
3733 | selection | hr.attendance,action | 0 | Action | |
3734 | selection | hr.contract.wage.type,type | 0 | Gross | |
3735 | selection | hr.contract.wage.type,type | 0 | Net | |
3736 | selection | hr.employee,state | 0 | Absent | Ausente |
3737 | selection | hr.employee,state | 0 | Present | Presente |
3738 | selection | hr.expense.expense,state | 0 | Draft | |
3739 | selection | hr.expense.expense,state | 0 | Waiting confirmation | |
3740 | selection | hr.expense.expense,state | 0 | Accepted | |
3741 | selection | hr.expense.expense,state | 0 | Invoiced | |
3742 | selection | hr.expense.expense,state | 0 | Reimbursed | |
3743 | selection | hr.expense.expense,state | 0 | Canceled | |
3744 | selection | hr.timesheet,dayofweek | 0 | Monday | lunes |
3745 | selection | hr.timesheet,dayofweek | 0 | Tuesday | martes |
3746 | selection | hr.timesheet,dayofweek | 0 | Wednesday | Miercoles |
3747 | selection | hr.timesheet,dayofweek | 0 | Thursday | jueves |
3748 | selection | hr.timesheet,dayofweek | 0 | Friday | viernes |
3749 | selection | hr.timesheet,dayofweek | 0 | Saturday | Sabado |
3750 | selection | hr.timesheet,dayofweek | 0 | Sunday | domingo |
3751 | selection | hr_timesheet_sheet.sheet,state_attendance | 0 | Absent | |
3752 | selection | hr_timesheet_sheet.sheet,state_attendance | 0 | Present | |
3753 | selection | hr_timesheet_sheet.sheet,state_attendance | 0 | No employee defined | |
3754 | selection | hr_timesheet_sheet.sheet,state | 0 | New | |
3755 | selection | hr_timesheet_sheet.sheet,state | 0 | Draft | |
3756 | selection | hr_timesheet_sheet.sheet,state | 0 | Confirmed | |
3757 | selection | hr_timesheet_sheet.sheet,state | 0 | Done | |
3758 | selection | ir.actions.act_window,view_type | 0 | Tree | Arbol |
3759 | selection | ir.actions.act_window,view_type | 0 | Form | Tipo |
3760 | selection | ir.actions.act_window.view,view_mode | 0 | Tree | |
3761 | selection | ir.actions.act_window.view,view_mode | 0 | Form | |
3762 | selection | ir.actions.act_window.view,view_mode | 0 | Graph | |
3763 | selection | ir.actions.act_window.view,view_mode | 0 | Calendar | |
3764 | selection | ir.cron,interval_type | 0 | Minutes | Minutos |
3765 | selection | ir.cron,interval_type | 0 | Hours | Horas |
3766 | selection | ir.cron,interval_type | 0 | Days | Dias |
3767 | selection | ir.cron,interval_type | 0 | Weeks | Semanas |
3768 | selection | ir.cron,interval_type | 0 | Months | Meses |
3769 | selection | ir.module.module,license | 0 | GPL-2 | |
3770 | selection | ir.module.module,license | 0 | Other proprietary | |
3771 | selection | ir.module.module,state | 0 | Not Installable | |
3772 | selection | ir.module.module,state | 0 | Not Installed | |
3773 | selection | ir.module.module,state | 0 | Installed | Instalado |
3774 | selection | ir.module.module,state | 0 | To be upgraded | |
3775 | selection | ir.module.module,state | 0 | To be removed | |
3776 | selection | ir.module.module,state | 0 | To be installed | |
3777 | selection | ir.module.module.dependency,state | 0 | Uninstallable | |
3778 | selection | ir.module.module.dependency,state | 0 | Not Installed | |
3779 | selection | ir.module.module.dependency,state | 0 | Installed | |
3780 | selection | ir.module.module.dependency,state | 0 | To be upgraded | |
3781 | selection | ir.module.module.dependency,state | 0 | To be removed | |
3782 | selection | ir.module.module.dependency,state | 0 | To be installed | |
3783 | selection | ir.module.module.dependency,state | 0 | Unknown | |
3784 | selection | ir.report.custom,print_format | 0 | a4 | A4 |
3785 | selection | ir.report.custom,print_format | 0 | a5 | A5 |
3786 | selection | ir.report.custom,state | 0 | Unsubscribed | No Subscrito |
3787 | selection | ir.report.custom,state | 0 | Subscribed | Subscrito |
3788 | selection | ir.report.custom,frequency | 0 | Yearly | Anual |
3789 | selection | ir.report.custom,frequency | 0 | Monthly | Mensual |
3790 | selection | ir.report.custom,frequency | 0 | Daily | Diario |
3791 | selection | ir.report.custom,print_orientation | 0 | Landscape | Paisaje |
3792 | selection | ir.report.custom,print_orientation | 0 | Portrait | Retrato |
3793 | selection | ir.report.custom,type | 0 | Tabular | Tabular |
3794 | selection | ir.report.custom,type | 0 | Pie Chart | Pie Carta |
3795 | selection | ir.report.custom,type | 0 | Bar Chart | Barra Carta |
3796 | selection | ir.report.custom,type | 0 | Line Plot | Parte Linea |
3797 | selection | ir.report.custom.fields,fc2_op | 0 | > | > |
3798 | selection | ir.report.custom.fields,fc2_op | 0 | < | < |
3799 | selection | ir.report.custom.fields,fc2_op | 0 | = | = |
3800 | selection | ir.report.custom.fields,fc2_op | 0 | in | En |
3801 | selection | ir.report.custom.fields,fc2_op | 0 | (year)= | (año)= |
3802 | selection | ir.report.custom.fields,operation | 0 | None | Ninguno |
3803 | selection | ir.report.custom.fields,operation | 0 | Calculate Sum | Calcular suma |
3804 | selection | ir.report.custom.fields,operation | 0 | Calculate Average | Calcular resultado |
3805 | selection | ir.report.custom.fields,operation | 0 | Calculate Count | Calcular cuenta |
3806 | selection | ir.report.custom.fields,operation | 0 | Get Max | Conseguir maximo |
3807 | selection | ir.report.custom.fields,fc1_op | 0 | > | > |
3808 | selection | ir.report.custom.fields,fc1_op | 0 | < | < |
3809 | selection | ir.report.custom.fields,fc1_op | 0 | = | = |
3810 | selection | ir.report.custom.fields,fc1_op | 0 | in | En |
3811 | selection | ir.report.custom.fields,fc1_op | 0 | (year)= | (año)= |
3812 | selection | ir.report.custom.fields,alignment | 0 | left | Izquierda |
3813 | selection | ir.report.custom.fields,alignment | 0 | right | Derecha |
3814 | selection | ir.report.custom.fields,alignment | 0 | center | Centro |
3815 | selection | ir.report.custom.fields,fc0_op | 0 | > | > |
3816 | selection | ir.report.custom.fields,fc0_op | 0 | < | < |
3817 | selection | ir.report.custom.fields,fc0_op | 0 | = | = |
3818 | selection | ir.report.custom.fields,fc0_op | 0 | in | En |
3819 | selection | ir.report.custom.fields,fc0_op | 0 | (year)= | (año)= |
3820 | selection | ir.report.custom.fields,fc3_op | 0 | > | > |
3821 | selection | ir.report.custom.fields,fc3_op | 0 | < | < |
3822 | selection | ir.report.custom.fields,fc3_op | 0 | = | = |
3823 | selection | ir.report.custom.fields,fc3_op | 0 | in | En |
3824 | selection | ir.report.custom.fields,fc3_op | 0 | (year)= | (año)= |
3825 | selection | ir.rule,operator | 0 | = | |
3826 | selection | ir.rule,operator | 0 | <> | |
3827 | selection | ir.rule,operator | 0 | <= | |
3828 | selection | ir.rule,operator | 0 | >= | |
3829 | selection | ir.rule,operator | 0 | in | |
3830 | selection | ir.rule,operator | 0 | child_of | |
3831 | selection | ir.translation,type | 0 | Field | |
3832 | selection | ir.translation,type | 0 | Model | |
3833 | selection | ir.translation,type | 0 | RML | |
3834 | selection | ir.translation,type | 0 | Selection | |
3835 | selection | ir.translation,type | 0 | View | |
3836 | selection | ir.translation,type | 0 | Wizard Button | |
3837 | selection | ir.translation,type | 0 | Wizard Field | |
3838 | selection | ir.translation,type | 0 | Wizard View | |
3839 | selection | ir.translation,type | 0 | XSL | |
3840 | selection | ir.translation,type | 0 | Help | |
3841 | selection | ir.ui.menu,action | 0 | ir.actions.report.custom | |
3842 | selection | ir.ui.menu,action | 0 | ir.actions.report.xml | |
3843 | selection | ir.ui.menu,action | 0 | ir.actions.act_window | |
3844 | selection | ir.ui.menu,action | 0 | ir.actions.wizard | |
3845 | selection | ir.ui.menu,icon | 0 | STOCK_ABOUT | |
3846 | selection | ir.ui.menu,icon | 0 | STOCK_ADD | |
3847 | selection | ir.ui.menu,icon | 0 | STOCK_APPLY | |
3848 | selection | ir.ui.menu,icon | 0 | STOCK_BOLD | |
3849 | selection | ir.ui.menu,icon | 0 | STOCK_CANCEL | |
3850 | selection | ir.ui.menu,icon | 0 | STOCK_CDROM | |
3851 | selection | ir.ui.menu,icon | 0 | STOCK_CLEAR | |
3852 | selection | ir.ui.menu,icon | 0 | STOCK_CLOSE | |
3853 | selection | ir.ui.menu,icon | 0 | STOCK_COLOR_PICKER | |
3854 | selection | ir.ui.menu,icon | 0 | STOCK_CONNECT | |
3855 | selection | ir.ui.menu,icon | 0 | STOCK_CONVERT | |
3856 | selection | ir.ui.menu,icon | 0 | STOCK_COPY | |
3857 | selection | ir.ui.menu,icon | 0 | STOCK_CUT | |
3858 | selection | ir.ui.menu,icon | 0 | STOCK_DELETE | |
3859 | selection | ir.ui.menu,icon | 0 | STOCK_DIALOG_AUTHENTICATION | |
3860 | selection | ir.ui.menu,icon | 0 | STOCK_DIALOG_ERROR | |
3861 | selection | ir.ui.menu,icon | 0 | STOCK_DIALOG_INFO | |
3862 | selection | ir.ui.menu,icon | 0 | STOCK_DIALOG_QUESTION | |
3863 | selection | ir.ui.menu,icon | 0 | STOCK_DIALOG_WARNING | |
3864 | selection | ir.ui.menu,icon | 0 | STOCK_DIRECTORY | |
3865 | selection | ir.ui.menu,icon | 0 | STOCK_DISCONNECT | |
3866 | selection | ir.ui.menu,icon | 0 | STOCK_DND | |
3867 | selection | ir.ui.menu,icon | 0 | STOCK_DND_MULTIPLE | |
3868 | selection | ir.ui.menu,icon | 0 | STOCK_EDIT | |
3869 | selection | ir.ui.menu,icon | 0 | STOCK_EXECUTE | |
3870 | selection | ir.ui.menu,icon | 0 | STOCK_FILE | |
3871 | selection | ir.ui.menu,icon | 0 | STOCK_FIND | |
3872 | selection | ir.ui.menu,icon | 0 | STOCK_FIND_AND_REPLACE | |
3873 | selection | ir.ui.menu,icon | 0 | STOCK_FLOPPY | |
3874 | selection | ir.ui.menu,icon | 0 | STOCK_GOTO_BOTTOM | |
3875 | selection | ir.ui.menu,icon | 0 | STOCK_GOTO_FIRST | |
3876 | selection | ir.ui.menu,icon | 0 | STOCK_GOTO_LAST | |
3877 | selection | ir.ui.menu,icon | 0 | STOCK_GOTO_TOP | |
3878 | selection | ir.ui.menu,icon | 0 | STOCK_GO_BACK | |
3879 | selection | ir.ui.menu,icon | 0 | STOCK_GO_DOWN | |
3880 | selection | ir.ui.menu,icon | 0 | STOCK_GO_FORWARD | |
3881 | selection | ir.ui.menu,icon | 0 | STOCK_GO_UP | |
3882 | selection | ir.ui.menu,icon | 0 | STOCK_HARDDISK | |
3883 | selection | ir.ui.menu,icon | 0 | STOCK_HELP | |
3884 | selection | ir.ui.menu,icon | 0 | STOCK_HOME | |
3885 | selection | ir.ui.menu,icon | 0 | STOCK_INDENT | |
3886 | selection | ir.ui.menu,icon | 0 | STOCK_INDEX | |
3887 | selection | ir.ui.menu,icon | 0 | STOCK_ITALIC | |
3888 | selection | ir.ui.menu,icon | 0 | STOCK_JUMP_TO | |
3889 | selection | ir.ui.menu,icon | 0 | STOCK_JUSTIFY_CENTER | |
3890 | selection | ir.ui.menu,icon | 0 | STOCK_JUSTIFY_FILL | |
3891 | selection | ir.ui.menu,icon | 0 | STOCK_JUSTIFY_LEFT | |
3892 | selection | ir.ui.menu,icon | 0 | STOCK_JUSTIFY_RIGHT | |
3893 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_FORWARD | |
3894 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_NEXT | |
3895 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_PAUSE | |
3896 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_PLAY | |
3897 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_PREVIOUS | |
3898 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_RECORD | |
3899 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_REWIND | |
3900 | selection | ir.ui.menu,icon | 0 | STOCK_MEDIA_STOP | |
3901 | selection | ir.ui.menu,icon | 0 | STOCK_MISSING_IMAGE | |
3902 | selection | ir.ui.menu,icon | 0 | STOCK_NETWORK | |
3903 | selection | ir.ui.menu,icon | 0 | STOCK_NEW | |
3904 | selection | ir.ui.menu,icon | 0 | STOCK_NO | |
3905 | selection | ir.ui.menu,icon | 0 | STOCK_OK | |
3906 | selection | ir.ui.menu,icon | 0 | STOCK_OPEN | |
3907 | selection | ir.ui.menu,icon | 0 | STOCK_PASTE | |
3908 | selection | ir.ui.menu,icon | 0 | STOCK_PREFERENCES | |
3909 | selection | ir.ui.menu,icon | 0 | STOCK_PRINT | |
3910 | selection | ir.ui.menu,icon | 0 | STOCK_PRINT_PREVIEW | |
3911 | selection | ir.ui.menu,icon | 0 | STOCK_PROPERTIES | |
3912 | selection | ir.ui.menu,icon | 0 | STOCK_QUIT | |
3913 | selection | ir.ui.menu,icon | 0 | STOCK_REDO | |
3914 | selection | ir.ui.menu,icon | 0 | STOCK_REFRESH | |
3915 | selection | ir.ui.menu,icon | 0 | STOCK_REMOVE | |
3916 | selection | ir.ui.menu,icon | 0 | STOCK_REVERT_TO_SAVED | |
3917 | selection | ir.ui.menu,icon | 0 | STOCK_SAVE | |
3918 | selection | ir.ui.menu,icon | 0 | STOCK_SAVE_AS | |
3919 | selection | ir.ui.menu,icon | 0 | STOCK_SELECT_COLOR | |
3920 | selection | ir.ui.menu,icon | 0 | STOCK_SELECT_FONT | |
3921 | selection | ir.ui.menu,icon | 0 | STOCK_SORT_ASCENDING | |
3922 | selection | ir.ui.menu,icon | 0 | STOCK_SORT_DESCENDING | |
3923 | selection | ir.ui.menu,icon | 0 | STOCK_SPELL_CHECK | |
3924 | selection | ir.ui.menu,icon | 0 | STOCK_STOP | |
3925 | selection | ir.ui.menu,icon | 0 | STOCK_STRIKETHROUGH | |
3926 | selection | ir.ui.menu,icon | 0 | STOCK_UNDELETE | |
3927 | selection | ir.ui.menu,icon | 0 | STOCK_UNDERLINE | |
3928 | selection | ir.ui.menu,icon | 0 | STOCK_UNDO | |
3929 | selection | ir.ui.menu,icon | 0 | STOCK_UNINDENT | |
3930 | selection | ir.ui.menu,icon | 0 | STOCK_YES | |
3931 | selection | ir.ui.menu,icon | 0 | STOCK_ZOOM_100 | |
3932 | selection | ir.ui.menu,icon | 0 | STOCK_ZOOM_FIT | |
3933 | selection | ir.ui.menu,icon | 0 | STOCK_ZOOM_IN | |
3934 | selection | ir.ui.menu,icon | 0 | STOCK_ZOOM_OUT | |
3935 | selection | ir.ui.menu,icon | 0 | terp-account | |
3936 | selection | ir.ui.menu,icon | 0 | terp-crm | |
3937 | selection | ir.ui.menu,icon | 0 | terp-mrp | |
3938 | selection | ir.ui.menu,icon | 0 | terp-product | |
3939 | selection | ir.ui.menu,icon | 0 | terp-purchase | |
3940 | selection | ir.ui.menu,icon | 0 | terp-sale | |
3941 | selection | ir.ui.menu,icon | 0 | terp-tools | |
3942 | selection | ir.ui.menu,icon | 0 | terp-administration | |
3943 | selection | ir.ui.menu,icon | 0 | terp-hr | |
3944 | selection | ir.ui.menu,icon | 0 | terp-partner | |
3945 | selection | ir.ui.menu,icon | 0 | terp-project | |
3946 | selection | ir.ui.menu,icon | 0 | terp-report | |
3947 | selection | ir.ui.menu,icon | 0 | terp-stock | |
3948 | selection | ir.ui.menu,icon | 0 | terp-calendar | |
3949 | selection | ir.ui.menu,icon | 0 | terp-graph | |
3950 | selection | ir.ui.view,type | 0 | Tree | Arbol |
3951 | selection | ir.ui.view,type | 0 | Form | Forma |
3952 | selection | ir.ui.view,type | 0 | Graph | |
3953 | selection | ir.ui.view,type | 0 | Calendar | |
3954 | selection | mrp.bom,revision_type | 0 | numeric indices | Indices Numericos |
3955 | selection | mrp.bom,revision_type | 0 | alphabetical indices | Indices alfanumericos |
3956 | selection | mrp.bom,type | 0 | Normal BoM | Lista de Materiales Normal |
3957 | selection | mrp.bom,type | 0 | Phantom | Phantom,Lista de Materiales Fantasma |
3958 | selection | mrp.procurement,procure_method | 0 | from stock | Desde el stock |
3959 | selection | mrp.procurement,procure_method | 0 | on order | Bajo pedido |
3960 | selection | mrp.procurement,priority | 0 | Not urgent | No Urgente |
3961 | selection | mrp.procurement,priority | 0 | Normal | Normal |
3962 | selection | mrp.procurement,priority | 0 | Urgent | Urgente |
3963 | selection | mrp.procurement,priority | 0 | Very Urgent | Muy Urgente |
3964 | selection | mrp.procurement,state | 0 | Draft | Borrador |
3965 | selection | mrp.procurement,state | 0 | Confirmed | Confirmado |
3966 | selection | mrp.procurement,state | 0 | Exception | Excepcion |
3967 | selection | mrp.procurement,state | 0 | Running | En rogreso |
3968 | selection | mrp.procurement,state | 0 | Cancel | Cancelado |
3969 | selection | mrp.procurement,state | 0 | Done | Realizado |
3970 | selection | mrp.production,priority | 0 | Not urgent | No Urgente |
3971 | selection | mrp.production,priority | 0 | Normal | Normal |
3972 | selection | mrp.production,priority | 0 | Urgent | Urgente |
3973 | selection | mrp.production,priority | 0 | Very Urgent | Muy Urgente |
3974 | selection | mrp.production,state | 0 | Draft | Borrador |
3975 | selection | mrp.production,state | 0 | Packing Exception | |
3976 | selection | mrp.production,state | 0 | Waiting Goods | Esperando mercancia |
3977 | selection | mrp.production,state | 0 | Ready to Produce | Listo para Produccion |
3978 | selection | mrp.production,state | 0 | In Production | En produccion |
3979 | selection | mrp.production,state | 0 | Canceled | Cancelado |
3980 | selection | mrp.production,state | 0 | Done | Realizado |
3981 | selection | mrp.property,composition | 0 | min | min |
3982 | selection | mrp.property,composition | 0 | max | max |
3983 | selection | mrp.property,composition | 0 | plus | plus |
3984 | selection | mrp.workcenter,type | 0 | Machine | Maquina |
3985 | selection | mrp.workcenter,type | 0 | Human Resource | Recurso Humano |
3986 | selection | mrp.workcenter,type | 0 | Tool | Maquinaria |
3987 | selection | payment.order,date_prefered | 0 | Directly | |
3988 | selection | payment.order,date_prefered | 0 | Due date | |
3989 | selection | payment.order,date_prefered | 0 | Fixed date | |
3990 | selection | payment.order,state | 0 | Draft | |
3991 | selection | payment.order,state | 0 | Open | |
3992 | selection | payment.order,state | 0 | Cancelled | |
3993 | selection | payment.order,state | 0 | Done | |
3994 | selection | product.template,supply_method | 0 | Produce | Producion |
3995 | selection | product.template,supply_method | 0 | Buy | Comprar |
3996 | selection | product.template,mes_type | 0 | Fixed | |
3997 | selection | product.template,mes_type | 0 | Variable | |
3998 | selection | product.template,state | 0 | In Development | En Desarrollo |
3999 | selection | product.template,state | 0 | In Production | |
4000 | selection | product.template,state | 0 | End of Lifecycle | |
4001 | selection | product.template,state | 0 | Obsolete | Obsoleto |
4002 | selection | product.template,type | 0 | Stockable Product | Producto Stockable |
4003 | selection | product.template,type | 0 | Consumable | |
4004 | selection | product.template,type | 0 | Service | Servicio |
4005 | selection | product.template,procure_method | 0 | Make to Stock | Fabricado para Stock |
4006 | selection | product.template,procure_method | 0 | Make to Order | Fabricado bajo Pedido |
4007 | selection | product.template,cost_method | 0 | Standard Price | Precio Standard |
4008 | selection | product.template,cost_method | 0 | Average Price | |
4009 | selection | product.ul,type | 0 | Unit | |
4010 | selection | product.ul,type | 0 | Pack | |
4011 | selection | product.ul,type | 0 | Box | |
4012 | selection | product.ul,type | 0 | Palet | |
4013 | selection | project.project,state | 0 | Open | |
4014 | selection | project.project,state | 0 | Pending | |
4015 | selection | project.project,state | 0 | Cancelled | |
4016 | selection | project.project,state | 0 | Done | |
4017 | selection | project.project,mode | 0 | ||
4018 | selection | project.project,mode | 0 | By project | |
4019 | selection | project.project,mode | 0 | By hour | |
4020 | selection | project.project,mode | 0 | By effective hour | |
4021 | selection | project.task,priority | 0 | Very Low | |
4022 | selection | project.task,priority | 0 | Low | |
4023 | selection | project.task,priority | 0 | Medium | |
4024 | selection | project.task,priority | 0 | Urgent | |
4025 | selection | project.task,priority | 0 | Very urgent | |
4026 | selection | project.task,state | 0 | Draft | |
4027 | selection | project.task,state | 0 | Open | |
4028 | selection | project.task,state | 0 | Pending | |
4029 | selection | project.task,state | 0 | Cancelled | |
4030 | selection | project.task,state | 0 | Done | |
4031 | selection | purchase.order,state | 0 | Request for Quotation | |
4032 | selection | purchase.order,state | 0 | Waiting | En Espera |
4033 | selection | purchase.order,state | 0 | Confirmed | |
4034 | selection | purchase.order,state | 0 | Approved | |
4035 | selection | purchase.order,state | 0 | Shipping Exception | En Espera Envio |
4036 | selection | purchase.order,state | 0 | Invoice Exception | En Espera Facturacion |
4037 | selection | purchase.order,state | 0 | Done | |
4038 | selection | purchase.order,state | 0 | Cancelled | |
4039 | selection | purchase.order,invoice_method | 0 | Manual | |
4040 | selection | purchase.order,invoice_method | 0 | From order | |
4041 | selection | purchase.order,invoice_method | 0 | From picking | |
4042 | selection | report.crm.case.categ,state | 0 | Draft | |
4043 | selection | report.crm.case.categ,state | 0 | Open | |
4044 | selection | report.crm.case.categ,state | 0 | Canceled | |
4045 | selection | report.crm.case.categ,state | 0 | Closed | |
4046 | selection | report.crm.case.categ,state | 0 | Pending | |
4047 | selection | report.crm.case.user,state | 0 | Draft | |
4048 | selection | report.crm.case.user,state | 0 | Open | |
4049 | selection | report.crm.case.user,state | 0 | Canceled | |
4050 | selection | report.crm.case.user,state | 0 | Closed | |
4051 | selection | report.crm.case.user,state | 0 | Pending | |
4052 | selection | report.intrastat,type | 0 | Import | |
4053 | selection | report.intrastat,type | 0 | Export | |
4054 | selection | report.purchase.order.category,state | 0 | Quotation | |
4055 | selection | report.purchase.order.category,state | 0 | Waiting Schedule | |
4056 | selection | report.purchase.order.category,state | 0 | Manual in progress | |
4057 | selection | report.purchase.order.category,state | 0 | In progress | |
4058 | selection | report.purchase.order.category,state | 0 | Shipping Exception | |
4059 | selection | report.purchase.order.category,state | 0 | Invoice Exception | |
4060 | selection | report.purchase.order.category,state | 0 | Done | |
4061 | selection | report.purchase.order.category,state | 0 | Cancel | |
4062 | selection | report.purchase.order.product,state | 0 | Quotation | |
4063 | selection | report.purchase.order.product,state | 0 | Waiting Schedule | |
4064 | selection | report.purchase.order.product,state | 0 | Manual in progress | |
4065 | selection | report.purchase.order.product,state | 0 | In progress | |
4066 | selection | report.purchase.order.product,state | 0 | Shipping Exception | |
4067 | selection | report.purchase.order.product,state | 0 | Invoice Exception | |
4068 | selection | report.purchase.order.product,state | 0 | Done | |
4069 | selection | report.purchase.order.product,state | 0 | Cancel | |
4070 | selection | report.sale.order.category,state | 0 | Quotation | |
4071 | selection | report.sale.order.category,state | 0 | Waiting Schedule | |
4072 | selection | report.sale.order.category,state | 0 | Manual in progress | |
4073 | selection | report.sale.order.category,state | 0 | In progress | |
4074 | selection | report.sale.order.category,state | 0 | Shipping Exception | |
4075 | selection | report.sale.order.category,state | 0 | Invoice Exception | |
4076 | selection | report.sale.order.category,state | 0 | Done | |
4077 | selection | report.sale.order.category,state | 0 | Cancel | |
4078 | selection | report.sale.order.product,state | 0 | Quotation | |
4079 | selection | report.sale.order.product,state | 0 | Waiting Schedule | |
4080 | selection | report.sale.order.product,state | 0 | Manual in progress | |
4081 | selection | report.sale.order.product,state | 0 | In progress | |
4082 | selection | report.sale.order.product,state | 0 | Shipping Exception | |
4083 | selection | report.sale.order.product,state | 0 | Invoice Exception | |
4084 | selection | report.sale.order.product,state | 0 | Done | |
4085 | selection | report.sale.order.product,state | 0 | Cancel | |
4086 | selection | report.task.user.pipeline.open,task_state | 0 | Draft | |
4087 | selection | report.task.user.pipeline.open,task_state | 0 | Open | |
4088 | selection | report.task.user.pipeline.open,task_state | 0 | Pending | |
4089 | selection | report.task.user.pipeline.open,task_state | 0 | Cancelled | |
4090 | selection | report.task.user.pipeline.open,task_state | 0 | Done | |
4091 | selection | res.company,timesheet_range | 0 | Day | |
4092 | selection | res.company,timesheet_range | 0 | Week | |
4093 | selection | res.company,timesheet_range | 0 | Month | |
4094 | selection | res.company,timesheet_range | 0 | Year | |
4095 | selection | res.lang,direction | 0 | Left-to-right | |
4096 | selection | res.lang,direction | 0 | Right-to-left | |
4097 | selection | res.partner.address,type | 0 | Default | Por Defecto |
4098 | selection | res.partner.address,type | 0 | Invoice | Factura |
4099 | selection | res.partner.address,type | 0 | Delivery | Envio |
4100 | selection | res.partner.address,type | 0 | Contact | Contacto |
4101 | selection | res.partner.address,type | 0 | Other | Otros |
4102 | selection | res.partner.event,partner_type | 0 | Customer | Clientes |
4103 | selection | res.partner.event,partner_type | 0 | Retailer | Retailer |
4104 | selection | res.partner.event,partner_type | 0 | Commercial Prospect | Prospecciones Comerciales |
4105 | selection | res.partner.event,type | 0 | Sale Opportunity | |
4106 | selection | res.partner.event,type | 0 | Purchase Offer | Oferta Compra |
4107 | selection | res.partner.event,type | 0 | Prospect Contact | Contacto Prospeccion |
4108 | selection | res.partner.title,domain | 0 | Partner | Empresa |
4109 | selection | res.partner.title,domain | 0 | Contact | Contacto |
4110 | selection | res.request,state | 0 | draft | Borrador |
4111 | selection | res.request,state | 0 | waiting | En Espera |
4112 | selection | res.request,state | 0 | active | Activo |
4113 | selection | res.request,state | 0 | closed | Cerrado |
4114 | selection | res.request,priority | 0 | Low | Baja |
4115 | selection | res.request,priority | 0 | Normal | Normal |
4116 | selection | res.request,priority | 0 | High | Alta |
4117 | selection | sale.order,picking_policy | 0 | Direct Delivery | Envio Directo |
4118 | selection | sale.order,picking_policy | 0 | All at once | Todo de Una vez |
4119 | selection | sale.order,order_policy | 0 | Invoice before delivery | |
4120 | selection | sale.order,order_policy | 0 | Shipping & Manual Invoice | Enviar & Factura Manual |
4121 | selection | sale.order,order_policy | 0 | Automatic Invoice after delivery | |
4122 | selection | sale.order,order_policy | 0 | Invoice from the packings | |
4123 | selection | sale.order,state | 0 | Quotation | |
4124 | selection | sale.order,state | 0 | Waiting Schedule | Programacion en espera |
4125 | selection | sale.order,state | 0 | Manual in progress | Manual en progreso |
4126 | selection | sale.order,state | 0 | In progress | En progreso |
4127 | selection | sale.order,state | 0 | Shipping Exception | A Espera de Envio |
4128 | selection | sale.order,state | 0 | Invoice Exception | A Espera de Facturacion |
4129 | selection | sale.order,state | 0 | Done | Realizado |
4130 | selection | sale.order,state | 0 | Cancel | Cancelado |
4131 | selection | sale.order,invoice_quantity | 0 | Ordered Quantities | |
4132 | selection | sale.order,invoice_quantity | 0 | Shipped Quantities | |
4133 | selection | sale.order.line,state | 0 | Draft | |
4134 | selection | sale.order.line,state | 0 | Confirmed | |
4135 | selection | sale.order.line,state | 0 | Done | |
4136 | selection | sale.order.line,state | 0 | Canceled | |
4137 | selection | sale.order.line,type | 0 | from stock | Desde stock |
4138 | selection | sale.order.line,type | 0 | on order | Bajo pedido |
4139 | selection | scrum.product.backlog,priority | 0 | Very Low | |
4140 | selection | scrum.product.backlog,priority | 0 | Low | |
4141 | selection | scrum.product.backlog,priority | 0 | Medium | |
4142 | selection | scrum.product.backlog,priority | 0 | Urgent | |
4143 | selection | scrum.product.backlog,priority | 0 | Very urgent | |
4144 | selection | scrum.product.backlog,state | 0 | Draft | |
4145 | selection | scrum.product.backlog,state | 0 | Open | |
4146 | selection | scrum.product.backlog,state | 0 | Done | |
4147 | selection | scrum.project,mode | 0 | ||
4148 | selection | scrum.project,mode | 0 | By project | |
4149 | selection | scrum.project,mode | 0 | By hour | |
4150 | selection | scrum.project,mode | 0 | By effective hour | |
4151 | selection | scrum.project,state | 0 | Open | |
4152 | selection | scrum.project,state | 0 | Pending | |
4153 | selection | scrum.project,state | 0 | Cancelled | |
4154 | selection | scrum.project,state | 0 | Done | |
4155 | selection | scrum.sprint,state | 0 | Draft | |
4156 | selection | scrum.sprint,state | 0 | Open | |
4157 | selection | scrum.sprint,state | 0 | Done | |
4158 | selection | scrum.task,priority | 0 | Very Low | |
4159 | selection | scrum.task,priority | 0 | Low | |
4160 | selection | scrum.task,priority | 0 | Medium | |
4161 | selection | scrum.task,priority | 0 | Urgent | |
4162 | selection | scrum.task,priority | 0 | Very urgent | |
4163 | selection | scrum.task,state | 0 | Draft | |
4164 | selection | scrum.task,state | 0 | Open | |
4165 | selection | scrum.task,state | 0 | Pending | |
4166 | selection | scrum.task,state | 0 | Cancelled | |
4167 | selection | scrum.task,state | 0 | Done | |
4168 | selection | stock.inventory,state | 0 | Draft | Borrador |
4169 | selection | stock.inventory,state | 0 | Done | Hecho |
4170 | selection | stock.location,usage | 0 | Supplier Location | Localizacion Proveedor |
4171 | selection | stock.location,usage | 0 | Internal Location | Localizacion Interna |
4172 | selection | stock.location,usage | 0 | Customer Location | Localiacion Cliente |
4173 | selection | stock.location,usage | 0 | Inventory | Inventario |
4174 | selection | stock.location,usage | 0 | Procurement | Consecucion |
4175 | selection | stock.location,usage | 0 | Production | Produccion |
4176 | selection | stock.location,allocation_method | 0 | FIFO | FIFO |
4177 | selection | stock.location,allocation_method | 0 | LIFO | LIFO |
4178 | selection | stock.location,allocation_method | 0 | Nearest | El Mas Cercano |
4179 | selection | stock.move,priority | 0 | Not urgent | No Urgente |
4180 | selection | stock.move,priority | 0 | Urgent | Urgente |
4181 | selection | stock.move,state | 0 | Draft | Borrador |
4182 | selection | stock.move,state | 0 | Waiting | En Espera |
4183 | selection | stock.move,state | 0 | Confirmed | Confirmado |
4184 | selection | stock.move,state | 0 | Assigned | Asignado |
4185 | selection | stock.move,state | 0 | Done | Realizado |
4186 | selection | stock.move,state | 0 | cancel | Cancelado |
4187 | selection | stock.move.lot,state | 0 | Draft | Borrador |
4188 | selection | stock.move.lot,state | 0 | Moved | Movimiento |
4189 | selection | stock.picking,move_type | 0 | Direct Delivery | Envio Directo |
4190 | selection | stock.picking,move_type | 0 | All at once | Todo de Una vez |
4191 | selection | stock.picking,invoice_state | 0 | Invoiced | |
4192 | selection | stock.picking,invoice_state | 0 | To be invoiced | |
4193 | selection | stock.picking,invoice_state | 0 | Not from Packing | |
4194 | selection | stock.picking,state | 0 | Draft | |
4195 | selection | stock.picking,state | 0 | Waiting | |
4196 | selection | stock.picking,state | 0 | Confirmed | |
4197 | selection | stock.picking,state | 0 | Assigned | |
4198 | selection | stock.picking,state | 0 | Done | |
4199 | selection | stock.picking,state | 0 | Cancel | |
4200 | selection | stock.picking,type | 0 | Sending Goods | Enviar material |
4201 | selection | stock.picking,type | 0 | Getting Goods | Recibir Material |
4202 | selection | stock.picking,type | 0 | Internal | Internos |
4203 | selection | stock.warehouse.orderpoint,logic | 0 | Order to Max | Ordenar el Maximo |
4204 | selection | stock.warehouse.orderpoint,logic | 0 | Best price (not yet active!) | Mejor Precio (no activo!) |
4205 | selection | subscription.document.fields,value | 0 | False | |
4206 | selection | subscription.document.fields,value | 0 | Current Date | |
4207 | selection | subscription.subscription,interval_type | 0 | Days | |
4208 | selection | subscription.subscription,interval_type | 0 | Weeks | |
4209 | selection | subscription.subscription,interval_type | 0 | Months | |
4210 | selection | subscription.subscription,state | 0 | Draft | |
4211 | selection | subscription.subscription,state | 0 | Running | |
4212 | selection | subscription.subscription,state | 0 | Done | |
4213 | selection | subscription.subscription.history,document_id | 0 | Invoice | |
4214 | selection | subscription.subscription.history,document_id | 0 | Sale Order | |
4215 | selection | workflow.activity,kind | 0 | Dummy | |
4216 | selection | workflow.activity,kind | 0 | Function | |
4217 | selection | workflow.activity,kind | 0 | Subflow | |
4218 | selection | workflow.activity,kind | 0 | Stop All | |
4219 | selection | workflow.activity,join_mode | 0 | Xor | |
4220 | selection | workflow.activity,join_mode | 0 | And | |
4221 | selection | workflow.activity,split_mode | 0 | Xor | |
4222 | selection | workflow.activity,split_mode | 0 | Or | |
4223 | selection | workflow.activity,split_mode | 0 | And | |
4224 | rml | ir.module.reference | 0 | Reference Guide | |
4225 | rml | ir.module.reference | 0 | Introspection report on objects | |
4226 | rml | ir.module.reference | 0 | Printed: | |
4227 | rml | ir.module.reference | 0 | Module: | |
4228 | rml | ir.module.reference | 0 | Name: | |
4229 | rml | ir.module.reference | 0 | Version: | |
4230 | rml | ir.module.reference | 0 | Directory: | |
4231 | rml | ir.module.reference | 0 | Web: | |
4232 | rml | ir.module.reference | 0 | Object: | |
4233 | rml | ir.module.reference | 0 | , | |
4234 | rml | hr.timesheet.attendance.error | 0 | Report | |
4235 | rml | hr.timesheet.attendance.error | 0 | From: | |
4236 | rml | hr.timesheet.attendance.error | 0 | To: | |
4237 | rml | hr.timesheet.attendance.error | 0 | Attendance Errors | |
4238 | rml | hr.timesheet.attendance.error | 0 | Date Printed: | |
4239 | rml | hr.timesheet.attendance.error | 0 | Operation | |
4240 | rml | hr.timesheet.attendance.error | 0 | Date Signed | |
4241 | rml | hr.timesheet.attendance.error | 0 | Date Recorded | |
4242 | rml | hr.timesheet.attendance.error | 0 | Delay | |
4243 | rml | hr.timesheet.attendance.error | 0 | Avg Delay | |
4244 | rml | hr.timesheet.attendance.error | 0 | Total period: | |
4245 | rml | hr.timesheet.attendance.error | 0 | (*) A positive delay means that the employee worked less than recorded. | |
4246 | rml | hr.timesheet.attendance.error | 0 | (*) A negative delay means that the employee worked more than encoded. | |
4247 | rml | account.general.ledger | 0 | General ledger | |
4248 | rml | account.general.ledger | 0 | Currency: | |
4249 | rml | account.general.ledger | 0 | Printing date: | |
4250 | rml | account.general.ledger | 0 | at | |
4251 | rml | account.general.ledger | 0 | Date | |
4252 | rml | account.general.ledger | 0 | Code | |
4253 | rml | account.general.ledger | 0 | Ref. | |
4254 | rml | account.general.ledger | 0 | Entry label | |
4255 | rml | account.general.ledger | 0 | Debit | |
4256 | rml | account.general.ledger | 0 | Credit | |
4257 | rml | account.general.ledger | 0 | Progressive balance | |
4258 | rml | account.general.ledger | 0 | TOTAL ( | |
4259 | rml | account.general.ledger | 0 | ): | |
4260 | rml | account.general.ledger | 0 | TOTAL: | |
4261 | rml | account.third_party_ledger | 0 | Third party ledger | |
4262 | rml | account.third_party_ledger | 0 | From | |
4263 | rml | account.third_party_ledger | 0 | to | |
4264 | rml | account.third_party_ledger | 0 | Complete | |
4265 | rml | account.third_party_ledger | 0 | Currency: | |
4266 | rml | account.third_party_ledger | 0 | Printing date: | |
4267 | rml | account.third_party_ledger | 0 | at | |
4268 | rml | account.third_party_ledger | 0 | Date | |
4269 | rml | account.third_party_ledger | 0 | J. code | |
4270 | rml | account.third_party_ledger | 0 | Voucher Nb | |
4271 | rml | account.third_party_ledger | 0 | Entry label | |
4272 | rml | account.third_party_ledger | 0 | Debit | |
4273 | rml | account.third_party_ledger | 0 | Credit | |
4274 | rml | account.third_party_ledger | 0 | Progressive balance | |
4275 | rml | account.third_party_ledger | 0 | Total for | |
4276 | rml | account.third_party_ledger | 0 | Balance brought forward | |
4277 | rml | account.account.balance | 0 | Account balance | |
4278 | rml | account.account.balance | 0 | Currency: | |
4279 | rml | account.account.balance | 0 | Printing date: | |
4280 | rml | account.account.balance | 0 | at | |
4281 | rml | account.account.balance | 0 | Code | |
4282 | rml | account.account.balance | 0 | Account name | |
4283 | rml | account.account.balance | 0 | Transactions | |
4284 | rml | account.account.balance | 0 | Balance | |
4285 | rml | account.account.balance | 0 | Debit | |
4286 | rml | account.account.balance | 0 | Credit | |
4287 | rml | account.account.balance | 0 | Total: | |
4288 | rml | account.partner.balance | 0 | Third party balance | |
4289 | rml | account.partner.balance | 0 | From | |
4290 | rml | account.partner.balance | 0 | to | |
4291 | rml | account.partner.balance | 0 | Currency: | |
4292 | rml | account.partner.balance | 0 | Printing date: | |
4293 | rml | account.partner.balance | 0 | at | |
4294 | rml | account.partner.balance | 0 | Account number | |
4295 | rml | account.partner.balance | 0 | Account name | |
4296 | rml | account.partner.balance | 0 | Transactions | |
4297 | rml | account.partner.balance | 0 | Balances | |
4298 | rml | account.partner.balance | 0 | In dispute | |
4299 | rml | account.partner.balance | 0 | Debit | |
4300 | rml | account.partner.balance | 0 | Credit | |
4301 | rml | account.partner.balance | 0 | Debit | |
4302 | rml | account.partner.balance | 0 | Credit | |
4303 | rml | account.partner.balance | 0 | Grand total | |
4304 | rml | account.partner.balance | 0 | Balance | |
4305 | rml | account.budget | 0 | Budget Analysis | |
4306 | rml | account.budget | 0 | From | |
4307 | rml | account.budget | 0 | to | |
4308 | rml | account.budget | 0 | Currency: | |
4309 | rml | account.budget | 0 | Printing date: | |
4310 | rml | account.budget | 0 | at | |
4311 | rml | account.budget | 0 | Budget item detail | |
4312 | rml | account.budget | 0 | Account Number | |
4313 | rml | account.budget | 0 | Budget | |
4314 | rml | account.budget | 0 | Period Budget | |
4315 | rml | account.budget | 0 | Performance | |
4316 | rml | account.budget | 0 | Spread | |
4317 | rml | account.budget | 0 | % performance | |
4318 | rml | account.budget | 0 | Total | |
4319 | rml | account.budget | 0 | % | |
4320 | rml | account.budget | 0 | Results | |
4321 | rml | account.budget | 0 | % | |
4322 | rml | account.central.journal | 0 | Central Journal | |
4323 | rml | account.central.journal | 0 | Currency: | |
4324 | rml | account.central.journal | 0 | Printing date: | |
4325 | rml | account.central.journal | 0 | at | |
4326 | rml | account.central.journal | 0 | Account number | |
4327 | rml | account.central.journal | 0 | Account name | |
4328 | rml | account.central.journal | 0 | Currency | |
4329 | rml | account.central.journal | 0 | Debit | |
4330 | rml | account.central.journal | 0 | Credit | |
4331 | rml | account.central.journal | 0 | TOTAL: | |
4332 | rml | account.general.journal | 0 | General Journal | |
4333 | rml | account.general.journal | 0 | Currency: | |
4334 | rml | account.general.journal | 0 | Printing date: | |
4335 | rml | account.general.journal | 0 | at | |
4336 | rml | account.general.journal | 0 | Journal code | |
4337 | rml | account.general.journal | 0 | Journal name | |
4338 | rml | account.general.journal | 0 | Period | |
4339 | rml | account.general.journal | 0 | Debit trans. | |
4340 | rml | account.general.journal | 0 | Credit trans. | |
4341 | rml | account.general.journal | 0 | Total | |
4342 | rml | account.general.journal | 0 | TOTAL: | |
4343 | rml | account.journal.period.print | 0 | Journal | |
4344 | rml | account.journal.period.print | 0 | Currency: | |
4345 | rml | account.journal.period.print | 0 | Printing date: | |
4346 | rml | account.journal.period.print | 0 | at | |
4347 | rml | account.journal.period.print | 0 | Date | |
4348 | rml | account.journal.period.print | 0 | Voucher Nb | |
4349 | rml | account.journal.period.print | 0 | Account Number | |
4350 | rml | account.journal.period.print | 0 | Third party | |
4351 | rml | account.journal.period.print | 0 | Entry label | |
4352 | rml | account.journal.period.print | 0 | Debit | |
4353 | rml | account.journal.period.print | 0 | Credit | |
4354 | rml | account.journal.period.print | 0 | TOTAL: | |
4355 | rml | account.rappel | 0 | VAT: | |
4356 | rml | account.rappel | 0 | Customer account statement | |
4357 | rml | account.rappel | 0 | Document | |
4358 | rml | account.rappel | 0 | : | |
4359 | rml | account.rappel | 0 | Date: | |
4360 | rml | account.rappel | 0 | Customer Ref: | |
4361 | rml | account.rappel | 0 | Dear Sir/Madam, | |
4362 | rml | account.rappel | 0 | Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. | |
4363 | rml | account.rappel | 0 | Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39. | |
4364 | rml | account.rappel | 0 | Best regards. | |
4365 | rml | account.rappel | 0 | Date | |
4366 | rml | account.rappel | 0 | Description | |
4367 | rml | account.rappel | 0 | Ref | |
4368 | rml | account.rappel | 0 | Maturity date | |
4369 | rml | account.rappel | 0 | Due | |
4370 | rml | account.rappel | 0 | Paid | |
4371 | rml | account.rappel | 0 | Maturity | |
4372 | rml | account.rappel | 0 | Li. | |
4373 | rml | account.rappel | 0 | Sub-Total: | |
4374 | rml | account.rappel | 0 | Balance: | |
4375 | rml | account.rappel | 0 | Total amount due: | |
4376 | rml | account.rappel | 0 | . | |
4377 | rml | account.invoice | 0 | Tel. : | |
4378 | rml | account.invoice | 0 | Fax : | |
4379 | rml | account.invoice | 0 | VAT : | |
4380 | rml | account.invoice | 0 | Invoice | |
4381 | rml | account.invoice | 0 | PRO-FORMA | |
4382 | rml | account.invoice | 0 | Draft Invoice | |
4383 | rml | account.invoice | 0 | Canceled Invoice | |
4384 | rml | account.invoice | 0 | Refund | |
4385 | rml | account.invoice | 0 | Supplier Refund | |
4386 | rml | account.invoice | 0 | Supplier Invoice | |
4387 | rml | account.invoice | 0 | Document | |
4388 | rml | account.invoice | 0 | : | |
4389 | rml | account.invoice | 0 | Invoice Date: | |
4390 | rml | account.invoice | 0 | Customer Ref: | |
4391 | rml | account.invoice | 0 | Description | |
4392 | rml | account.invoice | 0 | Taxes | |
4393 | rml | account.invoice | 0 | Quantity | |
4394 | rml | account.invoice | 0 | Unit Price | |
4395 | rml | account.invoice | 0 | Disc. (%) | |
4396 | rml | account.invoice | 0 | Price | |
4397 | rml | account.invoice | 0 | Tax | |
4398 | rml | account.invoice | 0 | Base | |
4399 | rml | account.invoice | 0 | Amount | |
4400 | rml | account.invoice | 0 | Total (excl. taxes): | |
4401 | rml | account.invoice | 0 | Taxes: | |
4402 | rml | account.invoice | 0 | Total | |
4403 | rml | account.invoice | 0 | (incl. taxes): | |
4404 | xsl | account.transfer | 0 | Document | Documento |
4405 | xsl | account.transfer | 0 | Type | Tipo Software |
4406 | xsl | account.transfer | 0 | Reference | Referencia |
4407 | xsl | account.transfer | 0 | Partner ID | Empresa ID |
4408 | xsl | account.transfer | 0 | Date | Fecha |
4409 | xsl | account.transfer | 0 | Amount | Cantidad |
4410 | xsl | account.transfer | 0 | Change | Cambiar |
4411 | rml | account.tax.code.entries | 0 | Accounting Entries | |
4412 | rml | account.tax.code.entries | 0 | Currency: | |
4413 | rml | account.tax.code.entries | 0 | Date | |
4414 | rml | account.tax.code.entries | 0 | Voucher Nb | |
4415 | rml | account.tax.code.entries | 0 | Account Number | |
4416 | rml | account.tax.code.entries | 0 | Third party (Country) | |
4417 | rml | account.tax.code.entries | 0 | Entry label | |
4418 | rml | account.tax.code.entries | 0 | Debit | |
4419 | rml | account.tax.code.entries | 0 | Credit | |
4420 | rml | account.tax.code.entries | 0 | ( | |
4421 | rml | account.tax.code.entries | 0 | ) | |
4422 | rml | account.tax.code.entries | 0 | TOTAL: | |
4423 | rml | account.vat.declaration | 0 | Tax Report | |
4424 | rml | account.vat.declaration | 0 | Period: | |
4425 | rml | account.vat.declaration | 0 | Currency: | |
4426 | rml | account.vat.declaration | 0 | Printing date: | |
4427 | rml | account.vat.declaration | 0 | at | |
4428 | rml | account.vat.declaration | 0 | Tax Code / Account | |
4429 | rml | account.vat.declaration | 0 | General Account | |
4430 | rml | account.vat.declaration | 0 | Debit | |
4431 | rml | account.vat.declaration | 0 | Credit | |
4432 | rml | account.vat.declaration | 0 | Tax Amount | |
4433 | rml | account.vat.declaration | 0 | - | |
4434 | rml | account.analytic.account.journal | 0 | Analytic journal | |
4435 | rml | account.analytic.account.journal | 0 | Period from | |
4436 | rml | account.analytic.account.journal | 0 | to | |
4437 | rml | account.analytic.account.journal | 0 | Currency: | |
4438 | rml | account.analytic.account.journal | 0 | Printing date: | |
4439 | rml | account.analytic.account.journal | 0 | at | |
4440 | rml | account.analytic.account.journal | 0 | Date | |
4441 | rml | account.analytic.account.journal | 0 | Code | |
4442 | rml | account.analytic.account.journal | 0 | Move name | |
4443 | rml | account.analytic.account.journal | 0 | Account n° | |
4444 | rml | account.analytic.account.journal | 0 | Accounting moves | |
4445 | rml | account.analytic.account.journal | 0 | General | |
4446 | rml | account.analytic.account.journal | 0 | Analytic | |
4447 | rml | account.analytic.account.journal | 0 | - | |
4448 | rml | account.analytic.account.journal | 0 | - | |
4449 | rml | account.analytic.account.journal | 0 | - | |
4450 | rml | account.analytic.account.journal | 0 | Sums of the journal | |
4451 | rml | account.analytic.account.balance | 0 | Analytic Balance | |
4452 | rml | account.analytic.account.balance | 0 | Period from | |
4453 | rml | account.analytic.account.balance | 0 | to | |
4454 | rml | account.analytic.account.balance | 0 | Currency: | |
4455 | rml | account.analytic.account.balance | 0 | Printing date: | |
4456 | rml | account.analytic.account.balance | 0 | at | |
4457 | rml | account.analytic.account.balance | 0 | Code | |
4458 | rml | account.analytic.account.balance | 0 | Account Name | |
4459 | rml | account.analytic.account.balance | 0 | Debit | |
4460 | rml | account.analytic.account.balance | 0 | Credit | |
4461 | rml | account.analytic.account.balance | 0 | Balance | |
4462 | rml | account.analytic.account.balance | 0 | Quantity | |
4463 | rml | account.analytic.account.balance | 0 | Total ( | |
4464 | rml | account.analytic.account.balance | 0 | ) | |
4465 | rml | account.analytic.account.balance | 0 | Total | |
4466 | rml | account.analytic.account.inverted.balance | 0 | Inverted Analytic Balance | |
4467 | rml | account.analytic.account.inverted.balance | 0 | Period from | |
4468 | rml | account.analytic.account.inverted.balance | 0 | to | |
4469 | rml | account.analytic.account.inverted.balance | 0 | Currency: | |
4470 | rml | account.analytic.account.inverted.balance | 0 | Printing date: | |
4471 | rml | account.analytic.account.inverted.balance | 0 | at | |
4472 | rml | account.analytic.account.inverted.balance | 0 | Code | |
4473 | rml | account.analytic.account.inverted.balance | 0 | Account Name | |
4474 | rml | account.analytic.account.inverted.balance | 0 | Debit | |
4475 | rml | account.analytic.account.inverted.balance | 0 | Credit | |
4476 | rml | account.analytic.account.inverted.balance | 0 | Balance | |
4477 | rml | account.analytic.account.inverted.balance | 0 | Quantity | |
4478 | rml | account.analytic.account.inverted.balance | 0 | Total ( | |
4479 | rml | account.analytic.account.inverted.balance | 0 | ) | |
4480 | rml | account.analytic.account.inverted.balance | 0 | Sum | |
4481 | rml | account.analytic.account.cost_ledger | 0 | Cost Ledger | |
4482 | rml | account.analytic.account.cost_ledger | 0 | Period from | |
4483 | rml | account.analytic.account.cost_ledger | 0 | to | |
4484 | rml | account.analytic.account.cost_ledger | 0 | Currency: | |
4485 | rml | account.analytic.account.cost_ledger | 0 | Printing date: | |
4486 | rml | account.analytic.account.cost_ledger | 0 | at | |
4487 | rml | account.analytic.account.cost_ledger | 0 | Date | |
4488 | rml | account.analytic.account.cost_ledger | 0 | J.C. | |
4489 | rml | account.analytic.account.cost_ledger | 0 | Code | |
4490 | rml | account.analytic.account.cost_ledger | 0 | Move name | |
4491 | rml | account.analytic.account.cost_ledger | 0 | Debit | |
4492 | rml | account.analytic.account.cost_ledger | 0 | Credit | |
4493 | rml | account.analytic.account.cost_ledger | 0 | Balance | |
4494 | rml | account.analytic.account.cost_ledger | 0 | Total ( | |
4495 | rml | account.analytic.account.cost_ledger | 0 | ) | |
4496 | rml | account.analytic.account.cost_ledger | 0 | Total ( | |
4497 | rml | account.analytic.account.cost_ledger | 0 | ) | |
4498 | rml | account.analytic.account.cost_ledger | 0 | Total | |
4499 | rml | account.analytic.account.quantity_cost_ledger | 0 | Cost Ledger | |
4500 | rml | account.analytic.account.quantity_cost_ledger | 0 | Period from | |
4501 | rml | account.analytic.account.quantity_cost_ledger | 0 | to | |
4502 | rml | account.analytic.account.quantity_cost_ledger | 0 | Currency: | |
4503 | rml | account.analytic.account.quantity_cost_ledger | 0 | Printing date: | |
4504 | rml | account.analytic.account.quantity_cost_ledger | 0 | at | |
4505 | rml | account.analytic.account.quantity_cost_ledger | 0 | Date | |
4506 | rml | account.analytic.account.quantity_cost_ledger | 0 | J.C. | |
4507 | rml | account.analytic.account.quantity_cost_ledger | 0 | Code | |
4508 | rml | account.analytic.account.quantity_cost_ledger | 0 | Move name | |
4509 | rml | account.analytic.account.quantity_cost_ledger | 0 | Quantity | |
4510 | rml | account.analytic.account.quantity_cost_ledger | 0 | Maximal quantity: | |
4511 | rml | account.analytic.account.quantity_cost_ledger | 0 | Total ( | |
4512 | rml | account.analytic.account.quantity_cost_ledger | 0 | ) | |
4513 | rml | account.analytic.account.quantity_cost_ledger | 0 | Total ( | |
4514 | rml | account.analytic.account.quantity_cost_ledger | 0 | ) | |
4515 | rml | account.analytic.account.quantity_cost_ledger | 0 | Total | |
4516 | rml | account.analytic.account.analytic.check | 0 | Analytic Check | |
4517 | rml | account.analytic.account.analytic.check | 0 | Periods from | |
4518 | rml | account.analytic.account.analytic.check | 0 | to | |
4519 | rml | account.analytic.account.analytic.check | 0 | Currency: | |
4520 | rml | account.analytic.account.analytic.check | 0 | Printing date: | |
4521 | rml | account.analytic.account.analytic.check | 0 | at | |
4522 | rml | account.analytic.account.analytic.check | 0 | Code | |
4523 | rml | account.analytic.account.analytic.check | 0 | Account Name | |
4524 | rml | account.analytic.account.analytic.check | 0 | General | |
4525 | rml | account.analytic.account.analytic.check | 0 | Debit | |
4526 | rml | account.analytic.account.analytic.check | 0 | General | |
4527 | rml | account.analytic.account.analytic.check | 0 | Credit | |
4528 | rml | account.analytic.account.analytic.check | 0 | Analytic | |
4529 | rml | account.analytic.account.analytic.check | 0 | Debit | |
4530 | rml | account.analytic.account.analytic.check | 0 | Analytic | |
4531 | rml | account.analytic.account.analytic.check | 0 | Credit | |
4532 | rml | account.analytic.account.analytic.check | 0 | Delta | |
4533 | rml | account.analytic.account.analytic.check | 0 | Debit | |
4534 | rml | account.analytic.account.analytic.check | 0 | Delta | |
4535 | rml | account.analytic.account.analytic.check | 0 | Credit | |
4536 | rml | account.analytic.account.analytic.check | 0 | Total | |
4537 | rml | account.analytic.budget.print | 0 | Analytic Budget Analysis | |
4538 | rml | account.analytic.budget.print | 0 | From | |
4539 | rml | account.analytic.budget.print | 0 | to | |
4540 | rml | account.analytic.budget.print | 0 | Currency: | |
4541 | rml | account.analytic.budget.print | 0 | Printing date: | |
4542 | rml | account.analytic.budget.print | 0 | at | |
4543 | rml | account.analytic.budget.print | 0 | Budget item detail | |
4544 | rml | account.analytic.budget.print | 0 | Account Number | |
4545 | rml | account.analytic.budget.print | 0 | Budget | |
4546 | rml | account.analytic.budget.print | 0 | Period Budget | |
4547 | rml | account.analytic.budget.print | 0 | Performance | |
4548 | rml | account.analytic.budget.print | 0 | Spread | |
4549 | rml | account.analytic.budget.print | 0 | % performance | |
4550 | rml | account.analytic.budget.print | 0 | Total | |
4551 | rml | account.analytic.budget.print | 0 | % | |
4552 | rml | account.analytic.budget.print | 0 | Results | |
4553 | rml | account.analytic.budget.print | 0 | % | |
4554 | xsl | stock.picking.list | 0 | PACKINGLIST | |
4555 | xsl | stock.picking.list | 0 | Shipping Address: | Direccion Envio |
4556 | xsl | stock.picking.list | 0 | Recipient | Atencion |
4557 | xsl | stock.picking.list | 0 | Concerns: | Concierne: |
4558 | xsl | stock.picking.list | 0 | Customer ref. | |
4559 | xsl | stock.picking.list | 0 | Shipping ref. | |
4560 | xsl | stock.picking.list | 0 | Packing Date | |
4561 | xsl | stock.picking.list | 0 | Shipping Date | |
4562 | xsl | stock.picking.list | 0 | Product | Producto |
4563 | xsl | stock.picking.list | 0 | Tracking | Tracking |
4564 | xsl | stock.picking.list | 0 | Serial | Numero Serie |
4565 | xsl | stock.picking.list | 0 | Qty | Cantidad |
4566 | xsl | stock.picking.list | 0 | Location | Localizacion |
4567 | xsl | stock.picking.list | 0 | Description | Descripcion |
4568 | xsl | stock.picking.list | 0 | State | Estado |
4569 | xsl | stock.location.overview | 0 | Product | Producto |
4570 | xsl | stock.location.overview | 0 | Variants | Variantes |
4571 | xsl | stock.location.overview | 0 | Amount | Cantidad |
4572 | xsl | stock.location.overview | 0 | UoM | UoM |
4573 | xsl | stock.location.overview | 0 | Unit Price | Precio Unitario |
4574 | xsl | stock.location.overview | 0 | Value | Valor |
4575 | rml | lot.location | 0 | Location | |
4576 | rml | lot.location | 0 | Product | |
4577 | rml | lot.location | 0 | Quantity | |
4578 | xsl | stock.location.overview.all | 0 | Code | |
4579 | xsl | stock.location.overview.all | 0 | Product | Producto |
4580 | xsl | stock.location.overview.all | 0 | Variants | Variantes |
4581 | xsl | stock.location.overview.all | 0 | Amount | Cantidad |
4582 | xsl | stock.location.overview.all | 0 | UoM | UoM |
4583 | xsl | stock.location.overview.all | 0 | Unit Price | Precio Unitario |
4584 | xsl | stock.location.overview.all | 0 | Value | Valor |
4585 | rml | purchase.quotation | 0 | Tel. : | |
4586 | rml | purchase.quotation | 0 | Fax : | |
4587 | rml | purchase.quotation | 0 | TVA : | |
4588 | rml | purchase.quotation | 0 | Request for Quotation | |
4589 | rml | purchase.quotation | 0 | Other reference : | |
4590 | rml | purchase.quotation | 0 | Printed: | |
4591 | rml | purchase.quotation | 0 | Please find hereby a request for quotation. | |
4592 | rml | purchase.quotation | 0 | Product | |
4593 | rml | purchase.quotation | 0 | Date | |
4594 | rml | purchase.quotation | 0 | Qty | |
4595 | rml | purchase.quotation | 0 | - | |
4596 | rml | purchase.quotation | 0 | Thanks, | |
4597 | rml | purchase.order | 0 | Shipping address : | |
4598 | rml | purchase.order | 0 | Tél. : | |
4599 | rml | purchase.order | 0 | Fax : | |
4600 | rml | purchase.order | 0 | TVA : | |
4601 | rml | purchase.order | 0 | Request for Quotation | |
4602 | rml | purchase.order | 0 | Order | |
4603 | rml | purchase.order | 0 | N° : | |
4604 | rml | purchase.order | 0 | Our order reference : | |
4605 | rml | purchase.order | 0 | Your order reference : | |
4606 | rml | purchase.order | 0 | Date ordered : | |
4607 | rml | purchase.order | 0 | Validated by : | |
4608 | rml | purchase.order | 0 | Product Description | |
4609 | rml | purchase.order | 0 | Applicable Taxes | |
4610 | rml | purchase.order | 0 | Date Requested | |
4611 | rml | purchase.order | 0 | Qty | |
4612 | rml | purchase.order | 0 | Unit Price | |
4613 | rml | purchase.order | 0 | Net Price | |
4614 | rml | purchase.order | 0 | Net Total : | |
4615 | rml | purchase.order | 0 | Taxes : | |
4616 | rml | purchase.order | 0 | TOTAL : | |
4617 | rml | bom.structure | 0 | BOM Structure | |
4618 | rml | bom.structure | 0 | BOM | |
4619 | rml | bom.structure | 0 | Product Name | |
4620 | rml | bom.structure | 0 | Quantity | |
4621 | rml | bom.structure | 0 | UoM | |
4622 | rml | bom.structure | 0 | Code | |
4623 | rml | bom.structure | 0 | - | |
4624 | rml | sale.shipping | 0 | Delivery order | |
4625 | rml | sale.shipping | 0 | Invoiced to | |
4626 | rml | sale.shipping | 0 | Shipped to | |
4627 | rml | sale.shipping | 0 | Order ref. | |
4628 | rml | sale.shipping | 0 | Order date | |
4629 | rml | sale.shipping | 0 | Shipping date | |
4630 | rml | sale.shipping | 0 | Carrier | |
4631 | rml | sale.shipping | 0 | Reference | |
4632 | rml | sale.shipping | 0 | Designation | |
4633 | rml | sale.shipping | 0 | Quantity | |
4634 | rml | sale.shipping | 0 | S.U. | |
4635 | rml | sale.shipping | 0 | Logistical unit : | |
4636 | rml | sale.shipping | 0 | Batch reference : | |
4637 | rml | sale.order | 0 | Shipping address : | |
4638 | rml | sale.order | 0 | Invoice address : | |
4639 | rml | sale.order | 0 | Tel. : | |
4640 | rml | sale.order | 0 | Fax : | |
4641 | rml | sale.order | 0 | VAT : | |
4642 | rml | sale.order | 0 | Quotation N° : | |
4643 | rml | sale.order | 0 | Order N° : | |
4644 | rml | sale.order | 0 | Your order reference : | |
4645 | rml | sale.order | 0 | Date ordered : | |
4646 | rml | sale.order | 0 | Our salesman : | |
4647 | rml | sale.order | 0 | Description | |
4648 | rml | sale.order | 0 | Taxes | |
4649 | rml | sale.order | 0 | Quantity | |
4650 | rml | sale.order | 0 | Unit Price | |
4651 | rml | sale.order | 0 | Disc. (%) | |
4652 | rml | sale.order | 0 | Price | |
4653 | rml | sale.order | 0 | Net Total : | |
4654 | rml | sale.order | 0 | Taxes : | |
4655 | rml | sale.order | 0 | TOTAL : | |
4656 | rml | account_followup.followup.print | 0 | VAT: | |
4657 | rml | account_followup.followup.print | 0 | Customer account statement | |
4658 | rml | account_followup.followup.print | 0 | Document | |
4659 | rml | account_followup.followup.print | 0 | : | |
4660 | rml | account_followup.followup.print | 0 | Date: | |
4661 | rml | account_followup.followup.print | 0 | Customer Ref: | |
4662 | rml | account_followup.followup.print | 0 | Dear Sir/Madam, | |
4663 | rml | account_followup.followup.print | 0 | Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. | |
4664 | rml | account_followup.followup.print | 0 | Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39. | |
4665 | rml | account_followup.followup.print | 0 | Best regards. | |
4666 | rml | account_followup.followup.print | 0 | Date | |
4667 | rml | account_followup.followup.print | 0 | Description | |
4668 | rml | account_followup.followup.print | 0 | Ref | |
4669 | rml | account_followup.followup.print | 0 | Maturity date | |
4670 | rml | account_followup.followup.print | 0 | Due | |
4671 | rml | account_followup.followup.print | 0 | Paid | |
4672 | rml | account_followup.followup.print | 0 | Maturity | |
4673 | rml | account_followup.followup.print | 0 | Li. | |
4674 | rml | account_followup.followup.print | 0 | Sub-Total: | |
4675 | rml | account_followup.followup.print | 0 | Balance: | |
4676 | rml | account_followup.followup.print | 0 | Total amount due: | |
4677 | rml | account_followup.followup.print | 0 | . | |
4678 | rml | accounting.report | 0 | Accounting Report | |
4679 | rml | accounting.report | 0 | Currency: | |
4680 | rml | accounting.report | 0 | Printing date: | |
4681 | rml | accounting.report | 0 | at | |
4682 | rml | accounting.report | 0 | Name | |
4683 | rml | accounting.report | 0 | Code | |
4684 | rml | accounting.report | 0 | Amount | |
4685 | xsl | hr.analytical.timesheet | 0 | Timesheet | |
4686 | xsl | hr.analytical.timesheet | 0 | Total | |
4687 | xsl | hr.analytical.timesheet | 0 | Sum | |
4688 | xsl | hr.analytical.timesheet_users | 0 | Timesheet | |
4689 | xsl | hr.analytical.timesheet_users | 0 | Total | |
4690 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Cost Ledger | |
4691 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Period from | |
4692 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | to | |
4693 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Currency: | |
4694 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Printing date: | |
4695 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | at | |
4696 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Date | |
4697 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | J.C. | |
4698 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Code | |
4699 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Move name | |
4700 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Debit | |
4701 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Credit | |
4702 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Balance | |
4703 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Total ( | |
4704 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | ) | |
4705 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Total ( | |
4706 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | ) | |
4707 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Total | |
4708 | rml | account.analytic.profit | 0 | Invoice rate | |
4709 | rml | account.analytic.profit | 0 | by user | |
4710 | rml | account.analytic.profit | 0 | Period from | |
4711 | rml | account.analytic.profit | 0 | to | |
4712 | rml | account.analytic.profit | 0 | Currency: | |
4713 | rml | account.analytic.profit | 0 | Employee | |
4714 | rml | account.analytic.profit | 0 | Units | |
4715 | rml | account.analytic.profit | 0 | Income | |
4716 | rml | account.analytic.profit | 0 | Cost | |
4717 | rml | account.analytic.profit | 0 | Profit | |
4718 | rml | account.analytic.profit | 0 | Eff. | |
4719 | rml | account.analytic.profit | 0 | % | |
4720 | rml | account.analytic.profit | 0 | % | |
4721 | rml | account.analytic.profit | 0 | Totals | |
4722 | rml | account.analytic.profit | 0 | % | |
4723 | rml | report_account_analytic.planning.print | 0 | HR Planning | |
4724 | rml | report_account_analytic.planning.print | 0 | Responsible: | |
4725 | rml | report_account_analytic.planning.print | 0 | From: | |
4726 | rml | report_account_analytic.planning.print | 0 | To: | |
4727 | rml | report_account_analytic.planning.print | 0 | Summary by project | |
4728 | rml | report_account_analytic.planning.print | 0 | Project | |
4729 | rml | report_account_analytic.planning.print | 0 | Quantities | |
4730 | rml | report_account_analytic.planning.print | 0 | [ | |
4731 | rml | report_account_analytic.planning.print | 0 | ] | |
4732 | rml | report_account_analytic.planning.print | 0 | Summary by user | |
4733 | rml | report_account_analytic.planning.print | 0 | User | |
4734 | rml | report_account_analytic.planning.print | 0 | Quantities | |
4735 | rml | report_account_analytic.planning.print | 0 | Details of user's time by projects | |
4736 | rml | report_account_analytic.planning.print | 0 | User | |
4737 | rml | report_account_analytic.planning.print | 0 | Project | |
4738 | rml | report_account_analytic.planning.print | 0 | Planned | |
4739 | rml | report_account_analytic.planning.print | 0 | Tasks | |
4740 | rml | report_account_analytic.planning.print | 0 | Real | |
4741 | rml | report_account_analytic.planning.print | 0 | [ | |
4742 | rml | report_account_analytic.planning.print | 0 | ] | |
4743 | rml | hr.expense | 0 | HR Expenses | |
4744 | rml | hr.expense | 0 | Employee: | |
4745 | rml | hr.expense | 0 | Date: | |
4746 | rml | hr.expense | 0 | Reference: | |
4747 | rml | hr.expense | 0 | Date | |
4748 | rml | hr.expense | 0 | Name | |
4749 | rml | hr.expense | 0 | Reference | |
4750 | rml | hr.expense | 0 | Unit price | |
4751 | rml | hr.expense | 0 | Quantities | |
4752 | rml | hr.expense | 0 | Total | |
4753 | rml | hr.expense | 0 | Total: | |
4754 | rml | hr.expense | 0 | Certified honest and conform, | |
4755 | rml | hr.expense | 0 | (Date and signature) | |
4756 | rml | hr.expense | 0 | This document must be dated and signed for reimbursment | |
4757 | view | account.move.line | 0 | Account Entry Line | |
4758 | view | account.move.line | 0 | Information | |
4759 | view | account.move.line | 0 | General Information | Informacion General |
4760 | view | account.move.line | 0 | Optional Information | Informacion Opcional |
4761 | view | account.move.line | 0 | State | Estado |
4762 | view | account.move.line | 0 | Analytic Lines | |
4763 | view | account.invoice | 0 | Supplier invoice | |
4764 | view | account.invoice | 0 | Invoice | Factura |
4765 | view | account.invoice | 0 | Invoice lines | |
4766 | view | account.invoice | 0 | Taxes | |
4767 | view | account.invoice | 0 | Reset taxes | |
4768 | view | account.invoice | 0 | Compute | |
4769 | view | account.invoice | 0 | Validate | |
4770 | view | account.invoice | 0 | Cancel | |
4771 | view | account.invoice | 0 | Set to Draft | Configurado como Borrador |
4772 | view | account.invoice | 0 | Other Info | |
4773 | view | account.invoice | 0 | (keep empty to use the current period) | |
4774 | view | account.invoice | 0 | Additionnal Information | |
4775 | view | project.task | 0 | Task edition | |
4776 | view | project.task | 0 | Task definition | |
4777 | view | project.task | 0 | Description | |
4778 | view | project.task | 0 | Set to draft | |
4779 | view | project.task | 0 | Open task | |
4780 | view | project.task | 0 | Re-open | |
4781 | view | project.task | 0 | Set pending | |
4782 | view | project.task | 0 | Done | |
4783 | view | project.task | 0 | Cancel | |
4784 | view | project.task | 0 | Other Information | |
4785 | view | project.task | 0 | Notes | |
4786 | view | project.task | 0 | Customer Description | |
4787 | view | project.task | 0 | Tasks | |
4788 | view | project.task | 0 | Planned hours | |
4789 | view | project.task | 0 | Effective hours | |
4790 | view | project.task | 0 | Tasks | |
4791 | view | hr.attendance | 0 | Employee attendance | Fichajes Empleado |
4792 | view | account.move.line | 0 | Account Entry Line | |
4793 | view | account.move.line | 0 | Total debit | |
4794 | view | account.move.line | 0 | Total credit | |
4795 | view | account.move.line | 0 | Account Entry Line | |
4796 | view | account.move.line | 0 | St. | |
4797 | view | account.move.line | 0 | Total debit | |
4798 | view | account.move.line | 0 | Total credit | |
4799 | view | stock.move | 0 | Stock Moves | Movimientos Stock |
4800 | view | stock.move | 0 | Move Information | Informacion Movimientos |
4801 | view | stock.move | 0 | Split in production lots | |
4802 | view | stock.move | 0 | Move State | Estado de Movimientos |
4803 | view | stock.move | 0 | Confirm | Confirmar |
4804 | view | stock.move | 0 | Assign | Asignar |
4805 | view | stock.move | 0 | Cancel | Cancelar |
4806 | view | stock.move | 0 | Make Parcel | Hacer envios parciales |
4807 | view | payment.order | 0 | Payment order | |
4808 | view | payment.line | 0 | Payment Line | |
4809 | view | payment.line | 0 | Amount Total | |
4810 | view | res.partner.category | 0 | Partner categories | |
4811 | view | account.account | 0 | Chart of Accounts | |
4812 | view | stock.move | 0 | Moves | Movimientos |
4813 | view | stock.move | 0 | UOM | UOM |
4814 | view | product.product | 0 | Product | Producto |
4815 | view | product.product | 0 | Information | Informacion |
4816 | view | product.product | 0 | Procurement | |
4817 | view | product.product | 0 | Descriptions | Descripciones |
4818 | view | product.product | 0 | Description | Descripcion |
4819 | view | product.product | 0 | Sale Description | Descripcion Venta |
4820 | view | product.product | 0 | Purchase Description | Descripcion Compra |
4821 | view | product.product | 0 | Packaging | |
4822 | view | product.product | 0 | Properties | |
4823 | view | res.users | 0 | Users | Usuarios |
4824 | view | ir.ui.menu | 0 | Menu | Menu |
4825 | view | res.partner.address | 0 | Partner contacts | |
4826 | view | res.partner | 0 | Partners | Empresas(Socios) |
4827 | view | hr.employee.category | 0 | Employees Categories | |
4828 | view | account.analytic.account | 0 | Analytic account | |
4829 | view | account.report.report | 0 | Accounting reporting | |
4830 | view | account.move.line | 0 | Account Entry Line | |
4831 | view | account.move.line | 0 | Information | |
4832 | view | account.move.line | 0 | General Information | Informacion General |
4833 | view | account.move.line | 0 | Optional Information | Informacion Opcional |
4834 | view | account.move.line | 0 | State | Estado |
4835 | view | account.move.line | 0 | Analytic Lines | |
4836 | view | res.users | 0 | Users | Usuarios |
4837 | view | res.users | 0 | Please note that you will have to logout and relog if you change your password. | |
4838 | view | ir.ui.menu | 0 | Menu | Menu |
4839 | view | res.lang | 0 | Language | Idioma |
4840 | view | res.groups | 0 | Groups | Grupos |
4841 | view | res.groups | 0 | Group | |
4842 | view | res.groups | 0 | Security | |
4843 | view | res.groups | 0 | Access Controls | |
4844 | view | res.users | 0 | Users | Usuarios |
4845 | view | res.users | 0 | User | |
4846 | view | res.users | 0 | Security | |
4847 | view | res.users | 0 | Users | Usuarios |
4848 | view | res.company | 0 | Company | |
4849 | view | res.company | 0 | Companies | |
4850 | view | ir.values | 0 | Values | |
4851 | view | ir.values | 0 | Values | |
4852 | view | ir.sequence | 0 | Sequences | Secuencias |
4853 | view | ir.sequence | 0 | Configuration | |
4854 | view | ir.sequence | 0 | Legend (for prefix, suffix) | |
4855 | view | ir.sequence | 0 | Year: %(year)s | |
4856 | view | ir.sequence | 0 | Month: %(month)s | |
4857 | view | ir.sequence | 0 | Day: %(day)s | |
4858 | view | ir.sequence | 0 | Sequences | Secuencias |
4859 | view | ir.sequence.type | 0 | Sequence Type | |
4860 | view | ir.actions.actions | 0 | Action | |
4861 | view | ir.actions.actions | 0 | Action | |
4862 | view | ir.actions.execute | 0 | Execute | |
4863 | view | ir.actions.execute | 0 | Execute | |
4864 | view | ir.actions.group | 0 | Group | |
4865 | view | ir.actions.group | 0 | Group | |
4866 | view | ir.actions.report.custom | 0 | Report custom | |
4867 | view | ir.actions.report.custom | 0 | Report custom | |
4868 | view | ir.actions.report.xml | 0 | Report xml | |
4869 | view | ir.actions.report.xml | 0 | Report xml | |
4870 | view | ir.actions.act_window | 0 | Open Window | |
4871 | view | ir.actions.act_window | 0 | Open a Window | Abrir Ventana |
4872 | view | ir.actions.act_window | 0 | Views | |
4873 | view | ir.actions.act_window | 0 | Views | |
4874 | view | ir.actions.wizard | 0 | Wizard | |
4875 | view | res.roles | 0 | Role | |
4876 | view | res.roles | 0 | Roles | Roles |
4877 | view | ir.ui.view | 0 | User Interface - Views | Interface usuario- Vistas |
4878 | view | ir.attachment | 0 | Attachments | Documentos Adjuntos |
4879 | view | ir.attachment | 0 | Description | |
4880 | view | ir.attachment | 0 | Attachments | Documentos Adjuntos |
4881 | view | ir.report.custom.fields | 0 | Report Fields | Campos Reporte |
4882 | view | ir.report.custom.fields | 0 | Report Fields | Campos Reporte |
4883 | view | ir.report.custom | 0 | Custom Report | Reporte Cliente |
4884 | view | ir.report.custom | 0 | Subscribe Report | Subscribir Reporte |
4885 | view | ir.report.custom | 0 | Unsubscribe Report | Reportes No subscritos |
4886 | view | ir.model | 0 | Model Description | Descripcion Modelo |
4887 | view | ir.model | 0 | Information | |
4888 | view | ir.model | 0 | Fields | |
4889 | view | ir.model | 0 | Fields Description | |
4890 | view | ir.model | 0 | Model Description | Descripcion Modelo |
4891 | view | ir.model.fields | 0 | Fields | |
4892 | view | ir.model.fields | 0 | Fields | |
4893 | view | ir.translation | 0 | Translations | Traducciones |
4894 | view | ir.translation | 0 | Translations | Traducciones |
4895 | view | ir.ui.view_sc | 0 | Shortcut | |
4896 | view | ir.ui.view_sc | 0 | Shortcut | |
4897 | view | ir.ui.menu | 0 | Menu | Menu |
4898 | view | ir.cron | 0 | Scheduled Actions | Acciones Programadas |
4899 | view | ir.cron | 0 | Scheduled Actions | Acciones Programadas |
4900 | view | ir.cron | 0 | Action to trigger | Accion de Alarma |
4901 | view | ir.model.access | 0 | Access controls | |
4902 | view | ir.model.access | 0 | Access controls | |
4903 | view | ir.rule.group | 0 | Record rules | |
4904 | view | ir.rule.group | 0 | The rule is satisfied if at least one test is True | |
4905 | view | ir.rule.group | 0 | If there is no test defined, the rule is always satified if not global | |
4906 | view | ir.rule.group | 0 | Record rules | |
4907 | view | ir.rule | 0 | Test | |
4908 | view | ir.rule | 0 | Test | |
4909 | view | workflow | 0 | Workflow | |
4910 | view | workflow | 0 | Activities | |
4911 | view | workflow | 0 | Workflow | |
4912 | view | workflow.activity | 0 | Activity | |
4913 | view | workflow.activity | 0 | Outgoing transitions | |
4914 | view | workflow.activity | 0 | Transitions | |
4915 | view | workflow.activity | 0 | Incoming transitions | |
4916 | view | workflow.activity | 0 | Transitions | |
4917 | view | workflow.activity | 0 | Activity | |
4918 | view | workflow.transition | 0 | Transition | |
4919 | view | workflow.transition | 0 | Transition | |
4920 | view | workflow.instance | 0 | Workflow Instances | |
4921 | view | workflow.instance | 0 | Workflow Instances | |
4922 | view | workflow.workitem | 0 | Workflow Workitems | |
4923 | view | workflow.workitem | 0 | Workflow Workitems | |
4924 | view | ir.module.category | 0 | Module Category | Categoria Modulo |
4925 | view | ir.module.category | 0 | Module Category | Categoria Modulo |
4926 | view | ir.module.module | 0 | Module | Modulo |
4927 | view | ir.module.module | 0 | Module | Modulo |
4928 | view | ir.module.module | 0 | Install | Instalar |
4929 | view | ir.module.module | 0 | Cancel Install | Cancelar Instalacion |
4930 | view | ir.module.module | 0 | Uninstall (beta) | |
4931 | view | ir.module.module | 0 | Cancel Uninstall | |
4932 | view | ir.module.module | 0 | Upgrade | Actualizar |
4933 | view | ir.module.module | 0 | Cancel Upgrade | |
4934 | view | ir.module.module | 0 | Dependencies | Dependencias |
4935 | view | ir.module.module | 0 | Dependencies | Dependencias |
4936 | view | ir.module.module | 0 | Modules | |
4937 | view | ir.module.repository | 0 | Repository | Almacenes |
4938 | view | ir.module.repository | 0 | Repository list | Lista Almacenes |
4939 | view | res.request | 0 | Requests | Solicitudes |
4940 | view | res.request | 0 | Requests | Solicitudes |
4941 | view | res.request | 0 | Request | Solicitud |
4942 | view | res.request | 0 | Description | Descripcion |
4943 | view | res.request | 0 | Send | Enviar |
4944 | view | res.request | 0 | Reply | Responder |
4945 | view | res.request | 0 | References | Referencias |
4946 | view | res.request | 0 | Status | Status |
4947 | view | res.request | 0 | End of Request | |
4948 | view | res.request | 0 | History | Historico |
4949 | view | res.request.link | 0 | Request Link | Enlace Solicitudes |
4950 | view | res.request.link | 0 | Request Link | Enlace Solicitudes |
4951 | view | res.request.history | 0 | Request History | Historico Solicitudes |
4952 | view | res.request.history | 0 | Request History | Historico Solicitudes |
4953 | view | res.partner.function | 0 | Partner Functions | Funciones Empresa |
4954 | view | res.partner.address | 0 | Partner contacts | |
4955 | view | res.partner.address | 0 | Contacts | Contactos |
4956 | view | res.partner.title | 0 | Partners Titles | Titulos de Empresas |
4957 | view | res.partner | 0 | Partners | Empresas(Socios) |
4958 | view | res.partner | 0 | General | General |
4959 | view | res.partner | 0 | Partner contacts | |
4960 | view | res.partner | 0 | Categories | Categorias |
4961 | view | res.partner | 0 | Extra Info | Informacion Extra |
4962 | view | res.partner | 0 | Bank account | |
4963 | view | res.partner | 0 | Bank account owner | |
4964 | view | res.partner | 0 | Bank Details | |
4965 | view | res.partner | 0 | Notes | Notas |
4966 | view | res.partner | 0 | Event History | Historico Eventos |
4967 | view | res.partner | 0 | Properties | |
4968 | view | res.payterm | 0 | Payment term | Formas de Pago |
4969 | view | res.partner.bank.type | 0 | Bank Account Type | |
4970 | view | res.partner.bank.type | 0 | Bank Account Type | |
4971 | view | res.partner.bank | 0 | Bank account | |
4972 | view | res.partner.bank | 0 | Bank account owner | |
4973 | view | res.partner.bank | 0 | Bank accounts | |
4974 | view | res.partner | 0 | Partners | Empresas(Socios) |
4975 | view | res.partner.category | 0 | Partner categories | |
4976 | view | res.partner.category | 0 | Partner Categories | Categorias de Empresa |
4977 | view | res.bank | 0 | Bank | |
4978 | view | res.bank | 0 | Banks | |
4979 | view | res.country | 0 | Country | Pais |
4980 | view | res.country | 0 | Country | Pais |
4981 | view | res.country.state | 0 | State | Estado |
4982 | view | res.country.state | 0 | State | Estado |
4983 | view | res.currency | 0 | Currencies | |
4984 | view | res.currency | 0 | Currency | |
4985 | view | res.currency | 0 | Rates | |
4986 | view | res.currency | 0 | Rates | |
4987 | view | res.partner.canal | 0 | Channel | |
4988 | view | res.partner.event.type | 0 | Event Type | Tipo Evento |
4989 | view | res.partner.event.type | 0 | Event Type | Tipo Evento |
4990 | view | res.partner.som | 0 | Partner State of Mind | Estado de Satisfaccion Empresa |
4991 | view | res.partner.som | 0 | Partner State of Mind | Estado de Satisfaccion Empresa |
4992 | view | res.partner.event | 0 | Partner Events | Eventos Cliente |
4993 | view | res.partner.event | 0 | General Description | Descripcion General |
4994 | view | res.partner.event | 0 | Description | Decripcion |
4995 | view | res.partner.event | 0 | Document Link | Enlace Documento |
4996 | view | res.partner.event | 0 | Partner Events | Eventos Cliente |
4997 | view | ir.property | 0 | Properties | |
4998 | view | ir.property | 0 | Property | |
4999 | view | ir.property | 0 | Properties | |
5000 | view | product.product | 0 | Products | Productos |
5001 | view | product.product | 0 | Product Variant | Variante Producto |
5002 | view | product.product | 0 | Description | Descripcion |
5003 | view | product.product | 0 | Product Variant | Variante Producto |
5004 | view | product.template | 0 | Product Template | Producto Modelo |
5005 | view | product.template | 0 | Product Template | Producto Modelo |
5006 | view | product.template | 0 | Information | Informacion |
5007 | view | product.template | 0 | Procurement | |
5008 | view | product.template | 0 | Descriptions | Desscripciones |
5009 | view | product.template | 0 | Sale Description | Descripcion de Venta |
5010 | view | product.template | 0 | Purchase Description | Descripcion de Compra |
5011 | view | product.template | 0 | Properties | |
5012 | view | product.category | 0 | Product Categories | |
5013 | view | product.category | 0 | Products Categories | Categorias de Productos |
5014 | view | product.uom | 0 | Unit of Measure | Unidad de medida |
5015 | view | product.uom | 0 | Unit of Measure | Unidad de medida |
5016 | view | product.uom.categ | 0 | Unit of Measure categories | Categorias Unidad de Medida |
5017 | view | product.ul | 0 | Logisitcal Unit | |
5018 | view | product.packaging | 0 | Packaging | |
5019 | view | product.packaging | 0 | Packaging | |
5020 | view | product.packaging | 0 | Paletization | |
5021 | view | product.packaging | 0 | Palette Dimension | |
5022 | view | product.packaging | 0 | Other Info | |
5023 | view | product.supplierinfo | 0 | Partner Information | |
5024 | view | product.supplierinfo | 0 | Pricelist | |
5025 | view | product.supplierinfo | 0 | Partner Information | |
5026 | view | product.supplierinfo | 0 | Seq | |
5027 | view | product.pricelist.version | 0 | Pricelist Version | Version Lista Precios |
5028 | view | product.pricelist.version | 0 | Pricelist Version | Version Lista Precios |
5029 | view | product.pricelist.item | 0 | Products Listprices Items | Items Lista de Precios de productos |
5030 | view | product.pricelist.item | 0 | Products Listprices Items | Items Lista de Precios de productos |
5031 | view | product.pricelist.item | 0 | Rules Test Match | |
5032 | view | product.pricelist.item | 0 | Price Computation | |
5033 | view | product.pricelist.item | 0 | New Price = | |
5034 | view | product.pricelist.item | 0 | Base Price | |
5035 | view | product.pricelist.item | 0 | * ( 1 - | |
5036 | view | product.pricelist.item | 0 | ) + | |
5037 | view | product.pricelist.item | 0 | Rounding Method | Metodo Redondeo |
5038 | view | product.pricelist.item | 0 | Min. Margin | Margen Minimo |
5039 | view | product.pricelist.item | 0 | Max. Margin | Margen max. |
5040 | view | product.pricelist | 0 | Products Price List | Lista de Precios de productos |
5041 | view | product.pricelist | 0 | Products Price List | Lista de Precios de productos |
5042 | view | product.pricelist | 0 | Pricelist Version | |
5043 | view | product.pricelist | 0 | Pricelist Version | |
5044 | view | product.price.type | 0 | Products Price Type | |
5045 | view | product.pricelist.type | 0 | Pricelist Type | |
5046 | view | hr.employee | 0 | Employee | Empleado |
5047 | view | hr.employee | 0 | Information | |
5048 | view | hr.employee | 0 | General Information | |
5049 | view | hr.employee | 0 | Working Data | |
5050 | view | hr.employee | 0 | Sign in ! | Entrada(sig in) |
5051 | view | hr.employee | 0 | Sign out ! | Salida(sign out) |
5052 | view | hr.employee | 0 | Holidays | Vacaciones |
5053 | view | hr.employee | 0 | Employees | |
5054 | view | hr.employee | 0 | Employees | |
5055 | view | hr.employee | 0 | Employees | |
5056 | view | hr.timesheet.group | 0 | Timesheet category | |
5057 | view | hr.timesheet.group | 0 | Timesheets | Calendario |
5058 | view | hr.timesheet | 0 | Timesheet | Calendario |
5059 | view | hr.timesheet | 0 | Timesheet | Calendario |
5060 | view | hr.attendance | 0 | Employee attendance | Fichajes Empleado |
5061 | view | hr.attendance | 0 | Employee attendances | Fichaje Empleado |
5062 | view | hr.employee.category | 0 | Employee Category | |
5063 | view | hr.employee.category | 0 | Employees Categories | |
5064 | view | hr.holidays | 0 | Employee holidays | Vacaciones Empleado |
5065 | view | hr.holidays | 0 | Employee holidays | Vacaciones Empleado |
5066 | view | hr.holidays | 0 | Vacations requests | Solicitud vacaciones |
5067 | view | hr.holidays.status | 0 | Define holiday status | Definir Estado Vacaciones |
5068 | view | hr.holidays.status | 0 | Holiday status | Estado Vacaciones |
5069 | view | hr.action.reason | 0 | Define attendance reason | Definir Acciones Fichaje |
5070 | view | hr.action.reason | 0 | Attendance reasons | Razones de Fichaje |
5071 | view | hr.department | 0 | department | |
5072 | view | hr.department | 0 | Department | |
5073 | view | hr.department | 0 | Notes | |
5074 | view | hr.department | 0 | Companies | |
5075 | view | account.fiscalyear | 0 | Fiscalyear | Año Fiscal |
5076 | view | account.fiscalyear | 0 | Periods | Periodos |
5077 | view | account.fiscalyear | 0 | Period | |
5078 | view | account.fiscalyear | 0 | States | Estados |
5079 | view | account.fiscalyear | 0 | Create Monthly Periods | Crear Periodos mensuales |
5080 | view | account.fiscalyear | 0 | Create 3 Months Periods | Crear Periodos mensuales |
5081 | view | account.fiscalyear | 0 | Fiscalyear | Año Fiscal |
5082 | view | account.period | 0 | Period | Periodo |
5083 | view | account.period | 0 | States | Estados |
5084 | view | account.period | 0 | Period | Periodo |
5085 | view | account.account | 0 | Account | |
5086 | view | account.account | 0 | General Information | Informacion General |
5087 | view | account.account | 0 | Notes | Notas |
5088 | view | account.account | 0 | Chart of accounts | |
5089 | view | account.journal.column | 0 | Journal Column | Columna Diario |
5090 | view | account.journal.column | 0 | Journal Column | Columna Diario |
5091 | view | account.journal.view | 0 | Journal View | Vista Diario |
5092 | view | account.journal | 0 | Account Journal | Contabilidad Diario |
5093 | view | account.journal | 0 | Account Journal | Contabilidad Diario |
5094 | view | account.journal | 0 | General Information | Informacion General |
5095 | view | account.journal | 0 | Entry Controls | |
5096 | view | account.journal | 0 | Accounts Type Allowed (empty for no control) | |
5097 | view | account.journal | 0 | Accounts Allowed (empty for no control) | |
5098 | view | account.bank.statement | 0 | Statement | |
5099 | view | account.bank.statement | 0 | Statement | |
5100 | view | account.bank.statement | 0 | Entry encoding | |
5101 | view | account.bank.statement | 0 | Statement lines | |
5102 | view | account.bank.statement | 0 | Statement lines | |
5103 | view | account.bank.statement | 0 | Notes | |
5104 | view | account.bank.statement | 0 | Real Entries | |
5105 | view | account.bank.statement | 0 | Compute | |
5106 | view | account.bank.statement | 0 | Confirm | |
5107 | view | account.bank.statement | 0 | Cancel | |
5108 | view | account.bank.statement.reconcile | 0 | Reconcile | |
5109 | view | account.bank.statement.reconcile | 0 | Entries | |
5110 | view | account.bank.statement.reconcile | 0 | Write-Off | |
5111 | view | account.bank.statement.reconcile | 0 | Compute | |
5112 | view | account.account.type | 0 | Account Type | Tipo Cuenta |
5113 | view | account.account.type | 0 | Account Type | Tipo Cuenta |
5114 | view | account.move | 0 | Account entry | |
5115 | view | account.move.reconcile | 0 | Account Entry Reconcile | |
5116 | view | account.tax.code | 0 | Account Tax Code | |
5117 | view | account.tax.code | 0 | Account Tax Code | |
5118 | view | account.tax | 0 | Account Tax | Cuenta Impuestos |
5119 | view | account.tax | 0 | Account Tax | Cuenta Impuestos |
5120 | view | account.tax | 0 | Tax Definition | |
5121 | view | account.tax | 0 | Keep empty to use the income account | |
5122 | view | account.tax | 0 | Keep empty to use the expense account | |
5123 | view | account.tax | 0 | Tax Declaration | |
5124 | view | account.tax | 0 | Invoices | |
5125 | view | account.tax | 0 | Refund Invoices | |
5126 | view | account.tax | 0 | Special Computation | |
5127 | view | account.tax | 0 | Compute Code (if type=code) | Computar Codigo (si tipo=codigo) |
5128 | view | account.tax | 0 | Applicable Code (if type=code) | Codigo aplicable (si tipo=codigo) |
5129 | view | account.move | 0 | Account Entry | |
5130 | view | account.move | 0 | Account Entry | |
5131 | view | account.move | 0 | General Information | Informacion General |
5132 | view | account.move | 0 | Entry Lines | |
5133 | view | account.move | 0 | Account Entry Line | |
5134 | view | account.move | 0 | General Information | Informacion General |
5135 | view | account.move | 0 | Optional Information | |
5136 | view | account.move | 0 | State | |
5137 | view | account.move | 0 | Account Entry Line | |
5138 | view | account.move | 0 | Validate | Validar |
5139 | view | account.move | 0 | Cancel | Cancelar |
5140 | view | account.journal.period | 0 | Journals | Diarios |
5141 | view | account.budget.post | 0 | Budget item | Presupuesto Item |
5142 | view | account.budget.post | 0 | Definition | |
5143 | view | account.budget.post | 0 | Dotations | Dotaciones |
5144 | view | account.budget.post | 0 | Spread | Extender |
5145 | view | account.budget.post | 0 | Accounts | |
5146 | view | account.budget.post | 0 | Budget item | Presupuesto Item |
5147 | view | account.budget.post.dotation | 0 | Budget items expenses | Item gastos Presupuestos |
5148 | view | account.budget.post.dotation | 0 | Budget items expenses | Item gastos Presupuestos |
5149 | view | account.model.line | 0 | Entry Model Line | |
5150 | view | account.model.line | 0 | Entry Model Line | |
5151 | view | account.model | 0 | Entry Model | |
5152 | view | account.model | 0 | Create entries | |
5153 | view | account.model | 0 | Entry Model | |
5154 | view | account.payment.term.line | 0 | Payment Term | Forma de Pago |
5155 | view | account.payment.term.line | 0 | Payment Term | Forma de Pago |
5156 | view | account.payment.term | 0 | Payment Term | Forma de Pago |
5157 | view | account.payment.term | 0 | Information | Informacion |
5158 | view | account.payment.term | 0 | Description on invoices | Descripcion de facturas |
5159 | view | account.payment.term | 0 | Computation | Computacion |
5160 | view | account.subscription.line | 0 | Subscription lines | Subscripcion Lineas |
5161 | view | account.subscription.line | 0 | Subscription lines | Subscripcion Lineas |
5162 | view | account.subscription | 0 | Entry Subscription | |
5163 | view | account.subscription | 0 | Entry Subscription | |
5164 | view | account.subscription | 0 | Subscription Periods | Periodos Subscripcion |
5165 | view | account.subscription | 0 | Compute | Computar |
5166 | view | account.subscription | 0 | Remove Lines | Eliminar Lineas |
5167 | view | account.subscription | 0 | Subscription Lines | Subscripcion Lineas |
5168 | view | account.subscription | 0 | State | Estado |
5169 | view | account.subscription | 0 | Set to Draft | Configurar como Borrador |
5170 | view | account.invoice.line | 0 | Invoice Line | Linea de Facturacion |
5171 | view | account.invoice.line | 0 | Invoice Line | Linea de Facturacion |
5172 | view | account.invoice.line | 0 | Line | |
5173 | view | account.invoice.line | 0 | Notes | |
5174 | view | account.invoice.tax | 0 | Manual Invoice Taxes | Factura de Impuestos Manual |
5175 | view | account.invoice.tax | 0 | Manual Invoice Taxes | Factura de Impuestos Manual |
5176 | view | account.invoice.tax | 0 | Tax codes | |
5177 | view | account.invoice | 0 | Invoice | Factura |
5178 | view | account.invoice | 0 | Invoice | Factura |
5179 | view | account.invoice | 0 | Taxes | |
5180 | view | account.invoice | 0 | Reset taxes | |
5181 | view | account.invoice | 0 | Compute | |
5182 | view | account.invoice | 0 | PRO-FORMA | |
5183 | view | account.invoice | 0 | Create | |
5184 | view | account.invoice | 0 | Cancel | |
5185 | view | account.invoice | 0 | Set to Draft | Configurado como Borrador |
5186 | view | account.invoice | 0 | Other Info | |
5187 | view | account.invoice | 0 | (keep empty to use the current period) | |
5188 | view | account.invoice | 0 | Additionnal Information | |
5189 | view | account.analytic.account | 0 | Analytic account | |
5190 | view | account.analytic.account | 0 | Analytic account | |
5191 | view | account.analytic.account | 0 | Account Data | |
5192 | view | account.analytic.account | 0 | Note | |
5193 | view | account.analytic.line | 0 | Analytic Entry | |
5194 | view | account.analytic.line | 0 | Analytic Entries | |
5195 | view | account.analytic.line | 0 | Total quantity | |
5196 | view | account.analytic.line | 0 | Total amount | |
5197 | view | account.analytic.line | 0 | Project line | |
5198 | view | account.analytic.journal | 0 | Analytic Journal | |
5199 | view | account.analytic.journal | 0 | Analytic Journal | |
5200 | view | report.hr.timesheet.invoice.journal | 0 | Analytic Entries Stats | |
5201 | view | report.hr.timesheet.invoice.journal | 0 | Analytic Entries Stats | |
5202 | view | report.hr.timesheet.invoice.journal | 0 | Analytic Entries Stats | |
5203 | view | account.analytic.budget.post | 0 | Analytic Budget item | |
5204 | view | account.analytic.budget.post | 0 | Definition | |
5205 | view | account.analytic.budget.post | 0 | Dotations | |
5206 | view | account.analytic.budget.post | 0 | Spread | |
5207 | view | account.analytic.budget.post | 0 | Accounts | |
5208 | view | account.analytic.budget.post | 0 | Analytic Budget item | |
5209 | view | account.analytic.budget.post.dotation | 0 | Analytic Budget items expenses | |
5210 | view | account.analytic.budget.post.dotation | 0 | Analytic Budget items expenses | |
5211 | view | stock.inventory.line | 0 | Stock Inventory Lines | Lineas Lote Inventario |
5212 | view | stock.inventory.line | 0 | Stock Inventory Lines | Lineas Lote Inventario |
5213 | view | stock.inventory | 0 | Lot Inventory | Lote Inventario |
5214 | view | stock.inventory | 0 | Lot Inventory | Lote Inventario |
5215 | view | stock.inventory | 0 | General Informations | Informacion General |
5216 | view | stock.inventory | 0 | Confirm Inventory | Confirmar Inventario |
5217 | view | stock.inventory | 0 | Cancel Inventory | Cancelar Inventario |
5218 | view | stock.inventory | 0 | Posted Inventory | Mostrar Inventario |
5219 | view | stock.tracking | 0 | Tracking/Serial | Tracking/Numero Serie |
5220 | view | stock.tracking | 0 | Tracking/Serial | Tracking/Numero Serie |
5221 | view | stock.tracking | 0 | Tracking Number | |
5222 | view | stock.lot | 0 | Stock Lot | Lote Stock |
5223 | view | stock.lot | 0 | Stock Lot | Lote Stock |
5224 | view | stock.production.lot.revision | 0 | Production Lot Revisions | |
5225 | view | stock.production.lot.revision | 0 | Production Lot Revisions | |
5226 | view | stock.production.lot | 0 | Production Lot | |
5227 | view | stock.production.lot | 0 | Revisions | |
5228 | view | stock.production.lot | 0 | Production Lot | |
5229 | view | stock.move | 0 | Moves | Movimientos |
5230 | view | stock.move | 0 | UOM | UOM |
5231 | view | stock.move | 0 | Moves | Movimientos |
5232 | view | stock.move | 0 | UOM | UOM |
5233 | view | stock.location | 0 | Stock location | |
5234 | view | stock.location | 0 | General Informations | Informacion General |
5235 | view | stock.location | 0 | Localisation | |
5236 | view | stock.location | 0 | Stock location | |
5237 | view | stock.location | 0 | Stock location tree | |
5238 | view | stock.warehouse | 0 | Warehouse | |
5239 | view | stock.warehouse | 0 | Warehouse | |
5240 | view | stock.picking | 0 | Packing list | |
5241 | view | stock.picking | 0 | Packing list | |
5242 | view | stock.picking | 0 | General Information | Informacion General |
5243 | view | stock.picking | 0 | Stock Moves | |
5244 | view | stock.picking | 0 | Move Information | |
5245 | view | stock.picking | 0 | Split in production lots | |
5246 | view | stock.picking | 0 | Move State | |
5247 | view | stock.picking | 0 | Force assignation | |
5248 | view | stock.picking | 0 | Cancel assignation | |
5249 | view | stock.picking | 0 | Split move lines in two | |
5250 | view | stock.picking | 0 | Confirm | |
5251 | view | stock.picking | 0 | Assign | |
5252 | view | stock.picking | 0 | Force Assignation | |
5253 | view | stock.picking | 0 | Cancel Assignation | |
5254 | view | stock.picking | 0 | Validate | |
5255 | view | stock.picking | 0 | Cancel | |
5256 | view | stock.picking | 0 | Notes | Notas |
5257 | view | stock.picking | 0 | Others info | |
5258 | view | stock.move.lot | 0 | Stock Move | Movimiento Stock |
5259 | view | stock.move.lot | 0 | Stock Move | Movimiento Stock |
5260 | view | stock.move.lot | 0 | General Information | Informacion General |
5261 | view | stock.move.lot | 0 | State | Estado |
5262 | view | stock.move.lot | 0 | Move Lot | Movimientos Lote |
5263 | view | stock.incoterms | 0 | Incoterms | Incoterms |
5264 | view | stock.incoterms | 0 | Incoterms | Incoterms |
5265 | view | purchase.order | 0 | Purchase Order | Orden de Compra |
5266 | view | purchase.order | 0 | Purchase Order | Orden de Compra |
5267 | view | purchase.order | 0 | Document State | Estado del Documento |
5268 | view | purchase.order | 0 | Untaxed amount | |
5269 | view | purchase.order | 0 | Total amount | |
5270 | view | purchase.order | 0 | Compute | |
5271 | view | purchase.order | 0 | Confirm Purchase Order | Confirmar Orden de Compra |
5272 | view | purchase.order | 0 | Approve Purchase | Aprovar Compra |
5273 | view | purchase.order | 0 | Approved by Supplier | Aprovado por Proveedor |
5274 | view | purchase.order | 0 | Cancel Purchase Order | Cancelar Orden de Compra |
5275 | view | purchase.order | 0 | Cancel Purchase Order | Cancelar Orden de Compra |
5276 | view | purchase.order | 0 | Shipping Done | Envios Realizados |
5277 | view | purchase.order | 0 | Invoice Done | Facturas Realizadas |
5278 | view | purchase.order | 0 | Purchase Shippings | Envios de Compra |
5279 | view | purchase.order | 0 | Notes | Notas |
5280 | view | purchase.order | 0 | Purchase Order | Orden de Compra |
5281 | view | purchase.order | 0 | Paid | |
5282 | view | purchase.order.line | 0 | Purchase Order Line | Linea de Orden de Compra |
5283 | view | purchase.order.line | 0 | Order Line | Linea de Orden |
5284 | view | purchase.order.line | 0 | Notes | Notas |
5285 | view | purchase.order.line | 0 | Purchase Order Line | Linea de Orden de Compra |
5286 | view | mrp.property.group | 0 | Properties categories | |
5287 | view | mrp.property.group | 0 | General Information | Informacion General |
5288 | view | mrp.property | 0 | Properties | Propiedades |
5289 | view | mrp.property | 0 | Properties | Propiedades |
5290 | view | mrp.property | 0 | General Information | Informacion General |
5291 | view | mrp.property | 0 | Description | Descripcion |
5292 | view | mrp.workcenter | 0 | Workcenter | Centros de Trabajo |
5293 | view | mrp.workcenter | 0 | Workcenter | Centros de Trabajo |
5294 | view | mrp.workcenter | 0 | Workcenter | Centros de Trabajo |
5295 | view | mrp.workcenter | 0 | General Information | Informacion General |
5296 | view | mrp.workcenter | 0 | Description | |
5297 | view | mrp.workcenter | 0 | Capacity Information | Informacion de Capacidad |
5298 | view | mrp.workcenter | 0 | Analytic Accounting | |
5299 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Centros de Trabajo de las Hojas de Ruta |
5300 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Centros de Trabajo de las Hojas de Ruta |
5301 | view | mrp.routing.workcenter | 0 | General Information | Informacion General |
5302 | view | mrp.routing | 0 | Routing | Hojas de Ruta |
5303 | view | mrp.routing | 0 | General Information | Informacion General |
5304 | view | mrp.routing | 0 | Description | |
5305 | view | mrp.routing | 0 | Workcenter Operations | Operaciones Centro Trabajo |
5306 | view | mrp.routing | 0 | Routing | Hojas de Ruta |
5307 | view | mrp.bom | 0 | Bill of Material | Lista de Materiales |
5308 | view | mrp.bom | 0 | General Information | Informacion General |
5309 | view | mrp.bom | 0 | Revisions | Revisiones |
5310 | view | mrp.bom | 0 | Properties | Propiedades |
5311 | view | mrp.bom | 0 | BoM Structure | Estructura de la Lista de Materiales |
5312 | view | mrp.bom.revision | 0 | BoM Revisions | Revisiones de Listas de Materiales |
5313 | view | mrp.bom.revision | 0 | BoM Revisions | Revisiones de Listas de Materiales |
5314 | view | mrp.production | 0 | Production orders | |
5315 | view | mrp.production | 0 | Production orders | |
5316 | view | mrp.production | 0 | General | General |
5317 | view | mrp.production | 0 | Compute Data | Computar Datos |
5318 | view | mrp.production | 0 | Confirm Production | Confirmar Produccion |
5319 | view | mrp.production | 0 | Start Production | Empezar Produccion |
5320 | view | mrp.production | 0 | Production done | Produccion Realizada |
5321 | view | mrp.production | 0 | Force Reservation | Forzar Reservas |
5322 | view | mrp.production | 0 | Cancel | Cancelar |
5323 | view | mrp.production | 0 | Recreate Picking | Volver a Crear Picking |
5324 | view | mrp.production | 0 | Scheduled goods | |
5325 | view | mrp.production | 0 | Workcenters | Centros de Trabajo |
5326 | view | mrp.production | 0 | Other Info | |
5327 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Centros Produccion |
5328 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Centros Produccion |
5329 | view | mrp.production.lot.line | 0 | Production Products | Productos Produccion |
5330 | view | mrp.production.lot.line | 0 | Production Products Consommation | Consumacion Produccion productos |
5331 | view | mrp.production.product.line | 0 | Scheduled goods | |
5332 | view | mrp.production.product.line | 0 | Scheduled goods | |
5333 | view | mrp.procurement | 0 | Procurement Lines | Lineas de Abastecimiento |
5334 | view | mrp.procurement | 0 | UOM | Unidad de Medida |
5335 | view | mrp.procurement | 0 | Procurement | Abastecimiento |
5336 | view | mrp.procurement | 0 | General Information | Informacion General |
5337 | view | mrp.procurement | 0 | Properties | Propiedades |
5338 | view | mrp.procurement | 0 | Confirm | Confirmar |
5339 | view | mrp.procurement | 0 | Retry | Volver a Intentar |
5340 | view | mrp.procurement | 0 | Cancel | Cancelar |
5341 | view | mrp.procurement | 0 | Run procurement | |
5342 | view | mrp.procurement | 0 | Cancel | Cancelar |
5343 | view | stock.warehouse.orderpoint | 0 | Minimum Stock Rules | |
5344 | view | stock.warehouse.orderpoint | 0 | Minimum Stock Rules | |
5345 | view | sale.shop | 0 | Sale Shop | Tienda de venta |
5346 | view | sale.shop | 0 | Accounting | Finanzas |
5347 | view | sale.shop | 0 | Payment accounts | |
5348 | view | sale.shop | 0 | Sale Shop | Tienda de venta |
5349 | view | sale.order | 0 | Sales orders | |
5350 | view | sale.order | 0 | Sales order | |
5351 | view | sale.order | 0 | Sale Order | |
5352 | view | sale.order | 0 | Sale Order Lines | |
5353 | view | sale.order | 0 | Order Line | Linea de Orden |
5354 | view | sale.order | 0 | Automatic Declaration | |
5355 | view | sale.order | 0 | Manual Description | |
5356 | view | sale.order | 0 | States | |
5357 | view | sale.order | 0 | Extra Info | |
5358 | view | sale.order | 0 | Properties | |
5359 | view | sale.order | 0 | Notes | Notas |
5360 | view | sale.order | 0 | History | |
5361 | view | sale.order | 0 | Invoice Lines | |
5362 | view | sale.order | 0 | Inventory Moves | |
5363 | view | sale.order | 0 | Sales order lines | |
5364 | view | sale.order | 0 | Qty | |
5365 | view | sale.order | 0 | UoM | |
5366 | view | sale.order | 0 | Untaxed amount | |
5367 | view | sale.order | 0 | Total amount | |
5368 | view | sale.order | 0 | Compute | Computar |
5369 | view | sale.order | 0 | Confirm Order | Confirmar Orden |
5370 | view | sale.order | 0 | Recreate Invoice | Volver a Crear factura |
5371 | view | sale.order | 0 | Invoice Corrected | Factura Corregida |
5372 | view | sale.order | 0 | Recreate Procurement | Volver a Crear Consecucion |
5373 | view | sale.order | 0 | Procurement Corrected | Consecucion Corregida |
5374 | view | sale.order | 0 | Create Invoice | Crear Factura |
5375 | view | sale.order | 0 | Cancel Order | Cancelar Orden |
5376 | view | sale.order | 0 | Set to Draft | Configurado como borrador |
5377 | view | sale.order | 0 | Cancel Order | Cancelar Orden |
5378 | view | sale.order | 0 | Cancel Order | Cancelar Orden |
5379 | view | sale.order | 0 | Cancel Order | Cancelar Orden |
5380 | view | sale.order | 0 | Other data | |
5381 | view | sale.order | 0 | Notes | Notas |
5382 | view | sale.order | 0 | History | |
5383 | view | sale.order | 0 | Related invoices | |
5384 | view | sale.order | 0 | Related packings | |
5385 | view | sale.order.line | 0 | Sales order lines | |
5386 | view | sale.order.line | 0 | Sales order lines | |
5387 | view | sale.order.line | 0 | Qty | |
5388 | view | sale.order.line | 0 | UoM | |
5389 | view | sale.order.line | 0 | Sales order lines | |
5390 | view | sale.order.line | 0 | Order Lines | Lineas de Orden |
5391 | view | sale.order.line | 0 | Automatic Declaration | Declaracion Automatica |
5392 | view | sale.order.line | 0 | Manual Designation | Designacion Manual |
5393 | view | sale.order.line | 0 | States | |
5394 | view | sale.order.line | 0 | Done | |
5395 | view | sale.order.line | 0 | Properties | Propiedades |
5396 | view | sale.order.line | 0 | Notes | Notas |
5397 | view | sale.order.line | 0 | Invoice Lines | |
5398 | view | account.invoice | 0 | Invoice | Factura |
5399 | view | account.invoice | 0 | Untaxed amount | |
5400 | view | account.invoice | 0 | Total amount | |
5401 | view | board.note | 0 | Notes | |
5402 | view | board.note | 0 | Note | |
5403 | view | account_followup.followup.line | 0 | Follow-Up lines | |
5404 | view | account_followup.followup | 0 | Follow-Up | |
5405 | view | account_followup.followup | 0 | Description | |
5406 | view | account_followup.followup | 0 | Lines | |
5407 | view | account_followup.stat | 0 | Follow-Up lines | |
5408 | view | account_followup.stat | 0 | Follow-Up lines | |
5409 | view | report.account.receivable | 0 | Accounts by type | |
5410 | view | report.account.receivable | 0 | Accounts by type | |
5411 | view | report.account.receivable | 0 | Accounts by type | |
5412 | view | account.report.report | 0 | Accounting reporting | |
5413 | view | account.report.report | 0 | General | |
5414 | view | account.report.report | 0 | Legend of operators | |
5415 | view | account.report.report | 0 | Account debit: | |
5416 | view | account.report.report | 0 | debit('ACCOUNT_CODE') | |
5417 | view | account.report.report | 0 | Account credit: | |
5418 | view | account.report.report | 0 | credit('ACCOUNT_CODE') | |
5419 | view | account.report.report | 0 | Account balance: | |
5420 | view | account.report.report | 0 | balance('ACCOUNT_CODE') | |
5421 | view | account.report.report | 0 | Report amount: | |
5422 | view | account.report.report | 0 | report('REPORT_CODE') | |
5423 | view | account.report.report | 0 | Operators: | |
5424 | view | account.report.report | 0 | + - * / ( ) | |
5425 | view | account.report.report | 0 | Exemple: (balance('6','45') - credit('7')) / report('RPT1') | |
5426 | view | account.report.report | 0 | Return value for status | |
5427 | view | account.report.report | 0 | < -1: | |
5428 | view | account.report.report | 0 | Very bad | |
5429 | view | account.report.report | 0 | -1: | |
5430 | view | account.report.report | 0 | Bad | |
5431 | view | account.report.report | 0 | 0: | |
5432 | view | account.report.report | 0 | Normal | |
5433 | view | account.report.report | 0 | 1: | |
5434 | view | account.report.report | 0 | Good | |
5435 | view | account.report.report | 0 | > 1: | |
5436 | view | account.report.report | 0 | Very Good | |
5437 | view | account.report.report | 0 | Notes | |
5438 | view | account.report.report | 0 | Accounting reporting | |
5439 | view | payment.type | 0 | Payment type | |
5440 | view | payment.mode | 0 | Payment mode | |
5441 | view | payment.mode | 0 | Payment mode | |
5442 | view | payment.order | 0 | Payment order | |
5443 | view | payment.order | 0 | Add payment lines | |
5444 | view | payment.order | 0 | Cancel | |
5445 | view | payment.order | 0 | Open | |
5446 | view | payment.order | 0 | Make Payment | |
5447 | view | payment.order | 0 | Set to draft | |
5448 | view | payment.line | 0 | Payment Line | |
5449 | view | account.bank.statement | 0 | Import payment lines | |
5450 | view | hr.analytic.timesheet | 0 | Timesheet Line | |
5451 | view | hr.analytic.timesheet | 0 | Total time | |
5452 | view | hr.analytic.timesheet | 0 | Total cost | |
5453 | view | hr.analytic.timesheet | 0 | Timesheet Lines | |
5454 | view | account.tax | 0 | Compute Code for Taxes included prices | |
5455 | view | res.partner.events | 0 | Partner Events | |
5456 | view | res.partner.events | 0 | General Description | |
5457 | view | crm.case.section | 0 | Case Section | |
5458 | view | crm.case.section | 0 | Case section | |
5459 | view | crm.case.section | 0 | Complete this if you use the mail gateway. | |
5460 | view | crm.case.section | 0 | Case Section | |
5461 | view | crm.case.categ | 0 | Case Category | |
5462 | view | crm.case.categ | 0 | Case Category | |
5463 | view | crm.case.rule | 0 | Case Rule | |
5464 | view | crm.case.rule | 0 | Rule Information | |
5465 | view | crm.case.rule | 0 | General Information | |
5466 | view | crm.case.rule | 0 | Criterions to be checked | |
5467 | view | crm.case.rule | 0 | Delay after trigger date: | |
5468 | view | crm.case.rule | 0 | Actions to execute | |
5469 | view | crm.case.rule | 0 | E-Mail Information | |
5470 | view | crm.case.rule | 0 | Email to send | |
5471 | view | crm.case.rule | 0 | Special Keywords | |
5472 | view | crm.case.rule | 0 | %(case_id)s = Case ID | |
5473 | view | crm.case.rule | 0 | %(case_subject)s = Case subject | |
5474 | view | crm.case.rule | 0 | %(case_date)s = Creation date | |
5475 | view | crm.case.rule | 0 | %(email_from)s = Partner email | |
5476 | view | crm.case.rule | 0 | %(partner)s = Partner name | |
5477 | view | crm.case.rule | 0 | %(partner_email)s = Partner email | |
5478 | view | crm.case.rule | 0 | %(case_user)s = Responsible name | |
5479 | view | crm.case.rule | 0 | %(case_user_email)s = Responsible email | |
5480 | view | crm.case.rule | 0 | %(case_user_phone)s = Responsible phone | |
5481 | view | crm.case.rule | 0 | Case Rule | |
5482 | view | crm.case.log | 0 | Case logs | |
5483 | view | crm.case.history | 0 | Case History | |
5484 | view | crm.case | 0 | Cases | |
5485 | view | crm.case | 0 | Planned revenue | |
5486 | view | crm.case | 0 | Planned costs | |
5487 | view | crm.case | 0 | Cases | |
5488 | view | crm.case | 0 | General | |
5489 | view | crm.case | 0 | Send Reminder | |
5490 | view | crm.case | 0 | Send Reminder | |
5491 | view | crm.case | 0 | Communication history | |
5492 | view | crm.case | 0 | Communication history | |
5493 | view | crm.case | 0 | Add Last Mail for Replying | |
5494 | view | crm.case | 0 | Send Partner & Historize | |
5495 | view | crm.case | 0 | Historize | |
5496 | view | crm.case | 0 | Close | |
5497 | view | crm.case | 0 | Open | |
5498 | view | crm.case | 0 | Cancel | |
5499 | view | crm.case | 0 | Pending | |
5500 | view | crm.case | 0 | Escalate | |
5501 | view | crm.case | 0 | Reset to Draft | |
5502 | view | crm.case | 0 | Extra Info | |
5503 | view | crm.case | 0 | Dates | |
5504 | view | crm.case | 0 | Estimates | |
5505 | view | crm.case | 0 | References | |
5506 | view | crm.case | 0 | History | |
5507 | view | crm.case | 0 | Actions | |
5508 | view | crm.case | 0 | Action Information | |
5509 | view | crm.case.history | 0 | Cases | |
5510 | view | crm.case.history | 0 | Case Description | |
5511 | view | crm.segmentation.line | 0 | Partner Segmentation Lines | |
5512 | view | crm.segmentation.line | 0 | Partner Segmentation Lines | |
5513 | view | crm.segmentation | 0 | Partner Segmentation | |
5514 | view | crm.segmentation | 0 | Segmentation Parameters | |
5515 | view | crm.segmentation | 0 | Segmentation Description | |
5516 | view | crm.segmentation | 0 | Segmentation Test | |
5517 | view | crm.segmentation | 0 | Compute Segmentation | |
5518 | view | crm.segmentation | 0 | Stop Process | |
5519 | view | crm.segmentation | 0 | Continue Process | |
5520 | view | crm.segmentation | 0 | Computation Parameters | |
5521 | view | crm.segmentation | 0 | State of Mind Computation | |
5522 | view | crm.segmentation | 0 | Partner Segmentations | |
5523 | view | account.analytic.account | 0 | Invoicing Data | |
5524 | view | hr_timesheet_invoice.factor | 0 | Type of invoicing | |
5525 | view | hr_timesheet_invoice.factor | 0 | Types of invoicing | |
5526 | view | report.crm.case.user | 0 | Cases by User and Section | |
5527 | view | report.crm.case.user | 0 | Cases by User and Section | |
5528 | view | report.crm.case.user | 0 | Cases by User and Section | |
5529 | view | report.crm.case.categ | 0 | Cases by User and Section | |
5530 | view | report.crm.case.categ | 0 | Cases by User and Section | |
5531 | view | report.account.analytic.line.to.invoice | 0 | Costs to invoice | |
5532 | view | report.account.analytic.line.to.invoice | 0 | Costs to invoice | |
5533 | view | report.account.analytic.line.to.invoice | 0 | Costs to invoice | |
5534 | view | report_timesheet.user | 0 | Timesheet by user | |
5535 | view | report_timesheet.user | 0 | Timesheet by user | |
5536 | view | report_timesheet.user | 0 | Timesheet by user | |
5537 | view | report_timesheet.account.date | 0 | Daily timesheet per account | |
5538 | view | report_timesheet.invoice | 0 | Timesheet by invoice | |
5539 | view | report_timesheet.invoice | 0 | Timesheet by invoice | |
5540 | view | report_timesheet.invoice | 0 | Timesheets to invoice | |
5541 | view | report_timesheet.account.date | 0 | Daily timesheet per account | |
5542 | view | report_timesheet.account.date | 0 | Daily timesheet per account | |
5543 | view | report_timesheet.account.date | 0 | Daily timesheet by account | |
5544 | view | report_timesheet.account | 0 | Timesheet per account | |
5545 | view | report_timesheet.account | 0 | Timesheet per account | |
5546 | view | report_timesheet.account | 0 | Timesheet by account | |
5547 | view | report.analytic.account.close | 0 | Expired analytic accounts | |
5548 | view | report.analytic.account.close | 0 | Expired analytic accounts | |
5549 | view | report.analytic.account.close | 0 | Expired analytic accounts | |
5550 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | |
5551 | view | hr_timesheet_sheet.sheet.account | 0 | Timesheet by accounts | |
5552 | view | hr_timesheet_sheet.sheet | 0 | Timesheet | |
5553 | view | hr_timesheet_sheet.sheet | 0 | Daily view | |
5554 | view | hr_timesheet_sheet.sheet | 0 | Go to: | |
5555 | view | hr_timesheet_sheet.sheet | 0 | Today | |
5556 | view | hr_timesheet_sheet.sheet | 0 | Attendances | |
5557 | view | hr_timesheet_sheet.sheet | 0 | Sign In | |
5558 | view | hr_timesheet_sheet.sheet | 0 | Sign Out | |
5559 | view | hr_timesheet_sheet.sheet | 0 | Timesheet | |
5560 | view | hr_timesheet_sheet.sheet | 0 | By day | |
5561 | view | hr_timesheet_sheet.sheet | 0 | Period | |
5562 | view | hr_timesheet_sheet.sheet | 0 | By account | |
5563 | view | hr_timesheet_sheet.sheet | 0 | Analytic accounts | |
5564 | view | hr_timesheet_sheet.sheet | 0 | Confirm | |
5565 | view | hr_timesheet_sheet.sheet | 0 | Set to Draft | |
5566 | view | hr_timesheet_sheet.sheet | 0 | Refuse | |
5567 | view | hr_timesheet_sheet.sheet | 0 | Accept | |
5568 | view | report.workcenter.load | 0 | Workcenters load | |
5569 | view | report.workcenter.load | 0 | Workcenter load | |
5570 | view | report.workcenter.load | 0 | Workcenter load | |
5571 | view | report.mrp.inout | 0 | Stock value variation | |
5572 | view | report.mrp.inout | 0 | Stock value variation | |
5573 | view | report.mrp.inout | 0 | Stock value variation | |
5574 | view | board.board | 0 | Account Board | |
5575 | view | board.board | 0 | Analytic accounts to close | |
5576 | view | board.board | 0 | Accounts to invoice | |
5577 | view | board.board | 0 | Draft invoices | |
5578 | view | board.board | 0 | My indicators | |
5579 | view | board.board | 0 | Costs to invoice | |
5580 | view | board.board | 0 | Aged receivables | |
5581 | view | board.board | 0 | Aged income | |
5582 | view | board.board | 0 | Manufacturing board | |
5583 | view | board.board | 0 | Next production orders | |
5584 | view | board.board | 0 | Deliveries (Out packing) | |
5585 | view | board.board | 0 | Procurement in Exception | |
5586 | view | board.board | 0 | Workcenter futur load | |
5587 | view | board.board | 0 | Stock value variation | |
5588 | view | report.sale.order.product | 0 | Sales by Product | |
5589 | view | report.sale.order.product | 0 | Sales by Product | |
5590 | view | report.sale.order.category | 0 | Sales Orders by category | |
5591 | view | report.sale.order.category | 0 | Sales by Category of Products | |
5592 | view | report.sale.order.category | 0 | Sales by Category of Products | |
5593 | view | delivery.carrier | 0 | Carrier | |
5594 | view | delivery.carrier | 0 | Carrier | |
5595 | view | delivery.grid | 0 | Delivery grids | |
5596 | view | delivery.grid | 0 | Delivery grids | |
5597 | view | delivery.grid | 0 | Grid definition | |
5598 | view | delivery.grid | 0 | Grid Lines | |
5599 | view | delivery.grid | 0 | Destination | |
5600 | view | delivery.grid.line | 0 | Grid Lines | |
5601 | view | delivery.grid.line | 0 | Condition | |
5602 | view | delivery.grid.line | 0 | Grid Lines | |
5603 | view | project.project | 0 | Project | |
5604 | view | project.project | 0 | Administration | |
5605 | view | project.project | 0 | Toggle activity | |
5606 | view | project.project | 0 | Project's members | |
5607 | view | project.project | 0 | Partner Info | |
5608 | view | project.project | 0 | Mail texts | |
5609 | view | project.project | 0 | Task: %(name)s | |
5610 | view | project.project | 0 | User: %(user_id)s | |
5611 | view | project.project | 0 | ID: %(task_id)s | |
5612 | view | project.project | 0 | Status: %(state)s | |
5613 | view | project.project | 0 | Date Start: %(date_start)s | |
5614 | view | project.project | 0 | Date Stop: %(date_stop)s | |
5615 | view | project.project | 0 | Taxes | |
5616 | view | project.project | 0 | Tasks | |
5617 | view | project.project | 0 | Task edition | |
5618 | view | project.project | 0 | Task definition | |
5619 | view | project.project | 0 | Task Information | |
5620 | view | project.project | 0 | Description | |
5621 | view | project.project | 0 | Set to draft | |
5622 | view | project.project | 0 | Open task | |
5623 | view | project.project | 0 | Re-open | |
5624 | view | project.project | 0 | Set pending | |
5625 | view | project.project | 0 | Done | |
5626 | view | project.project | 0 | Cancel | |
5627 | view | project.project | 0 | Work done | |
5628 | view | project.project | 0 | Work done | |
5629 | view | project.project | 0 | Others | |
5630 | view | project.project | 0 | Notes | |
5631 | view | project.project | 0 | Customer Description | |
5632 | view | project.project | 0 | All tasks | |
5633 | view | project.project | 0 | Notes | |
5634 | view | project.project | 0 | Projects | |
5635 | view | project.task.work | 0 | Task Work | |
5636 | view | project.task.work | 0 | Task Work | |
5637 | view | project.project | 0 | My projects | |
5638 | view | project.task.type | 0 | Task type | |
5639 | view | project.task.type | 0 | Task type | |
5640 | view | report_account_analytic.planning | 0 | Planning by account | |
5641 | view | report_account_analytic.planning | 0 | Planning by account | |
5642 | view | report_account_analytic.planning | 0 | Planning | |
5643 | view | report_account_analytic.planning | 0 | Planning line | |
5644 | view | report_account_analytic.planning | 0 | Analysis | |
5645 | view | report_account_analytic.planning | 0 | Planning line | |
5646 | view | report_account_analytic.planning | 0 | Time by user | |
5647 | view | report_account_analytic.planning | 0 | Quantities by user | |
5648 | view | report_account_analytic.planning | 0 | Time by account | |
5649 | view | report_account_analytic.planning | 0 | Quantities by account | |
5650 | view | report_account_analytic.planning.stat | 0 | Planning statistics | |
5651 | view | report_account_analytic.planning.stat | 0 | Planning statistics | |
5652 | view | report_account_analytic.planning.stat | 0 | Planning statistics | |
5653 | view | report.task.user.pipeline.open | 0 | Tasks by user | |
5654 | view | report.task.user.pipeline.open | 0 | Tasks by user | |
5655 | view | report.task.user.pipeline.open | 0 | Tasks by user | |
5656 | view | board.board | 0 | Sales manager board | |
5657 | view | board.board | 0 | My open quotations | |
5658 | view | board.board | 0 | Top ten sales of the month | |
5659 | view | board.board | 0 | Cases statistics | |
5660 | view | board.board | 0 | Sales of the month | |
5661 | view | board.board | 0 | Cases of the month | |
5662 | view | board.board | 0 | My board | |
5663 | view | board.board | 0 | My open tasks | |
5664 | view | board.board | 0 | My deadlines | |
5665 | view | board.board | 0 | Public notes | |
5666 | view | board.board | 0 | My planning | |
5667 | view | board.board | 0 | My timesheet | |
5668 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | |
5669 | view | board.board | 0 | Project manager board | |
5670 | view | board.board | 0 | My projects | |
5671 | view | board.board | 0 | My accounts to invoice | |
5672 | view | board.board | 0 | User's timesheets | |
5673 | view | board.board | 0 | My tasks board | |
5674 | view | board.board | 0 | My project's planning | |
5675 | view | board.board | 0 | My user's pipeline | |
5676 | view | subscription.subscription | 0 | Subscriptions | |
5677 | view | subscription.subscription | 0 | Subsription Data | |
5678 | view | subscription.subscription | 0 | Process | |
5679 | view | subscription.subscription | 0 | Stop | |
5680 | view | subscription.subscription | 0 | Set to Draft | |
5681 | view | subscription.subscription | 0 | Documents created | |
5682 | view | subscription.subscription | 0 | Subscriptions | |
5683 | view | subscription.subscription.history | 0 | Subscription History | |
5684 | view | subscription.subscription.history | 0 | Subscription History | |
5685 | view | subscription.document | 0 | Subscription Document | |
5686 | view | subscription.document | 0 | Subscription Document | |
5687 | view | subscription.document.fields | 0 | Subscription Document Fields | |
5688 | view | subscription.document.fields | 0 | Subscription Document Fields | |
5689 | view | hr.contract.wage.type.period | 0 | Wage period | |
5690 | view | hr.employee.marital.status | 0 | Marital Status | |
5691 | view | hr.contract.wage.type | 0 | Wage Type | |
5692 | view | hr.contract.wage.type | 0 | Hourly cost computation | |
5693 | view | hr.contract.wage.type | 0 | Wage Types | |
5694 | view | hr.employee | 0 | Contracts | |
5695 | view | hr.employee | 0 | Contracts | |
5696 | view | hr.employee | 0 | Contract | |
5697 | view | hr.employee | 0 | Generalities | |
5698 | view | hr.employee | 0 | Contract Duration | |
5699 | view | hr.employee | 0 | Salary | |
5700 | view | hr.employee | 0 | Notes | |
5701 | view | hr.employee | 0 | Miscelleanous | |
5702 | view | hr.contract.type | 0 | Contract Type | |
5703 | view | hr.contract | 0 | Contract | |
5704 | view | hr.contract | 0 | Generalities | |
5705 | view | hr.contract | 0 | Contract Duration | |
5706 | view | hr.contract | 0 | Remuneration | |
5707 | view | hr.contract | 0 | Notes | |
5708 | view | hr.contract.type | 0 | Contract Type | |
5709 | view | hr.contract | 0 | Contracts | |
5710 | view | report.stock.prodlots | 0 | Stock by production lots | |
5711 | view | hr.expense.line | 0 | Expense Lines | |
5712 | view | hr.expense.expense | 0 | Expenses | |
5713 | view | hr.expense.expense | 0 | Expenses Sheet | |
5714 | view | hr.expense.expense | 0 | Expense Sheet | |
5715 | view | hr.expense.expense | 0 | Expense Lines | |
5716 | view | hr.expense.expense | 0 | Confirm | |
5717 | view | hr.expense.expense | 0 | Cancel | |
5718 | view | hr.expense.expense | 0 | Accept | |
5719 | view | hr.expense.expense | 0 | Invoice | |
5720 | view | hr.expense.expense | 0 | Set to Draft | |
5721 | view | hr.expense.expense | 0 | Refuse | |
5722 | view | hr.expense.expense | 0 | Other Info | |
5723 | view | hr.expense.expense | 0 | Accounting data | |
5724 | view | hr.expense.expense | 0 | Validation | |
5725 | view | hr.expense.expense | 0 | Notes | |
5726 | view | report.purchase.order.product | 0 | Purchases by products | |
5727 | view | report.purchase.order.product | 0 | Purchases by products | |
5728 | view | report.purchase.order.category | 0 | Purchases by Category of Products | |
5729 | view | report.purchase.order.category | 0 | Purchases by Category of Products | |
5730 | view | report.intrastat.code | 0 | Intrastat code | |
5731 | view | report.intrastat.code | 0 | Intrastat code | |
5732 | view | report.intrastat | 0 | Intrastat Data | |
5733 | view | scrum.project | 0 | Scrum Projects | |
5734 | view | scrum.project | 0 | Planned hours | |
5735 | view | scrum.project | 0 | Effective hours | |
5736 | view | scrum.product.backlog | 0 | Scrum Product backlog | |
5737 | view | scrum.product.backlog | 0 | Effective hours | |
5738 | view | scrum.product.backlog | 0 | Planned hours | |
5739 | view | scrum.product.backlog | 0 | Scrum Product backlog | |
5740 | view | scrum.product.backlog | 0 | Product backlog | |
5741 | view | scrum.product.backlog | 0 | Tasks | |
5742 | view | scrum.sprint | 0 | Scrum Sprint | |
5743 | view | scrum.sprint | 0 | Effective hours | |
5744 | view | scrum.sprint | 0 | Planned hours | |
5745 | view | scrum.sprint | 0 | Scrum Sprint | |
5746 | view | scrum.sprint | 0 | Sprint Info | |
5747 | view | scrum.sprint | 0 | State | |
5748 | view | scrum.sprint | 0 | Daily Meetings | |
5749 | view | scrum.sprint | 0 | Review | |
5750 | view | scrum.sprint | 0 | Retrospective | |
5751 | view | scrum.meeting | 0 | Scrum Sprint | |
5752 | view | scrum.meeting | 0 | Scrum Sprint | |
5753 | view | scrum.meeting | 0 | Scrum Meeting | |
5754 | view | scrum.meeting | 0 | What have you accomplished since yesterday ? | |
5755 | view | scrum.meeting | 0 | What are you working on today ? | |
5756 | view | scrum.meeting | 0 | Is there anything blocking you ? | |
5757 | view | scrum.meeting | 0 | Optionnal Info | |
5758 | view | scrum.meeting | 0 | Are your Sprint Backlog estimate accurate ? | |
5759 | view | scrum.task | 0 | Scrum Tasks | |
5760 | view | scrum.task | 0 | Planned hours | |
5761 | view | scrum.task | 0 | Effective hours | |
5762 | view | report.project.task.user | 0 | Tasks by Project and User | |
5763 | view | report.project.task.user | 0 | Tasks by projects and users | |
5764 | view | report.project.task | 0 | Tasks by Project | |
5765 | view | report.project.task | 0 | Tasks by project | |
5766 | view | account.analytic.account | 0 | Analysis summary | |
5767 | view | account.analytic.account | 0 | Work done stats | |
5768 | view | account.analytic.account | 0 | Analysis stats | |
5769 | view | account.analytic.account | 0 | Key dates | |
5770 | view | account.analytic.account | 0 | To be invoiced | |
5771 | view | account.analytic.account | 0 | Stats by month | |
5772 | view | account.analytic.account | 0 | Month | |
5773 | view | account.analytic.account | 0 | Stats by user | |
5774 | view | account.analytic.account | 0 | User | |
5775 | view | account.subscription.line | 0 | Subscription lines | Subscripcion Lineas |
5776 | view | account.analytic.account | 0 | Analytic accounts | |
5777 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | |
5778 | view | account.bank.statement | 0 | Statement | |
5779 | view | account.bank.statement | 0 | Select entries | |
5780 | view | account.bank.statement | 0 | Entry encoding | |
5781 | view | account.bank.statement | 0 | Entry Lines | |
5782 | view | account.bank.statement | 0 | Statement lines | |
5783 | view | account.bank.statement | 0 | Statement lines | |
5784 | view | account.bank.statement | 0 | Compute | |
5785 | view | account.bank.statement | 0 | Confirm | |
5786 | view | account.bank.statement | 0 | Cancel | |
5787 | view | account.move.line | 0 | Partner entries | |
5788 | view | account.move.line | 0 | Total debit | |
5789 | view | account.move.line | 0 | Total credit | |
5790 | view | project.task | 0 | My tasks | |
5791 | wizard_field | module.module.update,init,repositories | 0 | Repositories | |
5792 | wizard_view | module.module.update,init | 0 | Scan for new modules | |
5793 | wizard_view | module.module.update,init | 0 | This function will check for new modules in the 'addons' path and on module repositories: | |
5794 | wizard_button | module.module.update,init,end | 0 | Cancel | |
5795 | wizard_button | module.module.update,init,update | 0 | Check new modules | |
5796 | wizard_field | module.module.update,update,add | 0 | Number of modules added | |
5797 | wizard_field | module.module.update,update,update | 0 | Number of modules updated | |
5798 | wizard_view | module.module.update,update | 0 | New modules | |
5799 | wizard_button | module.module.update,update,open_window | 0 | Ok | |
5800 | wizard_field | account.move.journal,init,period_id | 0 | Period | |
5801 | wizard_field | account.move.journal,init,journal_id | 0 | Journal | |
5802 | wizard_view | account.move.journal,init | 0 | Standard entries | |
5803 | wizard_button | account.move.journal,init,end | 0 | Cancel | |
5804 | wizard_button | account.move.journal,init,open | 0 | Open Journal | |
5805 | wizard_field | account.analytic.account.balance.report,init,date1 | 0 | Start of period | |
5806 | wizard_field | account.analytic.account.balance.report,init,date2 | 0 | End of period | |
5807 | wizard_view | account.analytic.account.balance.report,init | 0 | Select period | |
5808 | wizard_button | account.analytic.account.balance.report,init,end | 0 | Cancel | |
5809 | wizard_button | account.analytic.account.balance.report,init,report | 0 | ||
5810 | wizard_button | mrp.production.track,track,end | 0 | Cancel | Cancelar |
5811 | wizard_button | mrp.production.track,track,split | 0 | Track | Ruta |
5812 | wizard_button | mrp.production.track,notrack,end | 0 | Cancel | Cancelar |
5813 | wizard_field | res.partner.spam_send,init,text | 0 | Message | |
5814 | wizard_field | res.partner.spam_send,init,from | 0 | Sender's email | |
5815 | wizard_field | res.partner.spam_send,init,subject | 0 | Subject | |
5816 | wizard_view | res.partner.spam_send,init | 0 | Mass Mailing | |
5817 | wizard_button | res.partner.spam_send,init,end | 0 | Cancel | |
5818 | wizard_button | res.partner.spam_send,init,send | 0 | Send Email | |
5819 | wizard_field | stock.move.track,init,tracking_prefix | 0 | Tracking prefix | |
5820 | wizard_field | stock.move.track,init,quantity | 0 | Quantity per lot | |
5821 | wizard_view | stock.move.track,init | 0 | Tracking a move | |
5822 | wizard_button | stock.move.track,init,end | 0 | Cancel | |
5823 | wizard_button | stock.move.track,init,track | 0 | Ok | |
5824 | wizard_field | base_module_publish.module_publish,init,text | 0 | Introduction | |
5825 | wizard_view | base_module_publish.module_publish,init | 0 | Module publication | |
5826 | wizard_view | base_module_publish.module_publish,init | 0 | Publication information | |
5827 | wizard_button | base_module_publish.module_publish,init,end | 0 | Cancel | |
5828 | wizard_button | base_module_publish.module_publish,init,step1 | 0 | Continue | |
5829 | wizard_field | base_module_publish.module_publish,step2,login | 0 | Login | |
5830 | wizard_field | base_module_publish.module_publish,step2,password | 0 | Password | |
5831 | wizard_field | base_module_publish.module_publish,step2,email | 0 | ||
5832 | wizard_view | base_module_publish.module_publish,step2 | 0 | Module publication | |
5833 | wizard_view | base_module_publish.module_publish,step2 | 0 | User information | |
5834 | wizard_view | base_module_publish.module_publish,step2 | 0 | Please provide here your login on the Tiny ERP website. | |
5835 | wizard_view | base_module_publish.module_publish,step2 | 0 | If you don't have an access, you can create one http://www.tinyerp.com/ | |
5836 | wizard_button | base_module_publish.module_publish,step2,end | 0 | Cancel | |
5837 | wizard_button | base_module_publish.module_publish,step2,step1 | 0 | Previous | |
5838 | wizard_button | base_module_publish.module_publish,step2,publish | 0 | Publish | |
5839 | wizard_field | base_module_publish.module_publish,step1,website | 0 | Website | |
5840 | wizard_field | base_module_publish.module_publish,step1,category | 0 | Category | |
5841 | wizard_field | base_module_publish.module_publish,step1,url_download | 0 | Download URL | |
5842 | wizard_field | base_module_publish.module_publish,step1,include_src | 0 | Include source | |
5843 | wizard_field | base_module_publish.module_publish,step1,name | 0 | Name | |
5844 | wizard_field | base_module_publish.module_publish,step1,license | 0 | Licence | |
5845 | wizard_field | base_module_publish.module_publish,step1,author | 0 | Author | |
5846 | wizard_field | base_module_publish.module_publish,step1,url | 0 | Download URL | |
5847 | wizard_field | base_module_publish.module_publish,step1,image | 0 | Image file | |
5848 | wizard_field | base_module_publish.module_publish,step1,demourl | 0 | Demo URL | |
5849 | wizard_field | base_module_publish.module_publish,step1,docurl | 0 | Documentation URL | |
5850 | wizard_field | base_module_publish.module_publish,step1,version | 0 | Version | |
5851 | wizard_field | base_module_publish.module_publish,step1,shortdesc | 0 | Small description | |
5852 | wizard_field | base_module_publish.module_publish,step1,operation | 0 | Operation | |
5853 | wizard_field | base_module_publish.module_publish,step1,description | 0 | Description | |
5854 | wizard_view | base_module_publish.module_publish,step1 | 0 | Module publication | |
5855 | wizard_view | base_module_publish.module_publish,step1 | 0 | Verify your module information | |
5856 | wizard_view | base_module_publish.module_publish,step1 | 0 | General | |
5857 | wizard_view | base_module_publish.module_publish,step1 | 0 | Description | |
5858 | wizard_button | base_module_publish.module_publish,step1,end | 0 | Cancel | |
5859 | wizard_button | base_module_publish.module_publish,step1,init | 0 | Previous | |
5860 | wizard_button | base_module_publish.module_publish,step1,step2 | 0 | Continue | |
5861 | wizard_field | base_module_publish.module_publish,publish,result | 0 | Result page | |
5862 | wizard_field | base_module_publish.module_publish,publish,text_end | 0 | Summary | |
5863 | wizard_view | base_module_publish.module_publish,publish | 0 | Module publication | |
5864 | wizard_view | base_module_publish.module_publish,publish | 0 | Information | |
5865 | wizard_view | base_module_publish.module_publish,publish | 0 | Result | |
5866 | wizard_button | base_module_publish.module_publish,publish,end | 0 | Close | |
5867 | wizard_field | account.aged.trial.balance,init,period_length | 0 | Period length (days) | |
5868 | wizard_field | account.aged.trial.balance,init,company_id | 0 | Company | |
5869 | wizard_field | account.aged.trial.balance,init,fiscalyear | 0 | Fiscal year | |
5870 | wizard_view | account.aged.trial.balance,init | 0 | Aged Trial Balance | |
5871 | wizard_button | account.aged.trial.balance,init,end | 0 | Cancel | |
5872 | wizard_button | account.aged.trial.balance,init,print | 0 | Print Aged Trial Balance | |
5873 | wizard_view | base_setup.base_setup,finish | 0 | Setup | |
5874 | wizard_view | base_setup.base_setup,finish | 0 | Installation done | |
5875 | wizard_view | base_setup.base_setup,finish | 0 | Your new database is now fully installed. | |
5876 | wizard_view | base_setup.base_setup,finish | 0 | You can start using the system or continue the configuration using the menu Administration\Configuration | |
5877 | wizard_button | base_setup.base_setup,finish,menu | 0 | Ok | |
5878 | wizard_field | base_setup.base_setup,company,profile | 0 | Profile | |
5879 | wizard_field | base_setup.base_setup,company,city | 0 | City | |
5880 | wizard_field | base_setup.base_setup,company,rml_footer2 | 0 | Report Footer 2 | |
5881 | wizard_field | base_setup.base_setup,company,name | 0 | Company Name | |
5882 | wizard_field | base_setup.base_setup,company,zip | 0 | Zip code | |
5883 | wizard_field | base_setup.base_setup,company,currency | 0 | Currency | |
5884 | wizard_field | base_setup.base_setup,company,street2 | 0 | Street2 | |
5885 | wizard_field | base_setup.base_setup,company,country_id | 0 | Country | |
5886 | wizard_field | base_setup.base_setup,company,charts | 0 | Chart of accounts | |
5887 | wizard_field | base_setup.base_setup,company,rml_footer1 | 0 | Report Footer 1 | |
5888 | wizard_field | base_setup.base_setup,company,phone | 0 | Phone | |
5889 | wizard_field | base_setup.base_setup,company,street | 0 | Street | |
5890 | wizard_field | base_setup.base_setup,company,rml_header1 | 0 | Report Header | |
5891 | wizard_field | base_setup.base_setup,company,state_id | 0 | State | |
5892 | wizard_field | base_setup.base_setup,company,email | 0 | ||
5893 | wizard_view | base_setup.base_setup,company | 0 | Setup | |
5894 | wizard_view | base_setup.base_setup,company | 0 | Define main company | |
5895 | wizard_view | base_setup.base_setup,company | 0 | Report header | |
5896 | wizard_button | base_setup.base_setup,company,previous | 0 | Previous | |
5897 | wizard_button | base_setup.base_setup,company,update | 0 | Next | |
5898 | wizard_field | base_setup.base_setup,update,profile | 0 | Profile | |
5899 | wizard_field | base_setup.base_setup,update,city | 0 | City | |
5900 | wizard_field | base_setup.base_setup,update,rml_footer2 | 0 | Report Footer 2 | |
5901 | wizard_field | base_setup.base_setup,update,name | 0 | Company Name | |
5902 | wizard_field | base_setup.base_setup,update,zip | 0 | Zip code | |
5903 | wizard_field | base_setup.base_setup,update,currency | 0 | Currency | |
5904 | wizard_field | base_setup.base_setup,update,street2 | 0 | Street2 | |
5905 | wizard_field | base_setup.base_setup,update,country_id | 0 | Country | |
5906 | wizard_field | base_setup.base_setup,update,charts | 0 | Chart of accounts | |
5907 | wizard_field | base_setup.base_setup,update,rml_footer1 | 0 | Report Footer 1 | |
5908 | wizard_field | base_setup.base_setup,update,phone | 0 | Phone | |
5909 | wizard_field | base_setup.base_setup,update,street | 0 | Street | |
5910 | wizard_field | base_setup.base_setup,update,rml_header1 | 0 | Report Header | |
5911 | wizard_field | base_setup.base_setup,update,state_id | 0 | State | |
5912 | wizard_field | base_setup.base_setup,update,email | 0 | ||
5913 | wizard_view | base_setup.base_setup,update | 0 | Setup | |
5914 | wizard_view | base_setup.base_setup,update | 0 | Summary | |
5915 | wizard_button | base_setup.base_setup,update,company | 0 | Previous | |
5916 | wizard_button | base_setup.base_setup,update,finish | 0 | Install | |
5917 | wizard_field | base_setup.base_setup,charts,profile | 0 | Profile | |
5918 | wizard_field | base_setup.base_setup,charts,city | 0 | City | |
5919 | wizard_field | base_setup.base_setup,charts,rml_footer2 | 0 | Report Footer 2 | |
5920 | wizard_field | base_setup.base_setup,charts,name | 0 | Company Name | |
5921 | wizard_field | base_setup.base_setup,charts,zip | 0 | Zip code | |
5922 | wizard_field | base_setup.base_setup,charts,currency | 0 | Currency | |
5923 | wizard_field | base_setup.base_setup,charts,street2 | 0 | Street2 | |
5924 | wizard_field | base_setup.base_setup,charts,country_id | 0 | Country | |
5925 | wizard_field | base_setup.base_setup,charts,charts | 0 | Chart of accounts | |
5926 | wizard_field | base_setup.base_setup,charts,rml_footer1 | 0 | Report Footer 1 | |
5927 | wizard_field | base_setup.base_setup,charts,phone | 0 | Phone | |
5928 | wizard_field | base_setup.base_setup,charts,street | 0 | Street | |
5929 | wizard_field | base_setup.base_setup,charts,rml_header1 | 0 | Report Header | |
5930 | wizard_field | base_setup.base_setup,charts,state_id | 0 | State | |
5931 | wizard_field | base_setup.base_setup,charts,email | 0 | ||
5932 | wizard_view | base_setup.base_setup,charts | 0 | Setup | |
5933 | wizard_view | base_setup.base_setup,charts | 0 | Select a chart of accounts | |
5934 | wizard_view | base_setup.base_setup,charts | 0 | There is many other charts on http://www.tinyerp.com/ | |
5935 | wizard_view | base_setup.base_setup,charts | 0 | (If you don't select a chart of accounts, you'll need to set up one manually). | |
5936 | wizard_button | base_setup.base_setup,charts,init | 0 | Previous | |
5937 | wizard_button | base_setup.base_setup,charts,company | 0 | Next | |
5938 | wizard_field | base_setup.base_setup,init,profile | 0 | Profile | |
5939 | wizard_field | base_setup.base_setup,init,city | 0 | City | |
5940 | wizard_field | base_setup.base_setup,init,rml_footer2 | 0 | Report Footer 2 | |
5941 | wizard_field | base_setup.base_setup,init,name | 0 | Company Name | |
5942 | wizard_field | base_setup.base_setup,init,zip | 0 | Zip code | |
5943 | wizard_field | base_setup.base_setup,init,currency | 0 | Currency | |
5944 | wizard_field | base_setup.base_setup,init,street2 | 0 | Street2 | |
5945 | wizard_field | base_setup.base_setup,init,country_id | 0 | Country | |
5946 | wizard_field | base_setup.base_setup,init,charts | 0 | Chart of accounts | |
5947 | wizard_field | base_setup.base_setup,init,rml_footer1 | 0 | Report Footer 1 | |
5948 | wizard_field | base_setup.base_setup,init,phone | 0 | Phone | |
5949 | wizard_field | base_setup.base_setup,init,street | 0 | Street | |
5950 | wizard_field | base_setup.base_setup,init,rml_header1 | 0 | Report Header | |
5951 | wizard_field | base_setup.base_setup,init,state_id | 0 | State | |
5952 | wizard_field | base_setup.base_setup,init,email | 0 | ||
5953 | wizard_view | base_setup.base_setup,init | 0 | Setup | |
5954 | wizard_view | base_setup.base_setup,init | 0 | Select a profile | |
5955 | wizard_view | base_setup.base_setup,init | 0 | A profile sets a pre-selection of modules for enterprise needs. | |
5956 | wizard_view | base_setup.base_setup,init | 0 | You'll be able to install others modules later through the Administration menu. | |
5957 | wizard_button | base_setup.base_setup,init,menu | 0 | Cancel | |
5958 | wizard_button | base_setup.base_setup,init,next | 0 | Next | |
5959 | wizard_view | account.move.line.unreconcile,init | 0 | Unreconciliation | |
5960 | wizard_view | account.move.line.unreconcile,init | 0 | Unreconciliation transactions | |
5961 | wizard_view | account.move.line.unreconcile,init | 0 | If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable | |
5962 | wizard_button | account.move.line.unreconcile,init,end | 0 | Cancel | |
5963 | wizard_button | account.move.line.unreconcile,init,unrec | 0 | Unreconcile | |
5964 | wizard_field | account.move.line.unreconcile.select,init,account_id | 0 | Account | |
5965 | wizard_view | account.move.line.unreconcile.select,init | 0 | Unreconciliation | |
5966 | wizard_button | account.move.line.unreconcile.select,init,end | 0 | Cancel | |
5967 | wizard_button | account.move.line.unreconcile.select,init,open | 0 | Open for unreconciliation | |
5968 | wizard_field | res.partner.sms_send,init,text | 0 | SMS Message | |
5969 | wizard_field | res.partner.sms_send,init,password | 0 | Password | |
5970 | wizard_field | res.partner.sms_send,init,app_id | 0 | API ID | |
5971 | wizard_field | res.partner.sms_send,init,user | 0 | Login | |
5972 | wizard_view | res.partner.sms_send,init | 0 | SMS - Gateway: clickatell | |
5973 | wizard_view | res.partner.sms_send,init | 0 | Bulk SMS send | |
5974 | wizard_button | res.partner.sms_send,init,end | 0 | Cancel | |
5975 | wizard_button | res.partner.sms_send,init,send | 0 | Send SMS | |
5976 | wizard_field | stock.picking.make,init,pickings | 0 | Packings | |
5977 | wizard_view | stock.picking.make,init | 0 | Make packing | |
5978 | wizard_button | stock.picking.make,init,end | 0 | Cancel | |
5979 | wizard_button | stock.picking.make,init,make | 0 | Ok | |
5980 | wizard_field | base_module_publish.module_export,init,include_src | 0 | Include sources | |
5981 | wizard_view | base_module_publish.module_export,init | 0 | Export module | |
5982 | wizard_view | base_module_publish.module_export,init | 0 | Export module | |
5983 | wizard_button | base_module_publish.module_export,init,end | 0 | Cancel | |
5984 | wizard_button | base_module_publish.module_export,init,zip | 0 | Ok | |
5985 | wizard_field | base_module_publish.module_export,zip,module_file | 0 | Module .zip file | |
5986 | wizard_field | base_module_publish.module_export,zip,module_filename | 0 | Filename | |
5987 | wizard_view | base_module_publish.module_export,zip | 0 | Finish | |
5988 | wizard_view | base_module_publish.module_export,zip | 0 | Module successfully exported ! | |
5989 | wizard_button | base_module_publish.module_export,zip,end | 0 | Close | |
5990 | wizard_field | account.fiscalyear.close,init,sure | 0 | Check this box | |
5991 | wizard_field | account.fiscalyear.close,init,report_journal | 0 | New Entries Journal | |
5992 | wizard_field | account.fiscalyear.close,init,report_name | 0 | Name of new entries | |
5993 | wizard_field | account.fiscalyear.close,init,fy2_id | 0 | New Fiscal Year | |
5994 | wizard_field | account.fiscalyear.close,init,fy_id | 0 | Fiscal Year to close | |
5995 | wizard_field | account.fiscalyear.close,init,report_new | 0 | Create new entries | |
5996 | wizard_view | account.fiscalyear.close,init | 0 | Close Fiscal Year | |
5997 | wizard_view | account.fiscalyear.close,init | 0 | Are you sure ? | |
5998 | wizard_button | account.fiscalyear.close,init,end | 0 | Cancel | |
5999 | wizard_button | account.fiscalyear.close,init,close | 0 | Close Fiscal Year | |
6000 | wizard_field | hr.print_week,init,init_date | 0 | Starting Date | |
6001 | wizard_field | hr.print_week,init,end_date | 0 | Ending Date | |
6002 | wizard_view | hr.print_week,init | 0 | Select a time span | |
6003 | wizard_view | hr.print_week,init | 0 | Select a starting and a end date | |
6004 | wizard_button | hr.print_week,init,print | 0 | Print Timesheet | |
6005 | wizard_button | hr.print_week,init,end | 0 | Cancel | |
6006 | wizard_field | hr_timesheet.si_so,sign_out,date | 0 | Starting Date | |
6007 | wizard_field | hr_timesheet.si_so,sign_out,state | 0 | Current state | |
6008 | wizard_field | hr_timesheet.si_so,sign_out,server_date | 0 | Current Date | |
6009 | wizard_field | hr_timesheet.si_so,sign_out,name | 0 | Employee's name | |
6010 | wizard_view | hr_timesheet.si_so,sign_out | 0 | Sign in / Sign out | |
6011 | wizard_view | hr_timesheet.si_so,sign_out | 0 | Sign in | |
6012 | wizard_view | hr_timesheet.si_so,sign_out | 0 | (local time on the server side) | |
6013 | wizard_view | hr_timesheet.si_so,sign_out | 0 | (Keep empty for current time) | |
6014 | wizard_button | hr_timesheet.si_so,sign_out,end | 0 | Cancel | |
6015 | wizard_button | hr_timesheet.si_so,sign_out,si_result | 0 | Start Working | |
6016 | wizard_field | hr_timesheet.si_so,sign_in,info | 0 | Work Description | |
6017 | wizard_field | hr_timesheet.si_so,sign_in,name | 0 | Employee's name | |
6018 | wizard_field | hr_timesheet.si_so,sign_in,date_start | 0 | Starting Date | |
6019 | wizard_field | hr_timesheet.si_so,sign_in,state | 0 | Current state | |
6020 | wizard_field | hr_timesheet.si_so,sign_in,server_date | 0 | Current Server Date | |
6021 | wizard_field | hr_timesheet.si_so,sign_in,date | 0 | Closing Date | |
6022 | wizard_field | hr_timesheet.si_so,sign_in,analytic_amount | 0 | Minimum Analytic Amount | |
6023 | wizard_field | hr_timesheet.si_so,sign_in,account_id | 0 | Analytic Account | |
6024 | wizard_view | hr_timesheet.si_so,sign_in | 0 | Sign in status | |
6025 | wizard_view | hr_timesheet.si_so,sign_in | 0 | General Information | |
6026 | wizard_view | hr_timesheet.si_so,sign_in | 0 | Work done in the last period | |
6027 | wizard_view | hr_timesheet.si_so,sign_in | 0 | (Keep empty for current_time) | |
6028 | wizard_button | hr_timesheet.si_so,sign_in,end | 0 | Cancel | |
6029 | wizard_button | hr_timesheet.si_so,sign_in,so_result | 0 | Change Work | |
6030 | wizard_button | hr_timesheet.si_so,sign_in,so_result_end | 0 | Stop Working | |
6031 | wizard_field | stock.ups_xml,init,weight | 0 | Lot weight | |
6032 | wizard_view | stock.ups_xml,init | 0 | UPS XML generator | |
6033 | wizard_view | stock.ups_xml,init | 0 | UPS generator | |
6034 | wizard_button | stock.ups_xml,init,end | 0 | Cancel | |
6035 | wizard_button | stock.ups_xml,init,ups_save | 0 | Get xml file | |
6036 | wizard_button | stock.ups_xml,init,ups_upload | 0 | Upload xml file | |
6037 | wizard_view | stock.ups_xml,ups_upload | 0 | UPS XML generator | |
6038 | wizard_view | stock.ups_xml,ups_upload | 0 | File uploaded | |
6039 | wizard_button | stock.ups_xml,ups_upload,end | 0 | End | |
6040 | wizard_field | stock.ups_xml,ups_save,xmlfile | 0 | XML File | |
6041 | wizard_view | stock.ups_xml,ups_save | 0 | UPS XML generator | |
6042 | wizard_view | stock.ups_xml,ups_save | 0 | Save the attached file | |
6043 | wizard_button | stock.ups_xml,ups_save,end | 0 | End | |
6044 | wizard_field | sale.order.make_invoice,init,grouped | 0 | Group the invoices | |
6045 | wizard_view | sale.order.make_invoice,init | 0 | Create invoices | |
6046 | wizard_view | sale.order.make_invoice,init | 0 | Do you really want to create the invoices ? | |
6047 | wizard_button | sale.order.make_invoice,init,end | 0 | Cancel | |
6048 | wizard_button | sale.order.make_invoice,init,invoice | 0 | Create invoices | |
6049 | wizard_field | account.analytic.budget.spread,init,amount | 0 | Amount | |
6050 | wizard_field | account.analytic.budget.spread,init,quantity | 0 | Quantity | |
6051 | wizard_field | account.analytic.budget.spread,init,fiscalyear | 0 | Fiscal Year | |
6052 | wizard_view | account.analytic.budget.spread,init | 0 | Spread | |
6053 | wizard_button | account.analytic.budget.spread,init,end | 0 | Cancel | |
6054 | wizard_button | account.analytic.budget.spread,init,spread | 0 | Spread | |
6055 | wizard_field | hr.timesheet.attendance.report,init,init_date | 0 | Starting Date | |
6056 | wizard_field | hr.timesheet.attendance.report,init,end_date | 0 | Ending Date | |
6057 | wizard_field | hr.timesheet.attendance.report,init,max_delay | 0 | Max. Delay (Min) | |
6058 | wizard_view | hr.timesheet.attendance.report,init | 0 | Select a time span | |
6059 | wizard_view | hr.timesheet.attendance.report,init | 0 | Analysis Information | |
6060 | wizard_view | hr.timesheet.attendance.report,init | 0 | Bellow this delay, the error is considered as volunteer | |
6061 | wizard_button | hr.timesheet.attendance.report,init,print | 0 | Print Attendance Report | |
6062 | wizard_button | hr.timesheet.attendance.report,init,end | 0 | Cancel | |
6063 | wizard_field | hr.timesheet.invoice.create,init,product | 0 | Product | |
6064 | wizard_field | hr.timesheet.invoice.create,init,name | 0 | Name of entry | |
6065 | wizard_field | hr.timesheet.invoice.create,init,price | 0 | Cost | |
6066 | wizard_field | hr.timesheet.invoice.create,init,accounts | 0 | Analytic Accounts | |
6067 | wizard_field | hr.timesheet.invoice.create,init,time | 0 | Time spent | |
6068 | wizard_field | hr.timesheet.invoice.create,init,date | 0 | Date | |
6069 | wizard_view | hr.timesheet.invoice.create,init | 0 | Do you want details for each line of the invoices ? | |
6070 | wizard_view | hr.timesheet.invoice.create,init | 0 | Choose accounts you want to invoice | |
6071 | wizard_view | hr.timesheet.invoice.create,init | 0 | Choose a product for intermediary invoice | |
6072 | wizard_button | hr.timesheet.invoice.create,init,end | 0 | Cancel | |
6073 | wizard_button | hr.timesheet.invoice.create,init,create | 0 | Create invoices | |
6074 | wizard_field | account.vat.declaration,init,period_id | 0 | Period | |
6075 | wizard_field | account.vat.declaration,init,company_id | 0 | Company | |
6076 | wizard_field | account.vat.declaration,init,based_on | 0 | Base on | |
6077 | wizard_view | account.vat.declaration,init | 0 | Select period | |
6078 | wizard_button | account.vat.declaration,init,end | 0 | Cancel | |
6079 | wizard_button | account.vat.declaration,init,report | 0 | Print VAT Decl. | |
6080 | wizard_field | account.account.balance.report,init,periods | 0 | Periods | |
6081 | wizard_field | account.account.balance.report,init,fiscalyear | 0 | Fiscal year | |
6082 | wizard_view | account.account.balance.report,init | 0 | Select period | |
6083 | wizard_button | account.account.balance.report,init,end | 0 | Cancel | |
6084 | wizard_button | account.account.balance.report,init,report | 0 | ||
6085 | wizard_field | account.analytic.account.analytic.check.report,init,date1 | 0 | Start of period | |
6086 | wizard_field | account.analytic.account.analytic.check.report,init,date2 | 0 | End of period | |
6087 | wizard_view | account.analytic.account.analytic.check.report,init | 0 | Select period | |
6088 | wizard_button | account.analytic.account.analytic.check.report,init,end | 0 | Cancel | |
6089 | wizard_button | account.analytic.account.analytic.check.report,init,report | 0 | ||
6090 | wizard_field | base_report_designer.modify,get_form_result,file_sxw | 0 | Your .SXW file | |
6091 | wizard_field | base_report_designer.modify,get_form_result,report_id | 0 | Report | |
6092 | wizard_view | base_report_designer.modify,get_form_result | 0 | Get a report | |
6093 | wizard_view | base_report_designer.modify,get_form_result | 0 | The .SXW report | |
6094 | wizard_view | base_report_designer.modify,get_form_result | 0 | This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard. | |
6095 | wizard_button | base_report_designer.modify,get_form_result,end | 0 | Close | |
6096 | wizard_button | base_report_designer.modify,get_form_result,send_form | 0 | Upload the modified report | |
6097 | wizard_field | base_report_designer.modify,get_form,report_id | 0 | Report | |
6098 | wizard_view | base_report_designer.modify,get_form | 0 | Get a report | |
6099 | wizard_view | base_report_designer.modify,get_form | 0 | Select your report | |
6100 | wizard_button | base_report_designer.modify,get_form,end | 0 | Cancel | |
6101 | wizard_button | base_report_designer.modify,get_form,get_form_result | 0 | Continue | |
6102 | wizard_field | base_report_designer.modify,init,text | 0 | Introduction | |
6103 | wizard_field | base_report_designer.modify,init,operation | 0 | Operation | |
6104 | wizard_view | base_report_designer.modify,init | 0 | Report designer | |
6105 | wizard_view | base_report_designer.modify,init | 0 | Report designer introduction | |
6106 | wizard_button | base_report_designer.modify,init,end | 0 | Cancel | |
6107 | wizard_button | base_report_designer.modify,init,get_form | 0 | Modify a report | |
6108 | wizard_field | base_report_designer.modify,send_form,file_sxw | 0 | Your .SXW file | |
6109 | wizard_field | base_report_designer.modify,send_form,report_id | 0 | Report | |
6110 | wizard_view | base_report_designer.modify,send_form | 0 | Get a report | |
6111 | wizard_view | base_report_designer.modify,send_form | 0 | Upload your modified report | |
6112 | wizard_button | base_report_designer.modify,send_form,end | 0 | Close | |
6113 | wizard_button | base_report_designer.modify,send_form,send_form_result | 0 | Update the report | |
6114 | wizard_view | base_report_designer.modify,send_form_result | 0 | Report modified | |
6115 | wizard_view | base_report_designer.modify,send_form_result | 0 | Report modified | |
6116 | wizard_view | base_report_designer.modify,send_form_result | 0 | Your report has been modified. | |
6117 | wizard_button | base_report_designer.modify,send_form_result,end | 0 | Close | |
6118 | wizard_button | res.partner.ean13,init,end | 0 | Ignore | |
6119 | wizard_button | res.partner.ean13,init,correct | 0 | Correct EAN13 | |
6120 | wizard_view | account.reconcile.unreconcile,init | 0 | Unreconciliation | |
6121 | wizard_view | account.reconcile.unreconcile,init | 0 | Unreconciliation transactions | |
6122 | wizard_view | account.reconcile.unreconcile,init | 0 | If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable | |
6123 | wizard_button | account.reconcile.unreconcile,init,end | 0 | Cancel | |
6124 | wizard_button | account.reconcile.unreconcile,init,unrec | 0 | Unreconcile | |
6125 | wizard_field | account.chart,init,fiscalyear | 0 | Fiscal year | |
6126 | wizard_view | account.chart,init | 0 | Account charts | |
6127 | wizard_button | account.chart,init,end | 0 | Cancel | |
6128 | wizard_button | account.chart,init,open | 0 | Open Charts | |
6129 | wizard_view | module.module.scan,init | 0 | Scan for new modules | |
6130 | wizard_view | module.module.scan,init | 0 | This function will check if you installed new modules in the 'addons' path of your server installation. | |
6131 | wizard_button | module.module.scan,init,end | 0 | Cancel | |
6132 | wizard_button | module.module.scan,init,addmod | 0 | Check new modules | |
6133 | wizard_field | sale.order.line.make_invoice,init,grouped | 0 | Group the invoices | |
6134 | wizard_view | sale.order.line.make_invoice,init | 0 | Create invoices | |
6135 | wizard_view | sale.order.line.make_invoice,init | 0 | Do you really want to create the invoices ? | |
6136 | wizard_button | sale.order.line.make_invoice,init,end | 0 | Cancel | |
6137 | wizard_button | sale.order.line.make_invoice,init,invoice | 0 | Create invoices | |
6138 | wizard_field | account.analytic.account.inverted.balance.report,init,date1 | 0 | Start of period | |
6139 | wizard_field | account.analytic.account.inverted.balance.report,init,date2 | 0 | End of period | |
6140 | wizard_view | account.analytic.account.inverted.balance.report,init | 0 | Select period | |
6141 | wizard_button | account.analytic.account.inverted.balance.report,init,end | 0 | Cancel | |
6142 | wizard_button | account.analytic.account.inverted.balance.report,init,report | 0 | ||
6143 | wizard_field | mrp.procurement.compute,init,po_cycle | 0 | PO Cycle | Ciclo de Orden de Compra |
6144 | wizard_field | mrp.procurement.compute,init,user_id | 0 | Send Result To | Enviar Resultados a |
6145 | wizard_field | mrp.procurement.compute,init,schedule_cycle | 0 | Scheduler Cycle | Ciclo del Programador |
6146 | wizard_field | mrp.procurement.compute,init,security_lead | 0 | Security Days | Dias de Seguridad |
6147 | wizard_field | mrp.procurement.compute,init,po_lead | 0 | PO Lead Time | Tiempo de Entrega de la Orden de Compra |
6148 | wizard_field | mrp.procurement.compute,init,picking_lead | 0 | Packing Lead Time | |
6149 | wizard_view | mrp.procurement.compute,init | 0 | Parameters | Parametros |
6150 | wizard_view | mrp.procurement.compute,init | 0 | Time (days) | Tiempo (dias) |
6151 | wizard_view | mrp.procurement.compute,init | 0 | Control | Control |
6152 | wizard_button | mrp.procurement.compute,init,end | 0 | Cancel | Cancelar |
6153 | wizard_button | mrp.procurement.compute,init,compute | 0 | Compute Procurements | Calcular Abastecimientos |
6154 | wizard_view | account.invoice.refund,init | 0 | Refund Invoice | |
6155 | wizard_view | account.invoice.refund,init | 0 | Are you sure you want to refund this invoice ? | |
6156 | wizard_button | account.invoice.refund,init,end | 0 | Cancel | |
6157 | wizard_button | account.invoice.refund,init,refund | 0 | Refund Invoice | |
6158 | wizard_field | populate_statement,init,lines | 0 | Payment Lines | |
6159 | wizard_button | populate_statement,init,end | 0 | _Cancel | |
6160 | wizard_button | populate_statement,init,add | 0 | _Add | |
6161 | wizard_field | account.budget.report,init,date1 | 0 | Start of period | |
6162 | wizard_field | account.budget.report,init,date2 | 0 | End of period | |
6163 | wizard_view | account.budget.report,init | 0 | Select period | |
6164 | wizard_button | account.budget.report,init,end | 0 | Cancel | |
6165 | wizard_button | account.budget.report,init,report | 0 | ||
6166 | wizard_field | account.invoice.pay,init,amount | 0 | Amount paid | |
6167 | wizard_field | account.invoice.pay,init,period_id | 0 | Period | |
6168 | wizard_field | account.invoice.pay,init,journal_id | 0 | Journal | |
6169 | wizard_view | account.invoice.pay,init | 0 | Pay invoice | |
6170 | wizard_button | account.invoice.pay,init,end | 0 | Cancel | |
6171 | wizard_button | account.invoice.pay,init,writeoff_check | 0 | Pay Invoice | |
6172 | wizard_field | account.invoice.pay,addendum,writeoff_acc_id | 0 | Write-Off account | |
6173 | wizard_field | account.invoice.pay,addendum,writeoff_journal_id | 0 | Write-Off journal | |
6174 | wizard_view | account.invoice.pay,addendum | 0 | Information addendum | |
6175 | wizard_view | account.invoice.pay,addendum | 0 | Write-Off Move | |
6176 | wizard_button | account.invoice.pay,addendum,end | 0 | Cancel | |
6177 | wizard_button | account.invoice.pay,addendum,reconcile | 0 | Pay and reconcile | |
6178 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,date1 | 0 | Start of period | |
6179 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,journal | 0 | Journals | |
6180 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,date2 | 0 | End of period | |
6181 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | Select period | |
6182 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | Cost Legder for period | |
6183 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | and Journals | |
6184 | wizard_button | account.analytic.account.quantity_cost_ledger.report,init,end | 0 | Cancel | |
6185 | wizard_button | account.analytic.account.quantity_cost_ledger.report,init,report | 0 | ||
6186 | wizard_field | product_price,init,number | 0 | Number of products to produce | |
6187 | wizard_view | product_price,init | 0 | Paid ? | |
6188 | wizard_button | product_price,init,end | 0 | Cancel | |
6189 | wizard_button | product_price,init,price | 0 | Print product price | |
6190 | wizard_field | account.analytic.profit,init,date_from | 0 | From | |
6191 | wizard_field | account.analytic.profit,init,employee_ids | 0 | Employee | |
6192 | wizard_field | account.analytic.profit,init,journal_ids | 0 | Journal | |
6193 | wizard_field | account.analytic.profit,init,date_to | 0 | To | |
6194 | wizard_view | account.analytic.profit,init | 0 | Choose | |
6195 | wizard_button | account.analytic.profit,init,end | 0 | Cancel | |
6196 | wizard_button | account.analytic.profit,init,report | 0 | ||
6197 | wizard_field | account.period.close,init,sure | 0 | Check this box | |
6198 | wizard_view | account.period.close,init | 0 | Close Period | |
6199 | wizard_view | account.period.close,init | 0 | Are you sure ? | |
6200 | wizard_button | account.period.close,init,end | 0 | Cancel | |
6201 | wizard_button | account.period.close,init,close | 0 | Close Period | |
6202 | wizard_view | purchase.order.merge,init | 0 | Merge orders | |
6203 | wizard_view | purchase.order.merge,init | 0 | Are you sure you want to merge these orders ? | |
6204 | wizard_view | purchase.order.merge,init | 0 | Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit. | |
6205 | wizard_button | purchase.order.merge,init,end | 0 | Cancel | |
6206 | wizard_button | purchase.order.merge,init,merge | 0 | Merge orders | |
6207 | wizard_field | delivery.sale.order,init,carrier_id | 0 | Delivery Method | |
6208 | wizard_view | delivery.sale.order,init | 0 | Create deliveries | |
6209 | wizard_view | delivery.sale.order,init | 0 | Delivery Method | |
6210 | wizard_button | delivery.sale.order,init,end | 0 | Cancel | |
6211 | wizard_button | delivery.sale.order,init,delivery | 0 | Create delivery line | |
6212 | wizard_field | account.subscription.generate,init,date | 0 | Date | |
6213 | wizard_view | account.subscription.generate,init | 0 | Subscription Compute | |
6214 | wizard_view | account.subscription.generate,init | 0 | Generate entries before: | |
6215 | wizard_button | account.subscription.generate,init,end | 0 | Cancel | |
6216 | wizard_button | account.subscription.generate,init,generate | 0 | Compute Entry Dates | |
6217 | wizard_view | module.upgrade,start | 0 | System upgrade done | |
6218 | wizard_view | module.upgrade,start | 0 | System upgrade done | |
6219 | wizard_view | module.upgrade,start | 0 | The modules have been upgraded / installed ! | |
6220 | wizard_view | module.upgrade,start | 0 | You may have to reinstall some language pack. | |
6221 | wizard_view | module.upgrade,start | 0 | We suggest you to reload the menu tab (Ctrl+t Ctrl+r). | |
6222 | wizard_button | module.upgrade,start,end | 0 | Close | |
6223 | wizard_field | module.upgrade,init,module_download | 0 | Modules to download | |
6224 | wizard_field | module.upgrade,init,module_info | 0 | Modules to update | |
6225 | wizard_view | module.upgrade,init | 0 | System Upgrade | |
6226 | wizard_view | module.upgrade,init | 0 | Your system will be upgraded. | |
6227 | wizard_view | module.upgrade,init | 0 | Note that this operation my take a few minutes. | |
6228 | wizard_view | module.upgrade,init | 0 | Modules to update | |
6229 | wizard_view | module.upgrade,init | 0 | Modules to download | |
6230 | wizard_button | module.upgrade,init,end | 0 | Cancel | |
6231 | wizard_button | module.upgrade,init,start | 0 | Start Upgrade | |
6232 | wizard_field | crm.case.section.menu,init,menu_name | 0 | Menu base name | |
6233 | wizard_field | crm.case.section.menu,init,section_id | 0 | Case Section | |
6234 | wizard_field | crm.case.section.menu,init,menu_parent_id | 0 | Parent menu | |
6235 | wizard_view | crm.case.section.menu,init | 0 | Create menus for cases | |
6236 | wizard_button | crm.case.section.menu,init,end | 0 | Cancel | |
6237 | wizard_button | crm.case.section.menu,init,create | 0 | Create menu Entries | |
6238 | wizard_field | hr.print_month,init,year | 0 | Year | |
6239 | wizard_field | hr.print_month,init,month | 0 | Month | |
6240 | wizard_view | hr.print_month,init | 0 | Select a month | |
6241 | wizard_view | hr.print_month,init | 0 | Select a month | |
6242 | wizard_button | hr.print_month,init,print | 0 | Print Timesheet | |
6243 | wizard_button | hr.print_month,init,end | 0 | Cancel | |
6244 | wizard_button | stock.return.picking,init,end | 0 | Cancel | |
6245 | wizard_button | stock.return.picking,init,return | 0 | Return | |
6246 | wizard_field | account.wizard.account.duplicate,init,company_id | 0 | Company | |
6247 | wizard_view | account.wizard.account.duplicate,init | 0 | Duplicate account charts | |
6248 | wizard_button | account.wizard.account.duplicate,init,end | 0 | Cancel | |
6249 | wizard_button | account.wizard.account.duplicate,init,duplicate | 0 | Duplicate | |
6250 | wizard_field | stock.invoice_onshipping,init,type | 0 | Type | |
6251 | wizard_field | stock.invoice_onshipping,init,group | 0 | Group by partner | |
6252 | wizard_field | stock.invoice_onshipping,init,journal_id | 0 | Destination Journal | |
6253 | wizard_view | stock.invoice_onshipping,init | 0 | Create invoices | |
6254 | wizard_view | stock.invoice_onshipping,init | 0 | Create invoices | |
6255 | wizard_button | stock.invoice_onshipping,init,end | 0 | Cancel | |
6256 | wizard_button | stock.invoice_onshipping,init,create_invoice | 0 | Create invoice | |
6257 | wizard_field | account.partner.balance.report,init,date1 | 0 | Start of period | |
6258 | wizard_field | account.partner.balance.report,init,date2 | 0 | End of period | |
6259 | wizard_field | account.partner.balance.report,init,company_id | 0 | Company | |
6260 | wizard_field | account.partner.balance.report,init,fiscalyear | 0 | Fiscal year | |
6261 | wizard_view | account.partner.balance.report,init | 0 | Select period | |
6262 | wizard_button | account.partner.balance.report,init,end | 0 | Cancel | |
6263 | wizard_button | account.partner.balance.report,init,report | 0 | ||
6264 | wizard_field | project.task.close,mail_ask,email | 0 | E-Mails | |
6265 | wizard_field | project.task.close,mail_ask,description | 0 | Description | |
6266 | wizard_view | project.task.close,mail_ask | 0 | Send mail to customer | |
6267 | wizard_button | project.task.close,mail_ask,end | 0 | Cancel | |
6268 | wizard_button | project.task.close,mail_ask,close | 0 | Quiet close | |
6269 | wizard_button | project.task.close,mail_ask,mail_send | 0 | Send Message | |
6270 | wizard_field | populate_payment,init,entries | 0 | Entries | |
6271 | wizard_button | populate_payment,init,end | 0 | _Cancel | |
6272 | wizard_button | populate_payment,init,create | 0 | _Add to payment order | |
6273 | wizard_field | account.analytic.account.journal.report,init,date1 | 0 | Start of period | |
6274 | wizard_field | account.analytic.account.journal.report,init,date2 | 0 | End of period | |
6275 | wizard_view | account.analytic.account.journal.report,init | 0 | Analytic Journal Report | |
6276 | wizard_button | account.analytic.account.journal.report,init,end | 0 | Cancel | |
6277 | wizard_button | account.analytic.account.journal.report,init,report | 0 | ||
6278 | wizard_field | account_followup.followup.print.all,init,partner_ids | 0 | Partners | |
6279 | wizard_field | account_followup.followup.print.all,init,email_body | 0 | Email body | |
6280 | wizard_field | account_followup.followup.print.all,init,email_conf | 0 | Send email confirmation | |
6281 | wizard_view | account_followup.followup.print.all,init | 0 | Select partners | |
6282 | wizard_view | account_followup.followup.print.all,init | 0 | FollowUp selection | |
6283 | wizard_view | account_followup.followup.print.all,init | 0 | Select partners to remind | |
6284 | wizard_view | account_followup.followup.print.all,init | 0 | Email confirmation | |
6285 | wizard_view | account_followup.followup.print.all,init | 0 | Not yet implemented ! | |
6286 | wizard_view | account_followup.followup.print.all,init | 0 | Email body | |
6287 | wizard_view | account_followup.followup.print.all,init | 0 | Legend | |
6288 | wizard_view | account_followup.followup.print.all,init | 0 | %(partner_name)s: Partner name | |
6289 | wizard_view | account_followup.followup.print.all,init | 0 | %(user_signature)s: Partner name | |
6290 | wizard_view | account_followup.followup.print.all,init | 0 | %(followup_level)s: Followup level | |
6291 | wizard_view | account_followup.followup.print.all,init | 0 | %(followup_amount)s: Followup level | |
6292 | wizard_view | account_followup.followup.print.all,init | 0 | %(followup_details)s: Followup level | |
6293 | wizard_button | account_followup.followup.print.all,init,end | 0 | Cancel | |
6294 | wizard_button | account_followup.followup.print.all,init,print | 0 | Print Follow Ups | |
6295 | wizard_field | hr.si_so,si_ask_so,name | 0 | Employee's name | |
6296 | wizard_field | hr.si_so,si_ask_so,last_time | 0 | Your last sign out | |
6297 | wizard_view | hr.si_so,si_ask_so | 0 | Sign in / Sign out | |
6298 | wizard_view | hr.si_so,si_ask_so | 0 | You did not signed out the last time. Please enter the date and time you signed out. | |
6299 | wizard_button | hr.si_so,si_ask_so,end | 0 | Cancel | |
6300 | wizard_button | hr.si_so,si_ask_so,si | 0 | Sign in | |
6301 | wizard_field | hr.si_so,so_ask_si,name | 0 | Employee's name | |
6302 | wizard_field | hr.si_so,so_ask_si,last_time | 0 | Your last sign in | |
6303 | wizard_view | hr.si_so,so_ask_si | 0 | Sign in / Sign out | |
6304 | wizard_view | hr.si_so,so_ask_si | 0 | You did not signed in the last time. Please enter the date and time you signed in. | |
6305 | wizard_button | hr.si_so,so_ask_si,end | 0 | Cancel | |
6306 | wizard_button | hr.si_so,so_ask_si,so | 0 | Sign out | |
6307 | wizard_field | hr.si_so,init,state | 0 | Current state | |
6308 | wizard_field | hr.si_so,init,name | 0 | Employee's name | |
6309 | wizard_view | hr.si_so,init | 0 | Sign in / Sign out | |
6310 | wizard_view | hr.si_so,init | 0 | You are now ready to sign in or out of the attendance follow up | |
6311 | wizard_button | hr.si_so,init,end | 0 | Cancel | |
6312 | wizard_button | hr.si_so,init,si_test | 0 | Sign in | |
6313 | wizard_button | hr.si_so,init,so_test | 0 | Sign out | |
6314 | wizard_field | account.analytic.budget.report,init,date1 | 0 | Start of period | |
6315 | wizard_field | account.analytic.budget.report,init,date2 | 0 | End of period | |
6316 | wizard_view | account.analytic.budget.report,init | 0 | Select period | |
6317 | wizard_button | account.analytic.budget.report,init,end | 0 | Cancel | |
6318 | wizard_button | account.analytic.budget.report,init,report | 0 | ||
6319 | wizard_field | hr.analytical.timesheet,init,year | 0 | Year | |
6320 | wizard_field | hr.analytical.timesheet,init,user_id | 0 | User | |
6321 | wizard_field | hr.analytical.timesheet,init,month | 0 | Month | |
6322 | wizard_view | hr.analytical.timesheet,init | 0 | Choose your month | |
6323 | wizard_button | hr.analytical.timesheet,init,end | 0 | Cancel | |
6324 | wizard_button | hr.analytical.timesheet,init,report | 0 | ||
6325 | wizard_field | project.wiz_bill,init,task_invoice | 0 | Tasks to invoice | |
6326 | wizard_field | project.wiz_bill,init,invoice_num | 0 | Generated invoices | |
6327 | wizard_field | project.wiz_bill,init,sale_account_id | 0 | Income account | |
6328 | wizard_field | project.wiz_bill,init,journal_id | 0 | Journal | |
6329 | wizard_field | project.wiz_bill,init,task_total | 0 | Number of tasks | |
6330 | wizard_field | project.wiz_bill,init,total | 0 | Total Price | |
6331 | wizard_view | project.wiz_bill,init | 0 | Billing wizard | |
6332 | wizard_button | project.wiz_bill,init,end | 0 | Cancel | |
6333 | wizard_button | project.wiz_bill,init,bill | 0 | Ok | |
6334 | wizard_field | account.move.line.reconcile,init,trans_nbr | 0 | # of Transaction | |
6335 | wizard_field | account.move.line.reconcile,init,credit | 0 | Credit amount | |
6336 | wizard_field | account.move.line.reconcile,init,writeoff | 0 | Write-Off amount | |
6337 | wizard_field | account.move.line.reconcile,init,debit | 0 | Debit amount | |
6338 | wizard_view | account.move.line.reconcile,init | 0 | Reconciliation | |
6339 | wizard_view | account.move.line.reconcile,init | 0 | Reconciliation transactions | |
6340 | wizard_view | account.move.line.reconcile,init | 0 | Write-Off | |
6341 | wizard_button | account.move.line.reconcile,init,end | 0 | Cancel | |
6342 | wizard_button | account.move.line.reconcile,init,writeoff_check | 0 | Reconcile | |
6343 | wizard_field | account.move.line.reconcile,addendum,period_id | 0 | Write-Off Period | |
6344 | wizard_field | account.move.line.reconcile,addendum,journal_id | 0 | Write-Off Journal | |
6345 | wizard_field | account.move.line.reconcile,addendum,writeoff_acc_id | 0 | Write-Off account | |
6346 | wizard_view | account.move.line.reconcile,addendum | 0 | Information addendum | |
6347 | wizard_view | account.move.line.reconcile,addendum | 0 | Write-Off Move | |
6348 | wizard_button | account.move.line.reconcile,addendum,end | 0 | Cancel | |
6349 | wizard_button | account.move.line.reconcile,addendum,reconcile | 0 | Reconcile | |
6350 | wizard_view | stock.move.replace,init | 0 | Replace a component | |
6351 | wizard_view | stock.move.replace,init | 0 | Component | |
6352 | wizard_button | stock.move.replace,init,end | 0 | Cancel | |
6353 | wizard_button | stock.move.replace,init,replace | 0 | Replace | |
6354 | wizard_view | stock.move.replace,replace | 0 | Replace result | |
6355 | wizard_view | stock.move.replace,replace | 0 | Replacing successful ! | |
6356 | wizard_button | stock.move.replace,replace,end | 0 | Ok | |
6357 | wizard_field | account.automatic.reconcile,init,date1 | 0 | Start of period | |
6358 | wizard_field | account.automatic.reconcile,init,date2 | 0 | End of period | |
6359 | wizard_field | account.automatic.reconcile,init,power | 0 | Power | |
6360 | wizard_field | account.automatic.reconcile,init,max_amount | 0 | Maximum write-off amount | |
6361 | wizard_field | account.automatic.reconcile,init,journal_id | 0 | Journal | |
6362 | wizard_field | account.automatic.reconcile,init,writeoff_acc_id | 0 | Account | |
6363 | wizard_field | account.automatic.reconcile,init,period_id | 0 | Period | |
6364 | wizard_field | account.automatic.reconcile,init,account_ids | 0 | Account to reconcile | |
6365 | wizard_view | account.automatic.reconcile,init | 0 | Reconciliation | |
6366 | wizard_view | account.automatic.reconcile,init | 0 | Options | |
6367 | wizard_view | account.automatic.reconcile,init | 0 | Write-Off Move | |
6368 | wizard_button | account.automatic.reconcile,init,end | 0 | Cancel | |
6369 | wizard_button | account.automatic.reconcile,init,reconcile | 0 | Reconcile | |
6370 | wizard_field | account.automatic.reconcile,reconcile,reconciled | 0 | Reconciled transactions | |
6371 | wizard_field | account.automatic.reconcile,reconcile,unreconciled | 0 | Not reconciled transactions | |
6372 | wizard_view | account.automatic.reconcile,reconcile | 0 | Reconciliation result | |
6373 | wizard_button | account.automatic.reconcile,reconcile,end | 0 | OK | |
6374 | wizard_button | stock.partial_picking,init,end | 0 | Cancel | |
6375 | wizard_button | stock.partial_picking,init,split | 0 | Make Picking | |
6376 | wizard_view | stock.partial_picking,end2 | 0 | Packing result | |
6377 | wizard_view | stock.partial_picking,end2 | 0 | The packing has been successfully made ! | |
6378 | wizard_button | stock.partial_picking,end2,end | 0 | Close | |
6379 | wizard_field | mrp.workcenter.load,init,measure_unit | 0 | Amount measuring unit | Unidad de Medida |
6380 | wizard_field | mrp.workcenter.load,init,time_unit | 0 | Type of period | Tipo Periodo |
6381 | wizard_view | mrp.workcenter.load,init | 0 | Select time unit | Seleccionar Unidad de Tiempo |
6382 | wizard_button | mrp.workcenter.load,init,end | 0 | Cancel | Cancelar |
6383 | wizard_button | mrp.workcenter.load,init,report | 0 | Imprimir | |
6384 | wizard_view | module.lang.install,start | 0 | Language file loaded. | |
6385 | wizard_view | module.lang.install,start | 0 | Installation done | |
6386 | wizard_view | module.lang.install,start | 0 | The selected language has been successfully installed. You must change the preferences of the user and open a new menu to view changes. | |
6387 | wizard_button | module.lang.install,start,end | 0 | Ok | |
6388 | wizard_field | module.lang.install,init,lang | 0 | Language | |
6389 | wizard_view | module.lang.install,init | 0 | System Upgrade | |
6390 | wizard_view | module.lang.install,init | 0 | System Upgrade | |
6391 | wizard_view | module.lang.install,init | 0 | Choose a language to install: | |
6392 | wizard_view | module.lang.install,init | 0 | Note that this operation may take a few minutes. | |
6393 | wizard_button | module.lang.install,init,end | 0 | Cancel | |
6394 | wizard_button | module.lang.install,init,start | 0 | Start installation | |
6395 | wizard_field | module.lang.export,init,lang | 0 | Language | |
6396 | wizard_view | module.lang.export,init | 0 | Export language | |
6397 | wizard_view | module.lang.export,init | 0 | Export translation file | |
6398 | wizard_view | module.lang.export,init | 0 | Choose a language to export: | |
6399 | wizard_button | module.lang.export,init,end | 0 | Cancel | |
6400 | wizard_button | module.lang.export,init,finish | 0 | Ok | |
6401 | wizard_field | module.lang.export,finish,data | 0 | File | |
6402 | wizard_view | module.lang.export,finish | 0 | Export language | |
6403 | wizard_view | module.lang.export,finish | 0 | Export done | |
6404 | wizard_view | module.lang.export,finish | 0 | Save this document to a .CSV file and open it with your favourite spreadsheet software. The file encoding is UTF-8. You have to translate the latest column before reimporting it. | |
6405 | wizard_button | module.lang.export,finish,end | 0 | Close | |
6406 | wizard_field | account.move.line.reconcile.select,init,account_id | 0 | Account | |
6407 | wizard_view | account.move.line.reconcile.select,init | 0 | Reconciliation | |
6408 | wizard_button | account.move.line.reconcile.select,init,end | 0 | Cancel | |
6409 | wizard_button | account.move.line.reconcile.select,init,open | 0 | Open for reconciliation | |
6410 | wizard_field | account.general.ledger.report,init,periods | 0 | Periods | |
6411 | wizard_field | account.general.ledger.report,init,fiscalyear | 0 | Fiscal year | |
6412 | wizard_view | account.general.ledger.report,init | 0 | Select period | |
6413 | wizard_button | account.general.ledger.report,init,end | 0 | Cancel | |
6414 | wizard_button | account.general.ledger.report,init,report | 0 | ||
6415 | wizard_field | account.third_party_ledger.report,init,date1 | 0 | Start of period | |
6416 | wizard_field | account.third_party_ledger.report,init,date2 | 0 | End of period | |
6417 | wizard_field | account.third_party_ledger.report,init,company_id | 0 | Company | |
6418 | wizard_field | account.third_party_ledger.report,init,fiscalyear | 0 | Fiscal year | |
6419 | wizard_view | account.third_party_ledger.report,init | 0 | Select period | |
6420 | wizard_button | account.third_party_ledger.report,init,end | 0 | Cancel | |
6421 | wizard_button | account.third_party_ledger.report,init,report | 0 | ||
6422 | wizard_field | hr.analytical.timesheet.my,init,year | 0 | Year | |
6423 | wizard_field | hr.analytical.timesheet.my,init,user_id | 0 | User | |
6424 | wizard_field | hr.analytical.timesheet.my,init,month | 0 | Month | |
6425 | wizard_view | hr.analytical.timesheet.my,init | 0 | Choose your month | |
6426 | wizard_button | hr.analytical.timesheet.my,init,end | 0 | Cancel | |
6427 | wizard_button | hr.analytical.timesheet.my,init,report | 0 | ||
6428 | wizard_field | module.lang.import,init,code | 0 | Code (eg:en__US) | |
6429 | wizard_field | module.lang.import,init,data | 0 | File | |
6430 | wizard_field | module.lang.import,init,name | 0 | Language name | |
6431 | wizard_view | module.lang.import,init | 0 | Import language | |
6432 | wizard_view | module.lang.import,init | 0 | Import new language | |
6433 | wizard_view | module.lang.import,init | 0 | You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is: | |
6434 | wizard_view | module.lang.import,init | 0 | type,name,res_id,src,value | |
6435 | wizard_button | module.lang.import,init,end | 0 | Cancel | |
6436 | wizard_button | module.lang.import,init,finish | 0 | Ok | |
6437 | wizard_field | hr.analytical.timesheet_users,init,user_ids | 0 | Users | |
6438 | wizard_field | hr.analytical.timesheet_users,init,year | 0 | Year | |
6439 | wizard_field | hr.analytical.timesheet_users,init,month | 0 | Month | |
6440 | wizard_view | hr.analytical.timesheet_users,init | 0 | Choose Users | |
6441 | wizard_button | hr.analytical.timesheet_users,init,end | 0 | Cancel | |
6442 | wizard_button | hr.analytical.timesheet_users,init,report | 0 | ||
6443 | wizard_field | account.move.bank.reconcile,init,journal_id | 0 | Journal | |
6444 | wizard_view | account.move.bank.reconcile,init | 0 | Bank reconciliation | |
6445 | wizard_button | account.move.bank.reconcile,init,end | 0 | Cancel | |
6446 | wizard_button | account.move.bank.reconcile,init,open | 0 | Open for bank reconciliation | |
6447 | wizard_field | account.analytic.account.cost_ledger.report,init,date1 | 0 | Start of period | |
6448 | wizard_field | account.analytic.account.cost_ledger.report,init,date2 | 0 | End of period | |
6449 | wizard_view | account.analytic.account.cost_ledger.report,init | 0 | Select period | |
6450 | wizard_button | account.analytic.account.cost_ledger.report,init,end | 0 | Cancel | |
6451 | wizard_button | account.analytic.account.cost_ledger.report,init,report | 0 | ||
6452 | wizard_field | scrum.product.backlog.task.create,init,user_id | 0 | Assign To | |
6453 | wizard_view | scrum.product.backlog.task.create,init | 0 | Create Tasks | |
6454 | wizard_button | scrum.product.backlog.task.create,init,end | 0 | Cancel | |
6455 | wizard_button | scrum.product.backlog.task.create,init,create | 0 | Create Tasks | |
6456 | wizard_field | account.budget.spread,init,amount | 0 | Amount | |
6457 | wizard_field | account.budget.spread,init,quantity | 0 | Quantity | |
6458 | wizard_field | account.budget.spread,init,fiscalyear | 0 | Fiscal Year | |
6459 | wizard_view | account.budget.spread,init | 0 | Spread | |
6460 | wizard_button | account.budget.spread,init,end | 0 | Cancel | |
6461 | wizard_button | account.budget.spread,init,spread | 0 | Spread | |
6462 | wizard_field | mrp.procurement.compute.all,init,po_cycle | 0 | PO Cycle | Ciclo de Orden de Compra |
6463 | wizard_field | mrp.procurement.compute.all,init,user_id | 0 | Send Result To | Enviar Resultados a |
6464 | wizard_field | mrp.procurement.compute.all,init,schedule_cycle | 0 | Scheduler Cycle | Ciclo del Programador |
6465 | wizard_field | mrp.procurement.compute.all,init,security_lead | 0 | Security Days | Dias de Seguridad |
6466 | wizard_field | mrp.procurement.compute.all,init,po_lead | 0 | PO Lead Time | Tiempo de Entrega de la Orden de Compra |
6467 | wizard_field | mrp.procurement.compute.all,init,picking_lead | 0 | Packing Lead Time | |
6468 | wizard_field | mrp.procurement.compute.all,init,automatic | 0 | Automatic orderpoint | Punto de Pedido Automatico |
6469 | wizard_view | mrp.procurement.compute.all,init | 0 | Scheduler Parameters | Parametros del Programador |
6470 | wizard_view | mrp.procurement.compute.all,init | 0 | Time (days) | Tiempo (dias) |
6471 | wizard_view | mrp.procurement.compute.all,init | 0 | Control | Control |
6472 | wizard_button | mrp.procurement.compute.all,init,end | 0 | Cancel | Cancelar |
6473 | wizard_button | mrp.procurement.compute.all,init,compute | 0 | Compute Procurements | Calcular Abastecimientos |
6474 | wizard_field | hr.timesheet.final.invoice.create,init,balance_amount | 0 | Balance amount | |
6475 | wizard_field | hr.timesheet.final.invoice.create,init,name | 0 | Name of entry | |
6476 | wizard_field | hr.timesheet.final.invoice.create,init,price | 0 | Cost | |
6477 | wizard_field | hr.timesheet.final.invoice.create,init,use_amount_max | 0 | Use Max. Invoice Price | |
6478 | wizard_field | hr.timesheet.final.invoice.create,init,balance_product | 0 | Balance product | |
6479 | wizard_field | hr.timesheet.final.invoice.create,init,time | 0 | Time spent | |
6480 | wizard_field | hr.timesheet.final.invoice.create,init,date | 0 | Date | |
6481 | wizard_view | hr.timesheet.final.invoice.create,init | 0 | Do you want details for each line of the invoices ? | |
6482 | wizard_view | hr.timesheet.final.invoice.create,init | 0 | Invoice Balance amount | |
6483 | wizard_button | hr.timesheet.final.invoice.create,init,end | 0 | Cancel | |
6484 | wizard_button | hr.timesheet.final.invoice.create,init,create | 0 | Create invoices | |
6485 | wizard_view | base.module.import,import | 0 | Module import | |
6486 | wizard_view | base.module.import,import | 0 | Module successfully imported ! | |
6487 | wizard_button | base.module.import,import,open_window | 0 | Close | |
6488 | wizard_field | base.module.import,init,module_file | 0 | Module .ZIP file | |
6489 | wizard_view | base.module.import,init | 0 | Module import | |
6490 | wizard_view | base.module.import,init | 0 | Module import | |
6491 | wizard_view | base.module.import,init | 0 | Please give your module .ZIP file to import. | |
6492 | wizard_button | base.module.import,init,end | 0 | Cancel | |
6493 | wizard_button | base.module.import,init,import | 0 | Import module | |
6494 | wizard_button | stock.move.split,init,end | 0 | Cancel | |
6495 | wizard_button | stock.move.split,init,split | 0 | Split | |
6496 | wizard_field | base_module_publish.module_publish_all,init,text | 0 | Introduction | |
6497 | wizard_view | base_module_publish.module_publish_all,init | 0 | Module publication | |
6498 | wizard_view | base_module_publish.module_publish_all,init | 0 | Publication information | |
6499 | wizard_button | base_module_publish.module_publish_all,init,end | 0 | Cancel | |
6500 | wizard_button | base_module_publish.module_publish_all,init,login | 0 | Ok | |
6501 | wizard_field | base_module_publish.module_publish_all,login,login | 0 | Login | |
6502 | wizard_field | base_module_publish.module_publish_all,login,password | 0 | Password | |
6503 | wizard_field | base_module_publish.module_publish_all,login,email | 0 | ||
6504 | wizard_view | base_module_publish.module_publish_all,login | 0 | Module publication | |
6505 | wizard_view | base_module_publish.module_publish_all,login | 0 | User information | |
6506 | wizard_view | base_module_publish.module_publish_all,login | 0 | Please provide here your login on the Tiny ERP website. | |
6507 | wizard_view | base_module_publish.module_publish_all,login | 0 | If you don't have an access, you can create one http://www.tinyerp.com/ | |
6508 | wizard_button | base_module_publish.module_publish_all,login,end | 0 | Cancel | |
6509 | wizard_button | base_module_publish.module_publish_all,login,publish | 0 | Publish | |
6510 | wizard_field | base_module_publish.module_publish_all,publish,already | 0 | Modules already updated | |
6511 | wizard_field | base_module_publish.module_publish_all,publish,update | 0 | Modules updated | |
6512 | wizard_field | base_module_publish.module_publish_all,publish,error | 0 | Modules in error | |
6513 | wizard_view | base_module_publish.module_publish_all,publish | 0 | Module publication | |
6514 | wizard_view | base_module_publish.module_publish_all,publish | 0 | Upload information | |
6515 | wizard_button | base_module_publish.module_publish_all,publish,end | 0 | Close | |
6516 | wizard_field | mrp.procurement.orderpoint.compute,init,automatic | 0 | Automatic orderpoint | Punto de Pedido Automatico |
6517 | wizard_view | mrp.procurement.orderpoint.compute,init | 0 | Parameters | Parametros |
6518 | wizard_button | mrp.procurement.orderpoint.compute,init,end | 0 | Cancel | Cancelar |
6519 | wizard_button | mrp.procurement.orderpoint.compute,init,compute | 0 | Compute Procurements | Calcular Abastecimientos |
6520 | wizard_field | hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1 | 0 | Start of period | |
6521 | wizard_field | hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2 | 0 | End of period | |
6522 | wizard_view | hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init | 0 | Select period | |
6523 | wizard_button | hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end | 0 | Cancel | |
6524 | wizard_button | hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report | 0 |