396 KiB
396 KiB
1 | type | name | res_id | src | value |
---|---|---|---|---|---|
2 | field | account.account,close_method | 0 | Deferral Method | Metodo rinvio |
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 | Codice |
6 | field | account.account,tax_ids | 0 | Default Taxes | Imposte Predefinite |
7 | field | account.account,name | 0 | Name | Nome |
8 | model | account.account,name | account.minimal_0 | Minimal account chart | |
9 | model | account.account,name | account.a_recv | Main Receivable | Crediti principali |
10 | model | account.account,name | account.a_pay | Main Payable | Debiti principali |
11 | model | account.account,name | account.cash | Petty Cash | Piccola cassa |
12 | model | account.account,name | account.a_expense | Products Purchase | Acquisto prodotti |
13 | model | account.account,name | account.a_sale | Products Sales | Vendite prodotti |
14 | field | account.account,credit | 0 | Credit | Credito |
15 | field | account.account,company_id | 0 | Company | |
16 | field | account.account,shortcut | 0 | Shortcut | Abbrev. |
17 | field | account.account,sign | 0 | Sign | Segno |
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 | Divisa |
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 | Genitori |
22 | field | account.account,note | 0 | Note | Note |
23 | field | account.account,debit | 0 | Debit | Debito |
24 | field | account.account,active | 0 | Active | Attivo |
25 | field | account.account,child_id | 0 | Children | Dettagli |
26 | field | account.account,balance | 0 | Balance | Saldo |
27 | field | account.account,type | 0 | Account Type | Tipo conto |
28 | field | account.account,reconcile | 0 | Reconcile | Riconcilia |
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 | Codice |
31 | field | account.account.type,name | 0 | Acc. Type Name | Nome tipo conto |
32 | model | account.account.type,name | account.account_type_receivable | Receivable | Entrata |
33 | model | account.account.type,name | account.account_type_payable | Payable | Pagamento |
34 | model | account.account.type,name | account.account_type_view | View | Vista |
35 | model | account.account.type,name | account.account_type_income | Income | Ricavo |
36 | model | account.account.type,name | account.account_type_expense | Expense | Spesa |
37 | model | account.account.type,name | account.account_type_tax | Tax | Tassa |
38 | model | account.account.type,name | account.account_type_cash | Cash | Cassa |
39 | model | account.account.type,name | account.account_type_asset | Asset | Bene |
40 | model | account.account.type,name | account.account_type_equity | Equity | Pareggio |
41 | model | account.account.type,name | account.account_type_closed | Closed | |
42 | field | account.account.type,code_from | 0 | Code From | Da codice |
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 | Sequenza |
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 | Metodo rinvio |
47 | field | account.account.type,partner_account | 0 | Partner account | Conto partner |
48 | field | account.account.type,code_to | 0 | Code To | A codice |
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 | Codice Conto |
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 | Contatto |
54 | field | account.analytic.account,company_currency_id | 0 | Currency | |
55 | field | account.analytic.account,active | 0 | Active | Attivo |
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 | Partner Associati |
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 | Conto Costi Principale |
68 | field | account.analytic.account,state | 0 | State | |
69 | field | account.analytic.account,complete_name | 0 | Account Name | Nome Conto |
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 | Descrizione |
77 | field | account.analytic.account,amount_invoiced | 0 | Invoiced Amount | |
78 | field | account.analytic.account,child_ids | 0 | Childs Accounts | Sotto-Conti |
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 | Nome Conto |
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 | Movimenti Analitici |
92 | field | account.analytic.account,balance | 0 | Balance | Bilancio |
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 | Codice Giornale |
105 | field | account.analytic.journal,name | 0 | Journal name | Nome giornale |
106 | field | account.analytic.journal,active | 0 | Active | Attivo |
107 | field | account.analytic.journal,line_ids | 0 | Lines | Linee |
108 | field | account.analytic.journal,type | 0 | Type | Tipo |
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 | Codice |
112 | field | account.analytic.line,user_id | 0 | User | |
113 | field | account.analytic.line,name | 0 | Description | Descrizione |
114 | field | account.analytic.line,general_account_id | 0 | General account | Conto Generale |
115 | field | account.analytic.line,product_uom_id | 0 | UoM | |
116 | field | account.analytic.line,journal_id | 0 | Analytic journal | Giornale Analitico |
117 | field | account.analytic.line,to_invoice | 0 | Invoicing | |
118 | field | account.analytic.line,amount | 0 | Amount | Ammontare |
119 | field | account.analytic.line,product_id | 0 | Product | |
120 | field | account.analytic.line,unit_amount | 0 | Quantity | Quantità |
121 | field | account.analytic.line,invoice_id | 0 | Invoice | |
122 | field | account.analytic.line,date | 0 | Date | Data |
123 | field | account.analytic.line,ref | 0 | Ref. | |
124 | field | account.analytic.line,move_id | 0 | General entry | Movimento Generale |
125 | field | account.analytic.line,account_id | 0 | Analytic Account | Conto Analitico |
126 | field | account.bank.statement,name | 0 | Name | Nome |
127 | field | account.bank.statement,state | 0 | State | |
128 | field | account.bank.statement,balance_end | 0 | Balance | Saldo finale |
129 | field | account.bank.statement,balance_start | 0 | Starting Balance | Saldo iniziale |
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 | Data |
135 | field | account.bank.statement,line_ids | 0 | Statement lines | Righe movimento |
136 | field | account.bank.statement,balance_end_real | 0 | Ending Balance | Saldo finale (reale) |
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 | Spese |
169 | field | account.budget.post,name | 0 | Name | Etichetta |
170 | field | account.budget.post,sens | 0 | Direction | Direzione |
171 | field | account.budget.post,company_id | 0 | Company | |
172 | field | account.budget.post,account_ids | 0 | Accounts | Conti |
173 | field | account.budget.post.dotation,post_id | 0 | Item | Elemento |
174 | field | account.budget.post.dotation,amount | 0 | Amount | Totale |
175 | field | account.budget.post.dotation,period_id | 0 | Period | Periodo |
176 | field | account.budget.post.dotation,name | 0 | Name | Nome |
177 | field | account.budget.post.dotation,quantity | 0 | Quantity | Quantità |
178 | field | account.fiscalyear,date_stop | 0 | End date | Data fine |
179 | field | account.fiscalyear,code | 0 | Code | Codice |
180 | field | account.fiscalyear,name | 0 | Fiscal Year | Anno fiscale |
181 | field | account.fiscalyear,date_start | 0 | Start date | Data inizio |
182 | field | account.fiscalyear,state | 0 | State | Stato |
183 | field | account.fiscalyear,period_ids | 0 | Periods | Periodi |
184 | field | account.fiscalyear,company_id | 0 | Company | |
185 | field | account.invoice,origin | 0 | Origin | Causale |
186 | field | account.invoice,comment | 0 | Additionnal Information | Informazioni aggiuntive |
187 | field | account.invoice,date_due | 0 | Due Date | Data scadenza |
188 | field | account.invoice,check_total | 0 | Total | |
189 | field | account.invoice,account_id | 0 | Dest Account | Conto destinazione |
190 | field | account.invoice,reference | 0 | Invoice Reference | Fattura di riferimento |
191 | field | account.invoice,payment_term | 0 | Payment Term | Termini di pagamento |
192 | field | account.invoice,reconciled | 0 | Reconciled | |
193 | field | account.invoice,number | 0 | Invoice Number | Numero fattura |
194 | field | account.invoice,company_id | 0 | Company | |
195 | field | account.invoice,currency_id | 0 | Currency | Divisa |
196 | field | account.invoice,address_invoice_id | 0 | Invoice Address | Indirizzo di fatturazione |
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 | Partner |
200 | field | account.invoice,move_id | 0 | Invoice Movement | Movimento fattura |
201 | field | account.invoice,amount_total | 0 | Total | Importo totale |
202 | field | account.invoice,date_invoice | 0 | Date Invoiced | Data fattura |
203 | field | account.invoice,amount_untaxed | 0 | Untaxed Amount | Importo non imponibile |
204 | field | account.invoice,name | 0 | Description | Descrizione fattura |
205 | field | account.invoice,price_type | 0 | Price method | |
206 | field | account.invoice,tax_line | 0 | Tax Lines | Linee tasse |
207 | field | account.invoice,reference_type | 0 | Reference Type | |
208 | field | account.invoice,journal_id | 0 | Journal | Giornale |
209 | field | account.invoice,amount_tax | 0 | Tax | Importo Tasse |
210 | field | account.invoice,state | 0 | State | Stato |
211 | field | account.invoice,address_contact_id | 0 | Contact Address | Indirizzo contatto |
212 | field | account.invoice,type | 0 | Type | Tipo |
213 | field | account.invoice,invoice_line | 0 | Invoice Lines | Righe fattura |
214 | field | account.invoice.line,uos_id | 0 | Unit | Unità di vendita |
215 | field | account.invoice.line,name | 0 | Description | Descrizione |
216 | field | account.invoice.line,invoice_id | 0 | Invoice Ref | Riferimento fattura |
217 | field | account.invoice.line,price_unit | 0 | Unit Price | Prezzo unitario |
218 | field | account.invoice.line,price_subtotal | 0 | Subtotal w/o tax | Subtotale |
219 | field | account.invoice.line,account_id | 0 | Source Account | Conto sorgente |
220 | field | account.invoice.line,invoice_line_tax_id | 0 | Taxes | Tasse |
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 | Quantità |
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 | Descrizione tassa |
229 | field | account.invoice.tax,sequence | 0 | Sequence | Sequenza |
230 | field | account.invoice.tax,invoice_id | 0 | Invoice Line | Riga fattura |
231 | field | account.invoice.tax,manual | 0 | Manual | Manuale |
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 | Importo |
236 | field | account.invoice.tax,base | 0 | Base | |
237 | field | account.invoice.tax,account_id | 0 | Tax Account | Conto tasse |
238 | field | account.journal,default_debit_account_id | 0 | Default Debit Account | Conto debito predefinito |
239 | field | account.journal,groups_id | 0 | Groups | Gruppi |
240 | field | account.journal,update_posted | 0 | Allow Cancelling Entries | Permesso Cancellazione Voci |
241 | field | account.journal,code | 0 | Code | Codice |
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 | Nome giornale |
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 | Accentramento |
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 | Controlli di Tipo |
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 | Sequenza movimento |
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 | Attivo |
261 | field | account.journal,type | 0 | Type | Tipo |
262 | field | account.journal,default_credit_account_id | 0 | Default Credit Account | Conto credito predefinito |
263 | field | account.journal.column,name | 0 | Column Name | Nome colonna |
264 | field | account.journal.column,sequence | 0 | Sequence | Sequenza |
265 | field | account.journal.column,view_id | 0 | Journal View | Vista giornale |
266 | field | account.journal.column,required | 0 | Required | Richiesto |
267 | field | account.journal.column,field | 0 | Field Name | Nome campo |
268 | field | account.journal.column,readonly | 0 | Readonly | Sola lettura |
269 | field | account.journal.period,name | 0 | Journal-Period Name | Nome periodo-giornale |
270 | field | account.journal.period,journal_id | 0 | Journal | Giornale |
271 | field | account.journal.period,state | 0 | State | Stato |
272 | field | account.journal.period,period_id | 0 | Period | Periodo |
273 | field | account.journal.period,active | 0 | Active | Attivo |
274 | field | account.journal.period,icon | 0 | Icon | Icona |
275 | field | account.journal.view,columns_id | 0 | Columns | Colonne |
276 | field | account.journal.view,name | 0 | Journal View | Vista giornale |
277 | field | account.model,lines_id | 0 | Model Entries | Transazioni del modello |
278 | field | account.model,ref | 0 | Ref | Rif |
279 | field | account.model,name | 0 | Model Name | Nome movimento |
280 | help | account.model,name | 0 | This is a model for recurring accounting entries | |
281 | field | account.model,journal_id | 0 | Journal | Giornale |
282 | field | account.model.line,model_id | 0 | Model | Modello |
283 | field | account.model.line,name | 0 | Name | Nome |
284 | field | account.model.line,sequence | 0 | Sequence | Sequenza |
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. | Rif. Partner |
287 | field | account.model.line,account_id | 0 | Account | Conto |
288 | field | account.model.line,currency_id | 0 | Currency | Divisa |
289 | field | account.model.line,credit | 0 | Credit | Credito |
290 | field | account.model.line,date_maturity | 0 | Maturity date | Data valuta |
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 | Data corrente |
294 | help | account.model.line,date | 0 | The date of the generated entries | |
295 | field | account.model.line,amount_currency | 0 | Amount Currency | Importo divisa |
296 | help | account.model.line,amount_currency | 0 | The amount expressed in an optionnal other currency. | |
297 | field | account.model.line,ref | 0 | Ref. | Rif. |
298 | field | account.model.line,quantity | 0 | Quantity | Quantità |
299 | help | account.model.line,quantity | 0 | The optionnal quantity on entries | |
300 | field | account.move,name | 0 | Entry Name | Nome movimento |
301 | field | account.move,journal_id | 0 | Journal | Giornale |
302 | field | account.move,line_id | 0 | Entries | Transazioni |
303 | field | account.move,state | 0 | State | Stato |
304 | field | account.move,period_id | 0 | Period | Periodo |
305 | field | account.move,ref | 0 | Ref | Rif |
306 | field | account.move.line,analytic_lines | 0 | Analytic lines | |
307 | field | account.move.line,statement_id | 0 | Statement | Dichiarazione |
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 | Data Richiamo |
310 | field | account.move.line,currency_id | 0 | Currency | Divisa |
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 | Attivo |
313 | field | account.move.line,date_maturity | 0 | Maturity date | Data maturità |
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 | Data creazione |
318 | field | account.move.line,date | 0 | Effective date | Data |
319 | field | account.move.line,partner_id | 0 | Partner Ref. | Rif. Partner |
320 | field | account.move.line,move_id | 0 | Move | Movimento |
321 | help | account.move.line,move_id | 0 | The move of this entry line. | |
322 | field | account.move.line,account_id | 0 | Account | Conto |
323 | field | account.move.line,reconcile_id | 0 | Reconcile | Riconcilia |
324 | field | account.move.line,balance | 0 | Balance | Saldo |
325 | field | account.move.line,tax_amount | 0 | Tax/Base Amount | |
326 | field | account.move.line,name | 0 | Name | Nome |
327 | field | account.move.line,followup_line_id | 0 | Follow-up Level | Richiami |
328 | field | account.move.line,centralisation | 0 | Centralisation | Accentramento |
329 | field | account.move.line,journal_id | 0 | Journal | Giornale |
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 | Stato |
333 | field | account.move.line,debit | 0 | Debit | Debito |
334 | field | account.move.line,amount_currency | 0 | Amount Currency | Importo divisa |
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 | Contenzioso |
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. | Rif. |
339 | field | account.move.line,quantity | 0 | Quantity | Quantità |
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 | Righe movimento |
342 | field | account.move.reconcile,create_date | 0 | Creation date | |
343 | field | account.move.reconcile,type | 0 | Type | Tipo |
344 | field | account.move.reconcile,name | 0 | Name | Nome |
345 | field | account.payment.term,active | 0 | Active | Attivo |
346 | field | account.payment.term,note | 0 | Description | Descrizione |
347 | field | account.payment.term,name | 0 | Payment Term | Termine di pagamento |
348 | field | account.payment.term,line_ids | 0 | Terms | Termini |
349 | field | account.payment.term.line,payment_id | 0 | Payment Term | Termine di pagamento |
350 | field | account.payment.term.line,name | 0 | Line Name | Nome riga |
351 | field | account.payment.term.line,sequence | 0 | Sequence | Sequenza |
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 dei giorni |
354 | field | account.payment.term.line,value | 0 | Value | Valore |
355 | field | account.payment.term.line,condition | 0 | Condition | Condizione |
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 | Importo valore |
358 | field | account.period,fiscalyear_id | 0 | Fiscal Year | Anno fiscale |
359 | field | account.period,date_stop | 0 | End of period | Fine del periodo |
360 | field | account.period,code | 0 | Code | Codice |
361 | field | account.period,name | 0 | Period Name | Nome del periodo |
362 | field | account.period,date_start | 0 | Start of period | Inizio del periodo |
363 | field | account.period,state | 0 | State | Stato |
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 | Modello |
382 | field | account.subscription,period_nbr | 0 | Period | Periodo |
383 | field | account.subscription,lines_id | 0 | Subscription Lines | Righe di sottoscrizione |
384 | field | account.subscription,name | 0 | Name | Nome |
385 | field | account.subscription,date_start | 0 | Starting date | Data inizio |
386 | field | account.subscription,period_total | 0 | Number of period | Numero del periodo |
387 | field | account.subscription,state | 0 | State | Stato |
388 | field | account.subscription,period_type | 0 | Period Type | Tipo periodo |
389 | field | account.subscription,ref | 0 | Ref. | Rif. |
390 | field | account.subscription.line,date | 0 | Date | Data |
391 | field | account.subscription.line,subscription_id | 0 | Subscription | Sottoscrizione |
392 | field | account.subscription.line,move_id | 0 | Entry | Movimento |
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 | Sequenza |
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 | Tassa che dipende dai dettagli |
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 applicabile |
408 | field | account.tax,company_id | 0 | Company | |
409 | field | account.tax,name | 0 | Tax Name | Nome tassa |
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 | Conto genitore |
413 | field | account.tax,python_compute_inv | 0 | Python Code (reverse) | |
414 | field | account.tax,python_applicable | 0 | Python Code | Codice python |
415 | field | account.tax,type | 0 | Tax Type | Tipo tassa |
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 | Conto dettagli tasse |
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 | Attivo |
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 | Conto tasse pagate |
427 | field | account.tax,account_collected_id | 0 | Invoice Tax Account | Conto riepilogo tasse |
428 | field | account.tax,amount | 0 | Amount | Importo |
429 | field | account.tax,python_compute | 0 | Python Code | Codice 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 | Richiamo |
449 | field | account_followup.followup,company_id | 0 | Company | Azienda |
450 | field | account_followup.followup,name | 0 | Name | Nome |
451 | field | account_followup.followup,description | 0 | Description | Descrizione |
452 | field | account_followup.followup.line,description | 0 | Description | Descrizione |
453 | field | account_followup.followup.line,sequence | 0 | Sequence | Sequenza |
454 | field | account_followup.followup.line,delay | 0 | Days of delay | Giorni di Ritardo |
455 | field | account_followup.followup.line,start | 0 | Type of Term | Tipo di Termine |
456 | field | account_followup.followup.line,followup_id | 0 | Follow Ups | Richiami |
457 | field | account_followup.followup.line,name | 0 | Name | Nome |
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 | Data termine |
475 | field | crm.case,history_line | 0 | Communication | Storia del problema |
476 | field | crm.case,create_date | 0 | Created | |
477 | field | crm.case,probability | 0 | Probability (0.50) | Probabilità (0.50) |
478 | field | crm.case,canal_id | 0 | Channel | Canale |
479 | field | crm.case,partner_address_id | 0 | Partner Contact | |
480 | field | crm.case,som | 0 | State of Mind | Stato emotivo |
481 | field | crm.case,active | 0 | Active | Attivo |
482 | field | crm.case,partner_id | 0 | Partner | 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 | Responsabile |
486 | field | crm.case,planned_revenue | 0 | Planned Revenue | Ricavo previsto |
487 | field | crm.case,priority | 0 | Priority | Priorità |
488 | field | crm.case,state | 0 | State | Stato |
489 | field | crm.case,email_cc | 0 | Watchers Emails | |
490 | field | crm.case,ref | 0 | Reference | Riferimento |
491 | field | crm.case,log_ids | 0 | Logs History | |
492 | field | crm.case,description | 0 | Your action | Descrizione |
493 | field | crm.case,date_action_last | 0 | Last Action | |
494 | field | crm.case,planned_cost | 0 | Planned Costs | Costi previsti |
495 | field | crm.case,ref2 | 0 | Reference 2 | |
496 | field | crm.case,section_id | 0 | Section | |
497 | field | crm.case,date | 0 | Date | Data |
498 | field | crm.case,categ_id | 0 | Category | Categoria |
499 | field | crm.case,name | 0 | Description | Descr. problema |
500 | field | crm.case,date_deadline | 0 | Deadline | Data azione succ. |
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 | Nome categoria problema |
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 | Descrizione |
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 | Nome |
554 | help | crm.segmentation,name | 0 | The name of the segmentation. | |
555 | field | crm.segmentation,som_interval_max | 0 | Max Interval | Intervallo massimo |
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 | Categoria Soggetto |
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) | Predefinito (0=Nessuno) |
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 | Criterio |
562 | field | crm.segmentation,som_interval_decrease | 0 | Decrease (0>1) | Decremento (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 | Stato di esecuzione |
565 | field | crm.segmentation,exclusif | 0 | Exclusive | Esclusivo |
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 | Max ID Partner elaborati |
568 | field | crm.segmentation,som_interval | 0 | Days per Periode | Giorni per periodo |
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 | Descrizione |
571 | field | crm.segmentation.line,name | 0 | Rule Name | Nome valutazione |
572 | field | crm.segmentation.line,segmentation_id | 0 | Segmentation | Valutazione |
573 | field | crm.segmentation.line,expr_name | 0 | Control Variable | Variabile di controllo |
574 | field | crm.segmentation.line,expr_value | 0 | Value | Valore |
575 | field | crm.segmentation.line,operator | 0 | Mandatory / Optionnal | Obbligatorio / facoltativo |
576 | field | crm.segmentation.line,expr_operator | 0 | Operator | Operatore |
577 | field | delivery.carrier,active | 0 | Active | Attivo |
578 | field | delivery.carrier,grids_id | 0 | Delivery grids | Griglia spedizione |
579 | field | delivery.carrier,partner_id | 0 | Carrier partner | Partner trasportatore |
580 | field | delivery.carrier,name | 0 | Carrier | Trasportatore |
581 | field | delivery.carrier,product_id | 0 | Delivery product | Prodotto inviato |
582 | field | delivery.grid,name | 0 | Grid Name | Nome griglia |
583 | field | delivery.grid,sequence | 0 | Sequence | Sequenza |
584 | field | delivery.grid,state_ids | 0 | States | Stati |
585 | field | delivery.grid,country_ids | 0 | Countries | Stati |
586 | field | delivery.grid,carrier_id | 0 | Carrier | Trasportatore |
587 | field | delivery.grid,active | 0 | Active | Attivo |
588 | field | delivery.grid,zip_from | 0 | Start Zip | zip partenza |
589 | field | delivery.grid,line_ids | 0 | Grid Line | Riga griglia |
590 | field | delivery.grid,zip_to | 0 | To Zip | a zip |
591 | field | delivery.grid.line,list_price | 0 | List Price | Prezzo listino |
592 | field | delivery.grid.line,name | 0 | Name | Nome |
593 | field | delivery.grid.line,price_type | 0 | Price Type | Tipo prezzo |
594 | field | delivery.grid.line,max_value | 0 | Maximum Value | Valore massimo |
595 | field | delivery.grid.line,standard_price | 0 | Standard Price | Prezzo standard |
596 | field | delivery.grid.line,grid_id | 0 | Grid | Griglia |
597 | field | delivery.grid.line,variable_factor | 0 | Variable Factor | Fattore variabile |
598 | field | delivery.grid.line,operator | 0 | Operator | Operatore |
599 | field | delivery.grid.line,type | 0 | Variable | Variabile |
600 | field | hr.action.reason,name | 0 | Reason | Motivo |
601 | field | hr.action.reason,action_type | 0 | Action's type | Tipo azione |
602 | field | hr.analytic.timesheet,line_id | 0 | Analytic line | Linea Analitica |
603 | field | hr.analytic.timesheet,sheet_id | 0 | Sheet | |
604 | field | hr.attendance,action | 0 | Action | Azione |
605 | field | hr.attendance,employee_id | 0 | Employee | Dipendente |
606 | field | hr.attendance,sheet_id | 0 | Sheet | |
607 | field | hr.attendance,name | 0 | Date | Data |
608 | field | hr.attendance,action_desc | 0 | Action reason | Motivo azione |
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 | Indirizzo contatto |
634 | field | hr.employee,attendances | 0 | Employee's attendances | Presenze del dipendente |
635 | field | hr.employee,started | 0 | Started on | Iniziato il |
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 | Assenze del dipendente |
639 | field | hr.employee,manager | 0 | Manager | |
640 | field | hr.employee,active | 0 | Active | Attivo |
641 | field | hr.employee,nationality | 0 | Nationality | |
642 | field | hr.employee,holiday_max | 0 | Number of holidays | Numero di assenze |
643 | field | hr.employee,workgroups | 0 | Employee's work team | Gruppo di lavoro del dipendente |
644 | field | hr.employee,regime | 0 | Workhours by week | Ore lavorative settimanali |
645 | field | hr.employee,user_id | 0 | Tiny ERP User | Utente Tiny ERP |
646 | field | hr.employee,name | 0 | Employee | Nome completo del dipendente |
647 | field | hr.employee,journal_id | 0 | Analytic Journal | |
648 | field | hr.employee,notes | 0 | Notes | Annotazioni |
649 | field | hr.employee,marital_status | 0 | Marital Status | |
650 | field | hr.employee,company_id | 0 | Company | Azienda |
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 | Presenza |
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 | Dipendente |
696 | field | hr.holidays,date_from | 0 | Vacation start day | Giorno inizio assenza |
697 | field | hr.holidays,holiday_status | 0 | Holiday's Status | Tipo di assenza |
698 | field | hr.holidays,name | 0 | Description | Descrizione |
699 | field | hr.holidays,date_to | 0 | Vacation end day | Giorno fine assenza |
700 | field | hr.holidays.status,name | 0 | Holiday Status | Tipo assenza |
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 | Giorno settimana |
708 | field | hr.timesheet,name | 0 | Name | Nome |
709 | field | hr.timesheet,tgroup_id | 0 | Employee's timesheet group | Orario squadra del dipendente |
710 | field | hr.timesheet,date_from | 0 | Starting date | Data inizio |
711 | field | hr.timesheet,hour_from | 0 | Work from | Lavoro dal |
712 | field | hr.timesheet,hour_to | 0 | Work to | Lavoro al |
713 | field | hr.timesheet.group,timesheet_id | 0 | Timesheet | Orario |
714 | field | hr.timesheet.group,manager | 0 | Workgroup manager | Capo squadra |
715 | field | hr.timesheet.group,name | 0 | Group name | Nome squadra |
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 | Valore dominio |
746 | field | ir.actions.act_window,name | 0 | Action Name | Nome azione |
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 | Struttura aziendale |
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 | |
915 | model | ir.actions.act_window,name | stock.action5 | Upstream traceability | |
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 | Struttura Distinta Base |
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 | Vista lavori del progetto |
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 di vista |
1211 | field | ir.actions.act_window,res_model | 0 | Model | Modello |
1212 | field | ir.actions.act_window,view_id | 0 | View Ref. | Rif. vista |
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 | Modalità Visualizzazione |
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 | Valore contesto |
1221 | field | ir.actions.act_window,type | 0 | Action Type | Tipo azione |
1222 | field | ir.actions.act_window,usage | 0 | Action Usage | Uso azione |
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 | Uso azione |
1231 | field | ir.actions.actions,type | 0 | Action Type | Tipo azione |
1232 | field | ir.actions.actions,name | 0 | Action Name | Nome azione |
1233 | field | ir.actions.execute,usage | 0 | Action Usage | Uso azione |
1234 | field | ir.actions.execute,func_name | 0 | Function Name | Nome funzione |
1235 | field | ir.actions.execute,func_arg | 0 | Function Argument | Argomento funzione |
1236 | field | ir.actions.execute,type | 0 | type | tipo |
1237 | field | ir.actions.execute,name | 0 | name | nome |
1238 | field | ir.actions.group,usage | 0 | Action Usage | Uso azione |
1239 | field | ir.actions.group,type | 0 | Action Type | Tipo azione |
1240 | field | ir.actions.group,name | 0 | Group Name | Nome del gruppo |
1241 | field | ir.actions.group,exec_type | 0 | Execution sequence | Sequenza esecuzione |
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 | Nome report |
1245 | model | ir.actions.report.custom,name | 496 | Monthly sales turnover over one year | Vendite mensili su un anno |
1246 | model | ir.actions.report.custom,name | 497 | Daily sales turnover over one year | Vendite giornaliere su un anno |
1247 | model | ir.actions.report.custom,name | 498 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su un anno |
1248 | field | ir.actions.report.custom,usage | 0 | Action Usage | Uso azione |
1249 | field | ir.actions.report.custom,model | 0 | Model | Modello |
1250 | field | ir.actions.report.custom,type | 0 | Report Type | Tipo report |
1251 | field | ir.actions.report.custom,report_id | 0 | Report Ref. | Rif. report |
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 | XSL:RML autom. |
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 | Path XSL |
1261 | field | ir.actions.report.xml,name | 0 | Name | Nome |
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 | Etichette |
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 | Registro Generale |
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 | Saldo del conto |
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 | Stampa budget |
1270 | model | ir.actions.report.xml,name | account.account_central_journal | Print Central Journal | Stampa giornale centrale |
1271 | model | ir.actions.report.xml,name | account.account_general_journal | Print General Journal | Stampa giornale generale |
1272 | model | ir.actions.report.xml,name | account.account_journal | Print Journal | Stampa giornale |
1273 | model | ir.actions.report.xml,name | account.account_overdue | Overdue payments | Pagamenti Scaduti |
1274 | model | ir.actions.report.xml,name | account.account_invoices | Invoices | Fatture |
1275 | model | ir.actions.report.xml,name | account.account_transfers | Transfers | Trasferimenti |
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 | Giornale Analitico |
1280 | model | ir.actions.report.xml,name | account.account_analytic_account_balance | Analytic Balance | Bilancio Analitico |
1281 | model | ir.actions.report.xml,name | account.account_analytic_account_inverted_balance | Inverted Analytic Balance | Bilancio Analitico Invertito |
1282 | model | ir.actions.report.xml,name | account.account_analytic_account_cost_ledger | Cost Ledger | Registro Costi |
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 | Stampa budget |
1286 | model | ir.actions.report.xml,name | stock.report_product_history | Future stock forecast | Previsioni Magazzino Future |
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 | Stampa Etichette |
1289 | model | ir.actions.report.xml,name | stock.report_location_overview | Location Overview | Anteprima posizione |
1290 | model | ir.actions.report.xml,name | stock.report_lot_location | Lots by location | Lotti per posizione |
1291 | model | ir.actions.report.xml,name | stock.report_product_location | Products Localisations | Posizionamento prodotti |
1292 | model | ir.actions.report.xml,name | stock.report_location_overview_all | Location Content (With childs) | Contenuti posizione (con dettagli) |
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 | Ordine di Spedizione |
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 | orario dipendente |
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 | Opportunità di lavoro |
1303 | model | ir.actions.report.xml,name | hr_timesheet_invoice.account_analytic_account_cost_ledger | Cost Ledger | Registro Costi |
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 | Rappresentazione di Gantt |
1306 | model | ir.actions.report.xml,name | project.report_project_project_gantt | Gantt Representation | Rappresentazione di Gantt |
1307 | model | ir.actions.report.xml,name | project.report_project_desc | Project Description | Descrizione del progetto |
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 | Grafico Burndown |
1311 | model | ir.actions.report.xml,name | 605 | Burndown Chart | Grafico Burndown |
1312 | field | ir.actions.report.xml,report_rml | 0 | RML path | Path RML |
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 | Nome interno |
1316 | field | ir.actions.report.xml,usage | 0 | Action Usage | Uso azione |
1317 | field | ir.actions.report.xml,model | 0 | Model | Modello |
1318 | field | ir.actions.report.xml,report_sxw_content_data | 0 | SXW content | |
1319 | field | ir.actions.report.xml,type | 0 | Report Type | Tipo report |
1320 | field | ir.actions.report.xml,report_xml | 0 | XML path | Path XML |
1321 | field | ir.actions.wizard,wiz_name | 0 | Wizard name | Nome 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 di azione |
1325 | field | ir.actions.wizard,name | 0 | Wizard info | Info 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 | Scarica elenco moduli |
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 | Invia SMS |
1333 | model | ir.actions.wizard,name | base.res_partner_mass_mailing_wizard | Mass Mailing | Comunicazioni collettive |
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 | Registrati / Esci |
1337 | model | ir.actions.wizard,name | hr.print_week | Print Timesheet by week | Stampa orario settimanale |
1338 | model | ir.actions.wizard,name | hr.print_month | Print Timesheet by month | Stampa orario mensile |
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 | Importo allargato |
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 | Chiudi Periodo |
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 | Budget |
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 | Entrata standard |
1362 | model | ir.actions.wizard,name | account.action_move_journal_line_form | Standard entry | Entrata standard |
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 | Riconciliazione bancaria |
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 | Importo allargato |
1369 | model | ir.actions.wizard,name | account.wizard_account_analytic_budget_report | Budget | Budget |
1370 | model | ir.actions.wizard,name | account.account_analytic_account_journal_report | Analytic Journal | Giornale Analitico |
1371 | model | ir.actions.wizard,name | account.account_analytic_account_balance_report | Analytic Balance | Bilancio Analitico |
1372 | model | ir.actions.wizard,name | account.account_analytic_account_inverted_balance_report | Inverted Analytic Balance | Bilancio Analitico Invertito |
1373 | model | ir.actions.wizard,name | account.account_analytic_account_cost_ledger_report | Cost Ledger | Registro Costi |
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 | Tracciabilità in giù |
1383 | model | ir.actions.wizard,name | stock.action_lot4 | Upstream traceability | Tracciabilità in su |
1384 | model | ir.actions.wizard,name | stock.action2 | Upstream traceability | Tracciabilità in su |
1385 | model | ir.actions.wizard,name | stock.action4 | Downstream traceability | Tracciabilità in giù |
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 | Calcola tutte le scadenze |
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 | Struttura del costo del prodotto |
1392 | model | ir.actions.wizard,name | sale.wizard_sale_order_make_invoice | Make invoices | Fatture da fare |
1393 | model | ir.actions.wizard,name | sale.wizard_sale_order_line_invoice | Make invoices | Fatture da fare |
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 | orario dipendente |
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 | Registro Costi |
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 | Aggiungi una riga di spedizione |
1416 | model | ir.actions.wizard,name | project.wizard_billing | Bill tasks | Lavori da fatturare |
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 | Descrizione |
1421 | field | ir.attachment,res_model | 0 | Resource Model | Modello risorsa |
1422 | field | ir.attachment,link | 0 | Link | Collegamento |
1423 | field | ir.attachment,datas_fname | 0 | Data Filename | Nome file dati |
1424 | field | ir.attachment,res_id | 0 | Resource ID | ID della risorsa |
1425 | field | ir.attachment,datas | 0 | Data | Dati |
1426 | field | ir.attachment,name | 0 | Attachment Name | Nome allegato |
1427 | field | ir.cron,function | 0 | Function | Funzione |
1428 | field | ir.cron,args | 0 | Arguments | Argomenti |
1429 | field | ir.cron,user_id | 0 | User | Utente |
1430 | field | ir.cron,name | 0 | Name | Nome |
1431 | field | ir.cron,interval_type | 0 | Interval Unit | Unità intervallo |
1432 | field | ir.cron,numbercall | 0 | Number of calls | Numero chiamate |
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 | Prossima chiamata |
1435 | field | ir.cron,priority | 0 | Priority | Priorità (0=urgentissimo) |
1436 | help | ir.cron,priority | 0 | 0=Very Urgent 10=Not urgent | |
1437 | field | ir.cron,doall | 0 | Repeat missed | Ripeti tutti i salti |
1438 | field | ir.cron,active | 0 | Active | Attivo |
1439 | field | ir.cron,interval_number | 0 | Interval Number | Intervallo |
1440 | field | ir.cron,model | 0 | Model | Modello |
1441 | field | ir.default,uid | 0 | Users | Utenti |
1442 | field | ir.default,ref_table | 0 | Table Ref. | Rif. tabella |
1443 | field | ir.default,company_id | 0 | Company | |
1444 | field | ir.default,value | 0 | Default Value | Valore predefinito |
1445 | field | ir.default,ref_id | 0 | ID Ref. | ID di rif. |
1446 | field | ir.default,field_tbl | 0 | Model | Modello |
1447 | field | ir.default,field_name | 0 | Model field | Campo del modello |
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 | modello |
1456 | field | ir.model,field_id | 0 | Fields | Campi |
1457 | field | ir.model,name | 0 | Model name | Nome |
1458 | model | ir.model,name | 0 | ir.sequence.type | |
1459 | model | ir.model,name | 0 | ir.sequence | |
1460 | model | ir.model,name | 0 | ir.ui.menu | |
1461 | model | ir.model,name | 0 | ir.ui.view | |
1462 | model | ir.model,name | 0 | ir.ui.view_sc | |
1463 | model | ir.model,name | 0 | ir.actions.actions | |
1464 | model | ir.model,name | 0 | ir.actions.execute | |
1465 | model | ir.model,name | 0 | ir.actions.group | |
1466 | model | ir.model,name | 0 | ir.actions.report.custom | |
1467 | model | ir.model,name | 0 | ir.actions.report.xml | |
1468 | model | ir.model,name | 0 | ir.actions.act_window | |
1469 | model | ir.model,name | 0 | ir.actions.act_window.view | |
1470 | model | ir.model,name | 0 | ir.actions.wizard | |
1471 | model | ir.model,name | 0 | ir.default | |
1472 | model | ir.model,name | 0 | ir.model | |
1473 | model | ir.model,name | 0 | ir.model.fields | |
1474 | model | ir.model,name | 0 | ir.model.access | |
1475 | model | ir.model,name | 0 | ir.model.data | |
1476 | model | ir.model,name | 0 | ir.report.custom | |
1477 | model | ir.model,name | 0 | ir.report.custom.fields | |
1478 | model | ir.model,name | 0 | ir.attachment | |
1479 | model | ir.model,name | 0 | ir.cron | |
1480 | model | ir.model,name | 0 | ir.values | |
1481 | model | ir.model,name | 0 | ir.translation | |
1482 | model | ir.model,name | 0 | ir.exports | |
1483 | model | ir.model,name | 0 | ir.exports.line | |
1484 | model | ir.model,name | 0 | workflow | |
1485 | model | ir.model,name | 0 | workflow.activity | |
1486 | model | ir.model,name | 0 | workflow.transition | |
1487 | model | ir.model,name | 0 | workflow.instance | |
1488 | model | ir.model,name | 0 | workflow.workitem | |
1489 | model | ir.model,name | 0 | workflow.triggers | |
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 | Repository del modulo |
1493 | model | ir.model,name | 0 | Module Category | Categorie dei moduli |
1494 | model | ir.model,name | 0 | Module | Modulo |
1495 | model | ir.model,name | 0 | Module dependency | Dipendenze del modulo |
1496 | model | ir.model,name | 0 | Country | |
1497 | model | ir.model,name | 0 | Country state | Stato |
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 | Termini di Pagamento |
1501 | model | ir.model,name | 0 | Partner Categories | Categorie Partner |
1502 | model | ir.model,name | 0 | res.partner.title | |
1503 | model | ir.model,name | 0 | Partner | Partner |
1504 | model | ir.model,name | 0 | Partner Contact | Contatto Partner |
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 | Conti bancari |
1508 | model | ir.model,name | 0 | Channels | |
1509 | model | ir.model,name | 0 | res.partner.som | |
1510 | model | ir.model,name | 0 | res.partner.event | |
1511 | model | ir.model,name | 0 | Partner Events | |
1512 | model | ir.model,name | 0 | Currency | Divisa |
1513 | model | ir.model,name | 0 | Currency Rate | |
1514 | model | ir.model,name | 0 | res.company | |
1515 | model | ir.model,name | 0 | res.groups | |
1516 | model | ir.model,name | 0 | res.roles | |
1517 | model | ir.model,name | 0 | res.lang | |
1518 | model | ir.model,name | 0 | res.users | |
1519 | model | ir.model,name | 0 | res.request | |
1520 | model | ir.model,name | 0 | res.request.link | |
1521 | model | ir.model,name | 0 | res.request.history | |
1522 | model | ir.model,name | 0 | ir.property | |
1523 | model | ir.model,name | 0 | Product uom categ | Cat. UM prodotto |
1524 | model | ir.model,name | 0 | Product Unit of Measure | Unità di misura del prodotto |
1525 | model | ir.model,name | 0 | Shipping Unit | Unità di spedizione |
1526 | model | ir.model,name | 0 | Product Category | Categoria prodotto |
1527 | model | ir.model,name | 0 | Product Template | Modello prodotto |
1528 | model | ir.model,name | 0 | Product | Prodotto |
1529 | model | ir.model,name | 0 | Conditionnement | Condizionamento |
1530 | model | ir.model,name | 0 | Information about a product supplier | Informazioni Fornitore di Prodotti |
1531 | model | ir.model,name | 0 | pricelist.partnerinfo | |
1532 | model | ir.model,name | 0 | Price type | Tipo Prezzo |
1533 | model | ir.model,name | 0 | Pricelist Type | Tipo Listino |
1534 | model | ir.model,name | 0 | Pricelist | Listino |
1535 | model | ir.model,name | 0 | Pricelist Version | Versione del listino |
1536 | model | ir.model,name | 0 | Pricelist item | Elemento del listino |
1537 | model | ir.model,name | 0 | Timesheet | Orari |
1538 | model | ir.model,name | 0 | Employee Category | |
1539 | model | ir.model,name | 0 | Employee | Dipendente |
1540 | model | ir.model,name | 0 | Timesheet Line | Riga orario |
1541 | model | ir.model,name | 0 | Action reason | Motivi azione |
1542 | model | ir.model,name | 0 | Attendance | Presenze |
1543 | model | ir.model,name | 0 | Holidays Status | Stato assenza |
1544 | model | ir.model,name | 0 | Holidays | Assenze |
1545 | model | ir.model,name | 0 | hr.department | |
1546 | model | ir.model,name | 0 | Payment Term | Termine di pagamento |
1547 | model | ir.model,name | 0 | Payment Term Line | Riga del termine di pagamento |
1548 | model | ir.model,name | 0 | Account Type | Tipo di conto |
1549 | model | ir.model,name | 0 | Account | Conto |
1550 | model | ir.model,name | 0 | Journal View | Vista giornaliera |
1551 | model | ir.model,name | 0 | Journal Column | Colonna giornaliera |
1552 | model | ir.model,name | 0 | Journal | Giornaliera |
1553 | model | ir.model,name | 0 | Fiscal Year | Anno fiscale |
1554 | model | ir.model,name | 0 | Account period | Periodo conto |
1555 | model | ir.model,name | 0 | Journal - Period | Giornaliero - Periodico |
1556 | model | ir.model,name | 0 | Account Entry | |
1557 | model | ir.model,name | 0 | Account Reconciliation | Riconciliazione conto |
1558 | model | ir.model,name | 0 | Tax Code | |
1559 | model | ir.model,name | 0 | Tax | Tassa |
1560 | model | ir.model,name | 0 | Budget item | Voce Budget |
1561 | model | ir.model,name | 0 | Budget item endowment | Assegnazione Voce Budget |
1562 | model | ir.model,name | 0 | Account Model | Modello conto |
1563 | model | ir.model,name | 0 | Account Model Entries | Entrate modello conto |
1564 | model | ir.model,name | 0 | Account Subscription | Sottoscrizione conto |
1565 | model | ir.model,name | 0 | Account Subscription Line | Riga di sottoscrizione conto |
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 | Voce Budget |
1569 | model | ir.model,name | 0 | Budget item endowment | Assegnazione Voce Budget |
1570 | model | ir.model,name | 0 | Invoice | Fattura |
1571 | model | ir.model,name | 0 | Invoice line | Riga fattura |
1572 | model | ir.model,name | 0 | Invoice Tax | Tassa fattura |
1573 | model | ir.model,name | 0 | Bank Statement | Dichiarazione Bancaria |
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 | Incoterm |
1581 | model | ir.model,name | 0 | Lot | Lotto |
1582 | model | ir.model,name | 0 | Location | Luogo |
1583 | model | ir.model,name | 0 | Move Lot | Muovi lotto |
1584 | model | ir.model,name | 0 | Stock Tracking Lots | Lotti tracciatura giacenza |
1585 | model | ir.model,name | 0 | Packing list | |
1586 | model | ir.model,name | 0 | Production lot | Lotto produzione |
1587 | model | ir.model,name | 0 | Production lot revisions | Revisioni Lotto Produzione |
1588 | model | ir.model,name | 0 | Stock Move | Movimento ingrosso |
1589 | model | ir.model,name | 0 | Inventory | Inventario |
1590 | model | ir.model,name | 0 | Inventory line | Riga inventario |
1591 | model | ir.model,name | 0 | Warehouse | Magazzino |
1592 | model | ir.model,name | 0 | Purchase order | Ordine acquisto |
1593 | model | ir.model,name | 0 | Purchase Order line | Riga ordine acquisto |
1594 | model | ir.model,name | 0 | Workcenter | Fase lavoro |
1595 | model | ir.model,name | 0 | Property Group | Gruppo di proprietà |
1596 | model | ir.model,name | 0 | Property | Proprietà |
1597 | model | ir.model,name | 0 | Routing | Lavorazioni |
1598 | model | ir.model,name | 0 | Routing workcenter usage | Fase lavorazione |
1599 | model | ir.model,name | 0 | Bill of Material | Distinta base |
1600 | model | ir.model,name | 0 | Bill of material revisions | Revisioni distinta base |
1601 | model | ir.model,name | 0 | Production | Produzione |
1602 | model | ir.model,name | 0 | Production workcenters used | Fasi di produzione utilizzate |
1603 | model | ir.model,name | 0 | Production scheduled products | |
1604 | model | ir.model,name | 0 | Procurement | Rifornimento |
1605 | model | ir.model,name | 0 | Orderpoint minimum rule | |
1606 | model | ir.model,name | 0 | Sale Shop | Negozio vendita |
1607 | model | ir.model,name | 0 | Sale Order | Ordine vendita |
1608 | model | ir.model,name | 0 | Sale Order line | Riga ordine vendita |
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 | Richiami |
1613 | model | ir.model,name | 0 | Follow-Ups Criteria | Criterio Richiami |
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 | Categoria del problema |
1624 | model | ir.model,name | 0 | Case Rule | |
1625 | model | ir.model,name | 0 | Case | Problema |
1626 | model | ir.model,name | 0 | Case communication history | |
1627 | model | ir.model,name | 0 | Case history | Storia del problema |
1628 | model | ir.model,name | 0 | Partner Segmentation | Valutazione del Partner |
1629 | model | ir.model,name | 0 | Segmentation line | Riga segmentazione |
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 | Griglia di spedizione e trasporto |
1649 | model | ir.model,name | 0 | Delivery grid | Griglia di spedizione |
1650 | model | ir.model,name | 0 | Delivery line of grid | Riga della griglia di spedizione |
1651 | model | ir.model,name | 0 | Project | Progetto |
1652 | model | ir.model,name | 0 | Project task type | Tipo di lavoro a progetto |
1653 | model | ir.model,name | 0 | Task | Compito |
1654 | model | ir.model,name | 0 | Task Work | Lavoro Compito |
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 | Documento di sottoscrizione |
1662 | model | ir.model,name | 0 | Subscription document fields | Campi del documento di sottoscrizione |
1663 | model | ir.model,name | 0 | Subscription | Sottoscrizione |
1664 | model | ir.model,name | 0 | Subscription history | Storia sottoscrizione |
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 | Spesa |
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 | Gruppo Scrum |
1677 | model | ir.model,name | 0 | Scrum Project | Progetto Scrum |
1678 | model | ir.model,name | 0 | Scrum Sprint | Sprint Scrum |
1679 | model | ir.model,name | 0 | Product Backlog | Backlog prodotto |
1680 | model | ir.model,name | 0 | Scrum Task | Lavoro Scrum |
1681 | model | ir.model,name | 0 | Scrum Meeting | Incontro Scrum |
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 | ID del modello |
1685 | field | ir.model.access,perm_read | 0 | Read Access | Accesso lettura |
1686 | field | ir.model.access,name | 0 | Name | Nome |
1687 | field | ir.model.access,perm_unlink | 0 | Delete Permission | |
1688 | field | ir.model.access,perm_write | 0 | Write Access | Accesso scrittura |
1689 | field | ir.model.access,perm_create | 0 | Create Access | Accesso creazione |
1690 | field | ir.model.access,group_id | 0 | Group | Gruppo |
1691 | field | ir.model.data,noupdate | 0 | Non Updatable | Non aggiornabile |
1692 | field | ir.model.data,name | 0 | XML Identifier | Identificatore XML |
1693 | field | ir.model.data,date_init | 0 | Init Date | Data iniziale |
1694 | field | ir.model.data,date_update | 0 | Update Date | Data aggiornamento |
1695 | field | ir.model.data,module | 0 | Module | Modulo |
1696 | field | ir.model.data,model | 0 | Model | Modello |
1697 | field | ir.model.data,res_id | 0 | Resource ID | ID risorsa |
1698 | field | ir.model.fields,model_id | 0 | Model id | ID modello |
1699 | field | ir.model.fields,name | 0 | Name | Nome |
1700 | field | ir.model.fields,relate | 0 | Click and Relate | Click e relaziona |
1701 | field | ir.model.fields,group_name | 0 | Group Name | |
1702 | field | ir.model.fields,relation | 0 | Model Relation | Relazione modello |
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 | Nome modello |
1706 | field | ir.model.fields,view_load | 0 | View Auto-Load | |
1707 | field | ir.model.fields,field_description | 0 | Field Description | Descrizione del campo |
1708 | field | ir.module.category,parent_id | 0 | Parent Category | Categoria parent |
1709 | field | ir.module.category,module_nr | 0 | # of Modules | # di moduli |
1710 | field | ir.module.category,child_ids | 0 | Parent Category | Categoria parent |
1711 | field | ir.module.category,name | 0 | Name | Nome |
1712 | field | ir.module.module,website | 0 | Website | Sito web |
1713 | field | ir.module.module,license | 0 | License | |
1714 | field | ir.module.module,name | 0 | Name | Nome |
1715 | field | ir.module.module,dependencies_id | 0 | Dependencies | Dipendenze |
1716 | field | ir.module.module,author | 0 | Author | Autore |
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 | Stato |
1720 | field | ir.module.module,latest_version | 0 | Latest version | Ultima versione |
1721 | field | ir.module.module,installed_version | 0 | Installed version | Versione installata |
1722 | field | ir.module.module,shortdesc | 0 | Short description | Descrizione breve |
1723 | field | ir.module.module,category_id | 0 | Category | Categoria |
1724 | field | ir.module.module,description | 0 | Description | Descrizione |
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 | Nome |
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 | Nome |
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 | Menù |
1740 | field | ir.report.custom,model_id | 0 | Model | Modello |
1741 | field | ir.report.custom,limitt | 0 | Limit | Limite |
1742 | field | ir.report.custom,print_format | 0 | Print format | Formato stampa |
1743 | field | ir.report.custom,title | 0 | Report title | Titolo del report |
1744 | model | ir.report.custom,title | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | Vendite mensili su un anno |
1745 | model | ir.report.custom,title | report_sale.ir_report_custom_5 | Daily sales turnover over one year | Vendite giornaliere su un anno |
1746 | model | ir.report.custom,title | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su un anno |
1747 | field | ir.report.custom,fields_child0 | 0 | Fields | Campi |
1748 | field | ir.report.custom,repeat_header | 0 | Repeat Header | Ripeti intestazione |
1749 | field | ir.report.custom,footer | 0 | Report Footer | Piè pagina report |
1750 | field | ir.report.custom,state | 0 | State | Stato |
1751 | field | ir.report.custom,frequency | 0 | Frequency | Frequenza |
1752 | field | ir.report.custom,sortby | 0 | Sorted By | Ordinato per |
1753 | field | ir.report.custom,print_orientation | 0 | Print orientation | Orientazione stampa |
1754 | field | ir.report.custom,field_parent | 0 | Child Field | Campo dettaglio |
1755 | field | ir.report.custom,type | 0 | Report Type | Tipo report |
1756 | field | ir.report.custom,name | 0 | Report Name | Nome report |
1757 | model | ir.report.custom,name | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | Vendite mensili su anno |
1758 | model | ir.report.custom,name | report_sale.ir_report_custom_5 | Daily sales turnover over one year | Vendite giornaliere su anno |
1759 | model | ir.report.custom,name | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | Vendite cumulative mensili su anno |
1760 | field | ir.report.custom.fields,fc2_op | 0 | Relation | Relazione |
1761 | field | ir.report.custom.fields,operation | 0 | unknown | sconosciuto |
1762 | field | ir.report.custom.fields,fc1_op | 0 | Relation | Relazione |
1763 | field | ir.report.custom.fields,alignment | 0 | Alignment | Allineamento |
1764 | field | ir.report.custom.fields,fc2_operande | 0 | Constraint | Vincolo |
1765 | field | ir.report.custom.fields,fc2_condition | 0 | condition | condizione |
1766 | field | ir.report.custom.fields,width | 0 | Fixed Width | Larghezza fissa |
1767 | field | ir.report.custom.fields,sequence | 0 | Sequence | Sequenza |
1768 | field | ir.report.custom.fields,fc3_operande | 0 | Constraint | Vincolo |
1769 | field | ir.report.custom.fields,fc0_condition | 0 | Condition | Condizione |
1770 | field | ir.report.custom.fields,fc0_op | 0 | Relation | Relazione |
1771 | field | ir.report.custom.fields,fontcolor | 0 | Font color | Colore carattere |
1772 | field | ir.report.custom.fields,fc1_operande | 0 | Constraint | Vincolo |
1773 | field | ir.report.custom.fields,field_child1 | 0 | field child1 | campo dettaglio1 |
1774 | field | ir.report.custom.fields,field_child0 | 0 | field child0 | campo dettaglio0 |
1775 | field | ir.report.custom.fields,field_child3 | 0 | field child3 | campo dettaglio3 |
1776 | field | ir.report.custom.fields,field_child2 | 0 | field child2 | campo dettaglio2 |
1777 | field | ir.report.custom.fields,fc1_condition | 0 | condition | condizione |
1778 | field | ir.report.custom.fields,cumulate | 0 | Cumulate | Cumula |
1779 | field | ir.report.custom.fields,report_id | 0 | Report Ref | Rif. report |
1780 | field | ir.report.custom.fields,fc3_op | 0 | Relation | Relazione |
1781 | field | ir.report.custom.fields,name | 0 | Name | Nome |
1782 | field | ir.report.custom.fields,bgcolor | 0 | Background Color | Colore sfondo |
1783 | field | ir.report.custom.fields,fc3_condition | 0 | condition | condizione |
1784 | field | ir.report.custom.fields,fc0_operande | 0 | Constraint | Vincolo |
1785 | field | ir.report.custom.fields,groupby | 0 | Group by | Raggruppa per |
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 | Codice sequenza |
1799 | field | ir.sequence,name | 0 | Sequence Name | Nome sequenza |
1800 | field | ir.sequence,number_next | 0 | Next Number | Prossimo numero |
1801 | field | ir.sequence,padding | 0 | Number padding | Numero partenza |
1802 | field | ir.sequence,number_increment | 0 | Increment Number | Numero incremento |
1803 | field | ir.sequence,prefix | 0 | Prefix | Prefisso |
1804 | field | ir.sequence,active | 0 | Active | Attivo |
1805 | field | ir.sequence,suffix | 0 | Suffix | Suffisso |
1806 | field | ir.sequence.type,code | 0 | Sequence Code | Codice sequenza |
1807 | field | ir.sequence.type,name | 0 | Sequence Name | Nome sequenza |
1808 | field | ir.translation,lang | 0 | Language | Lingua |
1809 | field | ir.translation,src | 0 | Source | Sorgente |
1810 | field | ir.translation,name | 0 | Field Name | Nome campo |
1811 | field | ir.translation,res_id | 0 | Resource ID | ID risorsa |
1812 | field | ir.translation,value | 0 | Translation Value | Valore traduzione |
1813 | field | ir.translation,type | 0 | Type | Tipo |
1814 | field | ir.ui.menu,groups_id | 0 | Groups | Gruppi |
1815 | field | ir.ui.menu,name | 0 | Menu | Menù |
1816 | model | ir.ui.menu,name | base.menu_base_partner | Partners | Partner |
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 | Listini |
1842 | model | ir.ui.menu,name | 0 | Entries | Entrate |
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 | Tracciatura |
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 | Revisione periodica |
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 | Traduzioni |
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 | Politica di riordino |
1857 | model | ir.ui.menu,name | 0 | Delivery | Spedizione |
1858 | model | ir.ui.menu,name | account.menu_fiscal_def | Set Fiscal Year | |
1859 | model | ir.ui.menu,name | base.menu_users | Users | Utenti |
1860 | model | ir.ui.menu,name | account.menu_journal_def | Add Account Journal | |
1861 | model | ir.ui.menu,name | 0 | Invoices | Fatture |
1862 | model | ir.ui.menu,name | 0 | Charts | Grafici |
1863 | model | ir.ui.menu,name | base.menu_security | Security | Sicurezza |
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 | Interfaccia |
1867 | model | ir.ui.menu,name | base.menu_action_lang | Languages | Lingue |
1868 | model | ir.ui.menu,name | 0 | Low Level | Fondamentali |
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 | Sequenze |
1872 | model | ir.ui.menu,name | base.menu_ir_sequence_form | Sequences | Sequenze |
1873 | model | ir.ui.menu,name | base.menu_ir_sequence_type | Sequence Types | Tipo Sequenze |
1874 | model | ir.ui.menu,name | 0 | Actions | Azioni |
1875 | model | ir.ui.menu,name | base.menu_ir_sequence_actions | Actions | Azioni |
1876 | model | ir.ui.menu,name | base.menu_ir_action_execute | Execute | Esegui |
1877 | model | ir.ui.menu,name | base.menu_ir_action_group | Group | Gruppo |
1878 | model | ir.ui.menu,name | base.menu_ir_action_report_custom | Report Custom | Personalizzazione report |
1879 | model | ir.ui.menu,name | base.menu_ir_action_report_xml | Report Xml | Report 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 | Utenti |
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 | Gruppi |
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 | Allegati |
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 | Azioni programmate |
1897 | model | ir.ui.menu,name | base.menu_ir_access_act | Access Controls | Controlli di accesso |
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 | Attività |
1902 | model | ir.ui.menu,name | base.menu_workflow_transition | Transitions | Transizioni |
1903 | model | ir.ui.menu,name | base.menu_workflow_instance | Instances | Occorrenze |
1904 | model | ir.ui.menu,name | base.menu_workflow_workitem | Workitems | Elemento |
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 | Applica aggiornamenti |
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 | Categorie dei moduli |
1912 | model | ir.ui.menu,name | base.menu_module_tree | Modules | Moduli |
1913 | model | ir.ui.menu,name | base.menu_module_tree_install | Installed Modules | Moduli installati |
1914 | model | ir.ui.menu,name | base.menu_module_tree_uninstall | Uninstalled Modules | Moduli non-installati |
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 | Depositi |
1917 | model | ir.ui.menu,name | 0 | Requests | Richieste |
1918 | model | ir.ui.menu,name | base.menu_res_request_act | Requests | Richieste |
1919 | model | ir.ui.menu,name | base.menu_res_request_link_act | Request Links | Collegamenti richiesta |
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 | Contatti Partner |
1922 | model | ir.ui.menu,name | base.menu_partner_title | Titles | |
1923 | model | ir.ui.menu,name | base.menu_partner_form | Partners | Partner |
1924 | model | ir.ui.menu,name | 0 | Categories | Categorie |
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 | Modifica categorie |
1927 | model | ir.ui.menu,name | 0 | Financial Management | Gestione finanziaria |
1928 | model | ir.ui.menu,name | 0 | Localisation | Localizzazione |
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 | Proprietà |
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 | Prodotti |
1939 | model | ir.ui.menu,name | product.menu_products | Products | Prodotti |
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 | Unità di misura |
1945 | model | ir.ui.menu,name | product.menu_product_uom_form_action | Unit of Measure | Unità di misura |
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 | Listini |
1949 | model | ir.ui.menu,name | product.menu_product_price_type_action | Prices Types | Tipi prezzi |
1950 | model | ir.ui.menu,name | product.menu_product_pricelist_type_action | Pricelists Types | Tipi Listini |
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 | Presenze |
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 | Periodi |
1978 | model | ir.ui.menu,name | account.menu_action_account_fiscalyear_form | Fiscal Years | Anni fiscali |
1979 | model | ir.ui.menu,name | account.menu_action_account_period_form | Periods | Periodi |
1980 | model | ir.ui.menu,name | 0 | General Accounts | Conti generali |
1981 | model | ir.ui.menu,name | account.menu_action_account_form | Accounts Definition | Definizione conti |
1982 | model | ir.ui.menu,name | account.menu_action_account_tree | Chart of Accounts | |
1983 | model | ir.ui.menu,name | 0 | Journal | Giornale |
1984 | model | ir.ui.menu,name | account.menu_action_account_journal_form | Journal Definition | Definizione giornale |
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 | Tasse |
1989 | model | ir.ui.menu,name | 0 | Taxes | Tasse |
1990 | model | ir.ui.menu,name | account.menu_action_tax_form | Taxes | Tasse |
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 | Entrate |
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 | Budget |
2004 | model | ir.ui.menu,name | account.menu_budget_post_form | General Budgets | |
2005 | model | ir.ui.menu,name | 0 | Models | Modelli |
2006 | model | ir.ui.menu,name | account.menu_action_model_form | Models Definition | Definizione dei modelli |
2007 | model | ir.ui.menu,name | 0 | Payment Terms | Termini di pagamento |
2008 | model | ir.ui.menu,name | account.menu_action_payment_term_form | Payment Terms | Termini di pagamento |
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 | Conti Analitici |
2029 | model | ir.ui.menu,name | account.account_analytic_def_account | Analytic Accounts | Conti Analitici |
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 | Analitico |
2033 | model | ir.ui.menu,name | account.account_analytic_chart_balance | Analytic Balance | Bilancio analitico |
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 | Definizione giornale analitico |
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 | Controllo 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 | Beni in spedizione |
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 | Beni in ricezione |
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 | Fondamentali |
2066 | model | ir.ui.menu,name | stock.menu_action_move_form2 | Moves | Movimenti |
2067 | model | ir.ui.menu,name | stock.menu_action_move_form3 | Draft Moves | Bozza movimenti |
2068 | model | ir.ui.menu,name | stock.menu_action_move_form4 | Assigned Moves | Movimenti assegnati |
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 | Gestione acquisti |
2071 | model | ir.ui.menu,name | purchase.menu_purchase_form_action | Purchase Order | Ordine acquisto |
2072 | model | ir.ui.menu,name | purchase.menu_purchase_order_draft | Requests For Quotation | Richieste offerta |
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 | Proprietà |
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 | Proprietà |
2080 | model | ir.ui.menu,name | mrp.menu_mrp_workcenter_action | Workcenters | Fasi di lavoro |
2081 | model | ir.ui.menu,name | mrp.menu_mrp_routing_action | Routings | Lavorazioni |
2082 | model | ir.ui.menu,name | mrp.menu_mrp_bom_form_action | Bill of Materials | Costo dei materiali |
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 | Ordini di produzione |
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 | Ordini di rifornimento |
2090 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action2 | Draft Procurements | Bozza rifornimenti |
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 | Aggiorna scadenze rifornimenti |
2097 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc2 | Start Order Point Scheduling | Aggiorna scadenze avanzamento ordini |
2098 | model | ir.ui.menu,name | sale.menu_sale_root | Sales Management | Gestione vendite |
2099 | model | ir.ui.menu,name | sale.menu_action_shop_form | Shop | Negozio |
2100 | model | ir.ui.menu,name | sale.menu_sale_order | Sales Order | Ordini di vendita |
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 | Righe ordine vendita |
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 | Richiami |
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 | Richiami |
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 | Per 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 | 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 | Tutti i problemi |
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 | I miei problemi |
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 | Segmentazione automatica |
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 | 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 | Conti Analitici |
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 | Produzione |
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 | Tutti i progetti |
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 | Progetti |
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 | Tutti i lavori |
2263 | model | ir.ui.menu,name | 0 | Billable Tasks | Lavori conteggiabili |
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 | Lavori in corso |
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 | Progetti |
2291 | model | ir.ui.menu,name | subscription.menu_tools | Tools | Strumenti |
2292 | model | ir.ui.menu,name | 0 | Subscriptions | Sottoscrizioni |
2293 | model | ir.ui.menu,name | subscription.menu_subscription_config | Configuration | |
2294 | model | ir.ui.menu,name | subscription.menu_action_subscription_form | All Subscriptions | Tutte le sottoscrizioni |
2295 | model | ir.ui.menu,name | subscription.menu_action_document_form | Document Types | Tipi documento |
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 | Tracciatura |
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 | Scrum |
2326 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_tree | Projects | Progetti |
2327 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_form | Edit Projects | Modifica progetti |
2328 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form | Product Backlog | Backlog prodotto |
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 | 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 | Aperto |
2338 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree7 | Opened | Aperto |
2339 | model | ir.ui.menu,name | scrum.menu_action_meeting_form | Daily Meeting | Incontro giornaliero |
2340 | model | ir.ui.menu,name | scrum.menu_action_view_task | All Tasks | Tutti i lavori |
2341 | model | ir.ui.menu,name | scrum.menu_action_view_task4 | My Tasks | |
2342 | model | ir.ui.menu,name | scrum.menu_tasks_yours | Opened | Aperto |
2343 | model | ir.ui.menu,name | scrum.menu_action_view_task6 | Opened | Aperto |
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 | Divise |
2350 | model | ir.ui.menu,name | base.menu_action_res_bank_form | Banks | Banche |
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 | Sequenza |
2360 | field | ir.ui.menu,parent_id | 0 | Parent Menu | Menù parente |
2361 | field | ir.ui.menu,complete_name | 0 | Complete Name | Nome completo |
2362 | field | ir.ui.menu,action | 0 | Action | |
2363 | field | ir.ui.menu,child_id | 0 | Child ids | ID dettaglio |
2364 | field | ir.ui.menu,icon | 0 | Icon | Icona |
2365 | field | ir.ui.view,inherit_id | 0 | Inherited View | Vista ereditata |
2366 | field | ir.ui.view,name | 0 | View Name | Nome vista |
2367 | field | ir.ui.view,type | 0 | View Type | Tipo vista |
2368 | field | ir.ui.view,priority | 0 | Priority | Priorità |
2369 | field | ir.ui.view,model | 0 | Model | Modello |
2370 | field | ir.ui.view,arch | 0 | View Architecture | Architettura vista |
2371 | field | ir.ui.view,field_parent | 0 | Childs Field | Campo dettagli |
2372 | field | ir.ui.view_sc,resource | 0 | Resource Name | Nome risorsa |
2373 | field | ir.ui.view_sc,user_id | 0 | User Ref. | Rif. utente |
2374 | field | ir.ui.view_sc,res_id | 0 | Resource Ref. | Rif. risorsa |
2375 | field | ir.ui.view_sc,name | 0 | Shortcut Name | Nome breve |
2376 | field | ir.ui.view_sc,sequence | 0 | Sequence | Sequenza |
2377 | field | ir.values,object | 0 | Is Object | È oggetto |
2378 | field | ir.values,user_id | 0 | User | Utente |
2379 | field | ir.values,name | 0 | Name | Nome |
2380 | field | ir.values,key2 | 0 | Value | Valore |
2381 | field | ir.values,value_unpickle | 0 | Value | |
2382 | field | ir.values,company_id | 0 | Company | |
2383 | field | ir.values,value | 0 | Value | Valore |
2384 | field | ir.values,meta | 0 | Meta Datas | Meta dati |
2385 | field | ir.values,key | 0 | Type | Nome |
2386 | field | ir.values,res_id | 0 | Resource ID | ID risorsa |
2387 | field | ir.values,model | 0 | Model | Nome |
2388 | field | ir.values,meta_unpickle | 0 | Meta Datas | |
2389 | field | mrp.bom,product_rounding | 0 | Product Rounding | Lavorazioni prodotto |
2390 | field | mrp.bom,property_ids | 0 | Properties | Proprietà |
2391 | field | mrp.bom,date_stop | 0 | Valid until | Valido fino |
2392 | field | mrp.bom,code | 0 | Code | Codice |
2393 | field | mrp.bom,name | 0 | Name | Nome |
2394 | field | mrp.bom,product_uom | 0 | Product UOM | UM prodotto |
2395 | field | mrp.bom,sequence | 0 | Sequence | Sequenza |
2396 | field | mrp.bom,revision_type | 0 | indice type | tipo indice |
2397 | field | mrp.bom,date_start | 0 | Valid from | Valido dal |
2398 | field | mrp.bom,revision_ids | 0 | BoM Revisions | Revisioni costi materiali |
2399 | field | mrp.bom,product_efficiency | 0 | Product Efficiency | Efficenza prodotto |
2400 | field | mrp.bom,routing_id | 0 | Routing | Lavorazioni |
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 | Costo genitore |
2403 | field | mrp.bom,product_qty | 0 | Product Qty | Qtà prodotto |
2404 | field | mrp.bom,active | 0 | Active | Attivo |
2405 | field | mrp.bom,position | 0 | Internal Ref. | Rif. interno |
2406 | field | mrp.bom,bom_lines | 0 | BoM Lines | Righe costi materiali |
2407 | field | mrp.bom,type | 0 | BoM Type | Tipo costo |
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 | Prodotto |
2410 | field | mrp.bom.revision,indice | 0 | Revision | Indice |
2411 | field | mrp.bom.revision,name | 0 | Modification name | Modifiche |
2412 | field | mrp.bom.revision,bom_id | 0 | BoM | Distinta base |
2413 | field | mrp.bom.revision,last_indice | 0 | last indice | ultimo indice |
2414 | field | mrp.bom.revision,date | 0 | Modification Date | Data modifica |
2415 | field | mrp.bom.revision,author_id | 0 | Author | Autore |
2416 | field | mrp.bom.revision,description | 0 | Description | Descrizione |
2417 | field | mrp.procurement,origin | 0 | Origin | Causale |
2418 | field | mrp.procurement,property_ids | 0 | Properties | Proprietà |
2419 | field | mrp.procurement,product_uom | 0 | Product UOM | UM prodotto |
2420 | field | mrp.procurement,product_qty | 0 | Quantity | Quantità |
2421 | field | mrp.procurement,procure_method | 0 | Procurement Method | Metodo rifornimento |
2422 | field | mrp.procurement,message | 0 | Latest error | Ultimo errore |
2423 | field | mrp.procurement,location_id | 0 | Location | Luogo |
2424 | field | mrp.procurement,move_id | 0 | Reservation | Prenotazione |
2425 | field | mrp.procurement,name | 0 | Name | Nome |
2426 | field | mrp.procurement,purchase_id | 0 | Purchase Order | Ordine acquisto |
2427 | field | mrp.procurement,product_id | 0 | Product | Prodotto |
2428 | field | mrp.procurement,date_planned | 0 | Scheduled date | Data promessa |
2429 | field | mrp.procurement,close_move | 0 | Close Move at end | Sposta in fondo |
2430 | field | mrp.procurement,date_close | 0 | Date Closed | Data termine |
2431 | field | mrp.procurement,priority | 0 | Priority | Priorità |
2432 | field | mrp.procurement,state | 0 | State | Stato |
2433 | field | mrp.procurement,purchase_line_id | 0 | Purchase Order Line | Riga ordine acquisto |
2434 | field | mrp.production,origin | 0 | Origin | Causale |
2435 | field | mrp.production,location_src_id | 0 | Production Location | Provenienza |
2436 | field | mrp.production,name | 0 | Name | Nome |
2437 | field | mrp.production,product_uom | 0 | Product UOM | UM prodotto |
2438 | field | mrp.production,date_planned | 0 | Scheduled date | Data programmata |
2439 | field | mrp.production,move_lines | 0 | Products Consummed | Movimenti |
2440 | field | mrp.production,date_start | 0 | Start Date | Data inizio |
2441 | field | mrp.production,workcenter_lines | 0 | Workcenters Utilisation | Utilizzo fasi lavoro |
2442 | field | mrp.production,priority | 0 | Priority | Priorità |
2443 | field | mrp.production,state | 0 | State | Stato |
2444 | field | mrp.production,product_lines | 0 | Scheduled goods | Materiale programmato |
2445 | field | mrp.production,location_dest_id | 0 | Destination Location | Luogo di destinazione |
2446 | field | mrp.production,date_finnished | 0 | End Date | Data termine |
2447 | field | mrp.production,product_qty | 0 | Product Qty | Qtà prodotto |
2448 | field | mrp.production,bom_id | 0 | Bill of Material | Distinta base |
2449 | field | mrp.production,move_created_ids | 0 | Moves Created | |
2450 | field | mrp.production,move_prod_id | 0 | Move product | Movimenta prodotto |
2451 | field | mrp.production,picking_id | 0 | Packing list | Raccolte |
2452 | field | mrp.production,product_id | 0 | Product | Prodotto |
2453 | field | mrp.production.product.line,production_id | 0 | Production Order | Ordine di produzione |
2454 | field | mrp.production.product.line,product_qty | 0 | Product Qty | Qtà prodotto |
2455 | field | mrp.production.product.line,name | 0 | Name | Nome |
2456 | field | mrp.production.product.line,product_uom | 0 | Product UOM | UM prodotto |
2457 | field | mrp.production.product.line,product_id | 0 | Product | Prodotto |
2458 | field | mrp.production.workcenter.line,name | 0 | Name | Nome |
2459 | field | mrp.production.workcenter.line,hour | 0 | Nbr of hour | Nr di ore |
2460 | field | mrp.production.workcenter.line,sequence | 0 | Sequence | Sequenza |
2461 | field | mrp.production.workcenter.line,production_id | 0 | Production Order | Ordine di produzione |
2462 | field | mrp.production.workcenter.line,workcenter_id | 0 | Workcenter | Fase di lavoro |
2463 | field | mrp.production.workcenter.line,cycle | 0 | Nbr of cycle | Nr di cicli |
2464 | field | mrp.property,description | 0 | Description | Descrizione |
2465 | field | mrp.property,group_id | 0 | Property Group | Gruppo proprietà |
2466 | field | mrp.property,name | 0 | Name | Nome |
2467 | field | mrp.property,composition | 0 | Properties composition | Composizione proprietà |
2468 | field | mrp.property.group,name | 0 | Property Group | Gruppo proprietà |
2469 | field | mrp.property.group,description | 0 | Description | Descrizione |
2470 | field | mrp.routing,workcenter_lines | 0 | Workcenters | Fasi lavoro |
2471 | field | mrp.routing,code | 0 | Code | Codice |
2472 | field | mrp.routing,name | 0 | Name | Nome |
2473 | field | mrp.routing,note | 0 | Description | Descrizione |
2474 | field | mrp.routing,active | 0 | Active | Attivo |
2475 | field | mrp.routing,location_id | 0 | Production Location | Provenienza |
2476 | field | mrp.routing.workcenter,cycle_nbr | 0 | Number of cycle | Numero di cicli |
2477 | field | mrp.routing.workcenter,name | 0 | Name | Nome |
2478 | field | mrp.routing.workcenter,sequence | 0 | Sequence | Sequenza |
2479 | field | mrp.routing.workcenter,note | 0 | Description | Descrizione |
2480 | field | mrp.routing.workcenter,routing_id | 0 | Parent Routing | Lavorazione genitore |
2481 | field | mrp.routing.workcenter,workcenter_id | 0 | Workcenter | Fase lavoro |
2482 | field | mrp.routing.workcenter,hour_nbr | 0 | Number of hours | Numero di ore |
2483 | field | mrp.workcenter,capacity_per_cycle | 0 | Capacity per Cycle | Capacità per ciclo |
2484 | field | mrp.workcenter,time_efficiency | 0 | Time Efficiency | Efficenza oraria |
2485 | field | mrp.workcenter,code | 0 | Code | Codice |
2486 | field | mrp.workcenter,time_start | 0 | Time before prod. | Tempo pre-prod. |
2487 | field | mrp.workcenter,name | 0 | Name | Nome |
2488 | field | mrp.workcenter,time_stop | 0 | Time after prod. | Tempo post-prod. |
2489 | field | mrp.workcenter,costs_journal_id | 0 | Analytic Journal | Giornale Analitico |
2490 | field | mrp.workcenter,costs_hour | 0 | Cost per hour | Costo orario |
2491 | field | mrp.workcenter,note | 0 | Description | Descrizione |
2492 | field | mrp.workcenter,timesheet_id | 0 | Timesheet | Orario |
2493 | field | mrp.workcenter,costs_hour_account_id | 0 | Hour Account | Conto ore |
2494 | field | mrp.workcenter,costs_cycle | 0 | Cost per cycle | Costo per ciclo |
2495 | field | mrp.workcenter,active | 0 | Active | Attivo |
2496 | field | mrp.workcenter,costs_cycle_account_id | 0 | Cycle Account | Conto ciclo |
2497 | field | mrp.workcenter,type | 0 | Type | Tipo |
2498 | field | mrp.workcenter,costs_general_account_id | 0 | General Account | Conto Generale |
2499 | field | mrp.workcenter,time_cycle | 0 | Time for 1 cycle (hour) | Tempo ciclo (ore) |
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 | Categoria parent |
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 | Nome |
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 | Categorie dettagli |
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 | # di righe |
2558 | help | product.packaging,rows | 0 | The number of layer on palette | |
2559 | field | product.packaging,product_id | 0 | Product | Prodotto |
2560 | field | product.packaging,weight | 0 | Palette Weight | Peso bancale |
2561 | help | product.packaging,weight | 0 | The weight of the empty palette | |
2562 | field | product.packaging,ean | 0 | EAN | EAN |
2563 | help | product.packaging,ean | 0 | The EAN code of the transport unit. | |
2564 | field | product.packaging,ul_qty | 0 | UL by layer | UL di riga |
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 | Quantità di 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 | Tipo di 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 | Peso UL |
2577 | help | product.packaging,weight_ul | 0 | The weight of the empty UL | |
2578 | field | product.packaging,name | 0 | Description | Descrizione |
2579 | field | product.price.type,active | 0 | Active | Attivo |
2580 | field | product.price.type,field | 0 | Product Field | Campo Prodotto |
2581 | field | product.price.type,currency_id | 0 | Currency | Divisa |
2582 | field | product.price.type,name | 0 | Price Name | Nome Prezzo |
2583 | model | product.price.type,name | product.list_price | List Price | Listino |
2584 | model | product.price.type,name | product.standard_price | Cost Price | |
2585 | field | product.pricelist,active | 0 | Active | Attivo |
2586 | field | product.pricelist,currency_id | 0 | Currency | Divisa |
2587 | field | product.pricelist,type | 0 | Pricelist Type | Tipo listino |
2588 | field | product.pricelist,name | 0 | Name | Nome |
2589 | field | product.pricelist,version_id | 0 | Pricelist Versions | Versioni listini |
2590 | field | product.pricelist.item,price_round | 0 | Price Rounding | Arrotondamento prezzo |
2591 | field | product.pricelist.item,price_min_margin | 0 | Price Min. Margin | Margine prezzo minimo |
2592 | field | product.pricelist.item,name | 0 | Name | Nome |
2593 | field | product.pricelist.item,base_pricelist_id | 0 | If Other Pricelist | Listino base |
2594 | field | product.pricelist.item,sequence | 0 | Sequence | Priorità |
2595 | field | product.pricelist.item,price_max_margin | 0 | Price Max. Margin | Margine prezzo massimo |
2596 | field | product.pricelist.item,product_tmpl_id | 0 | Product Template | Modello prodotto |
2597 | field | product.pricelist.item,base | 0 | Based on | Basato su |
2598 | field | product.pricelist.item,price_discount | 0 | Price Discount | Sconto |
2599 | field | product.pricelist.item,price_version_id | 0 | Price List Version | Versione listino prezzi |
2600 | field | product.pricelist.item,min_quantity | 0 | Min. Quantity | Quantità min. |
2601 | field | product.pricelist.item,price_surcharge | 0 | Price Surcharge | Ricarico |
2602 | field | product.pricelist.item,categ_id | 0 | Product Category | Categoria prodotto |
2603 | field | product.pricelist.item,product_id | 0 | Product | |
2604 | field | product.pricelist.type,name | 0 | Name | Nome |
2605 | field | product.pricelist.type,key | 0 | Key | Chiave |
2606 | field | product.pricelist.version,items_id | 0 | Price List Items | Elementi listino prezzi |
2607 | field | product.pricelist.version,name | 0 | Name | Nome |
2608 | field | product.pricelist.version,date_end | 0 | End Date | Data fine |
2609 | field | product.pricelist.version,date_start | 0 | Start Date | Data inizio |
2610 | field | product.pricelist.version,active | 0 | Active | Attivo |
2611 | field | product.pricelist.version,pricelist_id | 0 | Price List | Listino prezzi |
2612 | field | product.product,ean13 | 0 | EAN13 | EAN13 |
2613 | field | product.product,code | 0 | Code | Codice |
2614 | field | product.product,incoming_qty | 0 | Incoming | |
2615 | field | product.product,price | 0 | Customer Price | Prezzo per cliente |
2616 | field | product.product,price_extra | 0 | Price Extra | |
2617 | field | product.product,packaging | 0 | Palettization | Bancalizzazione |
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 | Codice |
2621 | field | product.product,active | 0 | Active | Attivo |
2622 | field | product.product,qty_available | 0 | Real Stock | Disponibilità reale |
2623 | field | product.product,variants | 0 | Variants | Varianti |
2624 | field | product.product,partner_ref | 0 | Customer ref | Rif. Cliente |
2625 | field | product.product,virtual_available | 0 | Virtual Stock | Disponibilità virtuale |
2626 | field | product.product,product_tmpl_id | 0 | Product Template | Modello prodotto |
2627 | field | product.product,lst_price | 0 | List price | Listino |
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 | Prodotto |
2631 | field | product.supplierinfo,sequence | 0 | Sequence | Sequenza |
2632 | field | product.supplierinfo,qty | 0 | Minimal quantity | Quantità minima |
2633 | field | product.supplierinfo,delay | 0 | Delivery delay | Ritardo spedizione |
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 | Fornitore |
2637 | field | product.template,warranty | 0 | Warranty (months) | Garanzia (mesi) |
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 fornitura |
2641 | field | product.template,uos_id | 0 | Unit of Sale | Unità secondaria |
2642 | help | product.template,uos_id | 0 | Keep empty to use the default UOM | |
2643 | field | product.template,list_price | 0 | List Price | Prezzo a listino |
2644 | field | product.template,weight | 0 | Gross weight | Peso |
2645 | field | product.template,standard_price | 0 | Cost Price | Prezzo standard |
2646 | field | product.template,mes_type | 0 | Measure type | |
2647 | field | product.template,uom_id | 0 | Default UOM | UM predefinita |
2648 | field | product.template,description_purchase | 0 | Purchase Description | Descrizione acquisto |
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 | UM -> UV Coeff. sec. |
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 | Tempo fornitura |
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 | Può essere acquistato |
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 | Responsabile prod. |
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 | Stato |
2661 | field | product.template,uom_po_id | 0 | Purchase UOM | UM acquisto |
2662 | field | product.template,intrastat_id | 0 | Intrastat code | |
2663 | field | product.template,type | 0 | Product Type | Tipo prodotto |
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 | Descrizione |
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 | Volume |
2672 | field | product.template,sale_delay | 0 | Customer lead time | Tempo rifornimento |
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 Rifornimento |
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 Costo |
2678 | field | product.template,categ_id | 0 | Category | Categoria |
2679 | field | product.template,sale_ok | 0 | Can be sold | Può essere venduto |
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 | Prod. noleggiabile |
2682 | field | product.template,tracking | 0 | Track lots | |
2683 | field | product.template,name | 0 | Name | Nome |
2684 | model | product.template,name | product.product_product_0_product_template | Onsite Senior Intervention | |
2685 | model | product.template,name | product.product_product_1_product_template | Onsite Intervention | |
2686 | model | product.template,name | product.product_product_pc1_product_template | Basic PC | |
2687 | model | product.template,name | product.product_product_pc2_product_template | Basic+ PC (assembly on order) | |
2688 | model | product.template,name | product.product_product_pc3_product_template | Medium PC | |
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 | |
2699 | model | product.template,name | product.product_product_cpu_gen_product_template | Regular processor config | |
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 | |
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 | |
2705 | model | product.template,name | product.product_product_21_product_template | RAM on demand | |
2706 | model | product.template,name | product.product_product_22_product_template | Processor on demand | |
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 | |
2709 | model | product.template,name | product.product_product_25_product_template | Mouse | |
2710 | model | product.template,name | product.product_product_26_product_template | Kit Keyboard + Mouse | |
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 | Descrizione Vendita |
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 | Tasse sul prodotto |
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 | |
2720 | field | product.ul,type | 0 | Type | Tipo |
2721 | field | product.ul,name | 0 | Name | Nome |
2722 | field | product.uom,rounding | 0 | Rounding Precision | Precisione di arrotondamento |
2723 | field | product.uom,active | 0 | Active | Attivo |
2724 | field | product.uom,category_id | 0 | UOM Category | Categoria UM |
2725 | field | product.uom,name | 0 | Name | Nome |
2726 | field | product.uom,factor | 0 | Factor | Fattore |
2727 | field | product.uom.categ,name | 0 | Name | Nome |
2728 | field | project.project,tasks | 0 | Project tasks | Obiettivi progetto |
2729 | field | project.project,date_end | 0 | Project should end on | Il progetto deve terminare entro |
2730 | field | project.project,contact_id | 0 | Contact | Contatto |
2731 | field | project.project,effective_hours | 0 | Hours spent | Ore lavorate |
2732 | field | project.project,manager | 0 | Project manager | Capo progetto |
2733 | field | project.project,child_id | 0 | Subproject | Sottoprogetto |
2734 | field | project.project,planned_hours | 0 | Planned hours | Ore previste |
2735 | field | project.project,partner_id | 0 | Customer | Cliente |
2736 | field | project.project,warn_footer | 0 | Mail footer | Pièpagina email |
2737 | field | project.project,warn_manager | 0 | Warn manager | Avviso al manager |
2738 | field | project.project,warn_customer | 0 | Warn customer | Avviso al cliente |
2739 | field | project.project,date_start | 0 | Project started on | Progetto iniziato il |
2740 | field | project.project,priority | 0 | Priority | Sequenza |
2741 | field | project.project,parent_id | 0 | Parent project | Progetto padre |
2742 | field | project.project,state | 0 | State | sconosciuto |
2743 | field | project.project,timesheet_id | 0 | Working hours | Orario |
2744 | field | project.project,pricelist_id | 0 | Pricelist | Listino |
2745 | field | project.project,tax_ids | 0 | Applicable taxes | Tasse applicabili |
2746 | field | project.project,members | 0 | Project members | Membri del progetto |
2747 | field | project.project,active | 0 | Active | Attivo |
2748 | field | project.project,tariff | 0 | Sales price | Prezzo vendita |
2749 | field | project.project,name | 0 | Project name | Nome progetto |
2750 | field | project.project,notes | 0 | Notes | Note |
2751 | field | project.project,warn_header | 0 | Mail header | Intestazione email |
2752 | field | project.project,mode | 0 | Price setting mode | Modo di impostazione prezzo |
2753 | field | project.project,category_id | 0 | Analytic Account | Classificazione contabilità |
2754 | field | project.task,sequence | 0 | Sequence | Sequenza |
2755 | field | project.task,active | 0 | Active | Attivo |
2756 | field | project.task,start_sequence | 0 | Wait for previous sequences | Attendi sequenza precedente |
2757 | field | project.task,planned_hours | 0 | Planned hours | Ore previste |
2758 | field | project.task,partner_id | 0 | Customer | Cliente |
2759 | field | project.task,user_id | 0 | Assigned to | Assegnato a |
2760 | field | project.task,date_start | 0 | Date Start | Data inizio |
2761 | field | project.task,priority | 0 | Priority | Priorità |
2762 | field | project.task,state | 0 | State | Stato |
2763 | field | project.task,billable | 0 | To be invoiced | Fatturabile |
2764 | field | project.task,progress | 0 | Progress (0-100) | Progresso (0-100) |
2765 | field | project.task,project_id | 0 | Project | Progetto |
2766 | field | project.task,type | 0 | Type | Tipo |
2767 | field | project.task,procurement_id | 0 | Procurement | Rifornimeto |
2768 | field | project.task,description | 0 | Description | Descrizione |
2769 | field | project.task,work_ids | 0 | Work done | Fatto |
2770 | field | project.task,effective_hours | 0 | Effective hours | Ore effettive |
2771 | field | project.task,name | 0 | Task summary | Sommario del lavoro |
2772 | field | project.task,date_deadline | 0 | Deadline | Scadenza |
2773 | field | project.task,invoice_id | 0 | Generated Invoice | |
2774 | field | project.task,notes | 0 | Notes | Note |
2775 | field | project.task,cust_desc | 0 | Description for the customer | Descrizione per il cliente |
2776 | field | project.task,date_close | 0 | Date Closed | Data chiusura |
2777 | field | project.task.type,name | 0 | Type | Tipo |
2778 | field | project.task.type,description | 0 | Description | Descrizione |
2779 | field | project.task.work,date | 0 | Date | Data inizio |
2780 | field | project.task.work,hours | 0 | Hours spent | ore effettuate |
2781 | field | project.task.work,user_id | 0 | Done by | Fatto da |
2782 | field | project.task.work,name | 0 | Work summary | riepilogo lavoro |
2783 | field | project.task.work,task_id | 0 | Task | Compito |
2784 | field | purchase.order,origin | 0 | Origin | Causale |
2785 | field | purchase.order,order_line | 0 | Order State | Stato Ordine |
2786 | field | purchase.order,partner_address_id | 0 | Address | Indirizzo |
2787 | field | purchase.order,date_order | 0 | Date Ordered | Data ordine |
2788 | field | purchase.order,partner_id | 0 | Partner | Partner |
2789 | field | purchase.order,invoiced | 0 | Invoiced & Paid | Fatturato e pagato |
2790 | field | purchase.order,dest_address_id | 0 | Destination Address | Indirizzo destinazione |
2791 | field | purchase.order,amount_untaxed | 0 | Untaxed Amount | Importo imponibile |
2792 | field | purchase.order,location_id | 0 | Delivery destination | Destinazione sped. |
2793 | field | purchase.order,amount_tax | 0 | Taxes | Tasse |
2794 | field | purchase.order,state | 0 | Order State | Stato Ordine |
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 | Listino |
2797 | field | purchase.order,ref | 0 | Order Reference | Riferimento ordine |
2798 | field | purchase.order,warehouse_id | 0 | Warehouse | Magazzino |
2799 | field | purchase.order,partner_ref | 0 | Partner Reference | Riferimento Soggetto |
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 | Data approvazione |
2803 | field | purchase.order,amount_total | 0 | Total | Totale |
2804 | field | purchase.order,name | 0 | Order Description | Descrizione ordine |
2805 | field | purchase.order,invoice_id | 0 | Invoice | Fattura |
2806 | field | purchase.order,notes | 0 | Notes | Note |
2807 | field | purchase.order,invoice_method | 0 | Invoicing Control | |
2808 | field | purchase.order,shipped | 0 | Received | Ricevuto |
2809 | field | purchase.order,validator | 0 | Validated by | Approvato da |
2810 | field | purchase.order.line,product_id | 0 | Product | Prodotto |
2811 | field | purchase.order.line,product_uom | 0 | Product UOM | UM prodotto |
2812 | field | purchase.order.line,date_planned | 0 | Scheduled date | Data promessa |
2813 | field | purchase.order.line,order_id | 0 | Order Ref | Rif ordine |
2814 | field | purchase.order.line,price_unit | 0 | Unit Price | Prezzo unitario |
2815 | field | purchase.order.line,price_subtotal | 0 | Subtotal | Subtotale |
2816 | field | purchase.order.line,taxes_id | 0 | Taxes | Tasse |
2817 | field | purchase.order.line,move_dest_id | 0 | Reservation Destination | Prenota destinazione |
2818 | field | purchase.order.line,product_qty | 0 | Quantity | Quantità |
2819 | field | purchase.order.line,account_analytic_id | 0 | Analytic Account | |
2820 | field | purchase.order.line,notes | 0 | Notes | Note |
2821 | field | purchase.order.line,move_id | 0 | Reservation | Prenotazione |
2822 | field | purchase.order.line,name | 0 | Description | Descrizione |
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 | piede report 1 |
2995 | field | res.company,rml_footer2 | 0 | Report Footer 2 | piede report 2 |
2996 | field | res.company,name | 0 | Company Name | Nome Azienda |
2997 | field | res.company,child_ids | 0 | Childs Company | Controllate |
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 | Divisa |
3002 | field | res.company,parent_id | 0 | Parent Company | Controllante |
3003 | field | res.company,rml_header1 | 0 | Report Header | Testata report |
3004 | field | res.company,partner_id | 0 | Partner | Partner |
3005 | field | res.country,code | 0 | Country Code | Codice Stato |
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 | Nome Stato |
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 | Codice Provincia |
3011 | field | res.country.state,country_id | 0 | Country | Stato |
3012 | field | res.country.state,name | 0 | State Name | Nome Provincia |
3013 | field | res.currency,rate_ids | 0 | Rates | |
3014 | field | res.currency,code | 0 | Code | Codice |
3015 | field | res.currency,name | 0 | Currency | Divisa |
3016 | field | res.currency,rounding | 0 | Rounding factor | fattore arrotondamento |
3017 | field | res.currency,rate | 0 | Current rate | Tasso di cambio |
3018 | help | res.currency,rate | 0 | The rate of the currency to the currency of rate 1 | |
3019 | field | res.currency,active | 0 | Active | Attivo |
3020 | field | res.currency,accuracy | 0 | Computational Accuracy | Precisione calcolo |
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 | Nome gruppo |
3029 | field | res.groups,menu_access | 0 | Access Menu | |
3030 | field | res.lang,active | 0 | Active | Attivo |
3031 | field | res.lang,direction | 0 | Direction | |
3032 | field | res.lang,code | 0 | Code | Codice |
3033 | field | res.lang,name | 0 | Name | Nome |
3034 | field | res.lang,translatable | 0 | Translatable | Traducibile |
3035 | field | res.partner,website | 0 | Website | Sito web |
3036 | field | res.partner,comment | 0 | Notes | Note |
3037 | field | res.partner,bank_ids | 0 | Banks | |
3038 | field | res.partner,ean13 | 0 | EAN13 | EAN13 |
3039 | field | res.partner,child_ids | 0 | Partner Ref. | Rif. Partner |
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 | Data |
3044 | field | res.partner,address | 0 | Contacts | Contatti |
3045 | field | res.partner,active | 0 | Active | Attivo |
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 | Lingua |
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 fido |
3052 | field | res.partner,user_id | 0 | Salesman | Utenti |
3053 | field | res.partner,name | 0 | Name | Nome |
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 | Titolo |
3057 | field | res.partner,debit_limit | 0 | Debit Limit | limite fido |
3058 | field | res.partner,responsible | 0 | Users | Utenti |
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 | Azienda principale |
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 | Categorie |
3073 | field | res.partner,ref | 0 | Code | Identificante |
3074 | field | res.partner,events | 0 | events | eventi |
3075 | field | res.partner,vat | 0 | VAT | IVA |
3076 | help | res.partner,vat | 0 | Value Added Tax number | |
3077 | field | res.partner.address,function | 0 | Function | Funzione |
3078 | field | res.partner.address,city | 0 | City | Città |
3079 | field | res.partner.address,fax | 0 | Fax | Fax |
3080 | field | res.partner.address,name | 0 | Contact Name | Nome contatto |
3081 | field | res.partner.address,zip | 0 | Zip | CAP |
3082 | field | res.partner.address,title | 0 | Title | Titolo |
3083 | field | res.partner.address,mobile | 0 | Mobile | Mobile |
3084 | field | res.partner.address,partner_id | 0 | Partner | Partner |
3085 | field | res.partner.address,street2 | 0 | Street2 | via2 |
3086 | field | res.partner.address,country_id | 0 | Country | Stato |
3087 | field | res.partner.address,birthdate | 0 | Birthdate | Data di nascita |
3088 | field | res.partner.address,phone | 0 | Phone | Telefono |
3089 | field | res.partner.address,street | 0 | Street | Via |
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 indirizzo |
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 | Attivo |
3117 | field | res.partner.canal,name | 0 | Channel Name | Nome canale |
3118 | field | res.partner.category,child_ids | 0 | Childs Category | Categoria dettagli |
3119 | field | res.partner.category,parent_id | 0 | Parent Category | Categoria genitore |
3120 | field | res.partner.category,complete_name | 0 | Name | Nome |
3121 | field | res.partner.category,name | 0 | Category Name | Nome categoria |
3122 | field | res.partner.category,active | 0 | Active | Attivo |
3123 | field | res.partner.event,user_id | 0 | User | Utente |
3124 | field | res.partner.event,name | 0 | Events | Eventi |
3125 | field | res.partner.event,probability | 0 | Probability (0.50) | Probabilità (0.50) |
3126 | field | res.partner.event,canal_id | 0 | Channel | Canale |
3127 | field | res.partner.event,partner_id | 0 | Partner | Partner |
3128 | field | res.partner.event,planned_cost | 0 | Planned Cost | Costo previsto |
3129 | field | res.partner.event,som | 0 | State of Mind | Stato emotivo |
3130 | field | res.partner.event,partner_type | 0 | Partner Relation | Relazione del partner |
3131 | field | res.partner.event,type | 0 | Type of Event | Tipo di evento |
3132 | field | res.partner.event,date | 0 | Date | Data |
3133 | field | res.partner.event,document | 0 | Document | Documento |
3134 | field | res.partner.event,planned_revenue | 0 | Planned Revenue | Ricavo previsto |
3135 | field | res.partner.event,event_ical_id | 0 | iCal id | |
3136 | field | res.partner.event,description | 0 | Description | Descrizione |
3137 | field | res.partner.event.type,active | 0 | Active | Attivo |
3138 | field | res.partner.event.type,name | 0 | Event Type | Tipo evento |
3139 | field | res.partner.event.type,key | 0 | Key | Chiave |
3140 | field | res.partner.function,code | 0 | Code | Codice |
3141 | field | res.partner.function,name | 0 | Function name | Nome |
3142 | field | res.partner.som,name | 0 | State of Mind | Stato emotivo |
3143 | field | res.partner.som,factor | 0 | Factor | Fattore |
3144 | field | res.partner.title,domain | 0 | Domain | Dominio |
3145 | field | res.partner.title,name | 0 | Title | Titolo |
3146 | model | res.partner.title,name | base.res_partner_title_madam | Madam | |
3147 | model | res.partner.title,name | base.res_partner_title_miss | Miss | |
3148 | model | res.partner.title,name | base.res_partner_title_sir | Sir | |
3149 | field | res.partner.title,shortcut | 0 | Shortcut | Abbreviazione |
3150 | field | res.payterm,name | 0 | Payment term (short name) | Termine pagamento (abbrev.) |
3151 | field | res.request,body | 0 | Request | Richiesta |
3152 | field | res.request,create_date | 0 | Created date | |
3153 | field | res.request,name | 0 | Subject | Oggetto |
3154 | field | res.request,ref_doc1 | 0 | Document Ref 1 | Rif. 1 Documento |
3155 | field | res.request,state | 0 | State | Stato |
3156 | field | res.request,priority | 0 | Priority | Priorità |
3157 | field | res.request,date_sent | 0 | Date | Data |
3158 | field | res.request,ref_doc2 | 0 | Document Ref 2 | Rif. 2 Documento |
3159 | field | res.request,act_from | 0 | From | Richiesto da |
3160 | field | res.request,ref_partner_id | 0 | Partner Ref. | Rif. Soggetto |
3161 | field | res.request,active | 0 | Active | Attivo |
3162 | field | res.request,trigger_date | 0 | Trigger Date | Data trigger |
3163 | field | res.request,act_to | 0 | To | Sottoposto a |
3164 | field | res.request,history | 0 | History | Storia |
3165 | field | res.request.history,body | 0 | Body | Corpo |
3166 | field | res.request.history,name | 0 | Summary | Riepilogo |
3167 | field | res.request.history,act_from | 0 | From | Sottoposta da |
3168 | field | res.request.history,req_id | 0 | Request | Richiesta |
3169 | field | res.request.history,date_sent | 0 | Date sent | Data invio |
3170 | field | res.request.history,act_to | 0 | To | Sottoposto a |
3171 | field | res.request.link,priority | 0 | Priority | Priorità |
3172 | field | res.request.link,object | 0 | Object | Collega oggetto |
3173 | field | res.request.link,name | 0 | Name | Nome |
3174 | model | res.request.link,name | product.req_link_product | Product | |
3175 | model | res.request.link,name | account.req_link_invoice | Invoice | Fattura |
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 | Ordine acquisto |
3178 | model | res.request.link,name | sale.req_link_sale_order | Sale Order | Ordine vendita |
3179 | model | res.request.link,name | crm.req_link_case | Case | |
3180 | model | res.request.link,name | project.req_link_project | Project | Progetto |
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 | Dettagli |
3184 | field | res.roles,name | 0 | Role Name | Nome del ruolo |
3185 | field | res.users,menu_id | 0 | Menu Action | |
3186 | field | res.users,groups_id | 0 | Groups | gruppi |
3187 | field | res.users,address_id | 0 | Address | Indirizzo |
3188 | field | res.users,name | 0 | Name | Nome |
3189 | field | res.users,roles_id | 0 | Roles | Ruoli |
3190 | field | res.users,company_id | 0 | Company | Azienda |
3191 | field | res.users,rule_groups | 0 | Rules | |
3192 | field | res.users,signature | 0 | Signature | Firma |
3193 | field | res.users,active | 0 | Active | |
3194 | field | res.users,login | 0 | Login | Login |
3195 | field | res.users,password | 0 | Password | Password |
3196 | field | res.users,action_id | 0 | Home Action | Azione |
3197 | field | sale.order,origin | 0 | Origin | Causale |
3198 | field | sale.order,incoterm | 0 | Incoterm | Incoterm |
3199 | field | sale.order,order_line | 0 | Order Lines | Righe ordine |
3200 | field | sale.order,picking_policy | 0 | Packing Policy | Politica di raccolta |
3201 | field | sale.order,order_policy | 0 | Shipping Policy | Politica di spedizione |
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 | Indirizzo ordine |
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 | Fattura |
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 | Negozio |
3210 | field | sale.order,client_order_ref | 0 | Partner Ref. | Riferimento ordine |
3211 | field | sale.order,partner_invoice_id | 0 | Invoice Address | Indirizzo fattura |
3212 | field | sale.order,amount_untaxed | 0 | Untaxed Amount | Importo non imponibile |
3213 | field | sale.order,date_order | 0 | Date Ordered | Data ordine |
3214 | field | sale.order,partner_id | 0 | Partner | Partner |
3215 | field | sale.order,picking_ids | 0 | Packing List | Elenco raccolta |
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 | Pagato |
3218 | field | sale.order,note | 0 | Notes | Note |
3219 | field | sale.order,user_id | 0 | Salesman | Venditore |
3220 | field | sale.order,name | 0 | Order Description | Descrizione ordine |
3221 | field | sale.order,partner_shipping_id | 0 | Shipping Address | Indirizzo spedizione |
3222 | field | sale.order,shipped | 0 | Picked | Spedito |
3223 | field | sale.order,amount_tax | 0 | Taxes | Tasse |
3224 | field | sale.order,state | 0 | Order State | Stato Ordine |
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 | Fattura su |
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 | Listino |
3229 | field | sale.order,amount_total | 0 | Total | Totale |
3230 | field | sale.order,project_id | 0 | Analytic account | Progetto |
3231 | field | sale.order.line,property_ids | 0 | Properties | Proprietà |
3232 | field | sale.order.line,product_uos_qty | 0 | Quantity (UOS) | Quantità (UV) |
3233 | field | sale.order.line,product_uom | 0 | Product UOM | Unità di misura |
3234 | field | sale.order.line,sequence | 0 | Sequence | Sequenza |
3235 | field | sale.order.line,price_unit | 0 | Unit Price | Prezzo unitario |
3236 | field | sale.order.line,product_uom_qty | 0 | Quantity (UOM) | Quantità (UM) |
3237 | field | sale.order.line,price_subtotal | 0 | Subtotal | Subtotale |
3238 | field | sale.order.line,product_uos | 0 | Product UOS | UV prodotto |
3239 | field | sale.order.line,number_packages | 0 | Number packages | Numera pacchetti |
3240 | field | sale.order.line,invoiced | 0 | Invoiced | Pagato |
3241 | field | sale.order.line,move_ids | 0 | Inventory Moves | Movimenti inventario |
3242 | field | sale.order.line,name | 0 | Description | Descrizione |
3243 | field | sale.order.line,delay | 0 | Delivery Delay | |
3244 | field | sale.order.line,state | 0 | State | Stato |
3245 | field | sale.order.line,product_packaging | 0 | Packaging used | Confezionamento |
3246 | field | sale.order.line,type | 0 | Procure Method | Metodo rifornimento |
3247 | field | sale.order.line,procurement_id | 0 | Procurement | Rifornimento |
3248 | field | sale.order.line,order_id | 0 | Order Ref | Rif ordine |
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 | Tasse |
3252 | field | sale.order.line,product_id | 0 | Product | Prodotto |
3253 | field | sale.order.line,invoice_lines | 0 | Invoice Lines | Righe fattura |
3254 | field | sale.order.line,notes | 0 | Notes | Note |
3255 | field | sale.order.line,th_weight | 0 | Weight | Peso |
3256 | field | sale.order.line,address_allotment_id | 0 | Allotment Partner | Disponibilità Partner |
3257 | field | sale.shop,payment_account_id | 0 | Payment accounts | Conti Pagamento |
3258 | field | sale.shop,name | 0 | Shop name | Nome negozio |
3259 | field | sale.shop,warehouse_id | 0 | Warehouse | Magazzino dispon. |
3260 | field | sale.shop,pricelist_id | 0 | Pricelist | Listino |
3261 | field | sale.shop,project_id | 0 | Analytic Account | Ctr profitto/costo |
3262 | field | sale.shop,payment_default_id | 0 | Default Payment Term | Conto predefinito |
3263 | field | scrum.meeting,question_blocks | 0 | Blocks encountered | Blocchi incontrati |
3264 | field | scrum.meeting,question_yesterday | 0 | Tasks since yesterday | Lavori da ieri |
3265 | field | scrum.meeting,name | 0 | Meeting Name | Nome incontro |
3266 | field | scrum.meeting,question_today | 0 | Tasks for today | Lavori di oggi |
3267 | field | scrum.meeting,question_backlog | 0 | Backlog Accurate | Precisione backlog |
3268 | field | scrum.meeting,sprint_id | 0 | Sprint | Sprint |
3269 | field | scrum.meeting,date | 0 | Meeting Date | Data incontro |
3270 | field | scrum.product.backlog,priority | 0 | Priority | Priorità |
3271 | field | scrum.product.backlog,planned_hours | 0 | Planned Hours | Ore previste |
3272 | field | scrum.product.backlog,user_id | 0 | User | Utente |
3273 | field | scrum.product.backlog,name | 0 | Feature | Funzionalità |
3274 | field | scrum.product.backlog,tasks_id | 0 | Tasks Details | Dettagli lavoro |
3275 | field | scrum.product.backlog,sequence | 0 | Sequence | Sequenza |
3276 | field | scrum.product.backlog,note | 0 | Note | Nota |
3277 | field | scrum.product.backlog,effective_hours | 0 | Effective hours | Ore effettive |
3278 | field | scrum.product.backlog,state | 0 | State | Stato |
3279 | field | scrum.product.backlog,sprint_id | 0 | Sprint | Sprint |
3280 | field | scrum.product.backlog,active | 0 | Active | Attivo |
3281 | field | scrum.product.backlog,progress | 0 | Progress (0-100) | Situazione (0-100) |
3282 | field | scrum.product.backlog,project_id | 0 | Scrum Project | Progetto Scrum |
3283 | field | scrum.project,tasks | 0 | Scrum Tasks | Lavori Scrum |
3284 | field | scrum.project,date_end | 0 | Project should end on | Termine progetto entro |
3285 | field | scrum.project,scrum | 0 | Is Scrum | È Scrum |
3286 | field | scrum.project,contact_id | 0 | Contact | Contatto |
3287 | field | scrum.project,mode | 0 | Price setting mode | Modo imposta prezzo |
3288 | field | scrum.project,timesheet_id | 0 | Working hours | Orario |
3289 | field | scrum.project,manager | 0 | Project manager | Capo progetto |
3290 | field | scrum.project,members | 0 | Project members | Membri progetto |
3291 | field | scrum.project,effective_hours | 0 | Hours spent | Ore lavorate |
3292 | field | scrum.project,child_id | 0 | Subproject | Sottoprogetto |
3293 | field | scrum.project,planned_hours | 0 | Planned hours | Ore previste |
3294 | field | scrum.project,partner_id | 0 | Customer | Cliente |
3295 | field | scrum.project,warn_footer | 0 | Mail footer | Pièpagina email |
3296 | field | scrum.project,sprint_size | 0 | Sprint Days | Giorni sprint |
3297 | field | scrum.project,warn_manager | 0 | Warn manager | Avvisa il capo |
3298 | field | scrum.project,name | 0 | Project name | Nome progetto |
3299 | field | scrum.project,tariff | 0 | Sales price | Prezzo vendita |
3300 | field | scrum.project,warn_customer | 0 | Warn customer | Avvisa cliente |
3301 | field | scrum.project,date_start | 0 | Project started on | Progetto avviato il |
3302 | field | scrum.project,warn_header | 0 | Mail header | Intestazione email |
3303 | field | scrum.project,priority | 0 | Priority | Priorità |
3304 | field | scrum.project,parent_id | 0 | Parent project | Progetto genitore |
3305 | field | scrum.project,state | 0 | State | sconosciuto |
3306 | field | scrum.project,notes | 0 | Notes | Note |
3307 | field | scrum.project,product_owner_id | 0 | Product Owner | Possessore prodotto |
3308 | field | scrum.project,pricelist_id | 0 | Pricelist | Listino |
3309 | field | scrum.project,category_id | 0 | Analytic Account | Classificazione contabilità |
3310 | field | scrum.project,active | 0 | Active | Attivo |
3311 | field | scrum.project,tax_ids | 0 | Applicable taxes | Tasse applicabili |
3312 | field | scrum.sprint,date_stop | 0 | Ending Date | Data finale |
3313 | field | scrum.sprint,planned_hours | 0 | Planned Hours | Ore previste |
3314 | field | scrum.sprint,name | 0 | Sprint Name | Nome sprint |
3315 | field | scrum.sprint,retrospective | 0 | Sprint Retrospective | retrospettiva sprint |
3316 | field | scrum.sprint,meetings_id | 0 | Daily Scrum | Scrum giornaliero |
3317 | field | scrum.sprint,review | 0 | Sprint Review | Revisione sprint |
3318 | field | scrum.sprint,date_start | 0 | Starting Date | Data inizio |
3319 | field | scrum.sprint,scrum_master_id | 0 | Scrum Master | Scrum Master |
3320 | field | scrum.sprint,state | 0 | State | Stato |
3321 | field | scrum.sprint,backlog_ids | 0 | Sprint Backlog | Sprint Backlog |
3322 | field | scrum.sprint,product_owner_id | 0 | Product Owner | Possessore prodotto |
3323 | field | scrum.sprint,effective_hours | 0 | Effective hours | Ore effetive |
3324 | field | scrum.sprint,progress | 0 | Progress (0-100) | Situazione (0-100) |
3325 | field | scrum.sprint,project_id | 0 | Project | Progetto |
3326 | field | scrum.task,procurement_id | 0 | Procurement | Rifornimeto |
3327 | field | scrum.task,description | 0 | Description | Descrizione |
3328 | field | scrum.task,sequence | 0 | Sequence | Sequenza |
3329 | field | scrum.task,scrum | 0 | Is Scrum | È scrum |
3330 | field | scrum.task,work_ids | 0 | Work done | lavoro Fatto |
3331 | field | scrum.task,effective_hours | 0 | Effective hours | Ore effettive |
3332 | field | scrum.task,start_sequence | 0 | Wait for previous sequences | Attendi la sequenza precedente |
3333 | field | scrum.task,product_backlog_id | 0 | Product Backlog | Backlog prodotto |
3334 | field | scrum.task,active | 0 | Active | Attivo |
3335 | field | scrum.task,planned_hours | 0 | Planned hours | Ore previste |
3336 | field | scrum.task,partner_id | 0 | Customer | Cliente |
3337 | field | scrum.task,user_id | 0 | Assigned to | Assegnato a |
3338 | field | scrum.task,name | 0 | Task summary | Sommario lavoro |
3339 | field | scrum.task,date_deadline | 0 | Deadline | Termine |
3340 | field | scrum.task,invoice_id | 0 | Generated Invoice | |
3341 | field | scrum.task,notes | 0 | Notes | Note |
3342 | field | scrum.task,date_start | 0 | Date Start | Data inizio |
3343 | field | scrum.task,cust_desc | 0 | Description for the customer | Descrizione per il cliente |
3344 | field | scrum.task,date_close | 0 | Date Closed | Data termine |
3345 | field | scrum.task,priority | 0 | Priority | Priorità |
3346 | field | scrum.task,state | 0 | State | Stato |
3347 | field | scrum.task,billable | 0 | To be invoiced | Da fatturare |
3348 | field | scrum.task,progress | 0 | Progress (0-100) | Progresso (0-100) |
3349 | field | scrum.task,project_id | 0 | Project | Progetto |
3350 | field | scrum.task,type | 0 | Type | Tipo |
3351 | field | scrum.team,users_id | 0 | Users | Utenti |
3352 | field | scrum.team,name | 0 | Team Name | Nome gruppo |
3353 | field | stock.incoterms,active | 0 | Active | Attivo |
3354 | field | stock.incoterms,code | 0 | Code | Codice |
3355 | field | stock.incoterms,name | 0 | Name | Nome |
3356 | field | stock.inventory,name | 0 | Inventory | Inventario |
3357 | field | stock.inventory,date_done | 0 | Date done | Data conclusione |
3358 | field | stock.inventory,move_ids | 0 | Created Moves | Movimenti creati |
3359 | field | stock.inventory,state | 0 | State | Stato |
3360 | field | stock.inventory,date | 0 | Date create | Data creazione |
3361 | field | stock.inventory,inventory_line_id | 0 | Inventories | Inventari |
3362 | field | stock.inventory.line,inventory_id | 0 | Inventory | Inventario |
3363 | field | stock.inventory.line,location_id | 0 | Location | Luogo |
3364 | field | stock.inventory.line,product_id | 0 | Product | Prodotto |
3365 | field | stock.inventory.line,product_uom | 0 | Product UOM | UM prodotto |
3366 | field | stock.inventory.line,product_qty | 0 | Quantity | Quantità |
3367 | field | stock.location,comment | 0 | Additional Information | Info aggiuntive |
3368 | field | stock.location,name | 0 | Location Name | Nome Area |
3369 | field | stock.location,posy | 0 | Shelves (Y) | Posizione Y |
3370 | field | stock.location,child_ids | 0 | Contains | Contiene |
3371 | field | stock.location,usage | 0 | Location type | Tipo luogo |
3372 | field | stock.location,posz | 0 | Height (Z) | Posizione Z |
3373 | field | stock.location,posx | 0 | Corridor (X) | Posizione X |
3374 | field | stock.location,allocation_method | 0 | Allocation Method | Metodo allocazione |
3375 | field | stock.location,active | 0 | Active | Attivo |
3376 | field | stock.location,location_id | 0 | Parent Location | Luogo genitore |
3377 | field | stock.location,account_id | 0 | Inventory Account | Conto inventario |
3378 | field | stock.lot,active | 0 | Active | Attivo |
3379 | field | stock.lot,move_ids | 0 | Move lines | Righe movimento |
3380 | field | stock.lot,tracking | 0 | Tracking | Tracciatura |
3381 | field | stock.lot,name | 0 | Lot Name | Nome Lotto |
3382 | field | stock.move,product_uos_qty | 0 | Quantity (UOS) | Quantità (UV) |
3383 | field | stock.move,address_id | 0 | Dest. Address | Indirizzo dest. |
3384 | field | stock.move,production_id | 0 | Production | |
3385 | field | stock.move,product_uom | 0 | Product UOM | UM prodotto |
3386 | field | stock.move,price_unit | 0 | Unit Price | |
3387 | field | stock.move,product_uos | 0 | Product UOS | UV prodotto |
3388 | field | stock.move,procurements | 0 | Procurements | |
3389 | field | stock.move,prodlot_id | 0 | Production lot | Lotto produzione |
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 | Movimento dest. |
3392 | field | stock.move,product_qty | 0 | Quantity | Quantità |
3393 | field | stock.move,date | 0 | Date Created | Data creazione |
3394 | field | stock.move,lot_id | 0 | Consumer lot | Lotto |
3395 | field | stock.move,location_id | 0 | Source Location | Luogo |
3396 | field | stock.move,name | 0 | Name | Nome |
3397 | field | stock.move,priority | 0 | Priority | Priorità |
3398 | field | stock.move,move_history_ids2 | 0 | Move History | Storia movimento |
3399 | field | stock.move,product_id | 0 | Product | Prodotto |
3400 | field | stock.move,sale_line_id | 0 | Sale Order Line | Riga ordine vendita |
3401 | field | stock.move,date_planned | 0 | Scheduled date | Data prevista |
3402 | field | stock.move,move_history_ids | 0 | Move History | Storia movimento |
3403 | field | stock.move,note | 0 | Notes | |
3404 | field | stock.move,state | 0 | State | Stato |
3405 | field | stock.move,location_dest_id | 0 | Dest. Location | Luogo dest. |
3406 | field | stock.move,tracking_id | 0 | Tracking lot | Nr. tracciatura |
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 | Confezionamento prodotto |
3409 | field | stock.move,purchase_line_id | 0 | Purchase Order Line | |
3410 | field | stock.move,picking_id | 0 | Packing list | Raccolte |
3411 | field | stock.move.lot,origin | 0 | Origin | Causale |
3412 | field | stock.move.lot,address_id | 0 | Destination Address | Indirizzo dest. |
3413 | field | stock.move.lot,name | 0 | Move Description | Descr. movimento |
3414 | field | stock.move.lot,date_planned | 0 | Scheduled date | Data programmata |
3415 | field | stock.move.lot,date_moved | 0 | Actual date | Data attuale |
3416 | field | stock.move.lot,state | 0 | State | Stato |
3417 | field | stock.move.lot,loc_dest_id | 0 | Destination Location | Luogo destinazione |
3418 | field | stock.move.lot,active | 0 | Active | Attivo |
3419 | field | stock.move.lot,lot_id | 0 | Lot | Lotto |
3420 | field | stock.move.lot,serial | 0 | Tracking Number | Numero tracciatura |
3421 | field | stock.picking,origin | 0 | Origin | Causale |
3422 | field | stock.picking,address_id | 0 | Partner | Indirizzo Partner |
3423 | field | stock.picking,work | 0 | Work todo | Lavoro da fare |
3424 | field | stock.picking,move_lines | 0 | Move lines | Muovi Righe |
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 | Data creazione |
3429 | field | stock.picking,active | 0 | Active | Attivo |
3430 | field | stock.picking,lot_id | 0 | Consumer lot created | Lotto cliente creato |
3431 | field | stock.picking,location_id | 0 | Location | Luogo |
3432 | field | stock.picking,name | 0 | Packing name | Nome raccolta |
3433 | field | stock.picking,purchase_id | 0 | Purchase Order | |
3434 | field | stock.picking,loc_move_id | 0 | Final location | Muovi a luogo |
3435 | field | stock.picking,auto_picking | 0 | Auto-Packing | Auto-raccolta |
3436 | field | stock.picking,move_type | 0 | Delivery Method | Metodo Spedizione |
3437 | field | stock.picking,sale_id | 0 | Sale Order | Ordine vendita |
3438 | field | stock.picking,invoice_state | 0 | Invoice state | |
3439 | field | stock.picking,note | 0 | Notes | Note |
3440 | field | stock.picking,state | 0 | State | Stato |
3441 | field | stock.picking,location_dest_id | 0 | Dest. Location | Luogo dest. |
3442 | field | stock.picking,move_lot_id | 0 | Moves created | Sposta creati |
3443 | field | stock.picking,type | 0 | Shipping Type | Tipo spedizione |
3444 | field | stock.production.lot,date | 0 | Date create | Data creazione |
3445 | field | stock.production.lot,ref | 0 | Reference | |
3446 | field | stock.production.lot,name | 0 | Serial | Codice |
3447 | field | stock.production.lot,revisions | 0 | Revisions | Revisioni |
3448 | field | stock.production.lot.revision,indice | 0 | Revision | Revisione |
3449 | field | stock.production.lot.revision,name | 0 | Revision name | nome Revisione |
3450 | field | stock.production.lot.revision,date | 0 | Revision date | Data revisione |
3451 | field | stock.production.lot.revision,lot_id | 0 | Production lot | Lotto Produzione |
3452 | field | stock.production.lot.revision,author_id | 0 | Author | Autore |
3453 | field | stock.production.lot.revision,description | 0 | Description | Descrizione |
3454 | field | stock.tracking,active | 0 | Active | Attivo |
3455 | field | stock.tracking,move_ids | 0 | Moves tracked | movimenti tracciati |
3456 | field | stock.tracking,serial | 0 | Reference | Riferimento |
3457 | field | stock.tracking,date | 0 | Date create | Data creazione |
3458 | field | stock.tracking,name | 0 | Tracking | Tracciatura |
3459 | field | stock.warehouse,lot_input_id | 0 | Location Input | Luogo entrata |
3460 | field | stock.warehouse,partner_address_id | 0 | Owner Address | |
3461 | field | stock.warehouse,lot_output_id | 0 | Location Output | Luogo uscita |
3462 | field | stock.warehouse,name | 0 | Name | Nome |
3463 | field | stock.warehouse,lot_stock_id | 0 | Location Stock | Luogo giacenza |
3464 | field | stock.warehouse.orderpoint,product_max_qty | 0 | Max Quantity | Quantità max |
3465 | field | stock.warehouse.orderpoint,product_min_qty | 0 | Min Quantity | Quantità min |
3466 | field | stock.warehouse.orderpoint,qty_multiple | 0 | Qty Multiple | Qtà multipla |
3467 | field | stock.warehouse.orderpoint,procurement_id | 0 | Purchase Order | Ordine acquisto |
3468 | field | stock.warehouse.orderpoint,product_id | 0 | Product | Prodotto |
3469 | field | stock.warehouse.orderpoint,product_uom | 0 | Product UOM | UM prodotto |
3470 | field | stock.warehouse.orderpoint,warehouse_id | 0 | Warehouse | Magazzino |
3471 | field | stock.warehouse.orderpoint,logic | 0 | Reordering Mode | Modo di riordino |
3472 | field | stock.warehouse.orderpoint,active | 0 | Active | Attivo |
3473 | field | stock.warehouse.orderpoint,name | 0 | Name | Nome |
3474 | field | subscription.document,active | 0 | Active | Attivo |
3475 | field | subscription.document,model | 0 | Model | Modello |
3476 | field | subscription.document,name | 0 | Name | Nome |
3477 | field | subscription.document,field_ids | 0 | Fields | Campi |
3478 | field | subscription.document.fields,field | 0 | Field | Nome del campo |
3479 | field | subscription.document.fields,document_id | 0 | Subscription Document | Documento di sottoscrizione |
3480 | field | subscription.document.fields,value | 0 | Default Value | Valore predefinito |
3481 | field | subscription.subscription,cron_id | 0 | Cron Job | Cronologia lavoro |
3482 | field | subscription.subscription,user_id | 0 | User | Utente |
3483 | field | subscription.subscription,name | 0 | Name | Nome |
3484 | field | subscription.subscription,date_init | 0 | First Date | Prima data |
3485 | field | subscription.subscription,notes | 0 | Notes | Note |
3486 | field | subscription.subscription,interval_type | 0 | Interval Unit | Intervallo unità |
3487 | field | subscription.subscription,doc_source | 0 | Source Document | Doc. sorgente |
3488 | field | subscription.subscription,exec_init | 0 | Number of documents | Numero documenti |
3489 | field | subscription.subscription,state | 0 | State | Stato |
3490 | field | subscription.subscription,doc_lines | 0 | Documents created | Documento creato |
3491 | field | subscription.subscription,active | 0 | Active | Attivo |
3492 | field | subscription.subscription,interval_number | 0 | Interval Qty | Quantità intervallo |
3493 | field | subscription.subscription,partner_id | 0 | Partner | Partner |
3494 | field | subscription.subscription.history,date | 0 | Date | Data |
3495 | field | subscription.subscription.history,subscription_id | 0 | Subscription | Sottoscrizione |
3496 | field | subscription.subscription.history,document_id | 0 | Source Document | Documento originale |
3497 | field | workflow,activities | 0 | Activities | Attività |
3498 | field | workflow,on_create | 0 | On Create | In creazione |
3499 | field | workflow,name | 0 | Name | Nome |
3500 | field | workflow,osv | 0 | Resource Model | Modello risorsa |
3501 | field | workflow.activity,kind | 0 | Kind | Tipo |
3502 | field | workflow.activity,name | 0 | Name | Nome |
3503 | field | workflow.activity,join_mode | 0 | Join Mode | Modo unione |
3504 | field | workflow.activity,wkf_id | 0 | Workflow | Controllo di flusso |
3505 | field | workflow.activity,flow_stop | 0 | Flow Stop | Fine flusso |
3506 | field | workflow.activity,subflow_id | 0 | Subflow | Sottoflusso |
3507 | field | workflow.activity,split_mode | 0 | Split Mode | Modo divisione |
3508 | field | workflow.activity,action | 0 | Action | Azione |
3509 | field | workflow.activity,signal_send | 0 | Signal (subflow.*) | Segnale (subflow.*) |
3510 | field | workflow.activity,out_transitions | 0 | Outgoing transitions | Transazione in uscita |
3511 | field | workflow.activity,in_transitions | 0 | Incoming transitions | transazione in entrata |
3512 | field | workflow.activity,flow_start | 0 | Flow Start | Inizio flusso |
3513 | field | workflow.instance,res_type | 0 | Resource Model | Modello risorsa |
3514 | field | workflow.instance,wkf_id | 0 | Workflow | Controllo di flusso |
3515 | field | workflow.instance,res_id | 0 | Resource ID | ID Risorsa |
3516 | field | workflow.instance,uid | 0 | User ID | ID Utente |
3517 | field | workflow.instance,state | 0 | State | Stato |
3518 | field | workflow.transition,trigger_model | 0 | Trigger Type | Tipo trigger |
3519 | field | workflow.transition,signal | 0 | Signal (button Name) | Nome pulsante valore |
3520 | field | workflow.transition,role_id | 0 | Role Required | Ruolo richiesto |
3521 | field | workflow.transition,act_from | 0 | Source Activity | Attività originale |
3522 | field | workflow.transition,act_to | 0 | Destination Activity | Attività di destinazione |
3523 | field | workflow.transition,trigger_expr_id | 0 | Trigger Expr ID | ID espressione trigger |
3524 | field | workflow.transition,condition | 0 | Condition | Condizione |
3525 | field | workflow.triggers,instance_id | 0 | Destination Instance | Istanza di destinazione |
3526 | field | workflow.triggers,workitem_id | 0 | Workitem | unità di lavoro |
3527 | field | workflow.triggers,model | 0 | Model | Modello |
3528 | field | workflow.triggers,res_id | 0 | Resource ID | ID della risorsa |
3529 | field | workflow.workitem,subflow_id | 0 | Subflow | Sottoflusso |
3530 | field | workflow.workitem,act_id | 0 | Activity | Attività |
3531 | field | workflow.workitem,state | 0 | State | Stato |
3532 | field | workflow.workitem,inst_id | 0 | Instance | Occorrenza |
3533 | selection | account.account,close_method | 0 | None | Nessuno |
3534 | selection | account.account,close_method | 0 | Balance | Saldo |
3535 | selection | account.account,close_method | 0 | Detail | Dettaglio |
3536 | selection | account.account,close_method | 0 | Unreconciled | Non riconciliato |
3537 | selection | account.account,sign | 0 | Negative | Negativo |
3538 | selection | account.account,sign | 0 | Positive | Positivo |
3539 | selection | account.account.type,close_method | 0 | None | Nessuno |
3540 | selection | account.account.type,close_method | 0 | Balance | Saldo |
3541 | selection | account.account.type,close_method | 0 | Detail | Dettaglio |
3542 | selection | account.account.type,close_method | 0 | Unreconciled | Non riconciliato |
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 | Vendite |
3552 | selection | account.analytic.journal,type | 0 | Purchase | Aquisti |
3553 | selection | account.analytic.journal,type | 0 | Cash | Cassa |
3554 | selection | account.analytic.journal,type | 0 | General | Generale |
3555 | selection | account.analytic.journal,type | 0 | Situation | Situazione |
3556 | selection | account.bank.statement,state | 0 | Draft | |
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 | Ricarico |
3562 | selection | account.budget.post,sens | 0 | Product | Prodotto |
3563 | selection | account.fiscalyear,state | 0 | Draft | Bozza |
3564 | selection | account.fiscalyear,state | 0 | Done | Fatto |
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 | Bozza |
3568 | selection | account.invoice,state | 0 | Pro-forma | Pro-forma |
3569 | selection | account.invoice,state | 0 | Open | Aperto |
3570 | selection | account.invoice,state | 0 | Paid | Pagato |
3571 | selection | account.invoice,state | 0 | Canceled | Cancellato |
3572 | selection | account.invoice,type | 0 | Customer Invoice | Fattura cliente |
3573 | selection | account.invoice,type | 0 | Supplier Invoice | Fattura fornitore |
3574 | selection | account.invoice,type | 0 | Customer Refund | Reso cliente |
3575 | selection | account.invoice,type | 0 | Supplier Refund | Reso fornitore |
3576 | selection | account.journal,type | 0 | Sale | Vendita |
3577 | selection | account.journal,type | 0 | Purchase | Acquisto |
3578 | selection | account.journal,type | 0 | Cash | Cassa |
3579 | selection | account.journal,type | 0 | General | Generale |
3580 | selection | account.journal,type | 0 | Situation | Situazione |
3581 | selection | account.journal.period,state | 0 | Draft | Bozza |
3582 | selection | account.journal.period,state | 0 | Printed | Stampato |
3583 | selection | account.journal.period,state | 0 | Done | Fatto |
3584 | selection | account.model.line,date_maturity | 0 | Date of the day | Data del giorno |
3585 | selection | account.model.line,date_maturity | 0 | Partner Payment Term | Termine di Pagamento Soggetto |
3586 | selection | account.model.line,date | 0 | Date of the day | Data del giorno |
3587 | selection | account.model.line,date | 0 | Partner Payment Term | Termine di Pagamento Soggetto |
3588 | selection | account.move,state | 0 | Draft | Bozza |
3589 | selection | account.move,state | 0 | Posted | Inviato |
3590 | selection | account.move.line,centralisation | 0 | Normal | Normale |
3591 | selection | account.move.line,centralisation | 0 | Credit Centralisation | Centralizzazione Crediti |
3592 | selection | account.move.line,centralisation | 0 | Debit Centralisation | Centralizzazione Debiti |
3593 | selection | account.move.line,state | 0 | Draft | |
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 | Saldo |
3597 | selection | account.payment.term.line,value | 0 | Fixed Amount | Importo fisso |
3598 | selection | account.payment.term.line,condition | 0 | Net Days | Giorni netti |
3599 | selection | account.payment.term.line,condition | 0 | End of Month | Fine del mese |
3600 | selection | account.period,state | 0 | Draft | Bozza |
3601 | selection | account.period,state | 0 | Done | Fatto |
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 | Bozza |
3635 | selection | account.subscription,state | 0 | Running | Attivo |
3636 | selection | account.subscription,state | 0 | Done | Fatto |
3637 | selection | account.subscription,period_type | 0 | days | giorni |
3638 | selection | account.subscription,period_type | 0 | month | mese |
3639 | selection | account.subscription,period_type | 0 | year | anno |
3640 | selection | account.tax,applicable_type | 0 | True | VERO |
3641 | selection | account.tax,applicable_type | 0 | Python Code | Codice python |
3642 | selection | account.tax,type | 0 | Percent | Percentuale |
3643 | selection | account.tax,type | 0 | Fixed | Fisso |
3644 | selection | account.tax,type | 0 | None | Nessuno |
3645 | selection | account.tax,type | 0 | Python Code | Codice 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 | Giorni netti |
3649 | selection | account_followup.followup.line,start | 0 | End of Month | Fine mese |
3650 | selection | crm.case,priority | 0 | Lowest | |
3651 | selection | crm.case,priority | 0 | Low | Bassa |
3652 | selection | crm.case,priority | 0 | Normal | |
3653 | selection | crm.case,priority | 0 | High | Alta |
3654 | selection | crm.case,priority | 0 | Highest | |
3655 | selection | crm.case,state | 0 | Draft | Bozza |
3656 | selection | crm.case,state | 0 | Open | Aperto |
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 | Non funzionante |
3707 | selection | crm.segmentation,state | 0 | Running | Funzionante |
3708 | selection | crm.segmentation.line,expr_name | 0 | Sale Amount | Importo vendita |
3709 | selection | crm.segmentation.line,expr_name | 0 | State of Mind | Stato emotivo |
3710 | selection | crm.segmentation.line,expr_name | 0 | Purchase Amount | Importo acquisto |
3711 | selection | crm.segmentation.line,operator | 0 | Mandatory Expression | Espressione obbligatoria |
3712 | selection | crm.segmentation.line,operator | 0 | Optional Expression | Espressione facoltativa |
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 | Fisso |
3717 | selection | delivery.grid.line,price_type | 0 | Variable | Variabile |
3718 | selection | delivery.grid.line,variable_factor | 0 | Weight | Peso |
3719 | selection | delivery.grid.line,variable_factor | 0 | Volume | Volume |
3720 | selection | delivery.grid.line,variable_factor | 0 | Weight * Volume | Peso * Volume |
3721 | selection | delivery.grid.line,variable_factor | 0 | Price | Prezzo |
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 | Peso |
3726 | selection | delivery.grid.line,type | 0 | Volume | Volume |
3727 | selection | delivery.grid.line,type | 0 | Weight * Volume | Peso * Volume |
3728 | selection | delivery.grid.line,type | 0 | Price | Prezzo |
3729 | selection | hr.action.reason,action_type | 0 | Sign in | Entra |
3730 | selection | hr.action.reason,action_type | 0 | Sign out | Esce |
3731 | selection | hr.attendance,action | 0 | Sign In | Entra |
3732 | selection | hr.attendance,action | 0 | Sign Out | Esci |
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 | Assente |
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 | Lunedì |
3745 | selection | hr.timesheet,dayofweek | 0 | Tuesday | Martedì |
3746 | selection | hr.timesheet,dayofweek | 0 | Wednesday | Mercoledì |
3747 | selection | hr.timesheet,dayofweek | 0 | Thursday | Giovedì |
3748 | selection | hr.timesheet,dayofweek | 0 | Friday | Venerdì |
3749 | selection | hr.timesheet,dayofweek | 0 | Saturday | Sabato |
3750 | selection | hr.timesheet,dayofweek | 0 | Sunday | Domenica |
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 | Albero |
3759 | selection | ir.actions.act_window,view_type | 0 | Form | Scheda |
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 | Minuti |
3765 | selection | ir.cron,interval_type | 0 | Hours | Ore |
3766 | selection | ir.cron,interval_type | 0 | Days | Giorni |
3767 | selection | ir.cron,interval_type | 0 | Weeks | Settimane |
3768 | selection | ir.cron,interval_type | 0 | Months | Mesi |
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 | Installato |
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 | |
3785 | selection | ir.report.custom,print_format | 0 | a5 | |
3786 | selection | ir.report.custom,state | 0 | Unsubscribed | Non sottoscritto |
3787 | selection | ir.report.custom,state | 0 | Subscribed | Sottoscritto |
3788 | selection | ir.report.custom,frequency | 0 | Yearly | Annuale |
3789 | selection | ir.report.custom,frequency | 0 | Monthly | Mensile |
3790 | selection | ir.report.custom,frequency | 0 | Daily | Giornaliera |
3791 | selection | ir.report.custom,print_orientation | 0 | Landscape | Orizzontale |
3792 | selection | ir.report.custom,print_orientation | 0 | Portrait | Verticale |
3793 | selection | ir.report.custom,type | 0 | Tabular | Tabellare |
3794 | selection | ir.report.custom,type | 0 | Pie Chart | Grafico a torta |
3795 | selection | ir.report.custom,type | 0 | Bar Chart | Grafico a barre |
3796 | selection | ir.report.custom,type | 0 | Line Plot | Grafico lineare |
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 | in |
3801 | selection | ir.report.custom.fields,fc2_op | 0 | (year)= | (anno)= |
3802 | selection | ir.report.custom.fields,operation | 0 | None | Nessuno |
3803 | selection | ir.report.custom.fields,operation | 0 | Calculate Sum | Calcola somma |
3804 | selection | ir.report.custom.fields,operation | 0 | Calculate Average | Calcola media |
3805 | selection | ir.report.custom.fields,operation | 0 | Calculate Count | Calcola totale |
3806 | selection | ir.report.custom.fields,operation | 0 | Get Max | Prendi il massimo |
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 | in |
3811 | selection | ir.report.custom.fields,fc1_op | 0 | (year)= | (anno)= |
3812 | selection | ir.report.custom.fields,alignment | 0 | left | sinistra |
3813 | selection | ir.report.custom.fields,alignment | 0 | right | destra |
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 | in |
3819 | selection | ir.report.custom.fields,fc0_op | 0 | (year)= | (anno)= |
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 | in |
3824 | selection | ir.report.custom.fields,fc3_op | 0 | (year)= | (anno)= |
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 | Albero |
3951 | selection | ir.ui.view,type | 0 | Form | Scheda |
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 | indice numerico |
3955 | selection | mrp.bom,revision_type | 0 | alphabetical indices | indice alfabetico |
3956 | selection | mrp.bom,type | 0 | Normal BoM | distinta base normale |
3957 | selection | mrp.bom,type | 0 | Phantom | Fittizia |
3958 | selection | mrp.procurement,procure_method | 0 | from stock | da giacenza |
3959 | selection | mrp.procurement,procure_method | 0 | on order | ordinazione |
3960 | selection | mrp.procurement,priority | 0 | Not urgent | Non urgente |
3961 | selection | mrp.procurement,priority | 0 | Normal | Normale |
3962 | selection | mrp.procurement,priority | 0 | Urgent | Urgente |
3963 | selection | mrp.procurement,priority | 0 | Very Urgent | Molto urgente |
3964 | selection | mrp.procurement,state | 0 | Draft | Bozza |
3965 | selection | mrp.procurement,state | 0 | Confirmed | Confermato |
3966 | selection | mrp.procurement,state | 0 | Exception | Eccezione |
3967 | selection | mrp.procurement,state | 0 | Running | Attivo |
3968 | selection | mrp.procurement,state | 0 | Cancel | Cancella |
3969 | selection | mrp.procurement,state | 0 | Done | Fatto |
3970 | selection | mrp.production,priority | 0 | Not urgent | Non urgente |
3971 | selection | mrp.production,priority | 0 | Normal | Normale |
3972 | selection | mrp.production,priority | 0 | Urgent | Urgente |
3973 | selection | mrp.production,priority | 0 | Very Urgent | Molto urgente |
3974 | selection | mrp.production,state | 0 | Draft | Bozza |
3975 | selection | mrp.production,state | 0 | Packing Exception | |
3976 | selection | mrp.production,state | 0 | Waiting Goods | Beni in attesa |
3977 | selection | mrp.production,state | 0 | Ready to Produce | Pronto alla produzione |
3978 | selection | mrp.production,state | 0 | In Production | In produzione |
3979 | selection | mrp.production,state | 0 | Canceled | Cancellato |
3980 | selection | mrp.production,state | 0 | Done | Fatto |
3981 | selection | mrp.property,composition | 0 | min | min |
3982 | selection | mrp.property,composition | 0 | max | max |
3983 | selection | mrp.property,composition | 0 | plus | più |
3984 | selection | mrp.workcenter,type | 0 | Machine | Macchina |
3985 | selection | mrp.workcenter,type | 0 | Human Resource | |
3986 | selection | mrp.workcenter,type | 0 | Tool | Strumento |
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 | Produci |
3995 | selection | product.template,supply_method | 0 | Buy | Acquista |
3996 | selection | product.template,mes_type | 0 | Fixed | |
3997 | selection | product.template,mes_type | 0 | Variable | |
3998 | selection | product.template,state | 0 | In Development | In sviluppo |
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 | Prodotto immagazzinabile |
4003 | selection | product.template,type | 0 | Consumable | |
4004 | selection | product.template,type | 0 | Service | Servizio |
4005 | selection | product.template,procure_method | 0 | Make to Stock | Mettere in giacenza |
4006 | selection | product.template,procure_method | 0 | Make to Order | Ordinare direttamente |
4007 | selection | product.template,cost_method | 0 | Standard Price | Prezzo 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 | Scatola |
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 | Per ore effettive | |
4018 | selection | project.project,mode | 0 | By project | Per progetto |
4019 | selection | project.project,mode | 0 | By hour | A ore |
4020 | selection | project.project,mode | 0 | By effective hour | Per ore effettive |
4021 | selection | project.task,priority | 0 | Very Low | Molto bassa |
4022 | selection | project.task,priority | 0 | Low | Bassa |
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 | Aperto |
4028 | selection | project.task,state | 0 | Pending | |
4029 | selection | project.task,state | 0 | Cancelled | Cancellato |
4030 | selection | project.task,state | 0 | Done | Fatto |
4031 | selection | purchase.order,state | 0 | Request for Quotation | |
4032 | selection | purchase.order,state | 0 | Waiting | In attesa |
4033 | selection | purchase.order,state | 0 | Confirmed | |
4034 | selection | purchase.order,state | 0 | Approved | |
4035 | selection | purchase.order,state | 0 | Shipping Exception | Eccezione invio |
4036 | selection | purchase.order,state | 0 | Invoice Exception | Eccezione fattura |
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 | Predefinito |
4098 | selection | res.partner.address,type | 0 | Invoice | Fattura |
4099 | selection | res.partner.address,type | 0 | Delivery | Spedizione |
4100 | selection | res.partner.address,type | 0 | Contact | Contatto |
4101 | selection | res.partner.address,type | 0 | Other | Altro |
4102 | selection | res.partner.event,partner_type | 0 | Customer | Cliente |
4103 | selection | res.partner.event,partner_type | 0 | Retailer | Rivenditore |
4104 | selection | res.partner.event,partner_type | 0 | Commercial Prospect | Prospetto commerciale |
4105 | selection | res.partner.event,type | 0 | Sale Opportunity | |
4106 | selection | res.partner.event,type | 0 | Purchase Offer | Offerta acquisto |
4107 | selection | res.partner.event,type | 0 | Prospect Contact | Prospetta contatto |
4108 | selection | res.partner.title,domain | 0 | Partner | Partner |
4109 | selection | res.partner.title,domain | 0 | Contact | Contatto |
4110 | selection | res.request,state | 0 | draft | bozza |
4111 | selection | res.request,state | 0 | waiting | in attesa |
4112 | selection | res.request,state | 0 | active | attivo |
4113 | selection | res.request,state | 0 | closed | chiuso |
4114 | selection | res.request,priority | 0 | Low | Bassa |
4115 | selection | res.request,priority | 0 | Normal | Normale |
4116 | selection | res.request,priority | 0 | High | Alta |
4117 | selection | sale.order,picking_policy | 0 | Direct Delivery | Spedizione diretta |
4118 | selection | sale.order,picking_policy | 0 | All at once | Tutto in uno |
4119 | selection | sale.order,order_policy | 0 | Invoice before delivery | |
4120 | selection | sale.order,order_policy | 0 | Shipping & Manual Invoice | Fatturazione ed invio manuale |
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 | Preventivo |
4124 | selection | sale.order,state | 0 | Waiting Schedule | Programmazione in attesa |
4125 | selection | sale.order,state | 0 | Manual in progress | In corso manuale |
4126 | selection | sale.order,state | 0 | In progress | In corso |
4127 | selection | sale.order,state | 0 | Shipping Exception | Eccezione di spedizione |
4128 | selection | sale.order,state | 0 | Invoice Exception | Eccezione fattura |
4129 | selection | sale.order,state | 0 | Done | Fatto |
4130 | selection | sale.order,state | 0 | Cancel | Cancella |
4131 | selection | sale.order,invoice_quantity | 0 | Ordered Quantities | Quantità ordinata |
4132 | selection | sale.order,invoice_quantity | 0 | Shipped Quantities | Quantità spedita |
4133 | selection | sale.order.line,state | 0 | Draft | Bozza |
4134 | selection | sale.order.line,state | 0 | Confirmed | Confermato |
4135 | selection | sale.order.line,state | 0 | Done | Fatto |
4136 | selection | sale.order.line,state | 0 | Canceled | Cancellato |
4137 | selection | sale.order.line,type | 0 | from stock | da giacenza |
4138 | selection | sale.order.line,type | 0 | on order | ordinazione |
4139 | selection | scrum.product.backlog,priority | 0 | Very Low | Molto basso |
4140 | selection | scrum.product.backlog,priority | 0 | Low | Basso |
4141 | selection | scrum.product.backlog,priority | 0 | Medium | Medio |
4142 | selection | scrum.product.backlog,priority | 0 | Urgent | Urgente |
4143 | selection | scrum.product.backlog,priority | 0 | Very urgent | Molto urgente |
4144 | selection | scrum.product.backlog,state | 0 | Draft | Bozza |
4145 | selection | scrum.product.backlog,state | 0 | Open | Aperto |
4146 | selection | scrum.product.backlog,state | 0 | Done | Fatto |
4147 | selection | scrum.project,mode | 0 | Per ore effettive | |
4148 | selection | scrum.project,mode | 0 | By project | Per progetto |
4149 | selection | scrum.project,mode | 0 | By hour | Per ora |
4150 | selection | scrum.project,mode | 0 | By effective hour | Per ore effettive |
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 | Bozza |
4156 | selection | scrum.sprint,state | 0 | Open | Aperto |
4157 | selection | scrum.sprint,state | 0 | Done | Fatto |
4158 | selection | scrum.task,priority | 0 | Very Low | Molto bassa |
4159 | selection | scrum.task,priority | 0 | Low | Bassa |
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 | Aperto |
4165 | selection | scrum.task,state | 0 | Pending | |
4166 | selection | scrum.task,state | 0 | Cancelled | Cancellato |
4167 | selection | scrum.task,state | 0 | Done | Fatto |
4168 | selection | stock.inventory,state | 0 | Draft | Bozza |
4169 | selection | stock.inventory,state | 0 | Done | Fatto |
4170 | selection | stock.location,usage | 0 | Supplier Location | Sede fornitore |
4171 | selection | stock.location,usage | 0 | Internal Location | Sede interna |
4172 | selection | stock.location,usage | 0 | Customer Location | Sede cliente |
4173 | selection | stock.location,usage | 0 | Inventory | Inventario |
4174 | selection | stock.location,usage | 0 | Procurement | Rifornimento |
4175 | selection | stock.location,usage | 0 | Production | Produzione |
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 | Più vicino |
4179 | selection | stock.move,priority | 0 | Not urgent | Non urgente |
4180 | selection | stock.move,priority | 0 | Urgent | Urgente |
4181 | selection | stock.move,state | 0 | Draft | Bozza |
4182 | selection | stock.move,state | 0 | Waiting | In attesa |
4183 | selection | stock.move,state | 0 | Confirmed | Confermato |
4184 | selection | stock.move,state | 0 | Assigned | Assegnato |
4185 | selection | stock.move,state | 0 | Done | Fatto |
4186 | selection | stock.move,state | 0 | cancel | cancella |
4187 | selection | stock.move.lot,state | 0 | Draft | Bozza |
4188 | selection | stock.move.lot,state | 0 | Moved | Spostato |
4189 | selection | stock.picking,move_type | 0 | Direct Delivery | Spedizione Diretta |
4190 | selection | stock.picking,move_type | 0 | All at once | in unica soluzione |
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 | Merci da inviare |
4201 | selection | stock.picking,type | 0 | Getting Goods | Merci da ricevere |
4202 | selection | stock.picking,type | 0 | Internal | Interno |
4203 | selection | stock.warehouse.orderpoint,logic | 0 | Order to Max | Ordina al max |
4204 | selection | stock.warehouse.orderpoint,logic | 0 | Best price (not yet active!) | Miglior prezzo (non ancora attivato!) |
4205 | selection | subscription.document.fields,value | 0 | False | |
4206 | selection | subscription.document.fields,value | 0 | Current Date | Data corrente |
4207 | selection | subscription.subscription,interval_type | 0 | Days | Giorni |
4208 | selection | subscription.subscription,interval_type | 0 | Weeks | Settimane |
4209 | selection | subscription.subscription,interval_type | 0 | Months | Mesi |
4210 | selection | subscription.subscription,state | 0 | Draft | Bozza |
4211 | selection | subscription.subscription,state | 0 | Running | Attivo |
4212 | selection | subscription.subscription,state | 0 | Done | Fatto |
4213 | selection | subscription.subscription.history,document_id | 0 | Invoice | Fattura |
4214 | selection | subscription.subscription.history,document_id | 0 | Sale Order | Ordine vendita |
4215 | selection | workflow.activity,kind | 0 | Dummy | Dummy |
4216 | selection | workflow.activity,kind | 0 | Function | Funzione |
4217 | selection | workflow.activity,kind | 0 | Subflow | Sottoflusso |
4218 | selection | workflow.activity,kind | 0 | Stop All | Ferma tutto |
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: | Divisa: |
4279 | rml | account.account.balance | 0 | Printing date: | |
4280 | rml | account.account.balance | 0 | at | A |
4281 | rml | account.account.balance | 0 | Code | |
4282 | rml | account.account.balance | 0 | Account name | Nome conto |
4283 | rml | account.account.balance | 0 | Transactions | Transazioni |
4284 | rml | account.account.balance | 0 | Balance | |
4285 | rml | account.account.balance | 0 | Debit | Dare |
4286 | rml | account.account.balance | 0 | Credit | Avere |
4287 | rml | account.account.balance | 0 | Total: | |
4288 | rml | account.partner.balance | 0 | Third party balance | |
4289 | rml | account.partner.balance | 0 | From | da |
4290 | rml | account.partner.balance | 0 | to | a |
4291 | rml | account.partner.balance | 0 | Currency: | Divisa: |
4292 | rml | account.partner.balance | 0 | Printing date: | |
4293 | rml | account.partner.balance | 0 | at | a |
4294 | rml | account.partner.balance | 0 | Account number | Numero conto |
4295 | rml | account.partner.balance | 0 | Account name | nome conto |
4296 | rml | account.partner.balance | 0 | Transactions | transazione |
4297 | rml | account.partner.balance | 0 | Balances | Bilanci |
4298 | rml | account.partner.balance | 0 | In dispute | contenzioso |
4299 | rml | account.partner.balance | 0 | Debit | Dare |
4300 | rml | account.partner.balance | 0 | Credit | Avere |
4301 | rml | account.partner.balance | 0 | Debit | Dare |
4302 | rml | account.partner.balance | 0 | Credit | Avere |
4303 | rml | account.partner.balance | 0 | Grand total | Totale generale |
4304 | rml | account.partner.balance | 0 | Balance | Bilancio |
4305 | rml | account.budget | 0 | Budget Analysis | Analisi Budget |
4306 | rml | account.budget | 0 | From | Da |
4307 | rml | account.budget | 0 | to | A |
4308 | rml | account.budget | 0 | Currency: | Divisa: |
4309 | rml | account.budget | 0 | Printing date: | |
4310 | rml | account.budget | 0 | at | a |
4311 | rml | account.budget | 0 | Budget item detail | dettaglio elementi budget |
4312 | rml | account.budget | 0 | Account Number | Numero conto |
4313 | rml | account.budget | 0 | Budget | Budget |
4314 | rml | account.budget | 0 | Period Budget | periodo Budget |
4315 | rml | account.budget | 0 | Performance | Performance |
4316 | rml | account.budget | 0 | Spread | Scarto |
4317 | rml | account.budget | 0 | % performance | % preformance |
4318 | rml | account.budget | 0 | Total | Totale |
4319 | rml | account.budget | 0 | % | |
4320 | rml | account.budget | 0 | Results | Risultati |
4321 | rml | account.budget | 0 | % | |
4322 | rml | account.central.journal | 0 | Central Journal | Giornale Centrale |
4323 | rml | account.central.journal | 0 | Currency: | Divisa: |
4324 | rml | account.central.journal | 0 | Printing date: | |
4325 | rml | account.central.journal | 0 | at | a |
4326 | rml | account.central.journal | 0 | Account number | Numero conto |
4327 | rml | account.central.journal | 0 | Account name | Nome conto |
4328 | rml | account.central.journal | 0 | Currency | Divisa |
4329 | rml | account.central.journal | 0 | Debit | Dare |
4330 | rml | account.central.journal | 0 | Credit | Avere |
4331 | rml | account.central.journal | 0 | TOTAL: | Totale |
4332 | rml | account.general.journal | 0 | General Journal | Giornale genrale |
4333 | rml | account.general.journal | 0 | Currency: | Divisa |
4334 | rml | account.general.journal | 0 | Printing date: | |
4335 | rml | account.general.journal | 0 | at | a |
4336 | rml | account.general.journal | 0 | Journal code | codice giornale |
4337 | rml | account.general.journal | 0 | Journal name | nome giornale |
4338 | rml | account.general.journal | 0 | Period | Periodo |
4339 | rml | account.general.journal | 0 | Debit trans. | Trans. Dare |
4340 | rml | account.general.journal | 0 | Credit trans. | Trans. Avere |
4341 | rml | account.general.journal | 0 | Total | Totale |
4342 | rml | account.general.journal | 0 | TOTAL: | TOTALE: |
4343 | rml | account.journal.period.print | 0 | Journal | Giornale |
4344 | rml | account.journal.period.print | 0 | Currency: | Divisa: |
4345 | rml | account.journal.period.print | 0 | Printing date: | |
4346 | rml | account.journal.period.print | 0 | at | a |
4347 | rml | account.journal.period.print | 0 | Date | Data |
4348 | rml | account.journal.period.print | 0 | Voucher Nb | N. voucher |
4349 | rml | account.journal.period.print | 0 | Account Number | Numero conto |
4350 | rml | account.journal.period.print | 0 | Third party | Terze parti |
4351 | rml | account.journal.period.print | 0 | Entry label | Etichetta |
4352 | rml | account.journal.period.print | 0 | Debit | Dare |
4353 | rml | account.journal.period.print | 0 | Credit | Avere |
4354 | rml | account.journal.period.print | 0 | TOTAL: | TOTALE |
4355 | rml | account.rappel | 0 | VAT: | IVA |
4356 | rml | account.rappel | 0 | Customer account statement | Dichiarazione conto cliente |
4357 | rml | account.rappel | 0 | Document | Documento |
4358 | rml | account.rappel | 0 | : | |
4359 | rml | account.rappel | 0 | Date: | Data |
4360 | rml | account.rappel | 0 | Customer Ref: | Rif. Cliente |
4361 | rml | account.rappel | 0 | Dear Sir/Madam, | Gent. Signore/Signora |
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. | Distinti saluti |
4365 | rml | account.rappel | 0 | Date | |
4366 | rml | account.rappel | 0 | Description | Descrizione |
4367 | rml | account.rappel | 0 | Ref | Rif |
4368 | rml | account.rappel | 0 | Maturity date | Data scadenza |
4369 | rml | account.rappel | 0 | Due | Dovuto |
4370 | rml | account.rappel | 0 | Paid | Pagato |
4371 | rml | account.rappel | 0 | Maturity | Scadenza |
4372 | rml | account.rappel | 0 | Li. | |
4373 | rml | account.rappel | 0 | Sub-Total: | Sub-totale |
4374 | rml | account.rappel | 0 | Balance: | Saldo |
4375 | rml | account.rappel | 0 | Total amount due: | Totale importo dovuto: |
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 | Documento |
4388 | rml | account.invoice | 0 | : | |
4389 | rml | account.invoice | 0 | Invoice Date: | Data fattura |
4390 | rml | account.invoice | 0 | Customer Ref: | Rif Cliente |
4391 | rml | account.invoice | 0 | Description | Descrizione |
4392 | rml | account.invoice | 0 | Taxes | Tasse |
4393 | rml | account.invoice | 0 | Quantity | Quantità |
4394 | rml | account.invoice | 0 | Unit Price | Prezzo unitario |
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 |
4406 | xsl | account.transfer | 0 | Reference | Riferimento |
4407 | xsl | account.transfer | 0 | Partner ID | ID Soggetto |
4408 | xsl | account.transfer | 0 | Date | Data |
4409 | xsl | account.transfer | 0 | Amount | Importo |
4410 | xsl | account.transfer | 0 | Change | Cambio |
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 | Giornale Analitico |
4435 | rml | account.analytic.account.journal | 0 | Period from | Periodo da |
4436 | rml | account.analytic.account.journal | 0 | to | a |
4437 | rml | account.analytic.account.journal | 0 | Currency: | Divisa: |
4438 | rml | account.analytic.account.journal | 0 | Printing date: | Data Stampa: |
4439 | rml | account.analytic.account.journal | 0 | at | a |
4440 | rml | account.analytic.account.journal | 0 | Date | Data |
4441 | rml | account.analytic.account.journal | 0 | Code | Codice |
4442 | rml | account.analytic.account.journal | 0 | Move name | nome movimento |
4443 | rml | account.analytic.account.journal | 0 | Account n° | N. conto |
4444 | rml | account.analytic.account.journal | 0 | Accounting moves | movimenti contabili |
4445 | rml | account.analytic.account.journal | 0 | General | Generale |
4446 | rml | account.analytic.account.journal | 0 | Analytic | Analitico |
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 | somme del giornale |
4451 | rml | account.analytic.account.balance | 0 | Analytic Balance | Bilancio analitico |
4452 | rml | account.analytic.account.balance | 0 | Period from | Periodo da |
4453 | rml | account.analytic.account.balance | 0 | to | a |
4454 | rml | account.analytic.account.balance | 0 | Currency: | Divisa |
4455 | rml | account.analytic.account.balance | 0 | Printing date: | data di stampa |
4456 | rml | account.analytic.account.balance | 0 | at | a |
4457 | rml | account.analytic.account.balance | 0 | Code | Codice |
4458 | rml | account.analytic.account.balance | 0 | Account Name | Nome conto |
4459 | rml | account.analytic.account.balance | 0 | Debit | |
4460 | rml | account.analytic.account.balance | 0 | Credit | |
4461 | rml | account.analytic.account.balance | 0 | Balance | Saldo |
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 | Totale |
4466 | rml | account.analytic.account.inverted.balance | 0 | Inverted Analytic Balance | Bilancio analitico inverso |
4467 | rml | account.analytic.account.inverted.balance | 0 | Period from | periodo da |
4468 | rml | account.analytic.account.inverted.balance | 0 | to | a |
4469 | rml | account.analytic.account.inverted.balance | 0 | Currency: | Divisa |
4470 | rml | account.analytic.account.inverted.balance | 0 | Printing date: | Data di stampa |
4471 | rml | account.analytic.account.inverted.balance | 0 | at | a |
4472 | rml | account.analytic.account.inverted.balance | 0 | Code | Codice |
4473 | rml | account.analytic.account.inverted.balance | 0 | Account Name | Nome conto |
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 | Saldo |
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 | Sommatoria |
4481 | rml | account.analytic.account.cost_ledger | 0 | Cost Ledger | Registro costi |
4482 | rml | account.analytic.account.cost_ledger | 0 | Period from | Periodo da |
4483 | rml | account.analytic.account.cost_ledger | 0 | to | a |
4484 | rml | account.analytic.account.cost_ledger | 0 | Currency: | Divisa |
4485 | rml | account.analytic.account.cost_ledger | 0 | Printing date: | Data di stampa |
4486 | rml | account.analytic.account.cost_ledger | 0 | at | a |
4487 | rml | account.analytic.account.cost_ledger | 0 | Date | Data |
4488 | rml | account.analytic.account.cost_ledger | 0 | J.C. | |
4489 | rml | account.analytic.account.cost_ledger | 0 | Code | Codice |
4490 | rml | account.analytic.account.cost_ledger | 0 | Move name | nome movimento |
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 | Saldo |
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: | Indirizzo spedizione: |
4556 | xsl | stock.picking.list | 0 | Recipient | Contenitore |
4557 | xsl | stock.picking.list | 0 | Concerns: | Interessati: |
4558 | xsl | stock.picking.list | 0 | Customer ref. | rif Cliente |
4559 | xsl | stock.picking.list | 0 | Shipping ref. | rif Spedizione |
4560 | xsl | stock.picking.list | 0 | Packing Date | |
4561 | xsl | stock.picking.list | 0 | Shipping Date | data Spedizione |
4562 | xsl | stock.picking.list | 0 | Product | Prodotto |
4563 | xsl | stock.picking.list | 0 | Tracking | Tracciatura |
4564 | xsl | stock.picking.list | 0 | Serial | Seriale |
4565 | xsl | stock.picking.list | 0 | Qty | Qtà |
4566 | xsl | stock.picking.list | 0 | Location | Luogo |
4567 | xsl | stock.picking.list | 0 | Description | Descrizione |
4568 | xsl | stock.picking.list | 0 | State | Stato |
4569 | xsl | stock.location.overview | 0 | Product | Prodotto |
4570 | xsl | stock.location.overview | 0 | Variants | Varianti |
4571 | xsl | stock.location.overview | 0 | Amount | Importo |
4572 | xsl | stock.location.overview | 0 | UoM | UM |
4573 | xsl | stock.location.overview | 0 | Unit Price | Prezzo Unitario |
4574 | xsl | stock.location.overview | 0 | Value | Valore |
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 | Prodotto |
4580 | xsl | stock.location.overview.all | 0 | Variants | Varianti |
4581 | xsl | stock.location.overview.all | 0 | Amount | Importo |
4582 | xsl | stock.location.overview.all | 0 | UoM | UM |
4583 | xsl | stock.location.overview.all | 0 | Unit Price | Prezzo unitario |
4584 | xsl | stock.location.overview.all | 0 | Value | Valore |
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 | Orario |
4686 | xsl | hr.analytical.timesheet | 0 | Total | Totale |
4687 | xsl | hr.analytical.timesheet | 0 | Sum | Somma |
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 | Generalità |
4760 | view | account.move.line | 0 | Optional Information | Informazioni opzionali |
4761 | view | account.move.line | 0 | State | Stato |
4762 | view | account.move.line | 0 | Analytic Lines | |
4763 | view | account.invoice | 0 | Supplier invoice | |
4764 | view | account.invoice | 0 | Invoice | Fattura |
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 | Calcola |
4769 | view | account.invoice | 0 | Validate | |
4770 | view | account.invoice | 0 | Cancel | |
4771 | view | account.invoice | 0 | Set to Draft | Imposta a bozza |
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 | Modifica lavoro |
4776 | view | project.task | 0 | Task definition | Definizione lavoro |
4777 | view | project.task | 0 | Description | Descrizione |
4778 | view | project.task | 0 | Set to draft | |
4779 | view | project.task | 0 | Open task | |
4780 | view | project.task | 0 | Re-open | Riapri |
4781 | view | project.task | 0 | Set pending | |
4782 | view | project.task | 0 | Done | |
4783 | view | project.task | 0 | Cancel | Annulla |
4784 | view | project.task | 0 | Other Information | Altre informazioni |
4785 | view | project.task | 0 | Notes | Note |
4786 | view | project.task | 0 | Customer Description | Descrizione Cliente |
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 | Presenza dipendente |
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 | Movimenti giacenze |
4800 | view | stock.move | 0 | Move Information | Informazioni movimento |
4801 | view | stock.move | 0 | Split in production lots | |
4802 | view | stock.move | 0 | Move State | Stato movimento |
4803 | view | stock.move | 0 | Confirm | Conferma |
4804 | view | stock.move | 0 | Assign | Assegna |
4805 | view | stock.move | 0 | Cancel | Cancella |
4806 | view | stock.move | 0 | Make Parcel | Emetti parcella |
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 | Movimenti |
4813 | view | stock.move | 0 | UOM | UM |
4814 | view | product.product | 0 | Product | Prodotto |
4815 | view | product.product | 0 | Information | Informazione |
4816 | view | product.product | 0 | Procurement | |
4817 | view | product.product | 0 | Descriptions | Descrizioni |
4818 | view | product.product | 0 | Description | Descrizione |
4819 | view | product.product | 0 | Sale Description | Descrizione vendita |
4820 | view | product.product | 0 | Purchase Description | Descrizione acquisto |
4821 | view | product.product | 0 | Packaging | Confezionamento |
4822 | view | product.product | 0 | Properties | |
4823 | view | res.users | 0 | Users | Utenti |
4824 | view | ir.ui.menu | 0 | Menu | Menù |
4825 | view | res.partner.address | 0 | Partner contacts | |
4826 | view | res.partner | 0 | Partners | Partners |
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 | Generalità |
4833 | view | account.move.line | 0 | Optional Information | Informazioni opzionali |
4834 | view | account.move.line | 0 | State | Stato |
4835 | view | account.move.line | 0 | Analytic Lines | |
4836 | view | res.users | 0 | Users | Utenti |
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 | Menù |
4839 | view | res.lang | 0 | Language | Lingua |
4840 | view | res.groups | 0 | Groups | Gruppi |
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 | Utenti |
4845 | view | res.users | 0 | User | |
4846 | view | res.users | 0 | Security | |
4847 | view | res.users | 0 | Users | Utenti |
4848 | view | res.company | 0 | Company | Azienda |
4849 | view | res.company | 0 | Companies | Aziende |
4850 | view | ir.values | 0 | Values | |
4851 | view | ir.values | 0 | Values | |
4852 | view | ir.sequence | 0 | Sequences | Sequenze |
4853 | view | ir.sequence | 0 | Configuration | Configurazione |
4854 | view | ir.sequence | 0 | Legend (for prefix, suffix) | Legende (per prefissi, suffissi) |
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 | Sequenze |
4859 | view | ir.sequence.type | 0 | Sequence Type | Tipo sequenza |
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 | Apri una maschera |
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 | Ruolo |
4876 | view | res.roles | 0 | Roles | Ruoli |
4877 | view | ir.ui.view | 0 | User Interface - Views | Interfaccia utente - vista |
4878 | view | ir.attachment | 0 | Attachments | Allegati |
4879 | view | ir.attachment | 0 | Description | |
4880 | view | ir.attachment | 0 | Attachments | Allegati |
4881 | view | ir.report.custom.fields | 0 | Report Fields | Campi report |
4882 | view | ir.report.custom.fields | 0 | Report Fields | Campi report |
4883 | view | ir.report.custom | 0 | Custom Report | Report personalizzato |
4884 | view | ir.report.custom | 0 | Subscribe Report | Sottoponi report |
4885 | view | ir.report.custom | 0 | Unsubscribe Report | Ritira report |
4886 | view | ir.model | 0 | Model Description | Descrizione |
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 | Descrizione |
4891 | view | ir.model.fields | 0 | Fields | |
4892 | view | ir.model.fields | 0 | Fields | |
4893 | view | ir.translation | 0 | Translations | Traduzioni |
4894 | view | ir.translation | 0 | Translations | Traduzioni |
4895 | view | ir.ui.view_sc | 0 | Shortcut | |
4896 | view | ir.ui.view_sc | 0 | Shortcut | |
4897 | view | ir.ui.menu | 0 | Menu | Menù |
4898 | view | ir.cron | 0 | Scheduled Actions | Azioni programmate |
4899 | view | ir.cron | 0 | Scheduled Actions | Azioni programmate |
4900 | view | ir.cron | 0 | Action to trigger | Azioni da effettuare (trigger) |
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 | Flussi lavoro |
4910 | view | workflow | 0 | Activities | Attività |
4911 | view | workflow | 0 | Workflow | Flussi lavoro |
4912 | view | workflow.activity | 0 | Activity | Attività |
4913 | view | workflow.activity | 0 | Outgoing transitions | transazioni uscita |
4914 | view | workflow.activity | 0 | Transitions | Transizioni |
4915 | view | workflow.activity | 0 | Incoming transitions | Transazioni in ingresso |
4916 | view | workflow.activity | 0 | Transitions | Transizioni |
4917 | view | workflow.activity | 0 | Activity | Attività |
4918 | view | workflow.transition | 0 | Transition | Transizione |
4919 | view | workflow.transition | 0 | Transition | Transizione |
4920 | view | workflow.instance | 0 | Workflow Instances | occorrenze di flusso di lavoro |
4921 | view | workflow.instance | 0 | Workflow Instances | occorrenze di flusso di lavoro |
4922 | view | workflow.workitem | 0 | Workflow Workitems | elementi di flusso di lavoro |
4923 | view | workflow.workitem | 0 | Workflow Workitems | elementi di flusso di lavoro |
4924 | view | ir.module.category | 0 | Module Category | Categoria del modulo |
4925 | view | ir.module.category | 0 | Module Category | Categoria del modulo |
4926 | view | ir.module.module | 0 | Module | Modulo |
4927 | view | ir.module.module | 0 | Module | Modulo |
4928 | view | ir.module.module | 0 | Install | Installazione |
4929 | view | ir.module.module | 0 | Cancel Install | Cancella installazione |
4930 | view | ir.module.module | 0 | Uninstall (beta) | |
4931 | view | ir.module.module | 0 | Cancel Uninstall | |
4932 | view | ir.module.module | 0 | Upgrade | Aggiorna |
4933 | view | ir.module.module | 0 | Cancel Upgrade | Cancella aggiornamento |
4934 | view | ir.module.module | 0 | Dependencies | Dipendenze |
4935 | view | ir.module.module | 0 | Dependencies | Dipendenze |
4936 | view | ir.module.module | 0 | Modules | |
4937 | view | ir.module.repository | 0 | Repository | Repository |
4938 | view | ir.module.repository | 0 | Repository list | Elenco repository |
4939 | view | res.request | 0 | Requests | Richieste |
4940 | view | res.request | 0 | Requests | Richieste |
4941 | view | res.request | 0 | Request | Richiesta |
4942 | view | res.request | 0 | Description | Descrizione |
4943 | view | res.request | 0 | Send | Invia |
4944 | view | res.request | 0 | Reply | Rispondi |
4945 | view | res.request | 0 | References | Riferimenti |
4946 | view | res.request | 0 | Status | Stati |
4947 | view | res.request | 0 | End of Request | Fine richiesta |
4948 | view | res.request | 0 | History | Storia |
4949 | view | res.request.link | 0 | Request Link | Collegamento richiesta |
4950 | view | res.request.link | 0 | Request Link | Collegamento richiesta |
4951 | view | res.request.history | 0 | Request History | Storia richiesta |
4952 | view | res.request.history | 0 | Request History | Storia richiesta |
4953 | view | res.partner.function | 0 | Partner Functions | Funzioni Partner |
4954 | view | res.partner.address | 0 | Partner contacts | |
4955 | view | res.partner.address | 0 | Contacts | Contatti |
4956 | view | res.partner.title | 0 | Partners Titles | Titoli Partner |
4957 | view | res.partner | 0 | Partners | Partners |
4958 | view | res.partner | 0 | General | Generale |
4959 | view | res.partner | 0 | Partner contacts | |
4960 | view | res.partner | 0 | Categories | Categorie |
4961 | view | res.partner | 0 | Extra Info | Info 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 | Note |
4966 | view | res.partner | 0 | Event History | Storia eventi |
4967 | view | res.partner | 0 | Properties | |
4968 | view | res.payterm | 0 | Payment term | Termine pagamento |
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 | Partners |
4975 | view | res.partner.category | 0 | Partner categories | |
4976 | view | res.partner.category | 0 | Partner Categories | Categorie Partner |
4977 | view | res.bank | 0 | Bank | |
4978 | view | res.bank | 0 | Banks | |
4979 | view | res.country | 0 | Country | Stato |
4980 | view | res.country | 0 | Country | Stato |
4981 | view | res.country.state | 0 | State | Provincia |
4982 | view | res.country.state | 0 | State | Provincia |
4983 | view | res.currency | 0 | Currencies | |
4984 | view | res.currency | 0 | Currency | Divisa |
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 | Soddisfazione Partner |
4991 | view | res.partner.som | 0 | Partner State of Mind | Soddisfazione Partner |
4992 | view | res.partner.event | 0 | Partner Events | Eventi Partner |
4993 | view | res.partner.event | 0 | General Description | Descrizione generale |
4994 | view | res.partner.event | 0 | Description | Descrizione |
4995 | view | res.partner.event | 0 | Document Link | Collegamento documento |
4996 | view | res.partner.event | 0 | Partner Events | Eventi Partner |
4997 | view | ir.property | 0 | Properties | |
4998 | view | ir.property | 0 | Property | |
4999 | view | ir.property | 0 | Properties | |
5000 | view | product.product | 0 | Products | Prodotti |
5001 | view | product.product | 0 | Product Variant | Variante prodotto |
5002 | view | product.product | 0 | Description | Descrizione |
5003 | view | product.product | 0 | Product Variant | Variante prodotto |
5004 | view | product.template | 0 | Product Template | Schema prodotto |
5005 | view | product.template | 0 | Product Template | Schema prodotto |
5006 | view | product.template | 0 | Information | Informazione |
5007 | view | product.template | 0 | Procurement | |
5008 | view | product.template | 0 | Descriptions | Descrizioni |
5009 | view | product.template | 0 | Sale Description | Descrizione vendita |
5010 | view | product.template | 0 | Purchase Description | Descrizione acquisto |
5011 | view | product.template | 0 | Properties | |
5012 | view | product.category | 0 | Product Categories | |
5013 | view | product.category | 0 | Products Categories | Categorie prodotti |
5014 | view | product.uom | 0 | Unit of Measure | Unità di misura |
5015 | view | product.uom | 0 | Unit of Measure | Unità di misura |
5016 | view | product.uom.categ | 0 | Unit of Measure categories | Categorie unità di misura |
5017 | view | product.ul | 0 | Logisitcal Unit | Unità logistica |
5018 | view | product.packaging | 0 | Packaging | Confezionamento |
5019 | view | product.packaging | 0 | Packaging | Confezionamento |
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 | Versione listino prezzi |
5028 | view | product.pricelist.version | 0 | Pricelist Version | Versione listino prezzi |
5029 | view | product.pricelist.item | 0 | Products Listprices Items | Elementi del listino prezzi dei prodotti |
5030 | view | product.pricelist.item | 0 | Products Listprices Items | Elementi del listino prezzi dei prodotti |
5031 | view | product.pricelist.item | 0 | Rules Test Match | controllo regole |
5032 | view | product.pricelist.item | 0 | Price Computation | Calcolo prezzo |
5033 | view | product.pricelist.item | 0 | New Price = | Nuovo Prezzo = |
5034 | view | product.pricelist.item | 0 | Base Price | Prezzo Base |
5035 | view | product.pricelist.item | 0 | * ( 1 - | |
5036 | view | product.pricelist.item | 0 | ) + | |
5037 | view | product.pricelist.item | 0 | Rounding Method | Metodo arrotondamento |
5038 | view | product.pricelist.item | 0 | Min. Margin | Margine min. |
5039 | view | product.pricelist.item | 0 | Max. Margin | Margine max. |
5040 | view | product.pricelist | 0 | Products Price List | Listino prodotti |
5041 | view | product.pricelist | 0 | Products Price List | Listino prodotti |
5042 | view | product.pricelist | 0 | Pricelist Version | |
5043 | view | product.pricelist | 0 | Pricelist Version | |
5044 | view | product.price.type | 0 | Products Price Type | Tipo prezzi prodotti |
5045 | view | product.pricelist.type | 0 | Pricelist Type | Tipo Listino |
5046 | view | hr.employee | 0 | Employee | Dipendente |
5047 | view | hr.employee | 0 | Information | Informazione |
5048 | view | hr.employee | 0 | General Information | Informazione Generale |
5049 | view | hr.employee | 0 | Working Data | Data lavoro |
5050 | view | hr.employee | 0 | Sign in ! | Registrati ! |
5051 | view | hr.employee | 0 | Sign out ! | Scollegati ! |
5052 | view | hr.employee | 0 | Holidays | Assenze |
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 | Orari |
5058 | view | hr.timesheet | 0 | Timesheet | Orario |
5059 | view | hr.timesheet | 0 | Timesheet | Orario |
5060 | view | hr.attendance | 0 | Employee attendance | Presenza dipendente |
5061 | view | hr.attendance | 0 | Employee attendances | Presenza dipendente |
5062 | view | hr.employee.category | 0 | Employee Category | |
5063 | view | hr.employee.category | 0 | Employees Categories | |
5064 | view | hr.holidays | 0 | Employee holidays | Assenze dipendente |
5065 | view | hr.holidays | 0 | Employee holidays | Assenze dipendente |
5066 | view | hr.holidays | 0 | Vacations requests | Richieste assenze |
5067 | view | hr.holidays.status | 0 | Define holiday status | Definizione stato assenza |
5068 | view | hr.holidays.status | 0 | Holiday status | Stati assenza |
5069 | view | hr.action.reason | 0 | Define attendance reason | Definizione motivo presenza |
5070 | view | hr.action.reason | 0 | Attendance reasons | Motivi presenze |
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 | Anno fiscale |
5076 | view | account.fiscalyear | 0 | Periods | Periodi |
5077 | view | account.fiscalyear | 0 | Period | |
5078 | view | account.fiscalyear | 0 | States | Stati |
5079 | view | account.fiscalyear | 0 | Create Monthly Periods | Crea periodi mensili |
5080 | view | account.fiscalyear | 0 | Create 3 Months Periods | Crea periodi trimestrali |
5081 | view | account.fiscalyear | 0 | Fiscalyear | Anno fiscale |
5082 | view | account.period | 0 | Period | Periodo |
5083 | view | account.period | 0 | States | Stati |
5084 | view | account.period | 0 | Period | Periodo |
5085 | view | account.account | 0 | Account | |
5086 | view | account.account | 0 | General Information | Generalità |
5087 | view | account.account | 0 | Notes | Note |
5088 | view | account.account | 0 | Chart of accounts | |
5089 | view | account.journal.column | 0 | Journal Column | Colonna giornale |
5090 | view | account.journal.column | 0 | Journal Column | Colonna giornale |
5091 | view | account.journal.view | 0 | Journal View | Vista giornale |
5092 | view | account.journal | 0 | Account Journal | Conto giornale |
5093 | view | account.journal | 0 | Account Journal | Conto giornale |
5094 | view | account.journal | 0 | General Information | Generalità |
5095 | view | account.journal | 0 | Entry Controls | Controllo elemento |
5096 | view | account.journal | 0 | Accounts Type Allowed (empty for no control) | Tipo conto consentiti (vuoto per non controllo) |
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 | Calcola |
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 Conto |
5113 | view | account.account.type | 0 | Account Type | Tipo Conto |
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 | Conto tasse |
5119 | view | account.tax | 0 | Account Tax | Conto tasse |
5120 | view | account.tax | 0 | Tax Definition | Definizione tassa |
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 | Calcolo particolare |
5127 | view | account.tax | 0 | Compute Code (if type=code) | Calcola codice (se tipo=codice) |
5128 | view | account.tax | 0 | Applicable Code (if type=code) | Codice applicabile (se tipo=codice) |
5129 | view | account.move | 0 | Account Entry | |
5130 | view | account.move | 0 | Account Entry | |
5131 | view | account.move | 0 | General Information | Generalità |
5132 | view | account.move | 0 | Entry Lines | |
5133 | view | account.move | 0 | Account Entry Line | |
5134 | view | account.move | 0 | General Information | Generalità |
5135 | view | account.move | 0 | Optional Information | Informazione opzionale |
5136 | view | account.move | 0 | State | Stato |
5137 | view | account.move | 0 | Account Entry Line | |
5138 | view | account.move | 0 | Validate | Approva |
5139 | view | account.move | 0 | Cancel | Cancella |
5140 | view | account.journal.period | 0 | Journals | Giornali |
5141 | view | account.budget.post | 0 | Budget item | Elemento budget |
5142 | view | account.budget.post | 0 | Definition | Definizione |
5143 | view | account.budget.post | 0 | Dotations | Dotazioni |
5144 | view | account.budget.post | 0 | Spread | Crescita |
5145 | view | account.budget.post | 0 | Accounts | Conti |
5146 | view | account.budget.post | 0 | Budget item | Elemento budget |
5147 | view | account.budget.post.dotation | 0 | Budget items expenses | Spese elementi budget |
5148 | view | account.budget.post.dotation | 0 | Budget items expenses | Spese elementi budget |
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 | Termine di pagamento |
5155 | view | account.payment.term.line | 0 | Payment Term | Termine di pagamento |
5156 | view | account.payment.term | 0 | Payment Term | Termine di pagamento |
5157 | view | account.payment.term | 0 | Information | Informazione |
5158 | view | account.payment.term | 0 | Description on invoices | Descrizione in fattura |
5159 | view | account.payment.term | 0 | Computation | Calcolo |
5160 | view | account.subscription.line | 0 | Subscription lines | Righe sottoscrizione |
5161 | view | account.subscription.line | 0 | Subscription lines | Righe sottoscrizione |
5162 | view | account.subscription | 0 | Entry Subscription | |
5163 | view | account.subscription | 0 | Entry Subscription | |
5164 | view | account.subscription | 0 | Subscription Periods | Periodi sottoscrizione |
5165 | view | account.subscription | 0 | Compute | Calcola |
5166 | view | account.subscription | 0 | Remove Lines | Rimuovi righe |
5167 | view | account.subscription | 0 | Subscription Lines | Righe sottoscrizione |
5168 | view | account.subscription | 0 | State | Stato |
5169 | view | account.subscription | 0 | Set to Draft | Impostato a bozza |
5170 | view | account.invoice.line | 0 | Invoice Line | Riga fattura |
5171 | view | account.invoice.line | 0 | Invoice Line | Riga fattura |
5172 | view | account.invoice.line | 0 | Line | |
5173 | view | account.invoice.line | 0 | Notes | |
5174 | view | account.invoice.tax | 0 | Manual Invoice Taxes | tasse fattura manuale |
5175 | view | account.invoice.tax | 0 | Manual Invoice Taxes | tasse fattura manuale |
5176 | view | account.invoice.tax | 0 | Tax codes | |
5177 | view | account.invoice | 0 | Invoice | Fattura |
5178 | view | account.invoice | 0 | Invoice | Fattura |
5179 | view | account.invoice | 0 | Taxes | |
5180 | view | account.invoice | 0 | Reset taxes | |
5181 | view | account.invoice | 0 | Compute | Calcola |
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 | Imposta a bozza |
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 | Nota |
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 | riga progetto |
5198 | view | account.analytic.journal | 0 | Analytic Journal | Giornale analitico |
5199 | view | account.analytic.journal | 0 | Analytic Journal | Giornale analitico |
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 | Righe inventario giacenza |
5212 | view | stock.inventory.line | 0 | Stock Inventory Lines | Righe inventario giacenza |
5213 | view | stock.inventory | 0 | Lot Inventory | Inventario lotto |
5214 | view | stock.inventory | 0 | Lot Inventory | Inventario lotto |
5215 | view | stock.inventory | 0 | General Informations | Generalità |
5216 | view | stock.inventory | 0 | Confirm Inventory | Conferma inventario |
5217 | view | stock.inventory | 0 | Cancel Inventory | Cancella inventario |
5218 | view | stock.inventory | 0 | Posted Inventory | Inventario confermato |
5219 | view | stock.tracking | 0 | Tracking/Serial | Tracciatura/seriale |
5220 | view | stock.tracking | 0 | Tracking/Serial | Tracciatura/seriale |
5221 | view | stock.tracking | 0 | Tracking Number | Numero tracciamento |
5222 | view | stock.lot | 0 | Stock Lot | Lotti in giacenza |
5223 | view | stock.lot | 0 | Stock Lot | Lotti in giacenza |
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 | Movimenti |
5230 | view | stock.move | 0 | UOM | UM |
5231 | view | stock.move | 0 | Moves | Movimenti |
5232 | view | stock.move | 0 | UOM | UM |
5233 | view | stock.location | 0 | Stock location | |
5234 | view | stock.location | 0 | General Informations | Generalità |
5235 | view | stock.location | 0 | Localisation | Localizzazione |
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 | Generalità |
5243 | view | stock.picking | 0 | Stock Moves | Movimenti stock |
5244 | view | stock.picking | 0 | Move Information | Informazioni movimento |
5245 | view | stock.picking | 0 | Split in production lots | |
5246 | view | stock.picking | 0 | Move State | Stato movimento |
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 | Note |
5257 | view | stock.picking | 0 | Others info | |
5258 | view | stock.move.lot | 0 | Stock Move | Movimento giacenza |
5259 | view | stock.move.lot | 0 | Stock Move | Movimento giacenza |
5260 | view | stock.move.lot | 0 | General Information | Generalità |
5261 | view | stock.move.lot | 0 | State | Stato |
5262 | view | stock.move.lot | 0 | Move Lot | Muovi lotto |
5263 | view | stock.incoterms | 0 | Incoterms | Incoterms |
5264 | view | stock.incoterms | 0 | Incoterms | Incoterms |
5265 | view | purchase.order | 0 | Purchase Order | Ordine di acquisto |
5266 | view | purchase.order | 0 | Purchase Order | Ordine di acquisto |
5267 | view | purchase.order | 0 | Document State | Stato documento |
5268 | view | purchase.order | 0 | Untaxed amount | |
5269 | view | purchase.order | 0 | Total amount | |
5270 | view | purchase.order | 0 | Compute | Calcola |
5271 | view | purchase.order | 0 | Confirm Purchase Order | Conferma ordine di acquisto |
5272 | view | purchase.order | 0 | Approve Purchase | Approva acquisto |
5273 | view | purchase.order | 0 | Approved by Supplier | Approvato dal fornitore |
5274 | view | purchase.order | 0 | Cancel Purchase Order | Cancella ordine di acquisto |
5275 | view | purchase.order | 0 | Cancel Purchase Order | Cancella ordine di acquisto |
5276 | view | purchase.order | 0 | Shipping Done | Spedizione effettuata |
5277 | view | purchase.order | 0 | Invoice Done | Fattura emessa |
5278 | view | purchase.order | 0 | Purchase Shippings | Spedizioni acquisto |
5279 | view | purchase.order | 0 | Notes | Note |
5280 | view | purchase.order | 0 | Purchase Order | Ordine di acquisto |
5281 | view | purchase.order | 0 | Paid | |
5282 | view | purchase.order.line | 0 | Purchase Order Line | Riga ordine di acquisto |
5283 | view | purchase.order.line | 0 | Order Line | Riga ordine |
5284 | view | purchase.order.line | 0 | Notes | Note |
5285 | view | purchase.order.line | 0 | Purchase Order Line | Riga ordine di acquisto |
5286 | view | mrp.property.group | 0 | Properties categories | |
5287 | view | mrp.property.group | 0 | General Information | Generalità |
5288 | view | mrp.property | 0 | Properties | Proprietà |
5289 | view | mrp.property | 0 | Properties | Proprietà |
5290 | view | mrp.property | 0 | General Information | Generalità |
5291 | view | mrp.property | 0 | Description | Descrizione |
5292 | view | mrp.workcenter | 0 | Workcenter | Fase di lavoro |
5293 | view | mrp.workcenter | 0 | Workcenter | Fase di lavoro |
5294 | view | mrp.workcenter | 0 | Workcenter | Fase di lavoro |
5295 | view | mrp.workcenter | 0 | General Information | Generalità |
5296 | view | mrp.workcenter | 0 | Description | |
5297 | view | mrp.workcenter | 0 | Capacity Information | Informazioni capacità |
5298 | view | mrp.workcenter | 0 | Analytic Accounting | |
5299 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Rotazione fasi lavoro |
5300 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Rotazione fasi lavoro |
5301 | view | mrp.routing.workcenter | 0 | General Information | Generalità |
5302 | view | mrp.routing | 0 | Routing | Lavorazioni |
5303 | view | mrp.routing | 0 | General Information | Generalità |
5304 | view | mrp.routing | 0 | Description | |
5305 | view | mrp.routing | 0 | Workcenter Operations | Operazioni fase lavoro |
5306 | view | mrp.routing | 0 | Routing | Lavorazioni |
5307 | view | mrp.bom | 0 | Bill of Material | Costo dei materiali |
5308 | view | mrp.bom | 0 | General Information | Generalità |
5309 | view | mrp.bom | 0 | Revisions | Revisioni |
5310 | view | mrp.bom | 0 | Properties | Proprietà |
5311 | view | mrp.bom | 0 | BoM Structure | Struttura costi materiali |
5312 | view | mrp.bom.revision | 0 | BoM Revisions | Revisioni distinta base |
5313 | view | mrp.bom.revision | 0 | BoM Revisions | Revisioni distinta base |
5314 | view | mrp.production | 0 | Production orders | |
5315 | view | mrp.production | 0 | Production orders | |
5316 | view | mrp.production | 0 | General | Generale |
5317 | view | mrp.production | 0 | Compute Data | Dati calcolati |
5318 | view | mrp.production | 0 | Confirm Production | Conferma produzione |
5319 | view | mrp.production | 0 | Start Production | Inizia produzione |
5320 | view | mrp.production | 0 | Production done | Produzione eseguita |
5321 | view | mrp.production | 0 | Force Reservation | |
5322 | view | mrp.production | 0 | Cancel | Cancella |
5323 | view | mrp.production | 0 | Recreate Picking | Ricrea raccolta |
5324 | view | mrp.production | 0 | Scheduled goods | |
5325 | view | mrp.production | 0 | Workcenters | Fasi di produzione |
5326 | view | mrp.production | 0 | Other Info | |
5327 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Fasi di produzione |
5328 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Fasi di produzione |
5329 | view | mrp.production.lot.line | 0 | Production Products | Prodotti in produzione |
5330 | view | mrp.production.lot.line | 0 | Production Products Consommation | Consumo dei prodotti in produzione |
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 | Linee di rifornimento |
5334 | view | mrp.procurement | 0 | UOM | |
5335 | view | mrp.procurement | 0 | Procurement | Rifornimento |
5336 | view | mrp.procurement | 0 | General Information | Informazione generale |
5337 | view | mrp.procurement | 0 | Properties | Proprietà |
5338 | view | mrp.procurement | 0 | Confirm | Conferma |
5339 | view | mrp.procurement | 0 | Retry | Riprova |
5340 | view | mrp.procurement | 0 | Cancel | Cancella |
5341 | view | mrp.procurement | 0 | Run procurement | |
5342 | view | mrp.procurement | 0 | Cancel | Cancella |
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 | Punto di vendita |
5346 | view | sale.shop | 0 | Accounting | Contabilità |
5347 | view | sale.shop | 0 | Payment accounts | |
5348 | view | sale.shop | 0 | Sale Shop | Punto di vendita |
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 | Riga ordine |
5354 | view | sale.order | 0 | Automatic Declaration | Dichiarazione automatica |
5355 | view | sale.order | 0 | Manual Description | Descrizione Manuale |
5356 | view | sale.order | 0 | States | Stati |
5357 | view | sale.order | 0 | Extra Info | |
5358 | view | sale.order | 0 | Properties | Proprietà |
5359 | view | sale.order | 0 | Notes | Note |
5360 | view | sale.order | 0 | History | Storia |
5361 | view | sale.order | 0 | Invoice Lines | Righe Fattura |
5362 | view | sale.order | 0 | Inventory Moves | Movimenti Inventario |
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 | Calcola |
5369 | view | sale.order | 0 | Confirm Order | Conferma ordine |
5370 | view | sale.order | 0 | Recreate Invoice | Rigenera fattura |
5371 | view | sale.order | 0 | Invoice Corrected | Fattura corretta |
5372 | view | sale.order | 0 | Recreate Procurement | Ricrea rifornimento |
5373 | view | sale.order | 0 | Procurement Corrected | Rifornimento corretto |
5374 | view | sale.order | 0 | Create Invoice | Emetti fattura |
5375 | view | sale.order | 0 | Cancel Order | Annulla ordine |
5376 | view | sale.order | 0 | Set to Draft | Impostato a bozza |
5377 | view | sale.order | 0 | Cancel Order | Annulla ordine |
5378 | view | sale.order | 0 | Cancel Order | Annulla ordine |
5379 | view | sale.order | 0 | Cancel Order | Annulla ordine |
5380 | view | sale.order | 0 | Other data | Altra data |
5381 | view | sale.order | 0 | Notes | Note |
5382 | view | sale.order | 0 | History | Storia |
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 | Righe ordine |
5391 | view | sale.order.line | 0 | Automatic Declaration | Compilazione automatica |
5392 | view | sale.order.line | 0 | Manual Designation | Compilazione manuale |
5393 | view | sale.order.line | 0 | States | Stati |
5394 | view | sale.order.line | 0 | Done | Fatto |
5395 | view | sale.order.line | 0 | Properties | Proprietà |
5396 | view | sale.order.line | 0 | Notes | Note |
5397 | view | sale.order.line | 0 | Invoice Lines | Righe fattura |
5398 | view | account.invoice | 0 | Invoice | Fattura |
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 | Descrizione |
5406 | view | account_followup.followup | 0 | Lines | Linee |
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 | riga orario |
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 | Eventi Soggetto |
5456 | view | res.partner.events | 0 | General Description | Descrizione generale |
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 | Categoria problema |
5462 | view | crm.case.categ | 0 | Case Category | Categoria problema |
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 | Storia del problema |
5484 | view | crm.case | 0 | Cases | Problemi |
5485 | view | crm.case | 0 | Planned revenue | |
5486 | view | crm.case | 0 | Planned costs | |
5487 | view | crm.case | 0 | Cases | Problemi |
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 | Apri |
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 | Ripristina a bozza |
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 | Storia |
5507 | view | crm.case | 0 | Actions | |
5508 | view | crm.case | 0 | Action Information | |
5509 | view | crm.case.history | 0 | Cases | Problemi |
5510 | view | crm.case.history | 0 | Case Description | Argomento problema |
5511 | view | crm.segmentation.line | 0 | Partner Segmentation Lines | Righe di Valutazione Partner |
5512 | view | crm.segmentation.line | 0 | Partner Segmentation Lines | Righe di Valutazione Partner |
5513 | view | crm.segmentation | 0 | Partner Segmentation | Valutazione Partner |
5514 | view | crm.segmentation | 0 | Segmentation Parameters | Parametri di valutazione |
5515 | view | crm.segmentation | 0 | Segmentation Description | Descrizione valutazione |
5516 | view | crm.segmentation | 0 | Segmentation Test | Test valutazione |
5517 | view | crm.segmentation | 0 | Compute Segmentation | Calcola valutazione |
5518 | view | crm.segmentation | 0 | Stop Process | Termina elaborazione |
5519 | view | crm.segmentation | 0 | Continue Process | Continua elaborazione |
5520 | view | crm.segmentation | 0 | Computation Parameters | Parametri di calcolo |
5521 | view | crm.segmentation | 0 | State of Mind Computation | Calcolo Stato emotivo |
5522 | view | crm.segmentation | 0 | Partner Segmentations | Segmentazione Partner |
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 | Trasportatore |
5594 | view | delivery.carrier | 0 | Carrier | Trasportatore |
5595 | view | delivery.grid | 0 | Delivery grids | Griglie spedizione |
5596 | view | delivery.grid | 0 | Delivery grids | Griglie spedizione |
5597 | view | delivery.grid | 0 | Grid definition | Definizione griglia |
5598 | view | delivery.grid | 0 | Grid Lines | Righe griglia |
5599 | view | delivery.grid | 0 | Destination | Destinazione |
5600 | view | delivery.grid.line | 0 | Grid Lines | Righe griglia |
5601 | view | delivery.grid.line | 0 | Condition | Condizione |
5602 | view | delivery.grid.line | 0 | Grid Lines | Righe griglia |
5603 | view | project.project | 0 | Project | Progetto |
5604 | view | project.project | 0 | Administration | Amministrazione |
5605 | view | project.project | 0 | Toggle activity | Scambia attività |
5606 | view | project.project | 0 | Project's members | Membri del progetto |
5607 | view | project.project | 0 | Partner Info | |
5608 | view | project.project | 0 | Mail texts | Testi lettera |
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 | Lavori |
5617 | view | project.project | 0 | Task edition | edita compito |
5618 | view | project.project | 0 | Task definition | definizione compito |
5619 | view | project.project | 0 | Task Information | informazione compito |
5620 | view | project.project | 0 | Description | Descrizione |
5621 | view | project.project | 0 | Set to draft | |
5622 | view | project.project | 0 | Open task | |
5623 | view | project.project | 0 | Re-open | Riaperto |
5624 | view | project.project | 0 | Set pending | |
5625 | view | project.project | 0 | Done | |
5626 | view | project.project | 0 | Cancel | Cancella |
5627 | view | project.project | 0 | Work done | lavoro fatto |
5628 | view | project.project | 0 | Work done | lavoro fatto |
5629 | view | project.project | 0 | Others | Altri |
5630 | view | project.project | 0 | Notes | Note |
5631 | view | project.project | 0 | Customer Description | Descrizione Cliente |
5632 | view | project.project | 0 | All tasks | Tutti i compiti |
5633 | view | project.project | 0 | Notes | Note |
5634 | view | project.project | 0 | Projects | Progetti |
5635 | view | project.task.work | 0 | Task Work | lavoro compito |
5636 | view | project.task.work | 0 | Task Work | lavoro compito |
5637 | view | project.project | 0 | My projects | I miei progetti |
5638 | view | project.task.type | 0 | Task type | tipo compito |
5639 | view | project.task.type | 0 | Task type | tipo compito |
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 | Sottoscrizione |
5677 | view | subscription.subscription | 0 | Subsription Data | Data di sottoscrizione |
5678 | view | subscription.subscription | 0 | Process | Processo |
5679 | view | subscription.subscription | 0 | Stop | Fine |
5680 | view | subscription.subscription | 0 | Set to Draft | Imposta a bozza |
5681 | view | subscription.subscription | 0 | Documents created | Documenti creati |
5682 | view | subscription.subscription | 0 | Subscriptions | Sottoscrizione |
5683 | view | subscription.subscription.history | 0 | Subscription History | Storia sottoscrizione |
5684 | view | subscription.subscription.history | 0 | Subscription History | Storia sottoscrizione |
5685 | view | subscription.document | 0 | Subscription Document | Documento sottoscrizione |
5686 | view | subscription.document | 0 | Subscription Document | Documento sottoscrizione |
5687 | view | subscription.document.fields | 0 | Subscription Document Fields | Campi del documento di sottoscrizione |
5688 | view | subscription.document.fields | 0 | Subscription Document Fields | Campi del documento di sottoscrizione |
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 | Progetto scrum |
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 | Lavori |
5742 | view | scrum.sprint | 0 | Scrum Sprint | Sprint scrum |
5743 | view | scrum.sprint | 0 | Effective hours | |
5744 | view | scrum.sprint | 0 | Planned hours | |
5745 | view | scrum.sprint | 0 | Scrum Sprint | Sprint scrum |
5746 | view | scrum.sprint | 0 | Sprint Info | Informazioni sprint |
5747 | view | scrum.sprint | 0 | State | Stato |
5748 | view | scrum.sprint | 0 | Daily Meetings | Incontro giornaliero |
5749 | view | scrum.sprint | 0 | Review | Revisiona |
5750 | view | scrum.sprint | 0 | Retrospective | Retrospettiva |
5751 | view | scrum.meeting | 0 | Scrum Sprint | Sprint scrum |
5752 | view | scrum.meeting | 0 | Scrum Sprint | Sprint scrum |
5753 | view | scrum.meeting | 0 | Scrum Meeting | Incontro scrum |
5754 | view | scrum.meeting | 0 | What have you accomplished since yesterday ? | Cosa hai combinato da ieri ? |
5755 | view | scrum.meeting | 0 | What are you working on today ? | Su cosa stai lavorando oggi ? |
5756 | view | scrum.meeting | 0 | Is there anything blocking you ? | Hai qualche impedimento ? |
5757 | view | scrum.meeting | 0 | Optionnal Info | Informazioni opzionali |
5758 | view | scrum.meeting | 0 | Are your Sprint Backlog estimate accurate ? | È preciso il tuo backlog sprint? |
5759 | view | scrum.task | 0 | Scrum Tasks | compiti scrum |
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 | Righe sottoscrizione |
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 | Calcola |
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 | Periodo |
5801 | wizard_field | account.move.journal,init,journal_id | 0 | Journal | Giornale |
5802 | wizard_view | account.move.journal,init | 0 | Standard entries | |
5803 | wizard_button | account.move.journal,init,end | 0 | Cancel | Cancella |
5804 | wizard_button | account.move.journal,init,open | 0 | Open Journal | Giornale aperto |
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 | |
5811 | wizard_button | mrp.production.track,track,split | 0 | Track | |
5812 | wizard_button | mrp.production.track,notrack,end | 0 | Cancel | |
5813 | wizard_field | res.partner.spam_send,init,text | 0 | Message | Messaggio |
5814 | wizard_field | res.partner.spam_send,init,from | 0 | Sender's email | |
5815 | wizard_field | res.partner.spam_send,init,subject | 0 | Subject | Oggetto |
5816 | wizard_view | res.partner.spam_send,init | 0 | Mass Mailing | Lettera circolare |
5817 | wizard_button | res.partner.spam_send,init,end | 0 | Cancel | Cancella |
5818 | wizard_button | res.partner.spam_send,init,send | 0 | Send Email | Spedisci Posta |
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 | Conto |
5965 | wizard_view | account.move.line.unreconcile.select,init | 0 | Unreconciliation | non riconciliazione |
5966 | wizard_button | account.move.line.unreconcile.select,init,end | 0 | Cancel | Cancella |
5967 | wizard_button | account.move.line.unreconcile.select,init,open | 0 | Open for unreconciliation | Aperto per non riconciliazione |
5968 | wizard_field | res.partner.sms_send,init,text | 0 | SMS Message | Messaggio SMS |
5969 | wizard_field | res.partner.sms_send,init,password | 0 | Password | 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 | Raggruppa fatture |
6045 | wizard_view | sale.order.make_invoice,init | 0 | Create invoices | Crea fattura |
6046 | wizard_view | sale.order.make_invoice,init | 0 | Do you really want to create the invoices ? | Vuoi veramente creare le fatture? |
6047 | wizard_button | sale.order.make_invoice,init,end | 0 | Cancel | Cancella |
6048 | wizard_button | sale.order.make_invoice,init,invoice | 0 | Create invoices | Crea fatture |
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 | Ignora |
6119 | wizard_button | res.partner.ean13,init,correct | 0 | Correct EAN13 | Corregi 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 | raggruppa fatture |
6134 | wizard_view | sale.order.line.make_invoice,init | 0 | Create invoices | Crea fatture |
6135 | wizard_view | sale.order.line.make_invoice,init | 0 | Do you really want to create the invoices ? | Vuoi veramente creare le fatture? |
6136 | wizard_button | sale.order.line.make_invoice,init,end | 0 | Cancel | Cancella |
6137 | wizard_button | sale.order.line.make_invoice,init,invoice | 0 | Create invoices | Crea fatture |
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 Ordine acquisto |
6144 | wizard_field | mrp.procurement.compute,init,user_id | 0 | Send Result To | Spedisci il risultato a |
6145 | wizard_field | mrp.procurement.compute,init,schedule_cycle | 0 | Scheduler Cycle | ciclo di pianificazione |
6146 | wizard_field | mrp.procurement.compute,init,security_lead | 0 | Security Days | Giorni di margine |
6147 | wizard_field | mrp.procurement.compute,init,po_lead | 0 | PO Lead Time | tempo di riordino |
6148 | wizard_field | mrp.procurement.compute,init,picking_lead | 0 | Packing Lead Time | |
6149 | wizard_view | mrp.procurement.compute,init | 0 | Parameters | Parametri |
6150 | wizard_view | mrp.procurement.compute,init | 0 | Time (days) | Tempo (giorni) |
6151 | wizard_view | mrp.procurement.compute,init | 0 | Control | Controllo |
6152 | wizard_button | mrp.procurement.compute,init,end | 0 | Cancel | Cancella |
6153 | wizard_button | mrp.procurement.compute,init,compute | 0 | Compute Procurements | Calcola riapprovvigionamento |
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 | Numero pezzi da produrre |
6187 | wizard_view | product_price,init | 0 | Paid ? | Pagato? |
6188 | wizard_button | product_price,init,end | 0 | Cancel | Cancella |
6189 | wizard_button | product_price,init,price | 0 | Print product price | Stampa prezzo prodotto |
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 | fondi Ordini |
6203 | wizard_view | purchase.order.merge,init | 0 | Are you sure you want to merge these orders ? | sei sicuro di voler fondere questi ordini |
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 | Cancella |
6206 | wizard_button | purchase.order.merge,init,merge | 0 | Merge orders | Fondi Ordini |
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 | Data |
6213 | wizard_view | account.subscription.generate,init | 0 | Subscription Compute | Calcola Sottoscrizione |
6214 | wizard_view | account.subscription.generate,init | 0 | Generate entries before: | |
6215 | wizard_button | account.subscription.generate,init,end | 0 | Cancel | Cancella |
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 | nome Impiegato |
6296 | wizard_field | hr.si_so,si_ask_so,last_time | 0 | Your last sign out | ultima registrazione in uscita |
6297 | wizard_view | hr.si_so,si_ask_so | 0 | Sign in / Sign out | Ingresso / Uscita |
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. | Non hai registrato ultima uscita |
6299 | wizard_button | hr.si_so,si_ask_so,end | 0 | Cancel | Cancella |
6300 | wizard_button | hr.si_so,si_ask_so,si | 0 | Sign in | Ingresso |
6301 | wizard_field | hr.si_so,so_ask_si,name | 0 | Employee's name | Nome Dipendente |
6302 | wizard_field | hr.si_so,so_ask_si,last_time | 0 | Your last sign in | il tuo ultimo ingresso |
6303 | wizard_view | hr.si_so,so_ask_si | 0 | Sign in / Sign out | Ingresso / Uscita |
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. | Non hai registrato il tuo ultimo ingresso. per favore immetti la data e ora ultimo ingresso |
6305 | wizard_button | hr.si_so,so_ask_si,end | 0 | Cancel | Cancella |
6306 | wizard_button | hr.si_so,so_ask_si,so | 0 | Sign out | Esci |
6307 | wizard_field | hr.si_so,init,state | 0 | Current state | Stato corrente |
6308 | wizard_field | hr.si_so,init,name | 0 | Employee's name | Nome dipendente |
6309 | wizard_view | hr.si_so,init | 0 | Sign in / Sign out | Esci |
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 | Cancella |
6312 | wizard_button | hr.si_so,init,si_test | 0 | Sign in | Entra |
6313 | wizard_button | hr.si_so,init,so_test | 0 | Sign out | Esce |
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 | wizard di fatturazione |
6332 | wizard_button | project.wiz_bill,init,end | 0 | Cancel | Cancella |
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 | Cancella |
6353 | wizard_button | stock.move.replace,init,replace | 0 | Replace | Sostituisci |
6354 | wizard_view | stock.move.replace,replace | 0 | Replace result | risultato sostituzione |
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 | Inizio periodo |
6358 | wizard_field | account.automatic.reconcile,init,date2 | 0 | End of period | Fine periodo |
6359 | wizard_field | account.automatic.reconcile,init,power | 0 | Power | |
6360 | wizard_field | account.automatic.reconcile,init,max_amount | 0 | Maximum write-off amount | perdita massima |
6361 | wizard_field | account.automatic.reconcile,init,journal_id | 0 | Journal | Giornale |
6362 | wizard_field | account.automatic.reconcile,init,writeoff_acc_id | 0 | Account | Conto |
6363 | wizard_field | account.automatic.reconcile,init,period_id | 0 | Period | Periodo |
6364 | wizard_field | account.automatic.reconcile,init,account_ids | 0 | Account to reconcile | |
6365 | wizard_view | account.automatic.reconcile,init | 0 | Reconciliation | Riconciliazione |
6366 | wizard_view | account.automatic.reconcile,init | 0 | Options | Opzioni |
6367 | wizard_view | account.automatic.reconcile,init | 0 | Write-Off Move | movimento di perdita |
6368 | wizard_button | account.automatic.reconcile,init,end | 0 | Cancel | Cancella |
6369 | wizard_button | account.automatic.reconcile,init,reconcile | 0 | Reconcile | Riconcilia |
6370 | wizard_field | account.automatic.reconcile,reconcile,reconciled | 0 | Reconciled transactions | Transazione riconciliata |
6371 | wizard_field | account.automatic.reconcile,reconcile,unreconciled | 0 | Not reconciled transactions | |
6372 | wizard_view | account.automatic.reconcile,reconcile | 0 | Reconciliation result | risultato riconciliazione |
6373 | wizard_button | account.automatic.reconcile,reconcile,end | 0 | OK | |
6374 | wizard_button | stock.partial_picking,init,end | 0 | Cancel | Cancella |
6375 | wizard_button | stock.partial_picking,init,split | 0 | Make Picking | Effettua raccolta |
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 | |
6380 | wizard_field | mrp.workcenter.load,init,time_unit | 0 | Type of period | |
6381 | wizard_view | mrp.workcenter.load,init | 0 | Select time unit | |
6382 | wizard_button | mrp.workcenter.load,init,end | 0 | Cancel | |
6383 | wizard_button | mrp.workcenter.load,init,report | 0 | ||
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 | Conto |
6407 | wizard_view | account.move.line.reconcile.select,init | 0 | Reconciliation | Riconciliazione |
6408 | wizard_button | account.move.line.reconcile.select,init,end | 0 | Cancel | Cancella |
6409 | wizard_button | account.move.line.reconcile.select,init,open | 0 | Open for reconciliation | Aperto per riconciliazione |
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 | giornale |
6444 | wizard_view | account.move.bank.reconcile,init | 0 | Bank reconciliation | Riconciliazione banca |
6445 | wizard_button | account.move.bank.reconcile,init,end | 0 | Cancel | Cancella |
6446 | wizard_button | account.move.bank.reconcile,init,open | 0 | Open for bank reconciliation | Aperto per riconciliazione banca |
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 | Importo |
6457 | wizard_field | account.budget.spread,init,quantity | 0 | Quantity | Quantità |
6458 | wizard_field | account.budget.spread,init,fiscalyear | 0 | Fiscal Year | Anno Fiscale |
6459 | wizard_view | account.budget.spread,init | 0 | Spread | Scarto |
6460 | wizard_button | account.budget.spread,init,end | 0 | Cancel | Cancella |
6461 | wizard_button | account.budget.spread,init,spread | 0 | Spread | Scarto |
6462 | wizard_field | mrp.procurement.compute.all,init,po_cycle | 0 | PO Cycle | Ciclo acquisto |
6463 | wizard_field | mrp.procurement.compute.all,init,user_id | 0 | Send Result To | Spedisci il risultato a |
6464 | wizard_field | mrp.procurement.compute.all,init,schedule_cycle | 0 | Scheduler Cycle | ciclo tempificazione |
6465 | wizard_field | mrp.procurement.compute.all,init,security_lead | 0 | Security Days | giorni sicurezza |
6466 | wizard_field | mrp.procurement.compute.all,init,po_lead | 0 | PO Lead Time | tempo riordino |
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 | |
6469 | wizard_view | mrp.procurement.compute.all,init | 0 | Scheduler Parameters | |
6470 | wizard_view | mrp.procurement.compute.all,init | 0 | Time (days) | Tempo (giorni) |
6471 | wizard_view | mrp.procurement.compute.all,init | 0 | Control | Controlla |
6472 | wizard_button | mrp.procurement.compute.all,init,end | 0 | Cancel | Cancella |
6473 | wizard_button | mrp.procurement.compute.all,init,compute | 0 | Compute Procurements | Calcola approvvigionamenti |
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 | Dividi |
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 | |
6517 | wizard_view | mrp.procurement.orderpoint.compute,init | 0 | Parameters | Parametri |
6518 | wizard_button | mrp.procurement.orderpoint.compute,init,end | 0 | Cancel | Cancella |
6519 | wizard_button | mrp.procurement.orderpoint.compute,init,compute | 0 | Compute Procurements | calcolo approvvigionamento |
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 |