387 KiB
387 KiB
1 | type | name | res_id | src | value |
---|---|---|---|---|---|
2 | field | account.account,close_method | 0 | Deferral Method | Deferral Method |
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 | Code |
6 | field | account.account,tax_ids | 0 | Default Taxes | |
7 | field | account.account,name | 0 | Name | Naam |
8 | model | account.account,name | account.minimal_0 | Minimal account chart | |
9 | model | account.account,name | account.a_recv | Main Receivable | Voornaamste Credieten |
10 | model | account.account,name | account.a_pay | Main Payable | Voornaamste Aflossingen |
11 | model | account.account,name | account.cash | Petty Cash | Contant Kleingeld |
12 | model | account.account,name | account.a_expense | Products Purchase | Products Purchase |
13 | model | account.account,name | account.a_sale | Products Sales | Products Sales |
14 | field | account.account,credit | 0 | Credit | Credit |
15 | field | account.account,company_id | 0 | Company | |
16 | field | account.account,shortcut | 0 | Shortcut | Afkorting |
17 | field | account.account,sign | 0 | Sign | Teken |
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 | Valuta |
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 | Parents |
22 | field | account.account,note | 0 | Note | Notitie |
23 | field | account.account,debit | 0 | Debit | Debit |
24 | field | account.account,active | 0 | Active | Actief |
25 | field | account.account,child_id | 0 | Children | Kinderen |
26 | field | account.account,balance | 0 | Balance | Balans |
27 | field | account.account,type | 0 | Account Type | Rekeningsoort |
28 | field | account.account,reconcile | 0 | Reconcile | Reconcile |
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 | Code |
31 | field | account.account.type,name | 0 | Acc. Type Name | Rekeningsoortnaam |
32 | model | account.account.type,name | account.account_type_receivable | Receivable | Te Ontvangen |
33 | model | account.account.type,name | account.account_type_payable | Payable | Te Betalen |
34 | model | account.account.type,name | account.account_type_view | View | Aanzicht |
35 | model | account.account.type,name | account.account_type_income | Income | Inkomen |
36 | model | account.account.type,name | account.account_type_expense | Expense | Uitgave |
37 | model | account.account.type,name | account.account_type_tax | Tax | Belasting |
38 | model | account.account.type,name | account.account_type_cash | Cash | Contanten |
39 | model | account.account.type,name | account.account_type_asset | Asset | Baten |
40 | model | account.account.type,name | account.account_type_equity | Equity | Aandelenkapitaal |
41 | model | account.account.type,name | account.account_type_closed | Closed | |
42 | field | account.account.type,code_from | 0 | Code From | Codeformulier |
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 | Volgorde |
45 | help | account.account.type,sequence | 0 | Gives the sequence order when displaying a list of account types. | |
46 | field | account.account.type,close_method | 0 | Deferral Method | Deferral Method |
47 | field | account.account.type,partner_account | 0 | Partner account | Partnerrekening |
48 | field | account.account.type,code_to | 0 | Code To | Code To |
49 | help | account.account.type,code_to | 0 | Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint. | |
50 | field | account.analytic.account,code | 0 | Account code | |
51 | field | account.analytic.account,last_worked_invoiced_date | 0 | Last invoiced worked date | |
52 | field | account.analytic.account,quantity_max | 0 | Maximal quantity | |
53 | field | account.analytic.account,contact_id | 0 | Contact | |
54 | field | account.analytic.account,company_currency_id | 0 | Currency | |
55 | field | account.analytic.account,active | 0 | Active | |
56 | field | account.analytic.account,last_invoice_date | 0 | Last invoice date | |
57 | field | account.analytic.account,amount_max | 0 | Max. Invoice Price | |
58 | field | account.analytic.account,hours_qtt_non_invoiced | 0 | Uninvoiced hours | |
59 | field | account.analytic.account,partner_id | 0 | Associated partner | |
60 | field | account.analytic.account,revenue_per_hour | 0 | Revenue per hours (real) | |
61 | field | account.analytic.account,last_worked_date | 0 | Last worked date | |
62 | field | account.analytic.account,user_id | 0 | Account Manager | |
63 | field | account.analytic.account,to_invoice | 0 | Invoicing | |
64 | field | account.analytic.account,total_cost | 0 | Total cost | |
65 | field | account.analytic.account,date_start | 0 | Date Start | |
66 | field | account.analytic.account,company_id | 0 | Company | |
67 | field | account.analytic.account,parent_id | 0 | Parent analytic account | |
68 | field | account.analytic.account,state | 0 | State | |
69 | field | account.analytic.account,complete_name | 0 | Account Name | |
70 | field | account.analytic.account,real_margin | 0 | Real margin | |
71 | field | account.analytic.account,debit | 0 | Debit | |
72 | field | account.analytic.account,pricelist_id | 0 | Sale Pricelist | |
73 | field | account.analytic.account,type | 0 | Account type | |
74 | field | account.analytic.account,remaining_hours | 0 | Remaining hours | |
75 | field | account.analytic.account,ca_to_invoice | 0 | Uninvoiced amount | |
76 | field | account.analytic.account,description | 0 | Description | |
77 | field | account.analytic.account,amount_invoiced | 0 | Invoiced Amount | |
78 | field | account.analytic.account,child_ids | 0 | Childs Accounts | |
79 | field | account.analytic.account,ca_invoiced | 0 | Invoiced amount | |
80 | field | account.analytic.account,user_ids | 0 | User | |
81 | field | account.analytic.account,remaining_ca | 0 | Remaining revenue | |
82 | field | account.analytic.account,hours_qtt_invoiced | 0 | Invoiced hours | |
83 | field | account.analytic.account,date | 0 | Date End | |
84 | field | account.analytic.account,hours_quantity | 0 | Hours tot | |
85 | field | account.analytic.account,theorical_margin | 0 | Theorical margin | |
86 | field | account.analytic.account,ca_theorical | 0 | Theorical revenue | |
87 | field | account.analytic.account,name | 0 | Account name | |
88 | field | account.analytic.account,real_margin_rate | 0 | Real margin rate (%) | |
89 | field | account.analytic.account,credit | 0 | Credit | |
90 | field | account.analytic.account,month_ids | 0 | Month | |
91 | field | account.analytic.account,line_ids | 0 | Analytic entries | |
92 | field | account.analytic.account,balance | 0 | Balance | |
93 | field | account.analytic.account,quantity | 0 | Quantity | |
94 | field | account.analytic.budget.post,sens | 0 | Direction | |
95 | field | account.analytic.budget.post,code | 0 | Code | |
96 | field | account.analytic.budget.post,dotation_ids | 0 | Expenses | |
97 | field | account.analytic.budget.post,name | 0 | Name | |
98 | field | account.analytic.budget.post,account_ids | 0 | Accounts | |
99 | field | account.analytic.budget.post.dotation,post_id | 0 | Item | |
100 | field | account.analytic.budget.post.dotation,amount | 0 | Amount | |
101 | field | account.analytic.budget.post.dotation,period_id | 0 | Period | |
102 | field | account.analytic.budget.post.dotation,name | 0 | Name | |
103 | field | account.analytic.budget.post.dotation,quantity | 0 | Quantity | |
104 | field | account.analytic.journal,code | 0 | Journal code | |
105 | field | account.analytic.journal,name | 0 | Journal name | |
106 | field | account.analytic.journal,active | 0 | Active | |
107 | field | account.analytic.journal,line_ids | 0 | Lines | |
108 | field | account.analytic.journal,type | 0 | Type | |
109 | help | account.analytic.journal,type | 0 | Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type. | |
110 | field | account.analytic.journal,company_id | 0 | Company | |
111 | field | account.analytic.line,code | 0 | Code | |
112 | field | account.analytic.line,user_id | 0 | User | |
113 | field | account.analytic.line,name | 0 | Description | |
114 | field | account.analytic.line,general_account_id | 0 | General account | |
115 | field | account.analytic.line,product_uom_id | 0 | UoM | |
116 | field | account.analytic.line,journal_id | 0 | Analytic journal | |
117 | field | account.analytic.line,to_invoice | 0 | Invoicing | |
118 | field | account.analytic.line,amount | 0 | Amount | |
119 | field | account.analytic.line,product_id | 0 | Product | |
120 | field | account.analytic.line,unit_amount | 0 | Quantity | |
121 | field | account.analytic.line,invoice_id | 0 | Invoice | |
122 | field | account.analytic.line,date | 0 | Date | |
123 | field | account.analytic.line,ref | 0 | Ref. | |
124 | field | account.analytic.line,move_id | 0 | General entry | |
125 | field | account.analytic.line,account_id | 0 | Analytic Account | |
126 | field | account.bank.statement,name | 0 | Name | Naam |
127 | field | account.bank.statement,state | 0 | State | Status |
128 | field | account.bank.statement,balance_end | 0 | Balance | Eindbalans (Berekend) |
129 | field | account.bank.statement,balance_start | 0 | Starting Balance | Beginbalans |
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 | Datum |
135 | field | account.bank.statement,line_ids | 0 | Statement lines | Mutatieregels |
136 | field | account.bank.statement,balance_end_real | 0 | Ending Balance | Eindbalans (Reëel) |
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 | Nummer |
168 | field | account.budget.post,dotation_ids | 0 | Expenses | Uitgaven |
169 | field | account.budget.post,name | 0 | Name | Label |
170 | field | account.budget.post,sens | 0 | Direction | Richting |
171 | field | account.budget.post,company_id | 0 | Company | |
172 | field | account.budget.post,account_ids | 0 | Accounts | Rekeningen |
173 | field | account.budget.post.dotation,post_id | 0 | Item | Item |
174 | field | account.budget.post.dotation,amount | 0 | Amount | Bedrag |
175 | field | account.budget.post.dotation,period_id | 0 | Period | Periode |
176 | field | account.budget.post.dotation,name | 0 | Name | Naam |
177 | field | account.budget.post.dotation,quantity | 0 | Quantity | Hoeveelheid |
178 | field | account.fiscalyear,date_stop | 0 | End date | Einddatum |
179 | field | account.fiscalyear,code | 0 | Code | Code |
180 | field | account.fiscalyear,name | 0 | Fiscal Year | Fiscaaljaar |
181 | field | account.fiscalyear,date_start | 0 | Start date | Startdatum |
182 | field | account.fiscalyear,state | 0 | State | Status |
183 | field | account.fiscalyear,period_ids | 0 | Periods | Perioden |
184 | field | account.fiscalyear,company_id | 0 | Company | |
185 | field | account.invoice,origin | 0 | Origin | Oorsprong |
186 | field | account.invoice,comment | 0 | Additionnal Information | Extra Informatie |
187 | field | account.invoice,date_due | 0 | Due Date | Vervaldatum |
188 | field | account.invoice,check_total | 0 | Total | |
189 | field | account.invoice,account_id | 0 | Dest Account | Dest Rekening |
190 | field | account.invoice,reference | 0 | Invoice Reference | Factuurreferentie |
191 | field | account.invoice,payment_term | 0 | Payment Term | Betalingsconditie |
192 | field | account.invoice,reconciled | 0 | Reconciled | |
193 | field | account.invoice,number | 0 | Invoice Number | Factuurnummer |
194 | field | account.invoice,company_id | 0 | Company | |
195 | field | account.invoice,currency_id | 0 | Currency | |
196 | field | account.invoice,address_invoice_id | 0 | Invoice Address | Factuuradres |
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 | Invoice Movement |
201 | field | account.invoice,amount_total | 0 | Total | Totaal Bedrag |
202 | field | account.invoice,date_invoice | 0 | Date Invoiced | Date Invoiced |
203 | field | account.invoice,amount_untaxed | 0 | Untaxed Amount | Netto Bedrag |
204 | field | account.invoice,name | 0 | Description | Factuur Omschrijving |
205 | field | account.invoice,price_type | 0 | Price method | |
206 | field | account.invoice,tax_line | 0 | Tax Lines | Belastingregels |
207 | field | account.invoice,reference_type | 0 | Reference Type | |
208 | field | account.invoice,journal_id | 0 | Journal | Journaal |
209 | field | account.invoice,amount_tax | 0 | Tax | BTW Bedrag |
210 | field | account.invoice,state | 0 | State | Status |
211 | field | account.invoice,address_contact_id | 0 | Contact Address | Adres |
212 | field | account.invoice,type | 0 | Type | Type |
213 | field | account.invoice,invoice_line | 0 | Invoice Lines | Factuurregels |
214 | field | account.invoice.line,uos_id | 0 | Unit | Verkoopeenheid |
215 | field | account.invoice.line,name | 0 | Description | Omschrijving |
216 | field | account.invoice.line,invoice_id | 0 | Invoice Ref | Factuur Ref |
217 | field | account.invoice.line,price_unit | 0 | Unit Price | Unit Price |
218 | field | account.invoice.line,price_subtotal | 0 | Subtotal w/o tax | Subtotaal |
219 | field | account.invoice.line,account_id | 0 | Source Account | Source Account |
220 | field | account.invoice.line,invoice_line_tax_id | 0 | Taxes | Belastingen |
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 | Hoeveelheid |
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 | Belasting Omschrijving |
229 | field | account.invoice.tax,sequence | 0 | Sequence | |
230 | field | account.invoice.tax,invoice_id | 0 | Invoice Line | Factuurregel |
231 | field | account.invoice.tax,manual | 0 | Manual | Handmatig |
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 | Bedrag |
236 | field | account.invoice.tax,base | 0 | Base | |
237 | field | account.invoice.tax,account_id | 0 | Tax Account | Belastingrekening |
238 | field | account.journal,default_debit_account_id | 0 | Default Debit Account | Std. Debitrekening |
239 | field | account.journal,groups_id | 0 | Groups | Groepen |
240 | field | account.journal,update_posted | 0 | Allow Cancelling Entries | |
241 | field | account.journal,code | 0 | Code | Code |
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 | Journaal Naam |
245 | model | account.journal,name | account.sales_journal | Sales Journal | |
246 | model | account.journal,name | account.expenses_journal | Expenses Journal | |
247 | model | account.journal,name | account.bank_journal | Bank Journal | |
248 | model | account.journal,name | account.stock_journal | Stock Journal | |
249 | field | account.journal,centralisation | 0 | Centralised counterpart | |
250 | help | account.journal,centralisation | 0 | Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal. | |
251 | field | account.journal,view_id | 0 | View | Aanzicht |
252 | help | account.journal,view_id | 0 | Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal. | |
253 | field | account.journal,type_control_ids | 0 | Type Controls | |
254 | field | account.journal,company_id | 0 | Company | |
255 | field | account.journal,currency | 0 | Currency | |
256 | help | account.journal,currency | 0 | The currency used to enter statement | |
257 | field | account.journal,sequence_id | 0 | Entry Sequence | Mutatievolgorde |
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 | Actief |
261 | field | account.journal,type | 0 | Type | Type |
262 | field | account.journal,default_credit_account_id | 0 | Default Credit Account | Std. Creditrekening |
263 | field | account.journal.column,name | 0 | Column Name | Kolomnaam |
264 | field | account.journal.column,sequence | 0 | Sequence | Volgorde |
265 | field | account.journal.column,view_id | 0 | Journal View | Journal View |
266 | field | account.journal.column,required | 0 | Required | Verplicht |
267 | field | account.journal.column,field | 0 | Field Name | Veldnaam |
268 | field | account.journal.column,readonly | 0 | Readonly | Alleen Lezen |
269 | field | account.journal.period,name | 0 | Journal-Period Name | Journaal Periodenaam |
270 | field | account.journal.period,journal_id | 0 | Journal | Journaal |
271 | field | account.journal.period,state | 0 | State | Status |
272 | field | account.journal.period,period_id | 0 | Period | Periode |
273 | field | account.journal.period,active | 0 | Active | |
274 | field | account.journal.period,icon | 0 | Icon | Icon |
275 | field | account.journal.view,columns_id | 0 | Columns | Kolommen |
276 | field | account.journal.view,name | 0 | Journal View | Journal View |
277 | field | account.model,lines_id | 0 | Model Entries | Modeltransacties |
278 | field | account.model,ref | 0 | Ref | Ref |
279 | field | account.model,name | 0 | Model Name | Transactienaam |
280 | help | account.model,name | 0 | This is a model for recurring accounting entries | |
281 | field | account.model,journal_id | 0 | Journal | Journaal |
282 | field | account.model.line,model_id | 0 | Model | Model |
283 | field | account.model.line,name | 0 | Name | Naam |
284 | field | account.model.line,sequence | 0 | Sequence | Volgorde |
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. | Partner Ref. |
287 | field | account.model.line,account_id | 0 | Account | Rekening |
288 | field | account.model.line,currency_id | 0 | Currency | Valuta |
289 | field | account.model.line,credit | 0 | Credit | Credit |
290 | field | account.model.line,date_maturity | 0 | Maturity date | Vervaldatum |
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 | Debit |
293 | field | account.model.line,date | 0 | Current Date | Huidige Datum |
294 | help | account.model.line,date | 0 | The date of the generated entries | |
295 | field | account.model.line,amount_currency | 0 | Amount Currency | Bedrag Valuta |
296 | help | account.model.line,amount_currency | 0 | The amount expressed in an optionnal other currency. | |
297 | field | account.model.line,ref | 0 | Ref. | Ref. |
298 | field | account.model.line,quantity | 0 | Quantity | Hoeveelheid |
299 | help | account.model.line,quantity | 0 | The optionnal quantity on entries | |
300 | field | account.move,name | 0 | Entry Name | Transactienaam |
301 | field | account.move,journal_id | 0 | Journal | Journaal |
302 | field | account.move,line_id | 0 | Entries | Transacties |
303 | field | account.move,state | 0 | State | Status |
304 | field | account.move,period_id | 0 | Period | Periode |
305 | field | account.move,ref | 0 | Ref | Ref |
306 | field | account.move.line,analytic_lines | 0 | Analytic lines | |
307 | field | account.move.line,statement_id | 0 | Statement | Verklaring |
308 | help | account.move.line,statement_id | 0 | The bank statement used for bank reconciliation | |
309 | field | account.move.line,followup_date | 0 | Latest Follow-up | |
310 | field | account.move.line,currency_id | 0 | Currency | Valuta |
311 | help | account.move.line,currency_id | 0 | The optionnal other currency if it is a multi-currency entry. | |
312 | field | account.move.line,active | 0 | Active | |
313 | field | account.move.line,date_maturity | 0 | Maturity date | Vervaldatum |
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 | Periode |
316 | field | account.move.line,amount_to_pay | 0 | Amount to pay | |
317 | field | account.move.line,date_created | 0 | Creation date | Aanmaakdatum |
318 | field | account.move.line,date | 0 | Effective date | Effective date |
319 | field | account.move.line,partner_id | 0 | Partner Ref. | Relatie Ref. |
320 | field | account.move.line,move_id | 0 | Move | Mutatie |
321 | help | account.move.line,move_id | 0 | The move of this entry line. | |
322 | field | account.move.line,account_id | 0 | Account | Rekening |
323 | field | account.move.line,reconcile_id | 0 | Reconcile | Reconcile |
324 | field | account.move.line,balance | 0 | Balance | Balans |
325 | field | account.move.line,tax_amount | 0 | Tax/Base Amount | |
326 | field | account.move.line,name | 0 | Name | Naam |
327 | field | account.move.line,followup_line_id | 0 | Follow-up Level | |
328 | field | account.move.line,centralisation | 0 | Centralisation | |
329 | field | account.move.line,journal_id | 0 | Journal | Journaal |
330 | field | account.move.line,tax_code_id | 0 | Tax Account | |
331 | field | account.move.line,credit | 0 | Credit | Credit |
332 | field | account.move.line,state | 0 | State | Status |
333 | field | account.move.line,debit | 0 | Debit | Debit |
334 | field | account.move.line,amount_currency | 0 | Amount Currency | Bedrag Valuta |
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 | Betwist |
337 | help | account.move.line,blocked | 0 | You can check this box to mark the entry line as a litigation with the associated partner | |
338 | field | account.move.line,ref | 0 | Ref. | Ref. |
339 | field | account.move.line,quantity | 0 | Quantity | Hoeveelheid |
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 | Mutatieregels |
342 | field | account.move.reconcile,create_date | 0 | Creation date | |
343 | field | account.move.reconcile,type | 0 | Type | Type |
344 | field | account.move.reconcile,name | 0 | Name | Naam |
345 | field | account.payment.term,active | 0 | Active | Actief |
346 | field | account.payment.term,note | 0 | Description | Omschrijving |
347 | field | account.payment.term,name | 0 | Payment Term | Betalingsconditie |
348 | field | account.payment.term,line_ids | 0 | Terms | Voorwaarden |
349 | field | account.payment.term.line,payment_id | 0 | Payment Term | Betalingsconditie |
350 | field | account.payment.term.line,name | 0 | Line Name | Line Name |
351 | field | account.payment.term.line,sequence | 0 | Sequence | Volgorde |
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 | Aantal Dagen |
354 | field | account.payment.term.line,value | 0 | Value | Waarde |
355 | field | account.payment.term.line,condition | 0 | Condition | Voorwaarde |
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 | Value Amount |
358 | field | account.period,fiscalyear_id | 0 | Fiscal Year | Fiscaaljaar |
359 | field | account.period,date_stop | 0 | End of period | Eind v/d Periode |
360 | field | account.period,code | 0 | Code | Code |
361 | field | account.period,name | 0 | Period Name | Periodenaam |
362 | field | account.period,date_start | 0 | Start of period | Start van Periode |
363 | field | account.period,state | 0 | State | Status |
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 | Model |
382 | field | account.subscription,period_nbr | 0 | Period | Periode |
383 | field | account.subscription,lines_id | 0 | Subscription Lines | Subscription Lines |
384 | field | account.subscription,name | 0 | Name | Naam |
385 | field | account.subscription,date_start | 0 | Starting date | Startdatum |
386 | field | account.subscription,period_total | 0 | Number of period | Aantal Perioden |
387 | field | account.subscription,state | 0 | State | Status |
388 | field | account.subscription,period_type | 0 | Period Type | Periodetype |
389 | field | account.subscription,ref | 0 | Ref. | Ref. |
390 | field | account.subscription.line,date | 0 | Date | Datum |
391 | field | account.subscription.line,subscription_id | 0 | Subscription | Subscription |
392 | field | account.subscription.line,move_id | 0 | Entry | Mutatie |
393 | field | account.tax,domain | 0 | Domain | Domein |
394 | help | account.tax,domain | 0 | This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain. | |
395 | field | account.tax,ref_tax_code_id | 0 | Tax Code | |
396 | help | account.tax,ref_tax_code_id | 0 | Use this code for the VAT declaration. | |
397 | field | account.tax,sequence | 0 | Sequence | |
398 | help | account.tax,sequence | 0 | The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important. | |
399 | field | account.tax,base_sign | 0 | Base Code Sign | |
400 | help | account.tax,base_sign | 0 | Usualy 1 or -1. | |
401 | field | account.tax,child_depend | 0 | Tax on Childs | Belasting hangt af van de dochters |
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 | Van toepassing zijnde type |
408 | field | account.tax,company_id | 0 | Company | |
409 | field | account.tax,name | 0 | Tax Name | Toeslagnaam |
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 | Hoofd Belastingrekening |
413 | field | account.tax,python_compute_inv | 0 | Python Code (reverse) | |
414 | field | account.tax,python_applicable | 0 | Python Code | Python Code |
415 | field | account.tax,type | 0 | Tax Type | Toeslagsoort |
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 | Kind BTW Rekening |
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 | Actief |
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 | Afgedragen BTW |
427 | field | account.tax,account_collected_id | 0 | Invoice Tax Account | Collected Tax Account |
428 | field | account.tax,amount | 0 | Amount | Bedrag |
429 | field | account.tax,python_compute | 0 | Python Code | Python Code |
430 | field | account.tax,tax_sign | 0 | Tax Code Sign | |
431 | help | account.tax,tax_sign | 0 | Usualy 1 or -1. | |
432 | field | account.tax.code,info | 0 | Description | |
433 | field | account.tax.code,code | 0 | Case Code | |
434 | field | account.tax.code,name | 0 | Tax Case Name | |
435 | field | account.tax.code,sum | 0 | Year Sum | |
436 | field | account.tax.code,child_ids | 0 | Childs Codes | |
437 | field | account.tax.code,company_id | 0 | Company | |
438 | field | account.tax.code,sign | 0 | Sign for parent | |
439 | field | account.tax.code,parent_id | 0 | Parent Code | |
440 | field | account.tax.code,line_ids | 0 | Lines | |
441 | field | account.tax.code,sum_period | 0 | Period Sum | |
442 | field | account_analytic_analysis.summary.month,account_id | 0 | Analytic Account | |
443 | field | account_analytic_analysis.summary.month,unit_amount | 0 | Total Time | |
444 | field | account_analytic_analysis.summary.month,name | 0 | Month | |
445 | field | account_analytic_analysis.summary.user,account_id | 0 | Analytic Account | |
446 | field | account_analytic_analysis.summary.user,unit_amount | 0 | Total Time | |
447 | field | account_analytic_analysis.summary.user,name | 0 | User | |
448 | field | account_followup.followup,followup_line | 0 | Follow-Up | |
449 | field | account_followup.followup,company_id | 0 | Company | |
450 | field | account_followup.followup,name | 0 | Name | |
451 | field | account_followup.followup,description | 0 | Description | |
452 | field | account_followup.followup.line,description | 0 | Description | |
453 | field | account_followup.followup.line,sequence | 0 | Sequence | |
454 | field | account_followup.followup.line,delay | 0 | Days of delay | |
455 | field | account_followup.followup.line,start | 0 | Type of Term | |
456 | field | account_followup.followup.line,followup_id | 0 | Follow Ups | |
457 | field | account_followup.followup.line,name | 0 | Name | |
458 | field | account_followup.stat,balance | 0 | Balance | |
459 | field | account_followup.stat,account_type | 0 | Account Type | |
460 | field | account_followup.stat,name | 0 | Partner | |
461 | field | account_followup.stat,date_move | 0 | First move | |
462 | field | account_followup.stat,credit | 0 | Credit | |
463 | field | account_followup.stat,date_move_last | 0 | Last move | |
464 | field | account_followup.stat,date_followup | 0 | Latest followup | |
465 | field | account_followup.stat,debit | 0 | Debit | |
466 | field | account_followup.stat,followup_id | 0 | Follow Ups | |
467 | field | board.board,name | 0 | Board | |
468 | field | board.note,note | 0 | Note | |
469 | field | board.note,date | 0 | Date | |
470 | field | board.note,user_id | 0 | Author | |
471 | field | board.note,name | 0 | Subject | |
472 | field | board.note,type | 0 | Note type | |
473 | field | board.note.type,name | 0 | Note Type | |
474 | field | crm.case,date_closed | 0 | Closed | Datum Gereed |
475 | field | crm.case,history_line | 0 | Communication | Zaak Historie |
476 | field | crm.case,create_date | 0 | Created | |
477 | field | crm.case,probability | 0 | Probability (0.50) | Kans (0.50) |
478 | field | crm.case,canal_id | 0 | Channel | Kanaal |
479 | field | crm.case,partner_address_id | 0 | Partner Contact | |
480 | field | crm.case,som | 0 | State of Mind | Humeur |
481 | field | crm.case,active | 0 | Active | Actief |
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 | Verantwoordelijk |
486 | field | crm.case,planned_revenue | 0 | Planned Revenue | Gepl. Opbrengst |
487 | field | crm.case,priority | 0 | Priority | Prioriteit |
488 | field | crm.case,state | 0 | State | Status |
489 | field | crm.case,email_cc | 0 | Watchers Emails | |
490 | field | crm.case,ref | 0 | Reference | Referentie |
491 | field | crm.case,log_ids | 0 | Logs History | |
492 | field | crm.case,description | 0 | Your action | Omschrijving |
493 | field | crm.case,date_action_last | 0 | Last Action | |
494 | field | crm.case,planned_cost | 0 | Planned Costs | Gepl. Kosten |
495 | field | crm.case,ref2 | 0 | Reference 2 | |
496 | field | crm.case,section_id | 0 | Section | |
497 | field | crm.case,date | 0 | Date | Datum |
498 | field | crm.case,categ_id | 0 | Category | Categorie |
499 | field | crm.case,name | 0 | Description | Omschrijving |
500 | field | crm.case,date_deadline | 0 | Deadline | Datum Volgende Actie |
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 | Zaak Categorienaam |
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 | Omschrijving |
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 | Naam |
554 | help | crm.segmentation,name | 0 | The name of the segmentation. | |
555 | field | crm.segmentation,som_interval_max | 0 | Max Interval | Max Interval |
556 | help | crm.segmentation,som_interval_max | 0 | The computation is made on all events that occured during this interval, the past X periods. | |
557 | field | crm.segmentation,categ_id | 0 | Partner Category | Partner Categorie |
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) | Standaard (0=Geen) |
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 | Criteria |
562 | field | crm.segmentation,som_interval_decrease | 0 | Decrease (0>1) | Verminder (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 | Uitvoerstatus |
565 | field | crm.segmentation,exclusif | 0 | Exclusive | Exclusief |
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 Relatie ID Bereikt |
568 | field | crm.segmentation,som_interval | 0 | Days per Periode | Dagen per Periode |
569 | help | crm.segmentation,som_interval | 0 | A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses. | |
570 | field | crm.segmentation,description | 0 | Description | Omschrijving |
571 | field | crm.segmentation.line,name | 0 | Rule Name | Onderverdelingsnaam |
572 | field | crm.segmentation.line,segmentation_id | 0 | Segmentation | Onderverdeling |
573 | field | crm.segmentation.line,expr_name | 0 | Control Variable | Controle Variabele |
574 | field | crm.segmentation.line,expr_value | 0 | Value | Waarde |
575 | field | crm.segmentation.line,operator | 0 | Mandatory / Optionnal | Verplicht/Optioneel |
576 | field | crm.segmentation.line,expr_operator | 0 | Operator | Operator |
577 | field | delivery.carrier,active | 0 | Active | |
578 | field | delivery.carrier,grids_id | 0 | Delivery grids | |
579 | field | delivery.carrier,partner_id | 0 | Carrier partner | |
580 | field | delivery.carrier,name | 0 | Carrier | |
581 | field | delivery.carrier,product_id | 0 | Delivery product | |
582 | field | delivery.grid,name | 0 | Grid Name | |
583 | field | delivery.grid,sequence | 0 | Sequence | |
584 | field | delivery.grid,state_ids | 0 | States | |
585 | field | delivery.grid,country_ids | 0 | Countries | |
586 | field | delivery.grid,carrier_id | 0 | Carrier | |
587 | field | delivery.grid,active | 0 | Active | |
588 | field | delivery.grid,zip_from | 0 | Start Zip | |
589 | field | delivery.grid,line_ids | 0 | Grid Line | |
590 | field | delivery.grid,zip_to | 0 | To Zip | |
591 | field | delivery.grid.line,list_price | 0 | List Price | |
592 | field | delivery.grid.line,name | 0 | Name | |
593 | field | delivery.grid.line,price_type | 0 | Price Type | |
594 | field | delivery.grid.line,max_value | 0 | Maximum Value | |
595 | field | delivery.grid.line,standard_price | 0 | Standard Price | |
596 | field | delivery.grid.line,grid_id | 0 | Grid | |
597 | field | delivery.grid.line,variable_factor | 0 | Variable Factor | |
598 | field | delivery.grid.line,operator | 0 | Operator | |
599 | field | delivery.grid.line,type | 0 | Variable | |
600 | field | hr.action.reason,name | 0 | Reason | Rede |
601 | field | hr.action.reason,action_type | 0 | Action's type | Actiesoort |
602 | field | hr.analytic.timesheet,line_id | 0 | Analytic line | |
603 | field | hr.analytic.timesheet,sheet_id | 0 | Sheet | |
604 | field | hr.attendance,action | 0 | Action | Actie |
605 | field | hr.attendance,employee_id | 0 | Employee | Medewerker |
606 | field | hr.attendance,sheet_id | 0 | Sheet | |
607 | field | hr.attendance,name | 0 | Date | Datum |
608 | field | hr.attendance,action_desc | 0 | Action reason | Actie |
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 | Adres |
634 | field | hr.employee,attendances | 0 | Employee's attendances | Medewerkers aanwezigheid |
635 | field | hr.employee,started | 0 | Started on | Gestart op |
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 | Medwerkers Vakanties |
639 | field | hr.employee,manager | 0 | Manager | |
640 | field | hr.employee,active | 0 | Active | Actief |
641 | field | hr.employee,nationality | 0 | Nationality | |
642 | field | hr.employee,holiday_max | 0 | Number of holidays | Aantal Vakanties |
643 | field | hr.employee,workgroups | 0 | Employee's work team | Medewerker z'n Werkgroep |
644 | field | hr.employee,regime | 0 | Workhours by week | Werkuren / Week |
645 | field | hr.employee,user_id | 0 | Tiny ERP User | Tiny ERP Gebruiker |
646 | field | hr.employee,name | 0 | Employee | Volledige Naam |
647 | field | hr.employee,journal_id | 0 | Analytic Journal | |
648 | field | hr.employee,notes | 0 | Notes | Notities |
649 | field | hr.employee,marital_status | 0 | Marital Status | |
650 | field | hr.employee,company_id | 0 | Company | |
651 | field | hr.employee,medic_exam | 0 | Medical examination date | |
652 | field | hr.employee,children | 0 | Number of children | |
653 | field | hr.employee,parent_id | 0 | Boss | |
654 | field | hr.employee,state | 0 | Attendance | Aanwezigheid |
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 | Medewerker |
696 | field | hr.holidays,date_from | 0 | Vacation start day | Verlof Startdatum |
697 | field | hr.holidays,holiday_status | 0 | Holiday's Status | Verlofstatus |
698 | field | hr.holidays,name | 0 | Description | Omschrijving |
699 | field | hr.holidays,date_to | 0 | Vacation end day | Verlof Einddatum |
700 | field | hr.holidays.status,name | 0 | Holiday Status | Verlofstatus |
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 | Dag v/d week |
708 | field | hr.timesheet,name | 0 | Name | Naam |
709 | field | hr.timesheet,tgroup_id | 0 | Employee's timesheet group | Medewerkers Roostergroep |
710 | field | hr.timesheet,date_from | 0 | Starting date | Startdatum |
711 | field | hr.timesheet,hour_from | 0 | Work from | Werkt van |
712 | field | hr.timesheet,hour_to | 0 | Work to | Werkt tot |
713 | field | hr.timesheet.group,timesheet_id | 0 | Timesheet | Rooster |
714 | field | hr.timesheet.group,manager | 0 | Workgroup manager | Manager |
715 | field | hr.timesheet.group,name | 0 | Group name | Groepsnaam |
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 | Domeinwaarde |
746 | field | ir.actions.act_window,name | 0 | Action Name | Actienaam |
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 | Bedrijfsstructuur |
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 | Stroomafw. Traceerbaarheid |
915 | model | ir.actions.act_window,name | stock.action5 | Upstream traceability | 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 | Stuklijststructuur |
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 | Bekijk Project Taken |
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 | Type of view |
1211 | field | ir.actions.act_window,res_model | 0 | Model | Model |
1212 | field | ir.actions.act_window,view_id | 0 | View Ref. | Bekijk Ref. |
1213 | field | ir.actions.act_window,views | 0 | Views | |
1214 | field | ir.actions.act_window,auto_refresh | 0 | Auto-Refresh | |
1215 | help | ir.actions.act_window,auto_refresh | 0 | Add an auto-refresh on the view | |
1216 | field | ir.actions.act_window,src_model | 0 | Source model | |
1217 | field | ir.actions.act_window,view_mode | 0 | Mode of view | |
1218 | field | ir.actions.act_window,limit | 0 | Limit | |
1219 | help | ir.actions.act_window,limit | 0 | Default limit for the list view | |
1220 | field | ir.actions.act_window,context | 0 | Context Value | Context Value |
1221 | field | ir.actions.act_window,type | 0 | Action Type | Actiesoort |
1222 | field | ir.actions.act_window,usage | 0 | Action Usage | Actie gebruik |
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 | Actie gebruik |
1231 | field | ir.actions.actions,type | 0 | Action Type | Actiesoort |
1232 | field | ir.actions.actions,name | 0 | Action Name | Actienaam |
1233 | field | ir.actions.execute,usage | 0 | Action Usage | Actie gebruik |
1234 | field | ir.actions.execute,func_name | 0 | Function Name | Functienaam |
1235 | field | ir.actions.execute,func_arg | 0 | Function Argument | Functie argument |
1236 | field | ir.actions.execute,type | 0 | type | type |
1237 | field | ir.actions.execute,name | 0 | name | Naam |
1238 | field | ir.actions.group,usage | 0 | Action Usage | Actie gebruik |
1239 | field | ir.actions.group,type | 0 | Action Type | Actiesoort |
1240 | field | ir.actions.group,name | 0 | Group Name | Groepsnaam |
1241 | field | ir.actions.group,exec_type | 0 | Execution sequence | Uitvoervolgorde |
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 | Rapportnaam |
1245 | model | ir.actions.report.custom,name | 496 | Monthly sales turnover over one year | Maandelijkse verkoopomzet gedurende een jaar |
1246 | model | ir.actions.report.custom,name | 497 | Daily sales turnover over one year | Dagelijkse Verkoopomzet over één jaar |
1247 | model | ir.actions.report.custom,name | 498 | Monthly cumulated sales turnover over one year | Maandelijkse cumulatieve verkoop over een jaar |
1248 | field | ir.actions.report.custom,usage | 0 | Action Usage | Actie gebruik |
1249 | field | ir.actions.report.custom,model | 0 | Model | Model |
1250 | field | ir.actions.report.custom,type | 0 | Report Type | Rapport Type |
1251 | field | ir.actions.report.custom,report_id | 0 | Report Ref. | Rapport Ref |
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 | Automatische XSL:RML |
1255 | field | ir.actions.report.xml,header | 0 | Add RML header | |
1256 | help | ir.actions.report.xml,header | 0 | Add or not the coporate RML header | |
1257 | field | ir.actions.report.xml,report_sxw | 0 | SXW path | |
1258 | field | ir.actions.report.xml,multi | 0 | On multiple doc. | |
1259 | help | ir.actions.report.xml,multi | 0 | If set to true, the action will not be displayed on the right toolbar of a form views. | |
1260 | field | ir.actions.report.xml,report_xsl | 0 | XSL path | XSL path |
1261 | field | ir.actions.report.xml,name | 0 | Name | Naam |
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 | Labels |
1264 | model | ir.actions.report.xml,name | hr.attendance_error_report | Attendance Error Report | |
1265 | model | ir.actions.report.xml,name | account.account_general_ledger | General Ledger | |
1266 | model | ir.actions.report.xml,name | account.account_3rdparty_ledger | Partner ledger | |
1267 | model | ir.actions.report.xml,name | account.account_account_balance | Account balance | Balansrekening |
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 | Print Budget |
1270 | model | ir.actions.report.xml,name | account.account_central_journal | Print Central Journal | Print Central Journal |
1271 | model | ir.actions.report.xml,name | account.account_general_journal | Print General Journal | Print General Journal |
1272 | model | ir.actions.report.xml,name | account.account_journal | Print Journal | Print Journal |
1273 | model | ir.actions.report.xml,name | account.account_overdue | Overdue payments | |
1274 | model | ir.actions.report.xml,name | account.account_invoices | Invoices | Facturen |
1275 | model | ir.actions.report.xml,name | account.account_transfers | Transfers | Transfers |
1276 | model | ir.actions.report.xml,name | account.account_intracom | IntraCom | IntraCom |
1277 | model | ir.actions.report.xml,name | account.account_move_line_list | All Entries | |
1278 | model | ir.actions.report.xml,name | account.account_vat_declaration | Taxes report | |
1279 | model | ir.actions.report.xml,name | account.analytic_journal_print | Analytic Journal | |
1280 | model | ir.actions.report.xml,name | account.account_analytic_account_balance | Analytic Balance | |
1281 | model | ir.actions.report.xml,name | account.account_analytic_account_inverted_balance | Inverted Analytic Balance | |
1282 | model | ir.actions.report.xml,name | account.account_analytic_account_cost_ledger | Cost Ledger | |
1283 | model | ir.actions.report.xml,name | account.account_analytic_account_quantity_cost_ledger | Cost Ledger (Only quantities) | |
1284 | model | ir.actions.report.xml,name | account.account_analytic_account_analytic_check | Analytic Check | |
1285 | model | ir.actions.report.xml,name | account.account_analytic_budget_print | Print Budget | Print Budget |
1286 | model | ir.actions.report.xml,name | stock.report_product_history | Future stock forecast | |
1287 | model | ir.actions.report.xml,name | stock.report_picking_list | Packing list | |
1288 | model | ir.actions.report.xml,name | stock.report_move_labels | Print Item Labels | |
1289 | model | ir.actions.report.xml,name | stock.report_location_overview | Location Overview | Locatieoverzicht |
1290 | model | ir.actions.report.xml,name | stock.report_lot_location | Lots by location | Partijen per Locatie |
1291 | model | ir.actions.report.xml,name | stock.report_product_location | Products Localisations | Products Localisations |
1292 | model | ir.actions.report.xml,name | stock.report_location_overview_all | Location Content (With childs) | Location Content (With childs) |
1293 | model | ir.actions.report.xml,name | purchase.report_purchase_quotation | Request for Quotation | |
1294 | model | ir.actions.report.xml,name | purchase.report_purchase_order | Print Order | |
1295 | model | ir.actions.report.xml,name | mrp.report_bom_structure | BOM Structure | |
1296 | model | ir.actions.report.xml,name | sale.report_shipping | Delivery order | |
1297 | model | ir.actions.report.xml,name | sale.report_sale_order | Print Order | |
1298 | model | ir.actions.report.xml,name | account_followup.account_followup_followup_report | Followup Report | |
1299 | model | ir.actions.report.xml,name | account_report.fiscal_statements | Fiscal Statements | |
1300 | model | ir.actions.report.xml,name | hr_timesheet.report_user_timesheet | Employee timesheet | |
1301 | model | ir.actions.report.xml,name | hr_timesheet.report_users_timesheet | Employees timesheet | |
1302 | model | ir.actions.report.xml,name | crm.crm_business_opportunities_report | Business Opportunities | Zakenlijke Kansen |
1303 | model | ir.actions.report.xml,name | hr_timesheet_invoice.account_analytic_account_cost_ledger | Cost Ledger | |
1304 | model | ir.actions.report.xml,name | hr_timesheet_invoice.report_analytical_profit | Timesheet profit | |
1305 | model | ir.actions.report.xml,name | project.report_project_task_gantt | Gantt Representation | Gantt Representatie |
1306 | model | ir.actions.report.xml,name | project.report_project_project_gantt | Gantt Representation | Gantt Representatie |
1307 | model | ir.actions.report.xml,name | project.report_project_desc | Project Description | Projectomschrijving |
1308 | model | ir.actions.report.xml,name | report_analytic_planning.report_planning | Planning | |
1309 | model | ir.actions.report.xml,name | hr_expense.hr_expenses | Print HR expenses | |
1310 | model | ir.actions.report.xml,name | 604 | Burndown Chart | |
1311 | model | ir.actions.report.xml,name | 605 | Burndown Chart | |
1312 | field | ir.actions.report.xml,report_rml | 0 | RML path | RML path |
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 | Interne Naam |
1316 | field | ir.actions.report.xml,usage | 0 | Action Usage | Actie gebruik |
1317 | field | ir.actions.report.xml,model | 0 | Model | Model |
1318 | field | ir.actions.report.xml,report_sxw_content_data | 0 | SXW content | |
1319 | field | ir.actions.report.xml,type | 0 | Report Type | Rapport Type |
1320 | field | ir.actions.report.xml,report_xml | 0 | XML path | XML path |
1321 | field | ir.actions.wizard,wiz_name | 0 | Wizard name | Wizard name |
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 | Actiesoort |
1325 | field | ir.actions.wizard,name | 0 | Wizard info | Wizard info |
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 | Download een Modulelijst |
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 | SMS Zenden |
1333 | model | ir.actions.wizard,name | base.res_partner_mass_mailing_wizard | Mass Mailing | Mass Mailing |
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 | In- / Uitklokken |
1337 | model | ir.actions.wizard,name | hr.print_week | Print Timesheet by week | Print Weekrooster |
1338 | model | ir.actions.wizard,name | hr.print_month | Print Timesheet by month | Print Maandrooster |
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 | Spreidingsbedrag |
1343 | model | ir.actions.wizard,name | account.wizard_fiscalyear_close | Close a fiscal year | |
1344 | model | ir.actions.wizard,name | account.wizard_period_close | Close Period | |
1345 | model | ir.actions.wizard,name | account.wizard_automatic_reconcile | Automatic reconciliation | |
1346 | model | ir.actions.wizard,name | account.wizard_reconcile | Reconcile Entries | |
1347 | model | ir.actions.wizard,name | account.wizard_reconcile_unreconcile | Unreconcile Entries | |
1348 | model | ir.actions.wizard,name | account.wizard_reconcile_select | Reconcile entries | |
1349 | model | ir.actions.wizard,name | account.wizard_unreconcile | Unreconcile Entries | |
1350 | model | ir.actions.wizard,name | account.wizard_unreconcile_select | Unreconcile entries | |
1351 | model | ir.actions.wizard,name | account.wizard_generate_subscription | Create subscription entries | |
1352 | model | ir.actions.wizard,name | account.wizard_aged_trial_balance | Aged partner balance | |
1353 | model | ir.actions.wizard,name | account.wizard_partner_balance_report | Partner balance | |
1354 | model | ir.actions.wizard,name | account.wizard_third_party_ledger | Partner ledger | |
1355 | model | ir.actions.wizard,name | account.wizard_budget_report | Budget | 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 | Standard entry |
1362 | model | ir.actions.wizard,name | account.action_move_journal_line_form | Standard entry | Standard entry |
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 | Bankschikking |
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 | Spreidingsbedrag |
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 | |
1371 | model | ir.actions.wizard,name | account.account_analytic_account_balance_report | Analytic Balance | |
1372 | model | ir.actions.wizard,name | account.account_analytic_account_inverted_balance_report | Inverted Analytic Balance | |
1373 | model | ir.actions.wizard,name | account.account_analytic_account_cost_ledger_report | Cost Ledger | |
1374 | model | ir.actions.wizard,name | account.account_analytic_account_quantity_cost_ledger_report | Cost Ledger (Only quantities) | |
1375 | model | ir.actions.wizard,name | account.account_analytic_account_analytic_check_report | Analytic Check | |
1376 | model | ir.actions.wizard,name | stock.move_split | Split move line | |
1377 | model | ir.actions.wizard,name | stock.partial_picking | Partial packing | |
1378 | model | ir.actions.wizard,name | stock.track_line | Track line | |
1379 | model | ir.actions.wizard,name | stock.make_picking | Make packing | |
1380 | model | ir.actions.wizard,name | stock.return_picking | Return packing | |
1381 | model | ir.actions.wizard,name | stock.wizard_invoice_onshipping | Create invoice | |
1382 | model | ir.actions.wizard,name | stock.action_lot2 | Downstream traceability | Stroomafw. Traceerbaarheid |
1383 | model | ir.actions.wizard,name | stock.action_lot4 | Upstream traceability | Upstream traceability |
1384 | model | ir.actions.wizard,name | stock.action2 | Upstream traceability | Upstream traceability |
1385 | model | ir.actions.wizard,name | stock.action4 | Downstream traceability | Stroomafw. Traceerbaarheid |
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 | Compute all schedulers |
1388 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc1 | Compute procurement | |
1389 | model | ir.actions.wizard,name | mrp.wiz_mrp_proc2 | Compute stock minimum rules | |
1390 | model | ir.actions.wizard,name | mrp.wizard_workcenter_load | Workcenter load | |
1391 | model | ir.actions.wizard,name | mrp.wizard_price | Product Cost Structure | Product Kostenstructuur |
1392 | model | ir.actions.wizard,name | sale.wizard_sale_order_make_invoice | Make invoices | Maak Facturen |
1393 | model | ir.actions.wizard,name | sale.wizard_sale_order_line_invoice | Make invoices | Maak Facturen |
1394 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_publish | Publish module | |
1395 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_publish_all | Publish all modules | |
1396 | model | ir.actions.wizard,name | base_module_publish.wizard_base_module_export | Export module | |
1397 | model | ir.actions.wizard,name | base_report_designer.wizard_report_designer_modify | Modify an existing report | |
1398 | model | ir.actions.wizard,name | account_followup.action_account_followup_all_wizard | Send followups | |
1399 | model | ir.actions.wizard,name | account_payment.wizard_populate_payment | Populate payment | |
1400 | model | ir.actions.wizard,name | account_payment.wizard_pay_payment | Pay | |
1401 | model | ir.actions.wizard,name | account_payment.wizard_populate_statement | Populate Statement with Payment lines | |
1402 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet | Employee timesheet | |
1403 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet_my | Print my timesheet | |
1404 | model | ir.actions.wizard,name | hr_timesheet.wizard_hr_timesheet_users | Employees timesheet | |
1405 | model | ir.actions.wizard,name | hr_timesheet.si_so | Sign in / Sign out by project | |
1406 | model | ir.actions.wizard,name | crm.wizard_case_section_menu | Create menus for a case section | |
1407 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_invoice_create | Invoice analytic lines | |
1408 | model | ir.actions.wizard,name | hr_timesheet_invoice.hr_timesheet_final_invoice_create | Final invoices | |
1409 | model | ir.actions.wizard,name | hr_timesheet_invoice.account_analytic_account_cost_ledger_report | Cost Ledger | |
1410 | model | ir.actions.wizard,name | hr_timesheet_invoice.account_analytic_profit | Timesheet profit | |
1411 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current | My department's timesheet | |
1412 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate | My department's timesheet | |
1413 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm | My department's timesheet | |
1414 | model | ir.actions.wizard,name | hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current | My current timesheet | |
1415 | model | ir.actions.wizard,name | delivery.wizard_deliver_line_add | Add delivery line | |
1416 | model | ir.actions.wizard,name | project.wizard_billing | Bill tasks | Factureer Taken |
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 | Omschrijving |
1421 | field | ir.attachment,res_model | 0 | Resource Model | Ressource Model |
1422 | field | ir.attachment,link | 0 | Link | Koppeling |
1423 | field | ir.attachment,datas_fname | 0 | Data Filename | Data Bestandsnaam |
1424 | field | ir.attachment,res_id | 0 | Resource ID | Ressource ID |
1425 | field | ir.attachment,datas | 0 | Data | Data |
1426 | field | ir.attachment,name | 0 | Attachment Name | Naam Bijlage |
1427 | field | ir.cron,function | 0 | Function | Functie |
1428 | field | ir.cron,args | 0 | Arguments | Argumenten |
1429 | field | ir.cron,user_id | 0 | User | Gebruiker |
1430 | field | ir.cron,name | 0 | Name | Naam |
1431 | field | ir.cron,interval_type | 0 | Interval Unit | Interval Unit |
1432 | field | ir.cron,numbercall | 0 | Number of calls | Aantal Telefoongesprekken |
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 | Next call date |
1435 | field | ir.cron,priority | 0 | Priority | Prioriteit (0=Heel Urgent) |
1436 | help | ir.cron,priority | 0 | 0=Very Urgent 10=Not urgent | |
1437 | field | ir.cron,doall | 0 | Repeat missed | Herhaal alle gemiste |
1438 | field | ir.cron,active | 0 | Active | Actief |
1439 | field | ir.cron,interval_number | 0 | Interval Number | Intervalnummer |
1440 | field | ir.cron,model | 0 | Model | Model |
1441 | field | ir.default,uid | 0 | Users | Gebruikers |
1442 | field | ir.default,ref_table | 0 | Table Ref. | Table Ref. |
1443 | field | ir.default,company_id | 0 | Company | |
1444 | field | ir.default,value | 0 | Default Value | Standaard Waarde |
1445 | field | ir.default,ref_id | 0 | ID Ref. | ID Ref. |
1446 | field | ir.default,field_tbl | 0 | Model | Model |
1447 | field | ir.default,field_name | 0 | Model field | Modelveld |
1448 | field | ir.default,page | 0 | View | Aanzicht |
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 | model |
1456 | field | ir.model,field_id | 0 | Fields | Veld id's |
1457 | field | ir.model,name | 0 | Model name | Naam |
1458 | model | ir.model,name | 0 | ir.sequence.type | ir.volgorde.type |
1459 | model | ir.model,name | 0 | ir.sequence | ir.volgorde |
1460 | model | ir.model,name | 0 | ir.ui.menu | |
1461 | model | ir.model,name | 0 | ir.ui.view | ir.ui.view |
1462 | model | ir.model,name | 0 | ir.ui.view_sc | ir.ui.view_sc |
1463 | model | ir.model,name | 0 | ir.actions.actions | ir.actions.actions |
1464 | model | ir.model,name | 0 | ir.actions.execute | ir.actions.execute |
1465 | model | ir.model,name | 0 | ir.actions.group | ir.actions.group |
1466 | model | ir.model,name | 0 | ir.actions.report.custom | ir.actions.report.custom |
1467 | model | ir.model,name | 0 | ir.actions.report.xml | ir.actions.report.xml |
1468 | model | ir.model,name | 0 | ir.actions.act_window | ir.actions.act_window |
1469 | model | ir.model,name | 0 | ir.actions.act_window.view | |
1470 | model | ir.model,name | 0 | ir.actions.wizard | ir.actions.wizard |
1471 | model | ir.model,name | 0 | ir.default | ir.standaard |
1472 | model | ir.model,name | 0 | ir.model | ir.model |
1473 | model | ir.model,name | 0 | ir.model.fields | ir.model.fields |
1474 | model | ir.model,name | 0 | ir.model.access | ir.model.access |
1475 | model | ir.model,name | 0 | ir.model.data | ir.model.data |
1476 | model | ir.model,name | 0 | ir.report.custom | ir.rapport.klant |
1477 | model | ir.model,name | 0 | ir.report.custom.fields | ir.rapport.klant.velden |
1478 | model | ir.model,name | 0 | ir.attachment | ir.bijlage |
1479 | model | ir.model,name | 0 | ir.cron | ir.cron |
1480 | model | ir.model,name | 0 | ir.values | ir.waarden |
1481 | model | ir.model,name | 0 | ir.translation | ir.vertaling |
1482 | model | ir.model,name | 0 | ir.exports | |
1483 | model | ir.model,name | 0 | ir.exports.line | |
1484 | model | ir.model,name | 0 | workflow | workflow |
1485 | model | ir.model,name | 0 | workflow.activity | workflow.activiteit |
1486 | model | ir.model,name | 0 | workflow.transition | workflow.transition |
1487 | model | ir.model,name | 0 | workflow.instance | workflow.instance |
1488 | model | ir.model,name | 0 | workflow.workitem | |
1489 | model | ir.model,name | 0 | workflow.triggers | workflow.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 | Module Depot |
1493 | model | ir.model,name | 0 | Module Category | Module Categorie |
1494 | model | ir.model,name | 0 | Module | Module |
1495 | model | ir.model,name | 0 | Module dependency | Module Afhankelijkhied |
1496 | model | ir.model,name | 0 | Country | |
1497 | model | ir.model,name | 0 | Country state | |
1498 | model | ir.model,name | 0 | Bank | |
1499 | model | ir.model,name | 0 | Function of the contact | |
1500 | model | ir.model,name | 0 | Payment term | |
1501 | model | ir.model,name | 0 | Partner Categories | Partner Categorieën |
1502 | model | ir.model,name | 0 | res.partner.title | res.partner.titel |
1503 | model | ir.model,name | 0 | Partner | |
1504 | model | ir.model,name | 0 | Partner Contact | |
1505 | model | ir.model,name | 0 | Bank Account Type | |
1506 | model | ir.model,name | 0 | Bank type fields | |
1507 | model | ir.model,name | 0 | Bank Accounts | Bankrekeningen |
1508 | model | ir.model,name | 0 | Channels | |
1509 | model | ir.model,name | 0 | res.partner.som | res.partner.som |
1510 | model | ir.model,name | 0 | res.partner.event | res.partner.event |
1511 | model | ir.model,name | 0 | Partner Events | |
1512 | model | ir.model,name | 0 | Currency | Valuta |
1513 | model | ir.model,name | 0 | Currency Rate | |
1514 | model | ir.model,name | 0 | res.company | |
1515 | model | ir.model,name | 0 | res.groups | res.groepen |
1516 | model | ir.model,name | 0 | res.roles | res.rollen |
1517 | model | ir.model,name | 0 | res.lang | res.lang |
1518 | model | ir.model,name | 0 | res.users | res.gebruikers |
1519 | model | ir.model,name | 0 | res.request | res.verzoek |
1520 | model | ir.model,name | 0 | res.request.link | res.verzoek.koppeling |
1521 | model | ir.model,name | 0 | res.request.history | res.verzoek.historie |
1522 | model | ir.model,name | 0 | ir.property | |
1523 | model | ir.model,name | 0 | Product uom categ | Product eenh. Cat. |
1524 | model | ir.model,name | 0 | Product Unit of Measure | Product Meeteenheid |
1525 | model | ir.model,name | 0 | Shipping Unit | Verzendeenheid |
1526 | model | ir.model,name | 0 | Product Category | Product Categorie |
1527 | model | ir.model,name | 0 | Product Template | Productsjabloon |
1528 | model | ir.model,name | 0 | Product | Product |
1529 | model | ir.model,name | 0 | Conditionnement | Voorwaarde |
1530 | model | ir.model,name | 0 | Information about a product supplier | |
1531 | model | ir.model,name | 0 | pricelist.partnerinfo | |
1532 | model | ir.model,name | 0 | Price type | |
1533 | model | ir.model,name | 0 | Pricelist Type | |
1534 | model | ir.model,name | 0 | Pricelist | Prijslijst |
1535 | model | ir.model,name | 0 | Pricelist Version | Prijslijst Versie |
1536 | model | ir.model,name | 0 | Pricelist item | Prijslijst Artikel |
1537 | model | ir.model,name | 0 | Timesheet | Rooster |
1538 | model | ir.model,name | 0 | Employee Category | |
1539 | model | ir.model,name | 0 | Employee | Medewerker |
1540 | model | ir.model,name | 0 | Timesheet Line | Rooster Regel |
1541 | model | ir.model,name | 0 | Action reason | Actiereden |
1542 | model | ir.model,name | 0 | Attendance | Aanwezigheid |
1543 | model | ir.model,name | 0 | Holidays Status | Verlofstatus |
1544 | model | ir.model,name | 0 | Holidays | Verlof |
1545 | model | ir.model,name | 0 | hr.department | |
1546 | model | ir.model,name | 0 | Payment Term | Betalingsconditie |
1547 | model | ir.model,name | 0 | Payment Term Line | Betalingsconditie regel |
1548 | model | ir.model,name | 0 | Account Type | Rekeningsoort |
1549 | model | ir.model,name | 0 | Account | Rekening |
1550 | model | ir.model,name | 0 | Journal View | Journal View |
1551 | model | ir.model,name | 0 | Journal Column | Journaalkolom |
1552 | model | ir.model,name | 0 | Journal | Journaal |
1553 | model | ir.model,name | 0 | Fiscal Year | Fiscaaljaar |
1554 | model | ir.model,name | 0 | Account period | Rekeningperiode |
1555 | model | ir.model,name | 0 | Journal - Period | Journaalperiode |
1556 | model | ir.model,name | 0 | Account Entry | |
1557 | model | ir.model,name | 0 | Account Reconciliation | Account Reconciliation |
1558 | model | ir.model,name | 0 | Tax Code | |
1559 | model | ir.model,name | 0 | Tax | Belasting |
1560 | model | ir.model,name | 0 | Budget item | |
1561 | model | ir.model,name | 0 | Budget item endowment | |
1562 | model | ir.model,name | 0 | Account Model | Rekeningmodel |
1563 | model | ir.model,name | 0 | Account Model Entries | Account Model Entries |
1564 | model | ir.model,name | 0 | Account Subscription | Account Subscription |
1565 | model | ir.model,name | 0 | Account Subscription Line | Account Subscription Line |
1566 | model | ir.model,name | 0 | Analytic Accounts | |
1567 | model | ir.model,name | 0 | account.analytic.journal | |
1568 | model | ir.model,name | 0 | Budget item | |
1569 | model | ir.model,name | 0 | Budget item endowment | |
1570 | model | ir.model,name | 0 | Invoice | |
1571 | model | ir.model,name | 0 | Invoice line | Factuurregel |
1572 | model | ir.model,name | 0 | Invoice Tax | Invoice Tax |
1573 | model | ir.model,name | 0 | Bank Statement | |
1574 | model | ir.model,name | 0 | Statement reconcile | |
1575 | model | ir.model,name | 0 | Statement reconcile line | |
1576 | model | ir.model,name | 0 | Bank Statement Line | |
1577 | model | ir.model,name | 0 | Entry lines | |
1578 | model | ir.model,name | 0 | Analytic lines | |
1579 | model | ir.model,name | 0 | Analytic account costs and revenues | |
1580 | model | ir.model,name | 0 | Incoterms | Leveringscondities |
1581 | model | ir.model,name | 0 | Lot | Partij |
1582 | model | ir.model,name | 0 | Location | Locatie |
1583 | model | ir.model,name | 0 | Move Lot | Muteer Partij |
1584 | model | ir.model,name | 0 | Stock Tracking Lots | Stock Tracking Lots |
1585 | model | ir.model,name | 0 | Packing list | |
1586 | model | ir.model,name | 0 | Production lot | Seriegrootte |
1587 | model | ir.model,name | 0 | Production lot revisions | |
1588 | model | ir.model,name | 0 | Stock Move | Voorraadmutatie |
1589 | model | ir.model,name | 0 | Inventory | Voorraad |
1590 | model | ir.model,name | 0 | Inventory line | Voorraadregel |
1591 | model | ir.model,name | 0 | Warehouse | Magazijn |
1592 | model | ir.model,name | 0 | Purchase order | Inkooporder |
1593 | model | ir.model,name | 0 | Purchase Order line | Inkooporderregel |
1594 | model | ir.model,name | 0 | Workcenter | Workcenter |
1595 | model | ir.model,name | 0 | Property Group | Property Group |
1596 | model | ir.model,name | 0 | Property | Waarde |
1597 | model | ir.model,name | 0 | Routing | Routing |
1598 | model | ir.model,name | 0 | Routing workcenter usage | Routing workcenter gebruik |
1599 | model | ir.model,name | 0 | Bill of Material | Stuklijst |
1600 | model | ir.model,name | 0 | Bill of material revisions | Stuklijstrevisies |
1601 | model | ir.model,name | 0 | Production | Productie |
1602 | model | ir.model,name | 0 | Production workcenters used | Productie workcenters gebruikt |
1603 | model | ir.model,name | 0 | Production scheduled products | |
1604 | model | ir.model,name | 0 | Procurement | Levering |
1605 | model | ir.model,name | 0 | Orderpoint minimum rule | |
1606 | model | ir.model,name | 0 | Sale Shop | Verkoop Winkel |
1607 | model | ir.model,name | 0 | Sale Order | Verkooporder |
1608 | model | ir.model,name | 0 | Sale Order line | Verkooporderregel |
1609 | model | ir.model,name | 0 | board.board | |
1610 | model | ir.model,name | 0 | board.note.type | |
1611 | model | ir.model,name | 0 | board.note | |
1612 | model | ir.model,name | 0 | Follow-Ups | |
1613 | model | ir.model,name | 0 | Follow-Ups Criteria | |
1614 | model | ir.model,name | 0 | Followup statistics | |
1615 | model | ir.model,name | 0 | Receivable accounts | |
1616 | model | ir.model,name | 0 | Account reporting | |
1617 | model | ir.model,name | 0 | Payment type | |
1618 | model | ir.model,name | 0 | Payment mode | |
1619 | model | ir.model,name | 0 | Payment Order | |
1620 | model | ir.model,name | 0 | Payment Line | |
1621 | model | ir.model,name | 0 | Timesheet line | |
1622 | model | ir.model,name | 0 | Case Section | |
1623 | model | ir.model,name | 0 | Category of case | Categorie v/d Zaak |
1624 | model | ir.model,name | 0 | Case Rule | |
1625 | model | ir.model,name | 0 | Case | Zaak |
1626 | model | ir.model,name | 0 | Case communication history | |
1627 | model | ir.model,name | 0 | Case history | Zaak Historie |
1628 | model | ir.model,name | 0 | Partner Segmentation | Partner Verdeling |
1629 | model | ir.model,name | 0 | Segmentation line | Onderverdelingsregel |
1630 | model | ir.model,name | 0 | Invoice rate | |
1631 | model | ir.model,name | 0 | Cases by user and section | |
1632 | model | ir.model,name | 0 | Cases by section and category | |
1633 | model | ir.model,name | 0 | Analytic lines to invoice report | |
1634 | model | ir.model,name | 0 | Timesheet per day | |
1635 | model | ir.model,name | 0 | Timesheet per account | |
1636 | model | ir.model,name | 0 | Daily timesheet per account | |
1637 | model | ir.model,name | 0 | Costs to invoice | |
1638 | model | ir.model,name | 0 | Analytic account to close | |
1639 | model | ir.model,name | 0 | Hours summary by user | |
1640 | model | ir.model,name | 0 | Hours summary by month | |
1641 | model | ir.model,name | 0 | hr_timesheet_sheet.sheet | |
1642 | model | ir.model,name | 0 | Timesheets by period | |
1643 | model | ir.model,name | 0 | Timesheets by period | |
1644 | model | ir.model,name | 0 | Workcenter Load | |
1645 | model | ir.model,name | 0 | Stock value variation | |
1646 | model | ir.model,name | 0 | Sales Orders by Products | |
1647 | model | ir.model,name | 0 | Sales Orders by Categories | |
1648 | model | ir.model,name | 0 | Carrier and delivery grids | |
1649 | model | ir.model,name | 0 | Delivery grid | |
1650 | model | ir.model,name | 0 | Delivery line of grid | |
1651 | model | ir.model,name | 0 | Project | Project |
1652 | model | ir.model,name | 0 | Project task type | Projecttaaktype |
1653 | model | ir.model,name | 0 | Task | Taak |
1654 | model | ir.model,name | 0 | Task Work | |
1655 | model | ir.model,name | 0 | Planning | |
1656 | model | ir.model,name | 0 | Planning Line | |
1657 | model | ir.model,name | 0 | Planning account stat | |
1658 | model | ir.model,name | 0 | Planning stat | |
1659 | model | ir.model,name | 0 | Planning user stat | |
1660 | model | ir.model,name | 0 | Tasks by user and project | |
1661 | model | ir.model,name | 0 | Subscription document | Subscription document |
1662 | model | ir.model,name | 0 | Subscription document fields | Subscription document fields |
1663 | model | ir.model,name | 0 | Subscription | Subscription |
1664 | model | ir.model,name | 0 | Subscription history | Subscription history |
1665 | model | ir.model,name | 0 | Employee Marital Status | |
1666 | model | ir.model,name | 0 | Wage Period | |
1667 | model | ir.model,name | 0 | Wage Type | |
1668 | model | ir.model,name | 0 | Contract | |
1669 | model | ir.model,name | 0 | Stock report by production lots | |
1670 | model | ir.model,name | 0 | Expense | Uitgave |
1671 | model | ir.model,name | 0 | Expense Line | |
1672 | model | ir.model,name | 0 | Purchases Orders by Products | |
1673 | model | ir.model,name | 0 | Purchases Orders by Categories | |
1674 | model | ir.model,name | 0 | Intrastat code | |
1675 | model | ir.model,name | 0 | Intrastat report | |
1676 | model | ir.model,name | 0 | Scrum Team | |
1677 | model | ir.model,name | 0 | Scrum Project | |
1678 | model | ir.model,name | 0 | Scrum Sprint | |
1679 | model | ir.model,name | 0 | Product Backlog | |
1680 | model | ir.model,name | 0 | Scrum Task | |
1681 | model | ir.model,name | 0 | Scrum Meeting | |
1682 | model | ir.model,name | 0 | Tasks by user and project | |
1683 | model | ir.model,name | 0 | Tasks by project | |
1684 | field | ir.model.access,model_id | 0 | Model | Model id |
1685 | field | ir.model.access,perm_read | 0 | Read Access | Leestoegang |
1686 | field | ir.model.access,name | 0 | Name | Naam |
1687 | field | ir.model.access,perm_unlink | 0 | Delete Permission | |
1688 | field | ir.model.access,perm_write | 0 | Write Access | Schrijfrechten |
1689 | field | ir.model.access,perm_create | 0 | Create Access | Creëer Toegang |
1690 | field | ir.model.access,group_id | 0 | Group | Groep |
1691 | field | ir.model.data,noupdate | 0 | Non Updatable | Un Updatable |
1692 | field | ir.model.data,name | 0 | XML Identifier | XML Identifier |
1693 | field | ir.model.data,date_init | 0 | Init Date | Opstartdatum |
1694 | field | ir.model.data,date_update | 0 | Update Date | Update Datum |
1695 | field | ir.model.data,module | 0 | Module | Module |
1696 | field | ir.model.data,model | 0 | Model | Model |
1697 | field | ir.model.data,res_id | 0 | Resource ID | Ressource ID |
1698 | field | ir.model.fields,model_id | 0 | Model id | Model id |
1699 | field | ir.model.fields,name | 0 | Name | Naam |
1700 | field | ir.model.fields,relate | 0 | Click and Relate | Klant en Relatie |
1701 | field | ir.model.fields,group_name | 0 | Group Name | |
1702 | field | ir.model.fields,relation | 0 | Model Relation | Modelrelatie |
1703 | field | ir.model.fields,groups | 0 | Groups | |
1704 | field | ir.model.fields,ttype | 0 | Field Type | Veldtype |
1705 | field | ir.model.fields,model | 0 | Model Name | Modelnaam |
1706 | field | ir.model.fields,view_load | 0 | View Auto-Load | |
1707 | field | ir.model.fields,field_description | 0 | Field Description | Veldomschrijving |
1708 | field | ir.module.category,parent_id | 0 | Parent Category | Hoofd Categorie |
1709 | field | ir.module.category,module_nr | 0 | # of Modules | Aantal Modules |
1710 | field | ir.module.category,child_ids | 0 | Parent Category | Hoofd Categorie |
1711 | field | ir.module.category,name | 0 | Name | Naam |
1712 | field | ir.module.module,website | 0 | Website | Website |
1713 | field | ir.module.module,license | 0 | License | |
1714 | field | ir.module.module,name | 0 | Name | Naam |
1715 | field | ir.module.module,dependencies_id | 0 | Dependencies | Afhankelijkheden |
1716 | field | ir.module.module,author | 0 | Author | Auteur |
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 | Status |
1720 | field | ir.module.module,latest_version | 0 | Latest version | Laatste Versie |
1721 | field | ir.module.module,installed_version | 0 | Installed version | Geïnstalleerde Versie |
1722 | field | ir.module.module,shortdesc | 0 | Short description | Korte Omschrijving |
1723 | field | ir.module.module,category_id | 0 | Category | Categorie |
1724 | field | ir.module.module,description | 0 | Description | Omschrijving |
1725 | field | ir.module.module.dependency,module_id | 0 | Module | Module |
1726 | field | ir.module.module.dependency,state | 0 | State | |
1727 | field | ir.module.module.dependency,name | 0 | Name | Naam |
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 | Naam |
1733 | field | ir.module.repository,sequence | 0 | Sequence | |
1734 | field | ir.property,fields_id | 0 | Fields | |
1735 | field | ir.property,res_id | 0 | Resource | |
1736 | field | ir.property,name | 0 | Name | |
1737 | field | ir.property,value | 0 | Value | |
1738 | field | ir.property,company_id | 0 | Company | |
1739 | field | ir.report.custom,menu_id | 0 | Menu | Menu |
1740 | field | ir.report.custom,model_id | 0 | Model | Model |
1741 | field | ir.report.custom,limitt | 0 | Limit | Limiet |
1742 | field | ir.report.custom,print_format | 0 | Print format | Print Opmaak |
1743 | field | ir.report.custom,title | 0 | Report title | Rapport Titel |
1744 | model | ir.report.custom,title | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | Maandelijkse verkoopomzet gedurende een jaar |
1745 | model | ir.report.custom,title | report_sale.ir_report_custom_5 | Daily sales turnover over one year | Dagelijkse Verkoopomzet over één jaar |
1746 | model | ir.report.custom,title | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | Maandelijkse cumulatieve verkoop over een jaar |
1747 | field | ir.report.custom,fields_child0 | 0 | Fields | Velden |
1748 | field | ir.report.custom,repeat_header | 0 | Repeat Header | Herhaal Kop |
1749 | field | ir.report.custom,footer | 0 | Report Footer | Report Footer |
1750 | field | ir.report.custom,state | 0 | State | Status |
1751 | field | ir.report.custom,frequency | 0 | Frequency | Frequentie |
1752 | field | ir.report.custom,sortby | 0 | Sorted By | Gesorteerd op |
1753 | field | ir.report.custom,print_orientation | 0 | Print orientation | Print oriëntatie |
1754 | field | ir.report.custom,field_parent | 0 | Child Field | Kind Veld |
1755 | field | ir.report.custom,type | 0 | Report Type | Rapport Type |
1756 | field | ir.report.custom,name | 0 | Report Name | Rapportnaam |
1757 | model | ir.report.custom,name | report_sale.ir_report_custom_4 | Monthly sales turnover over one year | Maandelijkse verkoopomzet gedurende een jaar |
1758 | model | ir.report.custom,name | report_sale.ir_report_custom_5 | Daily sales turnover over one year | Dagelijkse Verkoopomzet over één jaar |
1759 | model | ir.report.custom,name | report_sale.ir_report_custom_6 | Monthly cumulated sales turnover over one year | Maandelijkse cumulatieve verkoop over een jaar |
1760 | field | ir.report.custom.fields,fc2_op | 0 | Relation | Relatie |
1761 | field | ir.report.custom.fields,operation | 0 | unknown | Onbekend |
1762 | field | ir.report.custom.fields,fc1_op | 0 | Relation | Relatie |
1763 | field | ir.report.custom.fields,alignment | 0 | Alignment | Uitlijning |
1764 | field | ir.report.custom.fields,fc2_operande | 0 | Constraint | Constraint |
1765 | field | ir.report.custom.fields,fc2_condition | 0 | condition | Voorwaarde |
1766 | field | ir.report.custom.fields,width | 0 | Fixed Width | Vaste Breedte |
1767 | field | ir.report.custom.fields,sequence | 0 | Sequence | Volgorde |
1768 | field | ir.report.custom.fields,fc3_operande | 0 | Constraint | Constraint |
1769 | field | ir.report.custom.fields,fc0_condition | 0 | Condition | Voorwaarde |
1770 | field | ir.report.custom.fields,fc0_op | 0 | Relation | Relatie |
1771 | field | ir.report.custom.fields,fontcolor | 0 | Font color | Tekstkleur |
1772 | field | ir.report.custom.fields,fc1_operande | 0 | Constraint | Constraint |
1773 | field | ir.report.custom.fields,field_child1 | 0 | field child1 | Veld dochter1 |
1774 | field | ir.report.custom.fields,field_child0 | 0 | field child0 | Veld dochter0 |
1775 | field | ir.report.custom.fields,field_child3 | 0 | field child3 | Veld dochter3 |
1776 | field | ir.report.custom.fields,field_child2 | 0 | field child2 | Veld dochter2 |
1777 | field | ir.report.custom.fields,fc1_condition | 0 | condition | Voorwaarde |
1778 | field | ir.report.custom.fields,cumulate | 0 | Cumulate | Cumulatie |
1779 | field | ir.report.custom.fields,report_id | 0 | Report Ref | Rapport Ref |
1780 | field | ir.report.custom.fields,fc3_op | 0 | Relation | Relatie |
1781 | field | ir.report.custom.fields,name | 0 | Name | Naam |
1782 | field | ir.report.custom.fields,bgcolor | 0 | Background Color | Achtergrondkleur |
1783 | field | ir.report.custom.fields,fc3_condition | 0 | condition | Voorwaarde |
1784 | field | ir.report.custom.fields,fc0_operande | 0 | Constraint | Constraint |
1785 | field | ir.report.custom.fields,groupby | 0 | Group by | Groeperen |
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 | Volgorde Code |
1799 | field | ir.sequence,name | 0 | Sequence Name | Volgorde Naam |
1800 | field | ir.sequence,number_next | 0 | Next Number | Volgende Nummer |
1801 | field | ir.sequence,padding | 0 | Number padding | Aantal onderweg |
1802 | field | ir.sequence,number_increment | 0 | Increment Number | Increment Number |
1803 | field | ir.sequence,prefix | 0 | Prefix | Prefix |
1804 | field | ir.sequence,active | 0 | Active | Actief |
1805 | field | ir.sequence,suffix | 0 | Suffix | Achtervoegsel |
1806 | field | ir.sequence.type,code | 0 | Sequence Code | Volgorde Code |
1807 | field | ir.sequence.type,name | 0 | Sequence Name | Volgorde Naam |
1808 | field | ir.translation,lang | 0 | Language | Taal |
1809 | field | ir.translation,src | 0 | Source | Bron |
1810 | field | ir.translation,name | 0 | Field Name | Veldnaam |
1811 | field | ir.translation,res_id | 0 | Resource ID | Ressource ID |
1812 | field | ir.translation,value | 0 | Translation Value | Vertalingswaarde |
1813 | field | ir.translation,type | 0 | Type | Type |
1814 | field | ir.ui.menu,groups_id | 0 | Groups | Groepen |
1815 | field | ir.ui.menu,name | 0 | Menu | Menu |
1816 | model | ir.ui.menu,name | base.menu_base_partner | Partners | Partners |
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 | Prijslijsten |
1842 | model | ir.ui.menu,name | 0 | Entries | Invoer |
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 | Traceerbaarheid |
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 | Periodieke Verwerking |
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 | Vertalingen |
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 | Herorder beleid |
1857 | model | ir.ui.menu,name | 0 | Delivery | |
1858 | model | ir.ui.menu,name | account.menu_fiscal_def | Set Fiscal Year | |
1859 | model | ir.ui.menu,name | base.menu_users | Users | Gebruikers |
1860 | model | ir.ui.menu,name | account.menu_journal_def | Add Account Journal | |
1861 | model | ir.ui.menu,name | 0 | Invoices | Facturen |
1862 | model | ir.ui.menu,name | 0 | Charts | Grafieken |
1863 | model | ir.ui.menu,name | base.menu_security | Security | Beveiliging |
1864 | model | ir.ui.menu,name | 0 | Reporting | |
1865 | model | ir.ui.menu,name | base.menu_management | Modules Management | |
1866 | model | ir.ui.menu,name | 0 | Interface | Interface |
1867 | model | ir.ui.menu,name | base.menu_action_lang | Languages | Talen |
1868 | model | ir.ui.menu,name | 0 | Low Level | Low Level |
1869 | model | ir.ui.menu,name | 0 | Base | Base |
1870 | model | ir.ui.menu,name | base.menu_values_form | Values | |
1871 | model | ir.ui.menu,name | 0 | Sequences | Volgorden |
1872 | model | ir.ui.menu,name | base.menu_ir_sequence_form | Sequences | Volgorden |
1873 | model | ir.ui.menu,name | base.menu_ir_sequence_type | Sequence Types | Volgorde Types |
1874 | model | ir.ui.menu,name | 0 | Actions | Acties |
1875 | model | ir.ui.menu,name | base.menu_ir_sequence_actions | Actions | Acties |
1876 | model | ir.ui.menu,name | base.menu_ir_action_execute | Execute | Uitvoeren |
1877 | model | ir.ui.menu,name | base.menu_ir_action_group | Group | Groep |
1878 | model | ir.ui.menu,name | base.menu_ir_action_report_custom | Report Custom | Aangepast Rapport |
1879 | model | ir.ui.menu,name | base.menu_ir_action_report_xml | Report Xml | Rapport 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 | Gebruikers |
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 | Groepen |
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 | Aanzicht |
1889 | model | ir.ui.menu,name | base.menu_action_attachment | Attachments | Bijlagen |
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 | Scheduled Actions |
1897 | model | ir.ui.menu,name | base.menu_ir_access_act | Access Controls | Toegangscontrole |
1898 | model | ir.ui.menu,name | base.menu_action_rule | Record Rules | |
1899 | model | ir.ui.menu,name | 0 | Workflows | |
1900 | model | ir.ui.menu,name | base.menu_workflow | Workflows | |
1901 | model | ir.ui.menu,name | base.menu_workflow_activity | Activities | |
1902 | model | ir.ui.menu,name | base.menu_workflow_transition | Transitions | |
1903 | model | ir.ui.menu,name | base.menu_workflow_instance | Instances | |
1904 | model | ir.ui.menu,name | base.menu_workflow_workitem | Workitems | |
1905 | model | ir.ui.menu,name | base.menu_wizard_module_import | Import New Module | |
1906 | model | ir.ui.menu,name | base.menu_module_update | Update Modules List | |
1907 | model | ir.ui.menu,name | base.menu_wizard_upgrade | Apply Upgrades | Verwerk Gemarkeerde Upgrades |
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 | Module Categorieën |
1912 | model | ir.ui.menu,name | base.menu_module_tree | Modules | Modules |
1913 | model | ir.ui.menu,name | base.menu_module_tree_install | Installed Modules | Geïnstalleerde Modules |
1914 | model | ir.ui.menu,name | base.menu_module_tree_uninstall | Uninstalled Modules | Verwijderde Modules |
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 | Repositories |
1917 | model | ir.ui.menu,name | 0 | Requests | Verzoeken |
1918 | model | ir.ui.menu,name | base.menu_res_request_act | Requests | Verzoeken |
1919 | model | ir.ui.menu,name | base.menu_res_request_link_act | Request Links | Request Links |
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 | Partner Contactpersonen |
1922 | model | ir.ui.menu,name | base.menu_partner_title | Titles | |
1923 | model | ir.ui.menu,name | base.menu_partner_form | Partners | Partners |
1924 | model | ir.ui.menu,name | 0 | Categories | Categorieën |
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 | Wijzig Categorieën |
1927 | model | ir.ui.menu,name | 0 | Financial Management | Financieel Management |
1928 | model | ir.ui.menu,name | 0 | Localisation | Localisatie |
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 | Waarden |
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 | Producten |
1939 | model | ir.ui.menu,name | product.menu_products | Products | Producten |
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 | Meeteenheid |
1945 | model | ir.ui.menu,name | product.menu_product_uom_form_action | Unit of Measure | Meeteenheid |
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 | Prijslijsten |
1949 | model | ir.ui.menu,name | product.menu_product_price_type_action | Prices Types | |
1950 | model | ir.ui.menu,name | product.menu_product_pricelist_type_action | Pricelists Types | |
1951 | model | ir.ui.menu,name | hr.menu_hr_root | Human Resources | |
1952 | model | ir.ui.menu,name | 0 | Configuration | |
1953 | model | ir.ui.menu,name | hr.menu_open_view_employee_tree | Employees | |
1954 | model | ir.ui.menu,name | hr.menu_open_view_employee_list | Employees | |
1955 | model | ir.ui.menu,name | hr.menu_open_view_employee_new | New Employee | |
1956 | model | ir.ui.menu,name | hr.menu_edit_workgroup | Timesheet Categories | |
1957 | model | ir.ui.menu,name | hr.menu_view_employee_category_form | Categories of Employee | |
1958 | model | ir.ui.menu,name | hr.menu_view_employee_category_tree | Categories Structure | |
1959 | model | ir.ui.menu,name | hr.menu_hr_attendance | Attendances | Aanwezigheid |
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 | Perioden |
1978 | model | ir.ui.menu,name | account.menu_action_account_fiscalyear_form | Fiscal Years | Fiscale jaren |
1979 | model | ir.ui.menu,name | account.menu_action_account_period_form | Periods | Perioden |
1980 | model | ir.ui.menu,name | 0 | General Accounts | Algemene Rekeningen |
1981 | model | ir.ui.menu,name | account.menu_action_account_form | Accounts Definition | Rekening Defenities |
1982 | model | ir.ui.menu,name | account.menu_action_account_tree | Chart of Accounts | |
1983 | model | ir.ui.menu,name | 0 | Journal | Journaal |
1984 | model | ir.ui.menu,name | account.menu_action_account_journal_form | Journal Definition | Journaal Definitie |
1985 | model | ir.ui.menu,name | account.menu_bank_statement_tree | Statements | |
1986 | model | ir.ui.menu,name | account.menu_bank_statement_draft_tree | Draft Statements | |
1987 | model | ir.ui.menu,name | account.menu_action_account_type_form | Account Types | |
1988 | model | ir.ui.menu,name | 0 | Taxes | |
1989 | model | ir.ui.menu,name | 0 | Taxes | |
1990 | model | ir.ui.menu,name | account.menu_action_tax_form | Taxes | |
1991 | model | ir.ui.menu,name | account.menu_action_move_journal_line_form | Entries by Journal | |
1992 | model | ir.ui.menu,name | account.menu_action_move_journal_period_line_form | Open Journals | |
1993 | model | ir.ui.menu,name | 0 | Search Entries | |
1994 | model | ir.ui.menu,name | account.menu_action_move_line_form | Entries | Invoer |
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 | Budgetten |
2004 | model | ir.ui.menu,name | account.menu_budget_post_form | General Budgets | |
2005 | model | ir.ui.menu,name | 0 | Models | Modellen |
2006 | model | ir.ui.menu,name | account.menu_action_model_form | Models Definition | Modellendefinitie |
2007 | model | ir.ui.menu,name | 0 | Payment Terms | Betalingscondities |
2008 | model | ir.ui.menu,name | account.menu_action_payment_term_form | Payment Terms | Betalingscondities |
2009 | model | ir.ui.menu,name | account.menu_action_subscription_form | Subscription Entries | |
2010 | model | ir.ui.menu,name | account.menu_action_subscription_form_running | Running Subscriptions | |
2011 | model | ir.ui.menu,name | account.menu_action_subscription_line_form_running | Next Entries | |
2012 | model | ir.ui.menu,name | account.menu_action_account_period_close_tree | Close Period | |
2013 | model | ir.ui.menu,name | account.menu_action_invoice_tree1 | Customer Invoice | |
2014 | model | ir.ui.menu,name | account.menu_action_invoice_tree2 | Supplier Invoice | |
2015 | model | ir.ui.menu,name | account.menu_action_invoice_tree3 | Customer Refund | |
2016 | model | ir.ui.menu,name | account.menu_action_invoice_tree4 | Supplier Refund | |
2017 | model | ir.ui.menu,name | account.menu_invoice_draft | Draft Customer Invoices | |
2018 | model | ir.ui.menu,name | account.menu_action_invoice_tree6 | PRO-FORMA Customer Invoices | |
2019 | model | ir.ui.menu,name | account.menu_action_invoice_tree7 | Open Customer Invoices | |
2020 | model | ir.ui.menu,name | account.menu_action_invoice_tree8 | Draft Supplier Invoices | |
2021 | model | ir.ui.menu,name | account.menu_action_invoice_tree9 | Open Supplier Invoices | |
2022 | model | ir.ui.menu,name | account.menu_action_invoice_tree10 | Draft Customer Refunds | |
2023 | model | ir.ui.menu,name | account.menu_action_invoice_tree11 | Open Customer Refunds | |
2024 | model | ir.ui.menu,name | account.menu_action_invoice_tree12 | Draft Supplier Refunds | |
2025 | model | ir.ui.menu,name | account.menu_action_invoice_tree13 | Open Supplier Refunds | |
2026 | model | ir.ui.menu,name | account.menu_action_invoice_tree | All Invoices | |
2027 | model | ir.ui.menu,name | account.menu_wizard_vat_declaration | Taxes Report | |
2028 | model | ir.ui.menu,name | 0 | Analytic Accounts | |
2029 | model | ir.ui.menu,name | account.account_analytic_def_account | Analytic Accounts | |
2030 | model | ir.ui.menu,name | account.account_analytic_def_chart | Analytic Charts of Accounts | |
2031 | model | ir.ui.menu,name | account.account_analytic_chart | Analytic Charts of Accounts | |
2032 | model | ir.ui.menu,name | 0 | Analytic | |
2033 | model | ir.ui.menu,name | account.account_analytic_chart_balance | Analytic Balance | |
2034 | model | ir.ui.menu,name | 0 | Analytic Entries | |
2035 | model | ir.ui.menu,name | account.account_entries_analytic_entries | Analytic Entries | |
2036 | model | ir.ui.menu,name | account.account_def_analytic_journal | Analytic Journal Definition | |
2037 | model | ir.ui.menu,name | account.account_analytic_journal_print | Print Analytic Journals | |
2038 | model | ir.ui.menu,name | account.account_analytic_journal_entries | Entries by Journal | |
2039 | model | ir.ui.menu,name | 0 | All Months | |
2040 | model | ir.ui.menu,name | account.report_account_analytic_journal_print | Account Cost and Revenue by Journal | |
2041 | model | ir.ui.menu,name | 0 | This Month | |
2042 | model | ir.ui.menu,name | account.report_account_analytic_journal_print_month | Account Cost and Revenue by Journal | |
2043 | model | ir.ui.menu,name | account.menu_account_analytic_budget_post_form | Analytic Budgets | |
2044 | model | ir.ui.menu,name | stock.menu_stock_root | Inventory Control | Voorraadbeheer |
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 | Goederen Verzenden |
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 | Getting Goods |
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 | Low Level |
2066 | model | ir.ui.menu,name | stock.menu_action_move_form2 | Moves | Mutaties |
2067 | model | ir.ui.menu,name | stock.menu_action_move_form3 | Draft Moves | Concept Transactie |
2068 | model | ir.ui.menu,name | stock.menu_action_move_form4 | Assigned Moves | Toegekende mutaties |
2069 | model | ir.ui.menu,name | stock.menu_action_incoterms_tree | Incoterms | Leveringscondities |
2070 | model | ir.ui.menu,name | purchase.menu_purchase_root | Purchase Management | Inkoopmanagement |
2071 | model | ir.ui.menu,name | purchase.menu_purchase_form_action | Purchase Order | Inkooporder |
2072 | model | ir.ui.menu,name | purchase.menu_purchase_order_draft | Requests For Quotation | |
2073 | model | ir.ui.menu,name | purchase.menu_purchase_form_action3 | Purchase Orders Waiting Approval | |
2074 | model | ir.ui.menu,name | purchase.menu_purchase_form_action4 | Purchase Orders in Progress | |
2075 | model | ir.ui.menu,name | mrp.menu_mrp_root | Production Management | |
2076 | model | ir.ui.menu,name | 0 | Configuration | |
2077 | model | ir.ui.menu,name | 0 | Properties | Waarden |
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 | Waarden |
2080 | model | ir.ui.menu,name | mrp.menu_mrp_workcenter_action | Workcenters | Workcenters |
2081 | model | ir.ui.menu,name | mrp.menu_mrp_routing_action | Routings | Routings |
2082 | model | ir.ui.menu,name | mrp.menu_mrp_bom_form_action | Bill of Materials | Stuklijsten |
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 | Productieorders |
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 | Inkooporders |
2090 | model | ir.ui.menu,name | mrp.menu_mrp_procurement_action2 | Draft Procurements | Concept Bestellingen |
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 | Start Procurement Scheduling |
2097 | model | ir.ui.menu,name | mrp.menu_wiz_mrp_proc2 | Start Order Point Scheduling | Start Order Point Scheduling |
2098 | model | ir.ui.menu,name | sale.menu_sale_root | Sales Management | Verkoopbeheer |
2099 | model | ir.ui.menu,name | sale.menu_action_shop_form | Shop | Winkel |
2100 | model | ir.ui.menu,name | sale.menu_sale_order | Sales Order | Verkooporder |
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 | Verkooporderregels |
2109 | model | ir.ui.menu,name | sale.menu_action_order_line_tree2 | Uninvoiced Lines | |
2110 | model | ir.ui.menu,name | sale.menu_action_order_line_tree3 | Uninvoiced & Delivered Lines | |
2111 | model | ir.ui.menu,name | base_report_designer.menu_wizard_report_designer_modify | Report Designer | |
2112 | model | ir.ui.menu,name | board.dashboard_menu | Dashboards | |
2113 | model | ir.ui.menu,name | account_followup.account_followup_menu | Follow-Ups | |
2114 | model | ir.ui.menu,name | account_followup.account_followup_wizard_menu | Send Follow-Ups | |
2115 | model | ir.ui.menu,name | account_followup.menu_account_move_open_unreconcile | Receivable Entries | |
2116 | model | ir.ui.menu,name | account_followup.menu_account_move_open_unreconcile_payable | Payable Entries | |
2117 | model | ir.ui.menu,name | account_followup.menu_action_followup_stat | Follow-Ups | |
2118 | model | ir.ui.menu,name | report_account.menu_account_receivable_graph | Balance by Type of Account | |
2119 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_define | Custom Reporting | |
2120 | model | ir.ui.menu,name | account_report.menu_action_account_report_form | New Reporting Item Formula | |
2121 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view | Custom Reporting | |
2122 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_fiscal | Fiscal Statements | |
2123 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_indicator | Indicators | |
2124 | model | ir.ui.menu,name | account_report.menu_action_account_report_tree_view_other | Others | |
2125 | model | ir.ui.menu,name | account_payment.menu_main | Payment | |
2126 | model | ir.ui.menu,name | 0 | Payment | |
2127 | model | ir.ui.menu,name | account_payment.menu_action_payment_type_form | Payment Type | |
2128 | model | ir.ui.menu,name | account_payment.menu_action_payment_mode_form | Payment Mode | |
2129 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_today_form | Hours Encoding | |
2130 | model | ir.ui.menu,name | 0 | For me | |
2131 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_me_today_form | My Works of the Day | |
2132 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_me_all_form | All My Works | |
2133 | model | ir.ui.menu,name | 0 | For Everyone | |
2134 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form | All Works of the Day | |
2135 | model | ir.ui.menu,name | hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form | All Works | |
2136 | model | ir.ui.menu,name | 0 | Timesheet | |
2137 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet | Print a User Timesheet | |
2138 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet_my | Print My Timesheet | |
2139 | model | ir.ui.menu,name | hr_timesheet.menu_wizard_hr_timesheet_users | Print Summary Timesheet | |
2140 | model | ir.ui.menu,name | hr_timesheet.menu_si_so | Sign in/Out by Project | |
2141 | model | ir.ui.menu,name | crm.menu_crm | CRM & SRM | 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 | Alle Zaken |
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 | Mijn Zaken |
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 | Automatische Onderverdeling |
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 | |
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 | Productie |
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 | Alle Projecten |
2255 | model | ir.ui.menu,name | project.menu_all_project_unclosed | Unclosed Projects | |
2256 | model | ir.ui.menu,name | project.menu_all_project_unclosed_open | Open Projects | |
2257 | model | ir.ui.menu,name | project.menu_open_view_project | Projects | |
2258 | model | ir.ui.menu,name | project.menu_open_view_project_open | Open Projects | |
2259 | model | ir.ui.menu,name | project.menu_open_view_my_project | My Projects | |
2260 | model | ir.ui.menu,name | project.menu_open_view_my_project_open_unclosed | My Unclosed Projects | |
2261 | model | ir.ui.menu,name | project.menu_open_view_my_project_open | My Open Projects | |
2262 | model | ir.ui.menu,name | project.menu_action_view_task | All Tasks | Alle Taken |
2263 | model | ir.ui.menu,name | 0 | Billable Tasks | Factureerbare Taken |
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 | Lopende Taken |
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 | Project |
2291 | model | ir.ui.menu,name | subscription.menu_tools | Tools | Gereedschappen |
2292 | model | ir.ui.menu,name | 0 | Subscriptions | Subscriptions |
2293 | model | ir.ui.menu,name | subscription.menu_subscription_config | Configuration | |
2294 | model | ir.ui.menu,name | subscription.menu_action_subscription_form | All Subscriptions | All Subscriptions |
2295 | model | ir.ui.menu,name | subscription.menu_action_document_form | Document Types | Documentsoort |
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 | Traceerbaarheid |
2303 | model | ir.ui.menu,name | report_stock.menu_report_stock_prodlots | Stock by Production Lots | |
2304 | model | ir.ui.menu,name | 0 | Expenses | |
2305 | model | ir.ui.menu,name | hr_expense.menu_expense_all | All Expenses | |
2306 | model | ir.ui.menu,name | hr_expense.menu_expense_all_draft | Draft Expenses | |
2307 | model | ir.ui.menu,name | hr_expense.menu_expense_all_confirm | Expenses Waiting Validation | |
2308 | model | ir.ui.menu,name | hr_expense.menu_expense_all_valid | Expenses Waiting Invoice | |
2309 | model | ir.ui.menu,name | hr_expense.menu_expense_all_invoiced | Expenses Waiting Payment | |
2310 | model | ir.ui.menu,name | hr_expense.menu_expense_my | My Expenses | |
2311 | model | ir.ui.menu,name | hr_expense.menu_expense_my_draft | My Draft Expenses | |
2312 | model | ir.ui.menu,name | hr_expense.menu_expense_my_confirm | My Expenses Waiting Validation | |
2313 | model | ir.ui.menu,name | 0 | Reporting | |
2314 | model | ir.ui.menu,name | 0 | This Month | |
2315 | model | ir.ui.menu,name | report_purchase.menu_report_order_product | Purchases by Products | |
2316 | model | ir.ui.menu,name | 0 | All Months | |
2317 | model | ir.ui.menu,name | report_purchase.menu_report_order_product_all | Purchases by Products | |
2318 | model | ir.ui.menu,name | report_purchase.menu_report_order_category | Purchases by Category of Products | |
2319 | model | ir.ui.menu,name | report_purchase.menu_report_order_category_all | Purchases by Category of Products | |
2320 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat_code | Intrastat Code | |
2321 | model | ir.ui.menu,name | 0 | This Month | |
2322 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat | Intrastat | |
2323 | model | ir.ui.menu,name | 0 | All Months | |
2324 | model | ir.ui.menu,name | report_intrastat.menu_report_intrastat_all | Intrastat | |
2325 | model | ir.ui.menu,name | 0 | Scrum | |
2326 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_tree | Projects | |
2327 | model | ir.ui.menu,name | scrum.menu_action_scrum_project_form | Edit Projects | |
2328 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form | Product Backlog | |
2329 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form_draft | Draft Backlogs | |
2330 | model | ir.ui.menu,name | scrum.menu_action_product_backlog_form_open | Opened Backlogs | |
2331 | model | ir.ui.menu,name | scrum.menu_action_sprint_form | Sprint | |
2332 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree | Opened Sprints | |
2333 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree2 | Draft Sprints | |
2334 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree3 | Sprints Done | |
2335 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree4 | My Sprints (Product Owner) | |
2336 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree5 | My Sprints (Scrum Master) | |
2337 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree6 | Opened | Geopend |
2338 | model | ir.ui.menu,name | scrum.menu_action_sprint_open_tree7 | Opened | Geopend |
2339 | model | ir.ui.menu,name | scrum.menu_action_meeting_form | Daily Meeting | |
2340 | model | ir.ui.menu,name | scrum.menu_action_view_task | All Tasks | Alle Taken |
2341 | model | ir.ui.menu,name | scrum.menu_action_view_task4 | My Tasks | |
2342 | model | ir.ui.menu,name | scrum.menu_tasks_yours | Opened | Geopend |
2343 | model | ir.ui.menu,name | scrum.menu_action_view_task6 | Opened | Geopend |
2344 | model | ir.ui.menu,name | 0 | This Month | |
2345 | model | ir.ui.menu,name | report_project.menu_project_task_user_tree_month | Tasks Finnished This Month by Project and User | |
2346 | model | ir.ui.menu,name | report_project.menu_project_task_user_tree | Tasks Closed by Project and User | |
2347 | model | ir.ui.menu,name | report_project.menu_project_task_tree_month | Tasks Finnished This Month by Project | |
2348 | model | ir.ui.menu,name | report_project.menu_project_task_tree | Tasks Closed by Project | |
2349 | model | ir.ui.menu,name | base.menu_action_currency_form | Currencies | |
2350 | model | ir.ui.menu,name | base.menu_action_res_bank_form | Banks | Banken |
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 | Volgorde |
2360 | field | ir.ui.menu,parent_id | 0 | Parent Menu | Hoofdmenu |
2361 | field | ir.ui.menu,complete_name | 0 | Complete Name | Volledige Naam |
2362 | field | ir.ui.menu,action | 0 | Action | |
2363 | field | ir.ui.menu,child_id | 0 | Child ids | Kind id's |
2364 | field | ir.ui.menu,icon | 0 | Icon | Icon |
2365 | field | ir.ui.view,inherit_id | 0 | Inherited View | Inherited View |
2366 | field | ir.ui.view,name | 0 | View Name | Aanzichtnaam |
2367 | field | ir.ui.view,type | 0 | View Type | Aanzicht Type |
2368 | field | ir.ui.view,priority | 0 | Priority | Prioriteit |
2369 | field | ir.ui.view,model | 0 | Model | Model |
2370 | field | ir.ui.view,arch | 0 | View Architecture | Aanzichtstructuur |
2371 | field | ir.ui.view,field_parent | 0 | Childs Field | Kind Veld |
2372 | field | ir.ui.view_sc,resource | 0 | Resource Name | Resource Naam |
2373 | field | ir.ui.view_sc,user_id | 0 | User Ref. | Gebruikersref. |
2374 | field | ir.ui.view_sc,res_id | 0 | Resource Ref. | Resource Ref. |
2375 | field | ir.ui.view_sc,name | 0 | Shortcut Name | Afkortingsnaam |
2376 | field | ir.ui.view_sc,sequence | 0 | Sequence | Volgorde |
2377 | field | ir.values,object | 0 | Is Object | Is Object |
2378 | field | ir.values,user_id | 0 | User | Gebruiker |
2379 | field | ir.values,name | 0 | Name | Naam |
2380 | field | ir.values,key2 | 0 | Value | Waarde |
2381 | field | ir.values,value_unpickle | 0 | Value | |
2382 | field | ir.values,company_id | 0 | Company | |
2383 | field | ir.values,value | 0 | Value | Waarde |
2384 | field | ir.values,meta | 0 | Meta Datas | Meta Data |
2385 | field | ir.values,key | 0 | Type | Naam |
2386 | field | ir.values,res_id | 0 | Resource ID | Ressource ID |
2387 | field | ir.values,model | 0 | Model | Naam |
2388 | field | ir.values,meta_unpickle | 0 | Meta Datas | |
2389 | field | mrp.bom,product_rounding | 0 | Product Rounding | Productafronding |
2390 | field | mrp.bom,property_ids | 0 | Properties | Waarden |
2391 | field | mrp.bom,date_stop | 0 | Valid until | Geldig tot |
2392 | field | mrp.bom,code | 0 | Code | Code |
2393 | field | mrp.bom,name | 0 | Name | Naam |
2394 | field | mrp.bom,product_uom | 0 | Product UOM | Product eenh. |
2395 | field | mrp.bom,sequence | 0 | Sequence | Volgorde |
2396 | field | mrp.bom,revision_type | 0 | indice type | Indextype |
2397 | field | mrp.bom,date_start | 0 | Valid from | Geldig van |
2398 | field | mrp.bom,revision_ids | 0 | BoM Revisions | Stuklijstrevisies |
2399 | field | mrp.bom,product_efficiency | 0 | Product Efficiency | Product Efficiency |
2400 | field | mrp.bom,routing_id | 0 | Routing | Routing |
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 | Parent Stuklijst |
2403 | field | mrp.bom,product_qty | 0 | Product Qty | Productaantal |
2404 | field | mrp.bom,active | 0 | Active | Actief |
2405 | field | mrp.bom,position | 0 | Internal Ref. | Interne Ref. |
2406 | field | mrp.bom,bom_lines | 0 | BoM Lines | Stuklijstregels |
2407 | field | mrp.bom,type | 0 | BoM Type | Stuklijstsoort |
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 | Product |
2410 | field | mrp.bom.revision,indice | 0 | Revision | Index |
2411 | field | mrp.bom.revision,name | 0 | Modification name | Aanpassing |
2412 | field | mrp.bom.revision,bom_id | 0 | BoM | Stuklijst |
2413 | field | mrp.bom.revision,last_indice | 0 | last indice | Laatste Index |
2414 | field | mrp.bom.revision,date | 0 | Modification Date | |
2415 | field | mrp.bom.revision,author_id | 0 | Author | Auteur |
2416 | field | mrp.bom.revision,description | 0 | Description | |
2417 | field | mrp.procurement,origin | 0 | Origin | Oorsprong |
2418 | field | mrp.procurement,property_ids | 0 | Properties | Waarden |
2419 | field | mrp.procurement,product_uom | 0 | Product UOM | Product eenh. |
2420 | field | mrp.procurement,product_qty | 0 | Quantity | Hoeveelheid |
2421 | field | mrp.procurement,procure_method | 0 | Procurement Method | Bestelmethode |
2422 | field | mrp.procurement,message | 0 | Latest error | Laatste fout |
2423 | field | mrp.procurement,location_id | 0 | Location | Locatie |
2424 | field | mrp.procurement,move_id | 0 | Reservation | Reservering |
2425 | field | mrp.procurement,name | 0 | Name | Naam |
2426 | field | mrp.procurement,purchase_id | 0 | Purchase Order | Inkooporder |
2427 | field | mrp.procurement,product_id | 0 | Product | Product |
2428 | field | mrp.procurement,date_planned | 0 | Scheduled date | Datum Toegezegd |
2429 | field | mrp.procurement,close_move | 0 | Close Move at end | Sluit Transactie aan Einde |
2430 | field | mrp.procurement,date_close | 0 | Date Closed | Datum Gereed |
2431 | field | mrp.procurement,priority | 0 | Priority | Prioriteit |
2432 | field | mrp.procurement,state | 0 | State | Status |
2433 | field | mrp.procurement,purchase_line_id | 0 | Purchase Order Line | Inkooporderregel |
2434 | field | mrp.production,origin | 0 | Origin | Oorsprong |
2435 | field | mrp.production,location_src_id | 0 | Production Location | Productielocatie |
2436 | field | mrp.production,name | 0 | Name | Naam |
2437 | field | mrp.production,product_uom | 0 | Product UOM | Product eenh. |
2438 | field | mrp.production,date_planned | 0 | Scheduled date | Gepl. Datum |
2439 | field | mrp.production,move_lines | 0 | Products Consummed | Mutaties |
2440 | field | mrp.production,date_start | 0 | Start Date | Startdatum |
2441 | field | mrp.production,workcenter_lines | 0 | Workcenters Utilisation | Workcenters Utilisation |
2442 | field | mrp.production,priority | 0 | Priority | Prioriteit |
2443 | field | mrp.production,state | 0 | State | Status |
2444 | field | mrp.production,product_lines | 0 | Scheduled goods | Geplande Materialen |
2445 | field | mrp.production,location_dest_id | 0 | Destination Location | Bestemmingslocatie |
2446 | field | mrp.production,date_finnished | 0 | End Date | Einddatum |
2447 | field | mrp.production,product_qty | 0 | Product Qty | Productaantal |
2448 | field | mrp.production,bom_id | 0 | Bill of Material | Stuklijst |
2449 | field | mrp.production,move_created_ids | 0 | Moves Created | |
2450 | field | mrp.production,move_prod_id | 0 | Move product | Move Product |
2451 | field | mrp.production,picking_id | 0 | Packing list | Paklijst |
2452 | field | mrp.production,product_id | 0 | Product | Product |
2453 | field | mrp.production.product.line,production_id | 0 | Production Order | Productieorder |
2454 | field | mrp.production.product.line,product_qty | 0 | Product Qty | Productaantal |
2455 | field | mrp.production.product.line,name | 0 | Name | Naam |
2456 | field | mrp.production.product.line,product_uom | 0 | Product UOM | Product eenh. |
2457 | field | mrp.production.product.line,product_id | 0 | Product | Product |
2458 | field | mrp.production.workcenter.line,name | 0 | Name | Naam |
2459 | field | mrp.production.workcenter.line,hour | 0 | Nbr of hour | Aantal Uren |
2460 | field | mrp.production.workcenter.line,sequence | 0 | Sequence | Volgorde |
2461 | field | mrp.production.workcenter.line,production_id | 0 | Production Order | Productieorder |
2462 | field | mrp.production.workcenter.line,workcenter_id | 0 | Workcenter | Workcenter |
2463 | field | mrp.production.workcenter.line,cycle | 0 | Nbr of cycle | Aantal Cycli |
2464 | field | mrp.property,description | 0 | Description | Omschrijving |
2465 | field | mrp.property,group_id | 0 | Property Group | Property Group |
2466 | field | mrp.property,name | 0 | Name | Naam |
2467 | field | mrp.property,composition | 0 | Properties composition | Properties composition |
2468 | field | mrp.property.group,name | 0 | Property Group | Property Group |
2469 | field | mrp.property.group,description | 0 | Description | Omschrijving |
2470 | field | mrp.routing,workcenter_lines | 0 | Workcenters | Workcenters |
2471 | field | mrp.routing,code | 0 | Code | Code |
2472 | field | mrp.routing,name | 0 | Name | Naam |
2473 | field | mrp.routing,note | 0 | Description | Omschrijving |
2474 | field | mrp.routing,active | 0 | Active | Actief |
2475 | field | mrp.routing,location_id | 0 | Production Location | Productielocatie |
2476 | field | mrp.routing.workcenter,cycle_nbr | 0 | Number of cycle | Aantal Cycli |
2477 | field | mrp.routing.workcenter,name | 0 | Name | Naam |
2478 | field | mrp.routing.workcenter,sequence | 0 | Sequence | Volgorde |
2479 | field | mrp.routing.workcenter,note | 0 | Description | Omschrijving |
2480 | field | mrp.routing.workcenter,routing_id | 0 | Parent Routing | Hoofdrouting |
2481 | field | mrp.routing.workcenter,workcenter_id | 0 | Workcenter | Workcenter |
2482 | field | mrp.routing.workcenter,hour_nbr | 0 | Number of hours | Aantal Uren |
2483 | field | mrp.workcenter,capacity_per_cycle | 0 | Capacity per Cycle | Capaciteit/Cyclus |
2484 | field | mrp.workcenter,time_efficiency | 0 | Time Efficiency | Time Efficiency |
2485 | field | mrp.workcenter,code | 0 | Code | Code |
2486 | field | mrp.workcenter,time_start | 0 | Time before prod. | Tijd voor prod. |
2487 | field | mrp.workcenter,name | 0 | Name | Naam |
2488 | field | mrp.workcenter,time_stop | 0 | Time after prod. | Tijd na prod. |
2489 | field | mrp.workcenter,costs_journal_id | 0 | Analytic Journal | |
2490 | field | mrp.workcenter,costs_hour | 0 | Cost per hour | Kosten per Uur |
2491 | field | mrp.workcenter,note | 0 | Description | Omschrijving |
2492 | field | mrp.workcenter,timesheet_id | 0 | Timesheet | Rooster |
2493 | field | mrp.workcenter,costs_hour_account_id | 0 | Hour Account | Urenverantwoording |
2494 | field | mrp.workcenter,costs_cycle | 0 | Cost per cycle | Kosten per Cyclus |
2495 | field | mrp.workcenter,active | 0 | Active | Actief |
2496 | field | mrp.workcenter,costs_cycle_account_id | 0 | Cycle Account | Cycle Account |
2497 | field | mrp.workcenter,type | 0 | Type | Type |
2498 | field | mrp.workcenter,costs_general_account_id | 0 | General Account | |
2499 | field | mrp.workcenter,time_cycle | 0 | Time for 1 cycle (hour) | Tijd voor 1 cyclus (uur) |
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 | Hoofd Categorie |
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 | Naam |
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 | Kind Categorieën |
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 | # Lagen |
2558 | help | product.packaging,rows | 0 | The number of layer on palette | |
2559 | field | product.packaging,product_id | 0 | Product | Product |
2560 | field | product.packaging,weight | 0 | Palette Weight | Massa Pallet |
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 | VE per Laag |
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 | Aantal per VE |
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 | Verpakkingseenheid |
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 | Massa VE |
2577 | help | product.packaging,weight_ul | 0 | The weight of the empty UL | |
2578 | field | product.packaging,name | 0 | Description | Code |
2579 | field | product.price.type,active | 0 | Active | |
2580 | field | product.price.type,field | 0 | Product Field | |
2581 | field | product.price.type,currency_id | 0 | Currency | |
2582 | field | product.price.type,name | 0 | Price Name | |
2583 | model | product.price.type,name | product.list_price | List Price | |
2584 | model | product.price.type,name | product.standard_price | Cost Price | |
2585 | field | product.pricelist,active | 0 | Active | Actief |
2586 | field | product.pricelist,currency_id | 0 | Currency | |
2587 | field | product.pricelist,type | 0 | Pricelist Type | |
2588 | field | product.pricelist,name | 0 | Name | Naam |
2589 | field | product.pricelist,version_id | 0 | Pricelist Versions | Prijslijst Versies |
2590 | field | product.pricelist.item,price_round | 0 | Price Rounding | |
2591 | field | product.pricelist.item,price_min_margin | 0 | Price Min. Margin | |
2592 | field | product.pricelist.item,name | 0 | Name | Naam |
2593 | field | product.pricelist.item,base_pricelist_id | 0 | If Other Pricelist | Advies Prijslijst |
2594 | field | product.pricelist.item,sequence | 0 | Sequence | |
2595 | field | product.pricelist.item,price_max_margin | 0 | Price Max. Margin | |
2596 | field | product.pricelist.item,product_tmpl_id | 0 | Product Template | Productsjabloon |
2597 | field | product.pricelist.item,base | 0 | Based on | Gebasseerd Op |
2598 | field | product.pricelist.item,price_discount | 0 | Price Discount | |
2599 | field | product.pricelist.item,price_version_id | 0 | Price List Version | Prijslijst Versie |
2600 | field | product.pricelist.item,min_quantity | 0 | Min. Quantity | Min. Hoeveelheid |
2601 | field | product.pricelist.item,price_surcharge | 0 | Price Surcharge | |
2602 | field | product.pricelist.item,categ_id | 0 | Product Category | Product Categorie |
2603 | field | product.pricelist.item,product_id | 0 | Product | |
2604 | field | product.pricelist.type,name | 0 | Name | |
2605 | field | product.pricelist.type,key | 0 | Key | |
2606 | field | product.pricelist.version,items_id | 0 | Price List Items | Prijslijst Artikelen |
2607 | field | product.pricelist.version,name | 0 | Name | Naam |
2608 | field | product.pricelist.version,date_end | 0 | End Date | Einddatum |
2609 | field | product.pricelist.version,date_start | 0 | Start Date | Startdatum |
2610 | field | product.pricelist.version,active | 0 | Active | Actief |
2611 | field | product.pricelist.version,pricelist_id | 0 | Price List | Prijslijst |
2612 | field | product.product,ean13 | 0 | EAN13 | EAN13 |
2613 | field | product.product,code | 0 | Code | Code |
2614 | field | product.product,incoming_qty | 0 | Incoming | |
2615 | field | product.product,price | 0 | Customer Price | Klantprijs |
2616 | field | product.product,price_extra | 0 | Price Extra | |
2617 | field | product.product,packaging | 0 | Palettization | Palettiseren |
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 | Code |
2621 | field | product.product,active | 0 | Active | Actief |
2622 | field | product.product,qty_available | 0 | Real Stock | Aanwezige Voorraad |
2623 | field | product.product,variants | 0 | Variants | Varianten |
2624 | field | product.product,partner_ref | 0 | Customer ref | Klant ref. |
2625 | field | product.product,virtual_available | 0 | Virtual Stock | Economische Voorraad |
2626 | field | product.product,product_tmpl_id | 0 | Product Template | Productsjabloon |
2627 | field | product.product,lst_price | 0 | List price | Adviesprijs |
2628 | field | product.product,price_margin | 0 | Price Margin | |
2629 | field | product.supplierinfo,pricelist_ids | 0 | Pricelist | |
2630 | field | product.supplierinfo,product_id | 0 | Product | |
2631 | field | product.supplierinfo,sequence | 0 | Sequence | |
2632 | field | product.supplierinfo,qty | 0 | Minimal quantity | |
2633 | field | product.supplierinfo,delay | 0 | Delivery delay | |
2634 | field | product.supplierinfo,product_code | 0 | Partner product reference | |
2635 | field | product.supplierinfo,product_name | 0 | Partner product name | |
2636 | field | product.supplierinfo,name | 0 | Partner | |
2637 | field | product.template,warranty | 0 | Warranty (months) | Garantie (mnd.) |
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 | Verkrijging |
2641 | field | product.template,uos_id | 0 | Unit of Sale | Alt. Eenheid |
2642 | help | product.template,uos_id | 0 | Keep empty to use the default UOM | |
2643 | field | product.template,list_price | 0 | List Price | Adviesprijs |
2644 | field | product.template,weight | 0 | Gross weight | Massa |
2645 | field | product.template,standard_price | 0 | Cost Price | Standaardprijs |
2646 | field | product.template,mes_type | 0 | Measure type | |
2647 | field | product.template,uom_id | 0 | Default UOM | Std. Maateenh. |
2648 | field | product.template,description_purchase | 0 | Purchase Description | Inkoop Omschrijving |
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 | Omrek. factor |
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 | Doorlooptijd |
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 | In te Kopen |
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 | Productmanager |
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 | Status |
2661 | field | product.template,uom_po_id | 0 | Purchase UOM | Inkoopeenh. |
2662 | field | product.template,intrastat_id | 0 | Intrastat code | |
2663 | field | product.template,type | 0 | Product Type | Producttype |
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 | Omschrijving |
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 | Productietijd |
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 | Bestelmethode |
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 | Kostenmethode |
2678 | field | product.template,categ_id | 0 | Category | Categorie |
2679 | field | product.template,sale_ok | 0 | Can be sold | Verkoopbaar |
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 | Verhuurbaar |
2682 | field | product.template,tracking | 0 | Track lots | |
2683 | field | product.template,name | 0 | Name | Naam |
2684 | model | product.template,name | product.product_product_0_product_template | Onsite Senior Intervention | Onsite Senior Intervention |
2685 | model | product.template,name | product.product_product_1_product_template | Onsite Intervention | Onsite Intervention |
2686 | model | product.template,name | product.product_product_pc1_product_template | Basic PC | Basic PC |
2687 | model | product.template,name | product.product_product_pc2_product_template | Basic+ PC (assembly on order) | Basic+ PC (assembly on order) |
2688 | model | product.template,name | product.product_product_pc3_product_template | Medium PC | 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 | Silent fan |
2699 | model | product.template,name | product.product_product_cpu_gen_product_template | Regular processor config | 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 | 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 | HDD op bestelling |
2705 | model | product.template,name | product.product_product_21_product_template | RAM on demand | RAM on demand |
2706 | model | product.template,name | product.product_product_22_product_template | Processor on demand | 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 | Toetsenbord |
2709 | model | product.template,name | product.product_product_25_product_template | Mouse | Muis |
2710 | model | product.template,name | product.product_product_26_product_template | Kit Keyboard + Mouse | Set Toetenbord en Muis |
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 | Verkoop Omschrijving |
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 | Toeslagen |
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 | Alt. Leveranciers |
2720 | field | product.ul,type | 0 | Type | Type |
2721 | field | product.ul,name | 0 | Name | Naam |
2722 | field | product.uom,rounding | 0 | Rounding Precision | Afronding |
2723 | field | product.uom,active | 0 | Active | Actief |
2724 | field | product.uom,category_id | 0 | UOM Category | Eenh. Categorie |
2725 | field | product.uom,name | 0 | Name | Naam |
2726 | field | product.uom,factor | 0 | Factor | Factor |
2727 | field | product.uom.categ,name | 0 | Name | Naam |
2728 | field | project.project,tasks | 0 | Project tasks | Projecttaken |
2729 | field | project.project,date_end | 0 | Project should end on | Project Einddatum |
2730 | field | project.project,contact_id | 0 | Contact | Contact |
2731 | field | project.project,effective_hours | 0 | Hours spent | Bestede Uren |
2732 | field | project.project,manager | 0 | Project manager | Projectmanager |
2733 | field | project.project,child_id | 0 | Subproject | Subproject |
2734 | field | project.project,planned_hours | 0 | Planned hours | Geplande Uren |
2735 | field | project.project,partner_id | 0 | Customer | Klant |
2736 | field | project.project,warn_footer | 0 | Mail footer | Mail voettekst |
2737 | field | project.project,warn_manager | 0 | Warn manager | Waarschuw Manager |
2738 | field | project.project,warn_customer | 0 | Warn customer | Waarschuw Klant |
2739 | field | project.project,date_start | 0 | Project started on | Project Gestart op |
2740 | field | project.project,priority | 0 | Priority | Prioriteit |
2741 | field | project.project,parent_id | 0 | Parent project | Hoofdproject |
2742 | field | project.project,state | 0 | State | Onbekend |
2743 | field | project.project,timesheet_id | 0 | Working hours | Rooster |
2744 | field | project.project,pricelist_id | 0 | Pricelist | Prijslijst |
2745 | field | project.project,tax_ids | 0 | Applicable taxes | Van Toepassing zijnde Belastingen |
2746 | field | project.project,members | 0 | Project members | Projectleden |
2747 | field | project.project,active | 0 | Active | Actief |
2748 | field | project.project,tariff | 0 | Sales price | Verkoopprijs |
2749 | field | project.project,name | 0 | Project name | Projectnaam |
2750 | field | project.project,notes | 0 | Notes | Notities |
2751 | field | project.project,warn_header | 0 | Mail header | Mail Koptekst |
2752 | field | project.project,mode | 0 | Price setting mode | Prijsbepalingsmode |
2753 | field | project.project,category_id | 0 | Analytic Account | Boekhoud Classificatie |
2754 | field | project.task,sequence | 0 | Sequence | Volgorde |
2755 | field | project.task,active | 0 | Active | Actief |
2756 | field | project.task,start_sequence | 0 | Wait for previous sequences | Wacht op voorgangers |
2757 | field | project.task,planned_hours | 0 | Planned hours | Geplande Uren |
2758 | field | project.task,partner_id | 0 | Customer | Klant |
2759 | field | project.task,user_id | 0 | Assigned to | Toegekend aan |
2760 | field | project.task,date_start | 0 | Date Start | Startdatum |
2761 | field | project.task,priority | 0 | Priority | Prioriteit |
2762 | field | project.task,state | 0 | State | Status |
2763 | field | project.task,billable | 0 | To be invoiced | Te Factureren |
2764 | field | project.task,progress | 0 | Progress (0-100) | Voortgang (0-100) |
2765 | field | project.task,project_id | 0 | Project | Project |
2766 | field | project.task,type | 0 | Type | Type |
2767 | field | project.task,procurement_id | 0 | Procurement | |
2768 | field | project.task,description | 0 | Description | Omschrijving |
2769 | field | project.task,work_ids | 0 | Work done | |
2770 | field | project.task,effective_hours | 0 | Effective hours | Effectieve Uren |
2771 | field | project.task,name | 0 | Task summary | Samenvatting |
2772 | field | project.task,date_deadline | 0 | Deadline | Deadline |
2773 | field | project.task,invoice_id | 0 | Generated Invoice | |
2774 | field | project.task,notes | 0 | Notes | |
2775 | field | project.task,cust_desc | 0 | Description for the customer | Omschrijving voor de kalnt |
2776 | field | project.task,date_close | 0 | Date Closed | Datum Gereed |
2777 | field | project.task.type,name | 0 | Type | Type |
2778 | field | project.task.type,description | 0 | Description | Omschrijving |
2779 | field | project.task.work,date | 0 | Date | |
2780 | field | project.task.work,hours | 0 | Hours spent | |
2781 | field | project.task.work,user_id | 0 | Done by | |
2782 | field | project.task.work,name | 0 | Work summary | |
2783 | field | project.task.work,task_id | 0 | Task | |
2784 | field | purchase.order,origin | 0 | Origin | Oorsprong |
2785 | field | purchase.order,order_line | 0 | Order State | Orderstatus |
2786 | field | purchase.order,partner_address_id | 0 | Address | Adres |
2787 | field | purchase.order,date_order | 0 | Date Ordered | Besteldatum |
2788 | field | purchase.order,partner_id | 0 | Partner | Partner |
2789 | field | purchase.order,invoiced | 0 | Invoiced & Paid | Gefactureerd & Betaald |
2790 | field | purchase.order,dest_address_id | 0 | Destination Address | Bestemmingsadres |
2791 | field | purchase.order,amount_untaxed | 0 | Untaxed Amount | |
2792 | field | purchase.order,location_id | 0 | Delivery destination | Afleveradres |
2793 | field | purchase.order,amount_tax | 0 | Taxes | |
2794 | field | purchase.order,state | 0 | Order State | Orderstatus |
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 | Prijslijst |
2797 | field | purchase.order,ref | 0 | Order Reference | Order Referentie |
2798 | field | purchase.order,warehouse_id | 0 | Warehouse | Magazijn |
2799 | field | purchase.order,partner_ref | 0 | Partner Reference | Partner Referentie |
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 | Datum Goedgekeurd |
2803 | field | purchase.order,amount_total | 0 | Total | |
2804 | field | purchase.order,name | 0 | Order Description | Omschrijving |
2805 | field | purchase.order,invoice_id | 0 | Invoice | Factuur |
2806 | field | purchase.order,notes | 0 | Notes | Notities |
2807 | field | purchase.order,invoice_method | 0 | Invoicing Control | |
2808 | field | purchase.order,shipped | 0 | Received | Ontvangen |
2809 | field | purchase.order,validator | 0 | Validated by | Goedgekeurd door |
2810 | field | purchase.order.line,product_id | 0 | Product | Product |
2811 | field | purchase.order.line,product_uom | 0 | Product UOM | Product eenh. |
2812 | field | purchase.order.line,date_planned | 0 | Scheduled date | Datum Toegezegd |
2813 | field | purchase.order.line,order_id | 0 | Order Ref | Order Ref |
2814 | field | purchase.order.line,price_unit | 0 | Unit Price | Unit Price |
2815 | field | purchase.order.line,price_subtotal | 0 | Subtotal | Subtotaal |
2816 | field | purchase.order.line,taxes_id | 0 | Taxes | Belastingen |
2817 | field | purchase.order.line,move_dest_id | 0 | Reservation Destination | Reservation Destination |
2818 | field | purchase.order.line,product_qty | 0 | Quantity | Hoeveelheid |
2819 | field | purchase.order.line,account_analytic_id | 0 | Analytic Account | |
2820 | field | purchase.order.line,notes | 0 | Notes | Notities |
2821 | field | purchase.order.line,move_id | 0 | Reservation | Reservering |
2822 | field | purchase.order.line,name | 0 | Description | Omschrijving |
2823 | field | report.account.analytic.line.to.invoice,name | 0 | Month | |
2824 | field | report.account.analytic.line.to.invoice,product_uom_id | 0 | UoM | |
2825 | field | report.account.analytic.line.to.invoice,amount | 0 | Amount | |
2826 | field | report.account.analytic.line.to.invoice,product_id | 0 | Product | |
2827 | field | report.account.analytic.line.to.invoice,unit_amount | 0 | Units | |
2828 | field | report.account.analytic.line.to.invoice,sale_price | 0 | Sale price | |
2829 | field | report.account.analytic.line.to.invoice,account_id | 0 | Analytic account | |
2830 | field | report.account.receivable,credit | 0 | Credit | |
2831 | field | report.account.receivable,balance | 0 | Balance | |
2832 | field | report.account.receivable,type | 0 | Account Type | |
2833 | field | report.account.receivable,name | 0 | Week of Year | |
2834 | field | report.account.receivable,debit | 0 | Debit | |
2835 | field | report.analytic.account.close,name | 0 | Analytic account | |
2836 | field | report.analytic.account.close,date_deadline | 0 | Deadline | |
2837 | field | report.analytic.account.close,quantity_max | 0 | Max. Quantity | |
2838 | field | report.analytic.account.close,state | 0 | State | |
2839 | field | report.analytic.account.close,balance | 0 | Balance | |
2840 | field | report.analytic.account.close,partner_id | 0 | Partner | |
2841 | field | report.analytic.account.close,quantity | 0 | Quantity | |
2842 | field | report.crm.case.categ,amount_revenue_prob | 0 | Est. Rev*Prob. | |
2843 | field | report.crm.case.categ,amount_costs | 0 | Est.Cost | |
2844 | field | report.crm.case.categ,name | 0 | Month | |
2845 | field | report.crm.case.categ,probability | 0 | Avg. Probability | |
2846 | field | report.crm.case.categ,nbr | 0 | # of Cases | |
2847 | field | report.crm.case.categ,section_id | 0 | Section | |
2848 | field | report.crm.case.categ,state | 0 | State | |
2849 | field | report.crm.case.categ,amount_revenue | 0 | Est.Revenue | |
2850 | field | report.crm.case.categ,delay_close | 0 | Delay Close | |
2851 | field | report.crm.case.categ,categ_id | 0 | Category | |
2852 | field | report.crm.case.user,amount_revenue_prob | 0 | Est. Rev*Prob. | |
2853 | field | report.crm.case.user,amount_costs | 0 | Est.Cost | |
2854 | field | report.crm.case.user,user_id | 0 | User | |
2855 | field | report.crm.case.user,name | 0 | Month | |
2856 | field | report.crm.case.user,probability | 0 | Avg. Probability | |
2857 | field | report.crm.case.user,nbr | 0 | # of Cases | |
2858 | field | report.crm.case.user,section_id | 0 | Section | |
2859 | field | report.crm.case.user,state | 0 | State | |
2860 | field | report.crm.case.user,amount_revenue | 0 | Est.Revenue | |
2861 | field | report.crm.case.user,delay_close | 0 | Delay to close | |
2862 | field | report.hr.timesheet.invoice.journal,name | 0 | Month | |
2863 | field | report.hr.timesheet.invoice.journal,revenue | 0 | Debit | |
2864 | field | report.hr.timesheet.invoice.journal,journal_id | 0 | Journal | |
2865 | field | report.hr.timesheet.invoice.journal,account_id | 0 | Analytic Account | |
2866 | field | report.hr.timesheet.invoice.journal,cost | 0 | Credit | |
2867 | field | report.hr.timesheet.invoice.journal,quantity | 0 | Quantities | |
2868 | field | report.intrastat,code | 0 | Country code | |
2869 | field | report.intrastat,name | 0 | Month | |
2870 | field | report.intrastat,weight | 0 | Weight | |
2871 | field | report.intrastat,value | 0 | Value | |
2872 | field | report.intrastat,currency_id | 0 | Currency | |
2873 | field | report.intrastat,intrastat_id | 0 | Intrastat code | |
2874 | field | report.intrastat,type | 0 | Type | |
2875 | field | report.intrastat.code,name | 0 | Intrastat Code | |
2876 | field | report.intrastat.code,description | 0 | Description | |
2877 | field | report.mrp.inout,date | 0 | Week | |
2878 | field | report.mrp.inout,value | 0 | Stock value | |
2879 | field | report.project.task,hours_effective | 0 | Effective Hours | |
2880 | field | report.project.task,name | 0 | Month | |
2881 | field | report.project.task,closing_days | 0 | Avg Closing Delay | |
2882 | field | report.project.task,task_closed | 0 | Task Closed | |
2883 | field | report.project.task,project_id | 0 | Project | |
2884 | field | report.project.task,hours_delay | 0 | Avg. Plan.-Eff. | |
2885 | field | report.project.task,hours_planned | 0 | Planned Hours | |
2886 | field | report.project.task.user,hours_effective | 0 | Effective Hours | |
2887 | field | report.project.task.user,user_id | 0 | User | |
2888 | field | report.project.task.user,name | 0 | Month | |
2889 | field | report.project.task.user,closing_days | 0 | Avg Closing Delay | |
2890 | field | report.project.task.user,task_closed | 0 | Task Closed | |
2891 | field | report.project.task.user,project_id | 0 | Project | |
2892 | field | report.project.task.user,hours_delay | 0 | Avg. Plan.-Eff. | |
2893 | field | report.project.task.user,hours_planned | 0 | Planned Hours | |
2894 | field | report.purchase.order.category,count | 0 | # of Lines | |
2895 | field | report.purchase.order.category,price_total | 0 | Total Price | |
2896 | field | report.purchase.order.category,name | 0 | Month | |
2897 | field | report.purchase.order.category,price_average | 0 | Average Price | |
2898 | field | report.purchase.order.category,state | 0 | Order State | |
2899 | field | report.purchase.order.category,category_id | 0 | Categories | |
2900 | field | report.purchase.order.category,quantity | 0 | # of Products | |
2901 | field | report.purchase.order.product,count | 0 | # of Lines | |
2902 | field | report.purchase.order.product,price_total | 0 | Total Price | |
2903 | field | report.purchase.order.product,name | 0 | Month | |
2904 | field | report.purchase.order.product,price_average | 0 | Average Price | |
2905 | field | report.purchase.order.product,state | 0 | Order State | |
2906 | field | report.purchase.order.product,product_id | 0 | Product | |
2907 | field | report.purchase.order.product,quantity | 0 | # of Products | |
2908 | field | report.sale.order.category,count | 0 | # of Lines | |
2909 | field | report.sale.order.category,price_total | 0 | Total Price | |
2910 | field | report.sale.order.category,name | 0 | Month | |
2911 | field | report.sale.order.category,price_average | 0 | Average Price | |
2912 | field | report.sale.order.category,state | 0 | Order State | |
2913 | field | report.sale.order.category,category_id | 0 | Categories | |
2914 | field | report.sale.order.category,quantity | 0 | # of Products | |
2915 | field | report.sale.order.product,count | 0 | # of Lines | |
2916 | field | report.sale.order.product,price_total | 0 | Total Price | |
2917 | field | report.sale.order.product,name | 0 | Month | |
2918 | field | report.sale.order.product,price_average | 0 | Average Price | |
2919 | field | report.sale.order.product,state | 0 | Order State | |
2920 | field | report.sale.order.product,product_id | 0 | Product | |
2921 | field | report.sale.order.product,quantity | 0 | # of Products | |
2922 | field | report.stock.prodlots,prodlot_id | 0 | Production lot | |
2923 | field | report.stock.prodlots,location_id | 0 | Location | |
2924 | field | report.stock.prodlots,name | 0 | Quantity | |
2925 | field | report.stock.prodlots,product_id | 0 | Product | |
2926 | field | report.task.user.pipeline.open,user_id | 0 | User | |
2927 | field | report.task.user.pipeline.open,task_progress | 0 | Task Progress | |
2928 | field | report.task.user.pipeline.open,task_hrs | 0 | Task Hours | |
2929 | field | report.task.user.pipeline.open,task_nbr | 0 | Task Number | |
2930 | field | report.task.user.pipeline.open,company_id | 0 | Company | |
2931 | field | report.task.user.pipeline.open,task_state | 0 | State | |
2932 | field | report.workcenter.load,workcenter_id | 0 | Workcenter | |
2933 | field | report.workcenter.load,name | 0 | Week | |
2934 | field | report.workcenter.load,hour | 0 | Nbr of hour | |
2935 | field | report.workcenter.load,cycle | 0 | Nbr of cycle | |
2936 | field | report_account_analytic.planning,user_id | 0 | Responsible | |
2937 | field | report_account_analytic.planning,name | 0 | Planning Name | |
2938 | field | report_account_analytic.planning,date_from | 0 | Start date | |
2939 | field | report_account_analytic.planning,stat_account_ids | 0 | Planning by account | |
2940 | field | report_account_analytic.planning,stat_ids | 0 | Planning analysis | |
2941 | field | report_account_analytic.planning,date_to | 0 | End date | |
2942 | field | report_account_analytic.planning,line_ids | 0 | Planning lines | |
2943 | field | report_account_analytic.planning,stat_user_ids | 0 | Planning by user | |
2944 | field | report_account_analytic.planning.line,user_id | 0 | User | |
2945 | field | report_account_analytic.planning.line,account_id | 0 | Analytic account | |
2946 | field | report_account_analytic.planning.line,planning_id | 0 | Planning | |
2947 | field | report_account_analytic.planning.line,amount_unit | 0 | Qty UoM | |
2948 | field | report_account_analytic.planning.line,note | 0 | Note | |
2949 | field | report_account_analytic.planning.line,amount | 0 | Quantity | |
2950 | field | report_account_analytic.planning.stat,user_id | 0 | User | |
2951 | field | report_account_analytic.planning.stat,account_id | 0 | Account | |
2952 | field | report_account_analytic.planning.stat,planning_id | 0 | Planning | |
2953 | field | report_account_analytic.planning.stat,sum_amount_real | 0 | Timesheet | |
2954 | field | report_account_analytic.planning.stat,sum_amount | 0 | Planned hours | |
2955 | field | report_account_analytic.planning.stat,manager_id | 0 | Manager | |
2956 | field | report_account_analytic.planning.stat,sum_amount_tasks | 0 | Tasks | |
2957 | field | report_account_analytic.planning.stat.account,account_id | 0 | Analytic Account | |
2958 | field | report_account_analytic.planning.stat.account,planning_id | 0 | Planning | |
2959 | field | report_account_analytic.planning.stat.account,quantity | 0 | Quantity | |
2960 | field | report_account_analytic.planning.stat.user,user_id | 0 | User | |
2961 | field | report_account_analytic.planning.stat.user,planning_id | 0 | Planning | |
2962 | field | report_account_analytic.planning.stat.user,quantity | 0 | Quantity | |
2963 | field | report_timesheet.account,quantity | 0 | Quantity | |
2964 | field | report_timesheet.account,user_id | 0 | User | |
2965 | field | report_timesheet.account,name | 0 | Month | |
2966 | field | report_timesheet.account,account_id | 0 | Analytic Account | |
2967 | field | report_timesheet.account.date,quantity | 0 | Quantity | |
2968 | field | report_timesheet.account.date,user_id | 0 | User | |
2969 | field | report_timesheet.account.date,name | 0 | Date | |
2970 | field | report_timesheet.account.date,account_id | 0 | Analytic Account | |
2971 | field | report_timesheet.invoice,amount_invoice | 0 | To invoice | |
2972 | field | report_timesheet.invoice,quantity | 0 | Quantity | |
2973 | field | report_timesheet.invoice,user_id | 0 | User | |
2974 | field | report_timesheet.invoice,account_id | 0 | Project | |
2975 | field | report_timesheet.invoice,manager_id | 0 | Manager | |
2976 | field | report_timesheet.user,cost | 0 | Cost | |
2977 | field | report_timesheet.user,user_id | 0 | User | |
2978 | field | report_timesheet.user,name | 0 | Date | |
2979 | field | report_timesheet.user,quantity | 0 | Quantity | |
2980 | field | res.bank,city | 0 | City | |
2981 | field | res.bank,fax | 0 | Fax | |
2982 | field | res.bank,code | 0 | Code | |
2983 | field | res.bank,name | 0 | Name | |
2984 | field | res.bank,zip | 0 | Zip | |
2985 | field | res.bank,country | 0 | Country | |
2986 | field | res.bank,street2 | 0 | Street2 | |
2987 | field | res.bank,bic | 0 | BIC/Swift code | |
2988 | help | res.bank,bic | 0 | Bank Identifier Code | |
2989 | field | res.bank,phone | 0 | Phone | |
2990 | field | res.bank,state | 0 | State | |
2991 | field | res.bank,street | 0 | Street | |
2992 | field | res.bank,active | 0 | Active | |
2993 | field | res.bank,email | 0 | ||
2994 | field | res.company,rml_footer1 | 0 | Report Footer 1 | |
2995 | field | res.company,rml_footer2 | 0 | Report Footer 2 | |
2996 | field | res.company,name | 0 | Company Name | |
2997 | field | res.company,child_ids | 0 | Childs Company | |
2998 | field | res.company,timesheet_range | 0 | Timeshet range | |
2999 | field | res.company,timesheet_max_difference | 0 | Timesheet allowed difference | |
3000 | help | res.company,timesheet_max_difference | 0 | Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control. | |
3001 | field | res.company,currency_id | 0 | Currency | |
3002 | field | res.company,parent_id | 0 | Parent Company | |
3003 | field | res.company,rml_header1 | 0 | Report Header | |
3004 | field | res.company,partner_id | 0 | Partner | |
3005 | field | res.country,code | 0 | Country Code | Landcode |
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 | Land |
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 | Staatcode |
3011 | field | res.country.state,country_id | 0 | Country | Land |
3012 | field | res.country.state,name | 0 | State Name | Naam Staat/Prov. |
3013 | field | res.currency,rate_ids | 0 | Rates | |
3014 | field | res.currency,code | 0 | Code | |
3015 | field | res.currency,name | 0 | Currency | |
3016 | field | res.currency,rounding | 0 | Rounding factor | |
3017 | field | res.currency,rate | 0 | Current rate | |
3018 | help | res.currency,rate | 0 | The rate of the currency to the currency of rate 1 | |
3019 | field | res.currency,active | 0 | Active | |
3020 | field | res.currency,accuracy | 0 | Computational Accuracy | |
3021 | field | res.currency.rate,currency_id | 0 | Currency | |
3022 | field | res.currency.rate,rate | 0 | Rate | |
3023 | help | res.currency.rate,rate | 0 | The rate of the currency to the currency of rate 1 | |
3024 | field | res.currency.rate,name | 0 | Date | |
3025 | field | res.groups,users | 0 | Users | |
3026 | field | res.groups,rule_groups | 0 | Rules | |
3027 | field | res.groups,model_access | 0 | Access Controls | |
3028 | field | res.groups,name | 0 | Group Name | Groepsnaam |
3029 | field | res.groups,menu_access | 0 | Access Menu | |
3030 | field | res.lang,active | 0 | Active | Actief |
3031 | field | res.lang,direction | 0 | Direction | |
3032 | field | res.lang,code | 0 | Code | Code |
3033 | field | res.lang,name | 0 | Name | Naam |
3034 | field | res.lang,translatable | 0 | Translatable | Vertaalbaar |
3035 | field | res.partner,website | 0 | Website | Website |
3036 | field | res.partner,comment | 0 | Notes | Notities |
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. | Partner Ref. |
3040 | field | res.partner,sales | 0 | Sales | |
3041 | field | res.partner,property_stock_customer | 0 | Customer Location | |
3042 | help | res.partner,property_stock_customer | 0 | This stock location will be used, instead of the default one, as the destination location for goods you send to this partner | |
3043 | field | res.partner,date | 0 | Date | |
3044 | field | res.partner,address | 0 | Contacts | Contactpersonen |
3045 | field | res.partner,active | 0 | Active | Actief |
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 | Taal |
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 | Limiet Debit |
3052 | field | res.partner,user_id | 0 | Salesman | Gebruikers |
3053 | field | res.partner,name | 0 | Name | Naam |
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 | Titel |
3057 | field | res.partner,debit_limit | 0 | Debit Limit | Credietlimiet |
3058 | field | res.partner,responsible | 0 | Users | Gebruikers |
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 | Credit |
3066 | field | res.partner,parent_id | 0 | Main Company | Moedermaat. |
3067 | field | res.partner,debit | 0 | Payable | Debit |
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 | Categorieën |
3073 | field | res.partner,ref | 0 | Code | Partner ID |
3074 | field | res.partner,events | 0 | events | Gebeurtenissen |
3075 | field | res.partner,vat | 0 | VAT | BTW |
3076 | help | res.partner,vat | 0 | Value Added Tax number | |
3077 | field | res.partner.address,function | 0 | Function | Functie |
3078 | field | res.partner.address,city | 0 | City | Plaats |
3079 | field | res.partner.address,fax | 0 | Fax | Fax |
3080 | field | res.partner.address,name | 0 | Contact Name | Contactpersoon |
3081 | field | res.partner.address,zip | 0 | Zip | PC |
3082 | field | res.partner.address,title | 0 | Title | Titel |
3083 | field | res.partner.address,mobile | 0 | Mobile | Mobiel |
3084 | field | res.partner.address,partner_id | 0 | Partner | Partner |
3085 | field | res.partner.address,street2 | 0 | Street2 | Straat2 |
3086 | field | res.partner.address,country_id | 0 | Country | Land |
3087 | field | res.partner.address,birthdate | 0 | Birthdate | Geboortedatum |
3088 | field | res.partner.address,phone | 0 | Phone | Telefoon |
3089 | field | res.partner.address,street | 0 | Street | Straat |
3090 | field | res.partner.address,active | 0 | Active | |
3091 | field | res.partner.address,state_id | 0 | State | Staat/Prov. |
3092 | field | res.partner.address,type | 0 | Address Type | Adressoort |
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 | Actief |
3117 | field | res.partner.canal,name | 0 | Channel Name | Kanaalnaam |
3118 | field | res.partner.category,child_ids | 0 | Childs Category | Kind Categorie |
3119 | field | res.partner.category,parent_id | 0 | Parent Category | Hoofd Categorie |
3120 | field | res.partner.category,complete_name | 0 | Name | Naam |
3121 | field | res.partner.category,name | 0 | Category Name | Categorienaam |
3122 | field | res.partner.category,active | 0 | Active | Actief |
3123 | field | res.partner.event,user_id | 0 | User | Gebruiker |
3124 | field | res.partner.event,name | 0 | Events | Gebeurtenissen |
3125 | field | res.partner.event,probability | 0 | Probability (0.50) | Kans (0.50) |
3126 | field | res.partner.event,canal_id | 0 | Channel | Kanaal |
3127 | field | res.partner.event,partner_id | 0 | Partner | Partner |
3128 | field | res.partner.event,planned_cost | 0 | Planned Cost | Gepl. Kosten |
3129 | field | res.partner.event,som | 0 | State of Mind | Humeur |
3130 | field | res.partner.event,partner_type | 0 | Partner Relation | Partner Relatie |
3131 | field | res.partner.event,type | 0 | Type of Event | Soort Gebeurtenis |
3132 | field | res.partner.event,date | 0 | Date | Datum |
3133 | field | res.partner.event,document | 0 | Document | Document |
3134 | field | res.partner.event,planned_revenue | 0 | Planned Revenue | Gepl. Opbrengst |
3135 | field | res.partner.event,event_ical_id | 0 | iCal id | |
3136 | field | res.partner.event,description | 0 | Description | Omschrijving |
3137 | field | res.partner.event.type,active | 0 | Active | Actief |
3138 | field | res.partner.event.type,name | 0 | Event Type | Gebeurtenistype |
3139 | field | res.partner.event.type,key | 0 | Key | Sleutel |
3140 | field | res.partner.function,code | 0 | Code | Code |
3141 | field | res.partner.function,name | 0 | Function name | Naam |
3142 | field | res.partner.som,name | 0 | State of Mind | Humeur |
3143 | field | res.partner.som,factor | 0 | Factor | Factor |
3144 | field | res.partner.title,domain | 0 | Domain | Domein |
3145 | field | res.partner.title,name | 0 | Title | Titel |
3146 | model | res.partner.title,name | base.res_partner_title_madam | Madam | Mevrouw |
3147 | model | res.partner.title,name | base.res_partner_title_miss | Miss | Mevrouw |
3148 | model | res.partner.title,name | base.res_partner_title_sir | Sir | heer |
3149 | field | res.partner.title,shortcut | 0 | Shortcut | Afkorting |
3150 | field | res.payterm,name | 0 | Payment term (short name) | Betalingsconditie (verkort) |
3151 | field | res.request,body | 0 | Request | Verzoek |
3152 | field | res.request,create_date | 0 | Created date | |
3153 | field | res.request,name | 0 | Subject | Onderwerp |
3154 | field | res.request,ref_doc1 | 0 | Document Ref 1 | Document Ref 1 |
3155 | field | res.request,state | 0 | State | Status |
3156 | field | res.request,priority | 0 | Priority | Prioriteit |
3157 | field | res.request,date_sent | 0 | Date | Datum |
3158 | field | res.request,ref_doc2 | 0 | Document Ref 2 | Document Ref 2 |
3159 | field | res.request,act_from | 0 | From | Van |
3160 | field | res.request,ref_partner_id | 0 | Partner Ref. | Partner Ref. |
3161 | field | res.request,active | 0 | Active | Actief |
3162 | field | res.request,trigger_date | 0 | Trigger Date | Trigger Date |
3163 | field | res.request,act_to | 0 | To | Aan |
3164 | field | res.request,history | 0 | History | Historie |
3165 | field | res.request.history,body | 0 | Body | Romp |
3166 | field | res.request.history,name | 0 | Summary | Samenvatting |
3167 | field | res.request.history,act_from | 0 | From | Van |
3168 | field | res.request.history,req_id | 0 | Request | Verzoek |
3169 | field | res.request.history,date_sent | 0 | Date sent | Verzenddatum |
3170 | field | res.request.history,act_to | 0 | To | Aan |
3171 | field | res.request.link,priority | 0 | Priority | Prioriteit |
3172 | field | res.request.link,object | 0 | Object | Koppelingsobject |
3173 | field | res.request.link,name | 0 | Name | Naam |
3174 | model | res.request.link,name | product.req_link_product | Product | |
3175 | model | res.request.link,name | account.req_link_invoice | Invoice | |
3176 | model | res.request.link,name | stock.req_link_tracking | Production Lot | |
3177 | model | res.request.link,name | purchase.req_link_purchase_order | Purchase Order | |
3178 | model | res.request.link,name | sale.req_link_sale_order | Sale Order | |
3179 | model | res.request.link,name | crm.req_link_case | Case | |
3180 | model | res.request.link,name | project.req_link_project | Project | |
3181 | model | res.request.link,name | project.req_link_task | Project task | |
3182 | field | res.roles,parent_id | 0 | Parent | Parent |
3183 | field | res.roles,child_id | 0 | Childs | Kinder |
3184 | field | res.roles,name | 0 | Role Name | Rolnaam |
3185 | field | res.users,menu_id | 0 | Menu Action | |
3186 | field | res.users,groups_id | 0 | Groups | Groepen |
3187 | field | res.users,address_id | 0 | Address | Adres |
3188 | field | res.users,name | 0 | Name | Naam |
3189 | field | res.users,roles_id | 0 | Roles | Rollen |
3190 | field | res.users,company_id | 0 | Company | |
3191 | field | res.users,rule_groups | 0 | Rules | |
3192 | field | res.users,signature | 0 | Signature | Handtekening |
3193 | field | res.users,active | 0 | Active | |
3194 | field | res.users,login | 0 | Login | Login |
3195 | field | res.users,password | 0 | Password | Wachtwoord |
3196 | field | res.users,action_id | 0 | Home Action | Actie |
3197 | field | sale.order,origin | 0 | Origin | Oorsprong |
3198 | field | sale.order,incoterm | 0 | Incoterm | Leveringsconditie |
3199 | field | sale.order,order_line | 0 | Order Lines | Orderregels |
3200 | field | sale.order,picking_policy | 0 | Packing Policy | Picking Beleid |
3201 | field | sale.order,order_policy | 0 | Shipping Policy | Leveringscondities |
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 | Ordering Address |
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 | Factuur |
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 | Winkel |
3210 | field | sale.order,client_order_ref | 0 | Partner Ref. | Order Referentie |
3211 | field | sale.order,partner_invoice_id | 0 | Invoice Address | Factuuradres |
3212 | field | sale.order,amount_untaxed | 0 | Untaxed Amount | Netto Bedrag |
3213 | field | sale.order,date_order | 0 | Date Ordered | Besteldatum |
3214 | field | sale.order,partner_id | 0 | Partner | Partner |
3215 | field | sale.order,picking_ids | 0 | Packing List | Paklijst |
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 | Gefactureerd |
3218 | field | sale.order,note | 0 | Notes | Notities |
3219 | field | sale.order,user_id | 0 | Salesman | Verkoper |
3220 | field | sale.order,name | 0 | Order Description | Omschrijving |
3221 | field | sale.order,partner_shipping_id | 0 | Shipping Address | Verzendadres |
3222 | field | sale.order,shipped | 0 | Picked | Geleverd |
3223 | field | sale.order,amount_tax | 0 | Taxes | Belastingen |
3224 | field | sale.order,state | 0 | Order State | Orderstatus |
3225 | help | sale.order,state | 0 | Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'. | |
3226 | field | sale.order,invoice_quantity | 0 | Invoice on | |
3227 | help | sale.order,invoice_quantity | 0 | The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks. | |
3228 | field | sale.order,pricelist_id | 0 | Pricelist | Prijslijst |
3229 | field | sale.order,amount_total | 0 | Total | Totaal |
3230 | field | sale.order,project_id | 0 | Analytic account | Kostenplaatsen |
3231 | field | sale.order.line,property_ids | 0 | Properties | Waarden |
3232 | field | sale.order.line,product_uos_qty | 0 | Quantity (UOS) | Aantal (UOS) |
3233 | field | sale.order.line,product_uom | 0 | Product UOM | Product eenh. |
3234 | field | sale.order.line,sequence | 0 | Sequence | Volgorde |
3235 | field | sale.order.line,price_unit | 0 | Unit Price | Unit Price |
3236 | field | sale.order.line,product_uom_qty | 0 | Quantity (UOM) | Aantal (UOM) |
3237 | field | sale.order.line,price_subtotal | 0 | Subtotal | Subtotaal |
3238 | field | sale.order.line,product_uos | 0 | Product UOS | Product Verkoopeenh. |
3239 | field | sale.order.line,number_packages | 0 | Number packages | Aantal Pakketten |
3240 | field | sale.order.line,invoiced | 0 | Invoiced | Gefactureerd |
3241 | field | sale.order.line,move_ids | 0 | Inventory Moves | Voorraadmutaties |
3242 | field | sale.order.line,name | 0 | Description | Ref |
3243 | field | sale.order.line,delay | 0 | Delivery Delay | |
3244 | field | sale.order.line,state | 0 | State | Status |
3245 | field | sale.order.line,product_packaging | 0 | Packaging used | Gebruikte Verpakking |
3246 | field | sale.order.line,type | 0 | Procure Method | Verzendwijze |
3247 | field | sale.order.line,procurement_id | 0 | Procurement | Levering |
3248 | field | sale.order.line,order_id | 0 | Order Ref | Order Ref |
3249 | field | sale.order.line,discount | 0 | Discount (%) | |
3250 | field | sale.order.line,price_net | 0 | Net Price | |
3251 | field | sale.order.line,tax_id | 0 | Taxes | Belastingen |
3252 | field | sale.order.line,product_id | 0 | Product | Product |
3253 | field | sale.order.line,invoice_lines | 0 | Invoice Lines | Factuurregels |
3254 | field | sale.order.line,notes | 0 | Notes | Notities |
3255 | field | sale.order.line,th_weight | 0 | Weight | Massa |
3256 | field | sale.order.line,address_allotment_id | 0 | Allotment Partner | Toewijzings Partner |
3257 | field | sale.shop,payment_account_id | 0 | Payment accounts | Betaalrekeningen |
3258 | field | sale.shop,name | 0 | Shop name | Winkelnaam |
3259 | field | sale.shop,warehouse_id | 0 | Warehouse | Beschikbaar magazijn |
3260 | field | sale.shop,pricelist_id | 0 | Pricelist | Prijslijst |
3261 | field | sale.shop,project_id | 0 | Analytic Account | Kostenplaatsen |
3262 | field | sale.shop,payment_default_id | 0 | Default Payment Term | Std. Betalingsrekening |
3263 | field | scrum.meeting,question_blocks | 0 | Blocks encountered | |
3264 | field | scrum.meeting,question_yesterday | 0 | Tasks since yesterday | |
3265 | field | scrum.meeting,name | 0 | Meeting Name | |
3266 | field | scrum.meeting,question_today | 0 | Tasks for today | |
3267 | field | scrum.meeting,question_backlog | 0 | Backlog Accurate | |
3268 | field | scrum.meeting,sprint_id | 0 | Sprint | |
3269 | field | scrum.meeting,date | 0 | Meeting Date | |
3270 | field | scrum.product.backlog,priority | 0 | Priority | |
3271 | field | scrum.product.backlog,planned_hours | 0 | Planned Hours | |
3272 | field | scrum.product.backlog,user_id | 0 | User | |
3273 | field | scrum.product.backlog,name | 0 | Feature | |
3274 | field | scrum.product.backlog,tasks_id | 0 | Tasks Details | |
3275 | field | scrum.product.backlog,sequence | 0 | Sequence | |
3276 | field | scrum.product.backlog,note | 0 | Note | |
3277 | field | scrum.product.backlog,effective_hours | 0 | Effective hours | |
3278 | field | scrum.product.backlog,state | 0 | State | |
3279 | field | scrum.product.backlog,sprint_id | 0 | Sprint | |
3280 | field | scrum.product.backlog,active | 0 | Active | |
3281 | field | scrum.product.backlog,progress | 0 | Progress (0-100) | |
3282 | field | scrum.product.backlog,project_id | 0 | Scrum Project | |
3283 | field | scrum.project,tasks | 0 | Scrum Tasks | |
3284 | field | scrum.project,date_end | 0 | Project should end on | |
3285 | field | scrum.project,scrum | 0 | Is Scrum | |
3286 | field | scrum.project,contact_id | 0 | Contact | |
3287 | field | scrum.project,mode | 0 | Price setting mode | |
3288 | field | scrum.project,timesheet_id | 0 | Working hours | |
3289 | field | scrum.project,manager | 0 | Project manager | |
3290 | field | scrum.project,members | 0 | Project members | |
3291 | field | scrum.project,effective_hours | 0 | Hours spent | |
3292 | field | scrum.project,child_id | 0 | Subproject | |
3293 | field | scrum.project,planned_hours | 0 | Planned hours | |
3294 | field | scrum.project,partner_id | 0 | Customer | |
3295 | field | scrum.project,warn_footer | 0 | Mail footer | |
3296 | field | scrum.project,sprint_size | 0 | Sprint Days | |
3297 | field | scrum.project,warn_manager | 0 | Warn manager | |
3298 | field | scrum.project,name | 0 | Project name | |
3299 | field | scrum.project,tariff | 0 | Sales price | |
3300 | field | scrum.project,warn_customer | 0 | Warn customer | |
3301 | field | scrum.project,date_start | 0 | Project started on | |
3302 | field | scrum.project,warn_header | 0 | Mail header | |
3303 | field | scrum.project,priority | 0 | Priority | |
3304 | field | scrum.project,parent_id | 0 | Parent project | |
3305 | field | scrum.project,state | 0 | State | |
3306 | field | scrum.project,notes | 0 | Notes | |
3307 | field | scrum.project,product_owner_id | 0 | Product Owner | |
3308 | field | scrum.project,pricelist_id | 0 | Pricelist | |
3309 | field | scrum.project,category_id | 0 | Analytic Account | |
3310 | field | scrum.project,active | 0 | Active | |
3311 | field | scrum.project,tax_ids | 0 | Applicable taxes | |
3312 | field | scrum.sprint,date_stop | 0 | Ending Date | |
3313 | field | scrum.sprint,planned_hours | 0 | Planned Hours | |
3314 | field | scrum.sprint,name | 0 | Sprint Name | |
3315 | field | scrum.sprint,retrospective | 0 | Sprint Retrospective | |
3316 | field | scrum.sprint,meetings_id | 0 | Daily Scrum | |
3317 | field | scrum.sprint,review | 0 | Sprint Review | |
3318 | field | scrum.sprint,date_start | 0 | Starting Date | |
3319 | field | scrum.sprint,scrum_master_id | 0 | Scrum Master | |
3320 | field | scrum.sprint,state | 0 | State | |
3321 | field | scrum.sprint,backlog_ids | 0 | Sprint Backlog | |
3322 | field | scrum.sprint,product_owner_id | 0 | Product Owner | |
3323 | field | scrum.sprint,effective_hours | 0 | Effective hours | |
3324 | field | scrum.sprint,progress | 0 | Progress (0-100) | |
3325 | field | scrum.sprint,project_id | 0 | Project | |
3326 | field | scrum.task,procurement_id | 0 | Procurement | |
3327 | field | scrum.task,description | 0 | Description | |
3328 | field | scrum.task,sequence | 0 | Sequence | |
3329 | field | scrum.task,scrum | 0 | Is Scrum | |
3330 | field | scrum.task,work_ids | 0 | Work done | |
3331 | field | scrum.task,effective_hours | 0 | Effective hours | |
3332 | field | scrum.task,start_sequence | 0 | Wait for previous sequences | |
3333 | field | scrum.task,product_backlog_id | 0 | Product Backlog | |
3334 | field | scrum.task,active | 0 | Active | |
3335 | field | scrum.task,planned_hours | 0 | Planned hours | |
3336 | field | scrum.task,partner_id | 0 | Customer | |
3337 | field | scrum.task,user_id | 0 | Assigned to | |
3338 | field | scrum.task,name | 0 | Task summary | |
3339 | field | scrum.task,date_deadline | 0 | Deadline | |
3340 | field | scrum.task,invoice_id | 0 | Generated Invoice | |
3341 | field | scrum.task,notes | 0 | Notes | |
3342 | field | scrum.task,date_start | 0 | Date Start | |
3343 | field | scrum.task,cust_desc | 0 | Description for the customer | |
3344 | field | scrum.task,date_close | 0 | Date Closed | |
3345 | field | scrum.task,priority | 0 | Priority | |
3346 | field | scrum.task,state | 0 | State | |
3347 | field | scrum.task,billable | 0 | To be invoiced | |
3348 | field | scrum.task,progress | 0 | Progress (0-100) | |
3349 | field | scrum.task,project_id | 0 | Project | |
3350 | field | scrum.task,type | 0 | Type | |
3351 | field | scrum.team,users_id | 0 | Users | |
3352 | field | scrum.team,name | 0 | Team Name | |
3353 | field | stock.incoterms,active | 0 | Active | Actief |
3354 | field | stock.incoterms,code | 0 | Code | Code |
3355 | field | stock.incoterms,name | 0 | Name | Naam |
3356 | field | stock.inventory,name | 0 | Inventory | Voorraad |
3357 | field | stock.inventory,date_done | 0 | Date done | Datum Gereed |
3358 | field | stock.inventory,move_ids | 0 | Created Moves | Creëer Mutatie |
3359 | field | stock.inventory,state | 0 | State | Status |
3360 | field | stock.inventory,date | 0 | Date create | Date create |
3361 | field | stock.inventory,inventory_line_id | 0 | Inventories | Voorraden |
3362 | field | stock.inventory.line,inventory_id | 0 | Inventory | Voorraad |
3363 | field | stock.inventory.line,location_id | 0 | Location | Locatie |
3364 | field | stock.inventory.line,product_id | 0 | Product | Product |
3365 | field | stock.inventory.line,product_uom | 0 | Product UOM | Product eenh. |
3366 | field | stock.inventory.line,product_qty | 0 | Quantity | Hoeveelheid |
3367 | field | stock.location,comment | 0 | Additional Information | Extra Informatie |
3368 | field | stock.location,name | 0 | Location Name | Locatienaam |
3369 | field | stock.location,posy | 0 | Shelves (Y) | Positie Y |
3370 | field | stock.location,child_ids | 0 | Contains | Bevat |
3371 | field | stock.location,usage | 0 | Location type | Locatiesoort |
3372 | field | stock.location,posz | 0 | Height (Z) | Positie Z |
3373 | field | stock.location,posx | 0 | Corridor (X) | Positie X |
3374 | field | stock.location,allocation_method | 0 | Allocation Method | Allocatiemethode |
3375 | field | stock.location,active | 0 | Active | Actief |
3376 | field | stock.location,location_id | 0 | Parent Location | Hoofdlocatie |
3377 | field | stock.location,account_id | 0 | Inventory Account | Voorraadrekening |
3378 | field | stock.lot,active | 0 | Active | Actief |
3379 | field | stock.lot,move_ids | 0 | Move lines | Mutatieregels |
3380 | field | stock.lot,tracking | 0 | Tracking | Traceren |
3381 | field | stock.lot,name | 0 | Lot Name | Partijnaam |
3382 | field | stock.move,product_uos_qty | 0 | Quantity (UOS) | Aantal (UOS) |
3383 | field | stock.move,address_id | 0 | Dest. Address | Best. Adres |
3384 | field | stock.move,production_id | 0 | Production | |
3385 | field | stock.move,product_uom | 0 | Product UOM | Product eenh. |
3386 | field | stock.move,price_unit | 0 | Unit Price | |
3387 | field | stock.move,product_uos | 0 | Product UOS | Product Verkoopeenh. |
3388 | field | stock.move,procurements | 0 | Procurements | |
3389 | field | stock.move,prodlot_id | 0 | Production lot | Seriegrootte |
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 | Best. Mutatie |
3392 | field | stock.move,product_qty | 0 | Quantity | Aantal (UOM) |
3393 | field | stock.move,date | 0 | Date Created | Date Created |
3394 | field | stock.move,lot_id | 0 | Consumer lot | Partij |
3395 | field | stock.move,location_id | 0 | Source Location | Locatie |
3396 | field | stock.move,name | 0 | Name | Naam |
3397 | field | stock.move,priority | 0 | Priority | Prioriteit |
3398 | field | stock.move,move_history_ids2 | 0 | Move History | Mutatie Historie |
3399 | field | stock.move,product_id | 0 | Product | Product |
3400 | field | stock.move,sale_line_id | 0 | Sale Order Line | Verkooporderregel |
3401 | field | stock.move,date_planned | 0 | Scheduled date | Gepl. Datum |
3402 | field | stock.move,move_history_ids | 0 | Move History | Mutatie Historie |
3403 | field | stock.move,note | 0 | Notes | |
3404 | field | stock.move,state | 0 | State | Status |
3405 | field | stock.move,location_dest_id | 0 | Dest. Location | Best. Locatie |
3406 | field | stock.move,tracking_id | 0 | Tracking lot | Lot Tracking |
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 | Productverpakking |
3409 | field | stock.move,purchase_line_id | 0 | Purchase Order Line | |
3410 | field | stock.move,picking_id | 0 | Packing list | Paklijst |
3411 | field | stock.move.lot,origin | 0 | Origin | Oorsprong |
3412 | field | stock.move.lot,address_id | 0 | Destination Address | Bestemmingsadres |
3413 | field | stock.move.lot,name | 0 | Move Description | Mutatie Omschrijving |
3414 | field | stock.move.lot,date_planned | 0 | Scheduled date | Geplande Datum |
3415 | field | stock.move.lot,date_moved | 0 | Actual date | Actuele Datum |
3416 | field | stock.move.lot,state | 0 | State | Status |
3417 | field | stock.move.lot,loc_dest_id | 0 | Destination Location | Bestemmingslocatie |
3418 | field | stock.move.lot,active | 0 | Active | Actief |
3419 | field | stock.move.lot,lot_id | 0 | Lot | Partij |
3420 | field | stock.move.lot,serial | 0 | Tracking Number | Trackingnummer |
3421 | field | stock.picking,origin | 0 | Origin | Oorsprong |
3422 | field | stock.picking,address_id | 0 | Partner | Contactadres |
3423 | field | stock.picking,work | 0 | Work todo | Werk te doen |
3424 | field | stock.picking,move_lines | 0 | Move lines | Transactieregels |
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 | Date create |
3429 | field | stock.picking,active | 0 | Active | Actief |
3430 | field | stock.picking,lot_id | 0 | Consumer lot created | Consumer Lot Created |
3431 | field | stock.picking,location_id | 0 | Location | Locatie |
3432 | field | stock.picking,name | 0 | Packing name | Picking Naam |
3433 | field | stock.picking,purchase_id | 0 | Purchase Order | |
3434 | field | stock.picking,loc_move_id | 0 | Final location | Verplaats naar Locatie |
3435 | field | stock.picking,auto_picking | 0 | Auto-Packing | Auto-Picking |
3436 | field | stock.picking,move_type | 0 | Delivery Method | Leveringsmethode |
3437 | field | stock.picking,sale_id | 0 | Sale Order | Verkooporder |
3438 | field | stock.picking,invoice_state | 0 | Invoice state | |
3439 | field | stock.picking,note | 0 | Notes | Notities |
3440 | field | stock.picking,state | 0 | State | Status |
3441 | field | stock.picking,location_dest_id | 0 | Dest. Location | Best. Locatie |
3442 | field | stock.picking,move_lot_id | 0 | Moves created | Moves Created |
3443 | field | stock.picking,type | 0 | Shipping Type | Verzendwijze |
3444 | field | stock.production.lot,date | 0 | Date create | Date create |
3445 | field | stock.production.lot,ref | 0 | Reference | |
3446 | field | stock.production.lot,name | 0 | Serial | Code |
3447 | field | stock.production.lot,revisions | 0 | Revisions | |
3448 | field | stock.production.lot.revision,indice | 0 | Revision | |
3449 | field | stock.production.lot.revision,name | 0 | Revision name | |
3450 | field | stock.production.lot.revision,date | 0 | Revision date | |
3451 | field | stock.production.lot.revision,lot_id | 0 | Production lot | |
3452 | field | stock.production.lot.revision,author_id | 0 | Author | |
3453 | field | stock.production.lot.revision,description | 0 | Description | |
3454 | field | stock.tracking,active | 0 | Active | Actief |
3455 | field | stock.tracking,move_ids | 0 | Moves tracked | Getraceerde Mutaties |
3456 | field | stock.tracking,serial | 0 | Reference | Referentie |
3457 | field | stock.tracking,date | 0 | Date create | Date create |
3458 | field | stock.tracking,name | 0 | Tracking | Traceren |
3459 | field | stock.warehouse,lot_input_id | 0 | Location Input | Locatie Ingang |
3460 | field | stock.warehouse,partner_address_id | 0 | Owner Address | |
3461 | field | stock.warehouse,lot_output_id | 0 | Location Output | Locatie Uitgang |
3462 | field | stock.warehouse,name | 0 | Name | Naam |
3463 | field | stock.warehouse,lot_stock_id | 0 | Location Stock | Locatievoorraad |
3464 | field | stock.warehouse.orderpoint,product_max_qty | 0 | Max Quantity | Max Aantal |
3465 | field | stock.warehouse.orderpoint,product_min_qty | 0 | Min Quantity | Min. Hoeveelheid |
3466 | field | stock.warehouse.orderpoint,qty_multiple | 0 | Qty Multiple | Qty Multiple |
3467 | field | stock.warehouse.orderpoint,procurement_id | 0 | Purchase Order | Inkooporder |
3468 | field | stock.warehouse.orderpoint,product_id | 0 | Product | Product |
3469 | field | stock.warehouse.orderpoint,product_uom | 0 | Product UOM | Product eenh. |
3470 | field | stock.warehouse.orderpoint,warehouse_id | 0 | Warehouse | Magazijn |
3471 | field | stock.warehouse.orderpoint,logic | 0 | Reordering Mode | Herorder mode |
3472 | field | stock.warehouse.orderpoint,active | 0 | Active | Actief |
3473 | field | stock.warehouse.orderpoint,name | 0 | Name | Naam |
3474 | field | subscription.document,active | 0 | Active | Actief |
3475 | field | subscription.document,model | 0 | Model | Model |
3476 | field | subscription.document,name | 0 | Name | Naam |
3477 | field | subscription.document,field_ids | 0 | Fields | Velden |
3478 | field | subscription.document.fields,field | 0 | Field | Veldnaam |
3479 | field | subscription.document.fields,document_id | 0 | Subscription Document | Subscription Document |
3480 | field | subscription.document.fields,value | 0 | Default Value | Standaard Waarde |
3481 | field | subscription.subscription,cron_id | 0 | Cron Job | Cron opdracht |
3482 | field | subscription.subscription,user_id | 0 | User | Gebruiker |
3483 | field | subscription.subscription,name | 0 | Name | Naam |
3484 | field | subscription.subscription,date_init | 0 | First Date | Eerste Datum |
3485 | field | subscription.subscription,notes | 0 | Notes | Notities |
3486 | field | subscription.subscription,interval_type | 0 | Interval Unit | Intervaleenheid |
3487 | field | subscription.subscription,doc_source | 0 | Source Document | Source Document |
3488 | field | subscription.subscription,exec_init | 0 | Number of documents | Aantal Documenten |
3489 | field | subscription.subscription,state | 0 | State | Status |
3490 | field | subscription.subscription,doc_lines | 0 | Documents created | Documenten gecreëerd |
3491 | field | subscription.subscription,active | 0 | Active | Actief |
3492 | field | subscription.subscription,interval_number | 0 | Interval Qty | Intervalaantal |
3493 | field | subscription.subscription,partner_id | 0 | Partner | Relatie |
3494 | field | subscription.subscription.history,date | 0 | Date | Datum |
3495 | field | subscription.subscription.history,subscription_id | 0 | Subscription | Subscription |
3496 | field | subscription.subscription.history,document_id | 0 | Source Document | Source Document |
3497 | field | workflow,activities | 0 | Activities | |
3498 | field | workflow,on_create | 0 | On Create | Bij aanmaken |
3499 | field | workflow,name | 0 | Name | Naam |
3500 | field | workflow,osv | 0 | Resource Model | Ressource Model |
3501 | field | workflow.activity,kind | 0 | Kind | Kind |
3502 | field | workflow.activity,name | 0 | Name | Naam |
3503 | field | workflow.activity,join_mode | 0 | Join Mode | Koppelmethode |
3504 | field | workflow.activity,wkf_id | 0 | Workflow | Workflow |
3505 | field | workflow.activity,flow_stop | 0 | Flow Stop | Flow Stop |
3506 | field | workflow.activity,subflow_id | 0 | Subflow | Subflow |
3507 | field | workflow.activity,split_mode | 0 | Split Mode | Split Mode |
3508 | field | workflow.activity,action | 0 | Action | Actie |
3509 | field | workflow.activity,signal_send | 0 | Signal (subflow.*) | Signal (subflow.*) |
3510 | field | workflow.activity,out_transitions | 0 | Outgoing transitions | |
3511 | field | workflow.activity,in_transitions | 0 | Incoming transitions | |
3512 | field | workflow.activity,flow_start | 0 | Flow Start | Flow Start |
3513 | field | workflow.instance,res_type | 0 | Resource Model | Resource Model |
3514 | field | workflow.instance,wkf_id | 0 | Workflow | Workflow |
3515 | field | workflow.instance,res_id | 0 | Resource ID | Resource ID |
3516 | field | workflow.instance,uid | 0 | User ID | User ID |
3517 | field | workflow.instance,state | 0 | State | Status |
3518 | field | workflow.transition,trigger_model | 0 | Trigger Type | Trigger Type |
3519 | field | workflow.transition,signal | 0 | Signal (button Name) | Value Button Name |
3520 | field | workflow.transition,role_id | 0 | Role Required | Rol Verplicht |
3521 | field | workflow.transition,act_from | 0 | Source Activity | Source Activity |
3522 | field | workflow.transition,act_to | 0 | Destination Activity | Destination Activity |
3523 | field | workflow.transition,trigger_expr_id | 0 | Trigger Expr ID | Trigger Expr ID |
3524 | field | workflow.transition,condition | 0 | Condition | Voorwaarde |
3525 | field | workflow.triggers,instance_id | 0 | Destination Instance | Destination Instance |
3526 | field | workflow.triggers,workitem_id | 0 | Workitem | |
3527 | field | workflow.triggers,model | 0 | Model | Model |
3528 | field | workflow.triggers,res_id | 0 | Resource ID | Ressource ID |
3529 | field | workflow.workitem,subflow_id | 0 | Subflow | |
3530 | field | workflow.workitem,act_id | 0 | Activity | |
3531 | field | workflow.workitem,state | 0 | State | |
3532 | field | workflow.workitem,inst_id | 0 | Instance | |
3533 | selection | account.account,close_method | 0 | None | Geen |
3534 | selection | account.account,close_method | 0 | Balance | Balans |
3535 | selection | account.account,close_method | 0 | Detail | Detail |
3536 | selection | account.account,close_method | 0 | Unreconciled | Unreconciled |
3537 | selection | account.account,sign | 0 | Negative | |
3538 | selection | account.account,sign | 0 | Positive | |
3539 | selection | account.account.type,close_method | 0 | None | Geen |
3540 | selection | account.account.type,close_method | 0 | Balance | Balans |
3541 | selection | account.account.type,close_method | 0 | Detail | Detail |
3542 | selection | account.account.type,close_method | 0 | Unreconciled | Unreconciled |
3543 | selection | account.analytic.account,state | 0 | Draft | |
3544 | selection | account.analytic.account,state | 0 | Open | |
3545 | selection | account.analytic.account,state | 0 | Pending | |
3546 | selection | account.analytic.account,state | 0 | Close | |
3547 | selection | account.analytic.account,type | 0 | View | |
3548 | selection | account.analytic.account,type | 0 | Normal | |
3549 | selection | account.analytic.budget.post,sens | 0 | Charge | |
3550 | selection | account.analytic.budget.post,sens | 0 | Product | |
3551 | selection | account.analytic.journal,type | 0 | Sale | |
3552 | selection | account.analytic.journal,type | 0 | Purchase | |
3553 | selection | account.analytic.journal,type | 0 | Cash | |
3554 | selection | account.analytic.journal,type | 0 | General | |
3555 | selection | account.analytic.journal,type | 0 | Situation | |
3556 | selection | account.bank.statement,state | 0 | Draft | Concept |
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 | In Rekening Brengen |
3562 | selection | account.budget.post,sens | 0 | Product | Product |
3563 | selection | account.fiscalyear,state | 0 | Draft | Concept |
3564 | selection | account.fiscalyear,state | 0 | Done | Gereed |
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 | Concept |
3568 | selection | account.invoice,state | 0 | Pro-forma | Proforma |
3569 | selection | account.invoice,state | 0 | Open | Open |
3570 | selection | account.invoice,state | 0 | Paid | Betaald |
3571 | selection | account.invoice,state | 0 | Canceled | Verwijderd |
3572 | selection | account.invoice,type | 0 | Customer Invoice | Klantfactuur |
3573 | selection | account.invoice,type | 0 | Supplier Invoice | Leverancier Factuur |
3574 | selection | account.invoice,type | 0 | Customer Refund | Klant Terugbetaling |
3575 | selection | account.invoice,type | 0 | Supplier Refund | Credit Leverancier |
3576 | selection | account.journal,type | 0 | Sale | Verkoop |
3577 | selection | account.journal,type | 0 | Purchase | Inkoop |
3578 | selection | account.journal,type | 0 | Cash | Contanten |
3579 | selection | account.journal,type | 0 | General | Algemeen |
3580 | selection | account.journal,type | 0 | Situation | Situatie |
3581 | selection | account.journal.period,state | 0 | Draft | Concept |
3582 | selection | account.journal.period,state | 0 | Printed | Afgedrukt |
3583 | selection | account.journal.period,state | 0 | Done | Gereed |
3584 | selection | account.model.line,date_maturity | 0 | Date of the day | |
3585 | selection | account.model.line,date_maturity | 0 | Partner Payment Term | Partner Betalingsvoorwaarde |
3586 | selection | account.model.line,date | 0 | Date of the day | |
3587 | selection | account.model.line,date | 0 | Partner Payment Term | Partner Betalingsvoorwaarde |
3588 | selection | account.move,state | 0 | Draft | Concept |
3589 | selection | account.move,state | 0 | Posted | Verstuurd |
3590 | selection | account.move.line,centralisation | 0 | Normal | |
3591 | selection | account.move.line,centralisation | 0 | Credit Centralisation | |
3592 | selection | account.move.line,centralisation | 0 | Debit Centralisation | |
3593 | selection | account.move.line,state | 0 | Draft | Concept |
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 | Balans |
3597 | selection | account.payment.term.line,value | 0 | Fixed Amount | Vast Bedrag |
3598 | selection | account.payment.term.line,condition | 0 | Net Days | Netto Dagen |
3599 | selection | account.payment.term.line,condition | 0 | End of Month | Eind v/d Maand |
3600 | selection | account.period,state | 0 | Draft | Concept |
3601 | selection | account.period,state | 0 | Done | Gereed |
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 | Concept |
3635 | selection | account.subscription,state | 0 | Running | Running |
3636 | selection | account.subscription,state | 0 | Done | Gereed |
3637 | selection | account.subscription,period_type | 0 | days | Dagen |
3638 | selection | account.subscription,period_type | 0 | month | Maand |
3639 | selection | account.subscription,period_type | 0 | year | Jaar |
3640 | selection | account.tax,applicable_type | 0 | True | Waar |
3641 | selection | account.tax,applicable_type | 0 | Python Code | Python Code |
3642 | selection | account.tax,type | 0 | Percent | Procent |
3643 | selection | account.tax,type | 0 | Fixed | Vast |
3644 | selection | account.tax,type | 0 | None | Geen |
3645 | selection | account.tax,type | 0 | Python Code | Python Code |
3646 | selection | account.tax,tax_group | 0 | VAT | |
3647 | selection | account.tax,tax_group | 0 | Other | |
3648 | selection | account_followup.followup.line,start | 0 | Net Days | |
3649 | selection | account_followup.followup.line,start | 0 | End of Month | |
3650 | selection | crm.case,priority | 0 | Lowest | |
3651 | selection | crm.case,priority | 0 | Low | Laag |
3652 | selection | crm.case,priority | 0 | Normal | |
3653 | selection | crm.case,priority | 0 | High | Hoog |
3654 | selection | crm.case,priority | 0 | Highest | |
3655 | selection | crm.case,state | 0 | Draft | Concept |
3656 | selection | crm.case,state | 0 | Open | Open |
3657 | selection | crm.case,state | 0 | Cancel | |
3658 | selection | crm.case,state | 0 | Close | |
3659 | selection | crm.case,state | 0 | Pending | |
3660 | selection | crm.case.rule,trg_date_range_type | 0 | Minutes | |
3661 | selection | crm.case.rule,trg_date_range_type | 0 | Hours | |
3662 | selection | crm.case.rule,trg_date_range_type | 0 | Days | |
3663 | selection | crm.case.rule,trg_date_range_type | 0 | Months | |
3664 | selection | crm.case.rule,trg_priority_from | 0 | ||
3665 | selection | crm.case.rule,trg_priority_from | 0 | Lowest | |
3666 | selection | crm.case.rule,trg_priority_from | 0 | Low | |
3667 | selection | crm.case.rule,trg_priority_from | 0 | Normal | |
3668 | selection | crm.case.rule,trg_priority_from | 0 | High | |
3669 | selection | crm.case.rule,trg_priority_from | 0 | Highest | |
3670 | selection | crm.case.rule,trg_date_type | 0 | None | |
3671 | selection | crm.case.rule,trg_date_type | 0 | Creation Date | |
3672 | selection | crm.case.rule,trg_date_type | 0 | Last Action Date | |
3673 | selection | crm.case.rule,trg_date_type | 0 | Deadline | |
3674 | selection | crm.case.rule,act_priority | 0 | ||
3675 | selection | crm.case.rule,act_priority | 0 | Lowest | |
3676 | selection | crm.case.rule,act_priority | 0 | Low | |
3677 | selection | crm.case.rule,act_priority | 0 | Normal | |
3678 | selection | crm.case.rule,act_priority | 0 | High | |
3679 | selection | crm.case.rule,act_priority | 0 | Highest | |
3680 | selection | crm.case.rule,trg_state_to | 0 | ||
3681 | selection | crm.case.rule,trg_state_to | 0 | Escalate | |
3682 | selection | crm.case.rule,trg_state_to | 0 | Draft | |
3683 | selection | crm.case.rule,trg_state_to | 0 | Open | |
3684 | selection | crm.case.rule,trg_state_to | 0 | Cancel | |
3685 | selection | crm.case.rule,trg_state_to | 0 | Close | |
3686 | selection | crm.case.rule,trg_state_to | 0 | Pending | |
3687 | selection | crm.case.rule,act_state | 0 | ||
3688 | selection | crm.case.rule,act_state | 0 | Draft | |
3689 | selection | crm.case.rule,act_state | 0 | Open | |
3690 | selection | crm.case.rule,act_state | 0 | Cancel | |
3691 | selection | crm.case.rule,act_state | 0 | Close | |
3692 | selection | crm.case.rule,act_state | 0 | Pending | |
3693 | selection | crm.case.rule,trg_priority_to | 0 | ||
3694 | selection | crm.case.rule,trg_priority_to | 0 | Lowest | |
3695 | selection | crm.case.rule,trg_priority_to | 0 | Low | |
3696 | selection | crm.case.rule,trg_priority_to | 0 | Normal | |
3697 | selection | crm.case.rule,trg_priority_to | 0 | High | |
3698 | selection | crm.case.rule,trg_priority_to | 0 | Highest | |
3699 | selection | crm.case.rule,trg_state_from | 0 | ||
3700 | selection | crm.case.rule,trg_state_from | 0 | Escalate | |
3701 | selection | crm.case.rule,trg_state_from | 0 | Draft | |
3702 | selection | crm.case.rule,trg_state_from | 0 | Open | |
3703 | selection | crm.case.rule,trg_state_from | 0 | Cancel | |
3704 | selection | crm.case.rule,trg_state_from | 0 | Close | |
3705 | selection | crm.case.rule,trg_state_from | 0 | Pending | |
3706 | selection | crm.segmentation,state | 0 | Not Running | Not Running |
3707 | selection | crm.segmentation,state | 0 | Running | Running |
3708 | selection | crm.segmentation.line,expr_name | 0 | Sale Amount | Verkoophoeveelheid |
3709 | selection | crm.segmentation.line,expr_name | 0 | State of Mind | Humeur |
3710 | selection | crm.segmentation.line,expr_name | 0 | Purchase Amount | Inkoophoeveelheid |
3711 | selection | crm.segmentation.line,operator | 0 | Mandatory Expression | Verplichte Expressie |
3712 | selection | crm.segmentation.line,operator | 0 | Optional Expression | Optional Expression |
3713 | selection | crm.segmentation.line,expr_operator | 0 | < | < |
3714 | selection | crm.segmentation.line,expr_operator | 0 | = | = |
3715 | selection | crm.segmentation.line,expr_operator | 0 | > | > |
3716 | selection | delivery.grid.line,price_type | 0 | Fixed | |
3717 | selection | delivery.grid.line,price_type | 0 | Variable | |
3718 | selection | delivery.grid.line,variable_factor | 0 | Weight | |
3719 | selection | delivery.grid.line,variable_factor | 0 | Volume | |
3720 | selection | delivery.grid.line,variable_factor | 0 | Weight * Volume | |
3721 | selection | delivery.grid.line,variable_factor | 0 | Price | |
3722 | selection | delivery.grid.line,operator | 0 | = | |
3723 | selection | delivery.grid.line,operator | 0 | <= | |
3724 | selection | delivery.grid.line,operator | 0 | >= | |
3725 | selection | delivery.grid.line,type | 0 | Weight | |
3726 | selection | delivery.grid.line,type | 0 | Volume | |
3727 | selection | delivery.grid.line,type | 0 | Weight * Volume | |
3728 | selection | delivery.grid.line,type | 0 | Price | |
3729 | selection | hr.action.reason,action_type | 0 | Sign in | Inklokken |
3730 | selection | hr.action.reason,action_type | 0 | Sign out | Uitklokken |
3731 | selection | hr.attendance,action | 0 | Sign In | Inklokken |
3732 | selection | hr.attendance,action | 0 | Sign Out | Uitklokken |
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 | Afwezig |
3737 | selection | hr.employee,state | 0 | Present | Aanwezig |
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 | Maandag |
3745 | selection | hr.timesheet,dayofweek | 0 | Tuesday | Dinsdag |
3746 | selection | hr.timesheet,dayofweek | 0 | Wednesday | Woensdag |
3747 | selection | hr.timesheet,dayofweek | 0 | Thursday | Donderdag |
3748 | selection | hr.timesheet,dayofweek | 0 | Friday | Vrijdag |
3749 | selection | hr.timesheet,dayofweek | 0 | Saturday | Zaterdag |
3750 | selection | hr.timesheet,dayofweek | 0 | Sunday | Zondag |
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 | Boom |
3759 | selection | ir.actions.act_window,view_type | 0 | Form | Formulier |
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 | Minuten |
3765 | selection | ir.cron,interval_type | 0 | Hours | Uren |
3766 | selection | ir.cron,interval_type | 0 | Days | Dagen |
3767 | selection | ir.cron,interval_type | 0 | Weeks | Weken |
3768 | selection | ir.cron,interval_type | 0 | Months | Maanden |
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 | Geïnstalleerd |
3774 | selection | ir.module.module,state | 0 | To be upgraded | |
3775 | selection | ir.module.module,state | 0 | To be removed | |
3776 | selection | ir.module.module,state | 0 | To be installed | |
3777 | selection | ir.module.module.dependency,state | 0 | Uninstallable | |
3778 | selection | ir.module.module.dependency,state | 0 | Not Installed | |
3779 | selection | ir.module.module.dependency,state | 0 | Installed | |
3780 | selection | ir.module.module.dependency,state | 0 | To be upgraded | |
3781 | selection | ir.module.module.dependency,state | 0 | To be removed | |
3782 | selection | ir.module.module.dependency,state | 0 | To be installed | |
3783 | selection | ir.module.module.dependency,state | 0 | Unknown | |
3784 | selection | ir.report.custom,print_format | 0 | a4 | A4 |
3785 | selection | ir.report.custom,print_format | 0 | a5 | A5 |
3786 | selection | ir.report.custom,state | 0 | Unsubscribed | Unsubscribed |
3787 | selection | ir.report.custom,state | 0 | Subscribed | Subscribed |
3788 | selection | ir.report.custom,frequency | 0 | Yearly | Jaarlijks |
3789 | selection | ir.report.custom,frequency | 0 | Monthly | Maandelijks |
3790 | selection | ir.report.custom,frequency | 0 | Daily | Dagelijks |
3791 | selection | ir.report.custom,print_orientation | 0 | Landscape | Landscape |
3792 | selection | ir.report.custom,print_orientation | 0 | Portrait | Staand |
3793 | selection | ir.report.custom,type | 0 | Tabular | Tabular |
3794 | selection | ir.report.custom,type | 0 | Pie Chart | Taartgrafiek |
3795 | selection | ir.report.custom,type | 0 | Bar Chart | Bar Chart |
3796 | selection | ir.report.custom,type | 0 | Line Plot | Lijngrafiek |
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)= | (jaar)= |
3802 | selection | ir.report.custom.fields,operation | 0 | None | Geen |
3803 | selection | ir.report.custom.fields,operation | 0 | Calculate Sum | Bereken Som |
3804 | selection | ir.report.custom.fields,operation | 0 | Calculate Average | Bereken Gemiddelde |
3805 | selection | ir.report.custom.fields,operation | 0 | Calculate Count | Bereken Aantal |
3806 | selection | ir.report.custom.fields,operation | 0 | Get Max | Get Max |
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)= | (jaar)= |
3812 | selection | ir.report.custom.fields,alignment | 0 | left | Links |
3813 | selection | ir.report.custom.fields,alignment | 0 | right | Rechts |
3814 | selection | ir.report.custom.fields,alignment | 0 | center | Midden |
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)= | (jaar)= |
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)= | (jaar)= |
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 | Boom |
3951 | selection | ir.ui.view,type | 0 | Form | Formulier |
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 | Numerieke Indexen |
3955 | selection | mrp.bom,revision_type | 0 | alphabetical indices | Alfabetische Index |
3956 | selection | mrp.bom,type | 0 | Normal BoM | |
3957 | selection | mrp.bom,type | 0 | Phantom | Phantom |
3958 | selection | mrp.procurement,procure_method | 0 | from stock | Uit Voorraad |
3959 | selection | mrp.procurement,procure_method | 0 | on order | Bij Order |
3960 | selection | mrp.procurement,priority | 0 | Not urgent | Niet urgent |
3961 | selection | mrp.procurement,priority | 0 | Normal | Gemiddeld |
3962 | selection | mrp.procurement,priority | 0 | Urgent | Urgent |
3963 | selection | mrp.procurement,priority | 0 | Very Urgent | Zeer Urgent |
3964 | selection | mrp.procurement,state | 0 | Draft | Concept |
3965 | selection | mrp.procurement,state | 0 | Confirmed | Bevestigd |
3966 | selection | mrp.procurement,state | 0 | Exception | Uitzondering |
3967 | selection | mrp.procurement,state | 0 | Running | Running |
3968 | selection | mrp.procurement,state | 0 | Cancel | Verwijder |
3969 | selection | mrp.procurement,state | 0 | Done | Gereed |
3970 | selection | mrp.production,priority | 0 | Not urgent | Niet urgent |
3971 | selection | mrp.production,priority | 0 | Normal | Gemiddeld |
3972 | selection | mrp.production,priority | 0 | Urgent | Urgent |
3973 | selection | mrp.production,priority | 0 | Very Urgent | Zeer Urgent |
3974 | selection | mrp.production,state | 0 | Draft | Concept |
3975 | selection | mrp.production,state | 0 | Packing Exception | |
3976 | selection | mrp.production,state | 0 | Waiting Goods | Wacht op Materiaal |
3977 | selection | mrp.production,state | 0 | Ready to Produce | Gereed voor Productie |
3978 | selection | mrp.production,state | 0 | In Production | In Productie |
3979 | selection | mrp.production,state | 0 | Canceled | Verwijderd |
3980 | selection | mrp.production,state | 0 | Done | Gereed |
3981 | selection | mrp.property,composition | 0 | min | min |
3982 | selection | mrp.property,composition | 0 | max | max |
3983 | selection | mrp.property,composition | 0 | plus | plus |
3984 | selection | mrp.workcenter,type | 0 | Machine | Machine |
3985 | selection | mrp.workcenter,type | 0 | Human Resource | |
3986 | selection | mrp.workcenter,type | 0 | Tool | Gereedschap |
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 | Maken |
3995 | selection | product.template,supply_method | 0 | Buy | Kopen |
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 Ontwikkeling |
3999 | selection | product.template,state | 0 | In Production | |
4000 | selection | product.template,state | 0 | End of Lifecycle | |
4001 | selection | product.template,state | 0 | Obsolete | Verouderd |
4002 | selection | product.template,type | 0 | Stockable Product | Voorraad Art. |
4003 | selection | product.template,type | 0 | Consumable | |
4004 | selection | product.template,type | 0 | Service | Service |
4005 | selection | product.template,procure_method | 0 | Make to Stock | Maak Op Vooraad |
4006 | selection | product.template,procure_method | 0 | Make to Order | Maak Op Order |
4007 | selection | product.template,cost_method | 0 | Standard Price | Standaardprijs |
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 | Doos |
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 | Op Effectieve Uren | |
4018 | selection | project.project,mode | 0 | By project | Op Project |
4019 | selection | project.project,mode | 0 | By hour | Op Uren |
4020 | selection | project.project,mode | 0 | By effective hour | Op Effectieve Uren |
4021 | selection | project.task,priority | 0 | Very Low | Zeer Laag |
4022 | selection | project.task,priority | 0 | Low | Laag |
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 | Open |
4028 | selection | project.task,state | 0 | Pending | |
4029 | selection | project.task,state | 0 | Cancelled | Verwijderd |
4030 | selection | project.task,state | 0 | Done | Gereed |
4031 | selection | purchase.order,state | 0 | Request for Quotation | |
4032 | selection | purchase.order,state | 0 | Waiting | Wachten |
4033 | selection | purchase.order,state | 0 | Confirmed | |
4034 | selection | purchase.order,state | 0 | Approved | |
4035 | selection | purchase.order,state | 0 | Shipping Exception | Verzenduitzondering |
4036 | selection | purchase.order,state | 0 | Invoice Exception | Factuur Uitzondering |
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 | Standaard |
4098 | selection | res.partner.address,type | 0 | Invoice | Factuur |
4099 | selection | res.partner.address,type | 0 | Delivery | Levering |
4100 | selection | res.partner.address,type | 0 | Contact | Contact |
4101 | selection | res.partner.address,type | 0 | Other | Andere |
4102 | selection | res.partner.event,partner_type | 0 | Customer | Klant |
4103 | selection | res.partner.event,partner_type | 0 | Retailer | Wederverkoper |
4104 | selection | res.partner.event,partner_type | 0 | Commercial Prospect | Commercial Prospect |
4105 | selection | res.partner.event,type | 0 | Sale Opportunity | |
4106 | selection | res.partner.event,type | 0 | Purchase Offer | Inkoopofferte |
4107 | selection | res.partner.event,type | 0 | Prospect Contact | Prospect Contact |
4108 | selection | res.partner.title,domain | 0 | Partner | Partner |
4109 | selection | res.partner.title,domain | 0 | Contact | Contact |
4110 | selection | res.request,state | 0 | draft | Concept |
4111 | selection | res.request,state | 0 | waiting | Wachten |
4112 | selection | res.request,state | 0 | active | Actief |
4113 | selection | res.request,state | 0 | closed | Gesloten |
4114 | selection | res.request,priority | 0 | Low | Laag |
4115 | selection | res.request,priority | 0 | Normal | Gemiddeld |
4116 | selection | res.request,priority | 0 | High | Hoog |
4117 | selection | sale.order,picking_policy | 0 | Direct Delivery | Rechtstreekse Levering |
4118 | selection | sale.order,picking_policy | 0 | All at once | Allen te gelijk |
4119 | selection | sale.order,order_policy | 0 | Invoice before delivery | |
4120 | selection | sale.order,order_policy | 0 | Shipping & Manual Invoice | Verzenden & Handmatige Factuur |
4121 | selection | sale.order,order_policy | 0 | Automatic Invoice after delivery | |
4122 | selection | sale.order,order_policy | 0 | Invoice from the packings | |
4123 | selection | sale.order,state | 0 | Quotation | |
4124 | selection | sale.order,state | 0 | Waiting Schedule | Waiting Schedule |
4125 | selection | sale.order,state | 0 | Manual in progress | Manual in progress |
4126 | selection | sale.order,state | 0 | In progress | In bewerking |
4127 | selection | sale.order,state | 0 | Shipping Exception | Verzenduitzondering |
4128 | selection | sale.order,state | 0 | Invoice Exception | Factuur Uitzondering |
4129 | selection | sale.order,state | 0 | Done | Gereed |
4130 | selection | sale.order,state | 0 | Cancel | Verwijder |
4131 | selection | sale.order,invoice_quantity | 0 | Ordered Quantities | |
4132 | selection | sale.order,invoice_quantity | 0 | Shipped Quantities | |
4133 | selection | sale.order.line,state | 0 | Draft | Concept |
4134 | selection | sale.order.line,state | 0 | Confirmed | Bevestigd |
4135 | selection | sale.order.line,state | 0 | Done | Gereed |
4136 | selection | sale.order.line,state | 0 | Canceled | |
4137 | selection | sale.order.line,type | 0 | from stock | Uit Voorraad |
4138 | selection | sale.order.line,type | 0 | on order | Bij Order |
4139 | selection | scrum.product.backlog,priority | 0 | Very Low | |
4140 | selection | scrum.product.backlog,priority | 0 | Low | |
4141 | selection | scrum.product.backlog,priority | 0 | Medium | |
4142 | selection | scrum.product.backlog,priority | 0 | Urgent | |
4143 | selection | scrum.product.backlog,priority | 0 | Very urgent | |
4144 | selection | scrum.product.backlog,state | 0 | Draft | |
4145 | selection | scrum.product.backlog,state | 0 | Open | |
4146 | selection | scrum.product.backlog,state | 0 | Done | |
4147 | selection | scrum.project,mode | 0 | ||
4148 | selection | scrum.project,mode | 0 | By project | |
4149 | selection | scrum.project,mode | 0 | By hour | |
4150 | selection | scrum.project,mode | 0 | By effective hour | |
4151 | selection | scrum.project,state | 0 | Open | |
4152 | selection | scrum.project,state | 0 | Pending | |
4153 | selection | scrum.project,state | 0 | Cancelled | |
4154 | selection | scrum.project,state | 0 | Done | |
4155 | selection | scrum.sprint,state | 0 | Draft | |
4156 | selection | scrum.sprint,state | 0 | Open | |
4157 | selection | scrum.sprint,state | 0 | Done | |
4158 | selection | scrum.task,priority | 0 | Very Low | |
4159 | selection | scrum.task,priority | 0 | Low | |
4160 | selection | scrum.task,priority | 0 | Medium | |
4161 | selection | scrum.task,priority | 0 | Urgent | |
4162 | selection | scrum.task,priority | 0 | Very urgent | |
4163 | selection | scrum.task,state | 0 | Draft | |
4164 | selection | scrum.task,state | 0 | Open | |
4165 | selection | scrum.task,state | 0 | Pending | |
4166 | selection | scrum.task,state | 0 | Cancelled | |
4167 | selection | scrum.task,state | 0 | Done | |
4168 | selection | stock.inventory,state | 0 | Draft | Concept |
4169 | selection | stock.inventory,state | 0 | Done | Gereed |
4170 | selection | stock.location,usage | 0 | Supplier Location | Locatie Leverancier |
4171 | selection | stock.location,usage | 0 | Internal Location | Interne Locatie |
4172 | selection | stock.location,usage | 0 | Customer Location | Klantlocatie |
4173 | selection | stock.location,usage | 0 | Inventory | Voorraad |
4174 | selection | stock.location,usage | 0 | Procurement | Levering |
4175 | selection | stock.location,usage | 0 | Production | Productie |
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 | Dichtsbijzijnde |
4179 | selection | stock.move,priority | 0 | Not urgent | Niet urgent |
4180 | selection | stock.move,priority | 0 | Urgent | Urgent |
4181 | selection | stock.move,state | 0 | Draft | Concept |
4182 | selection | stock.move,state | 0 | Waiting | Wachten |
4183 | selection | stock.move,state | 0 | Confirmed | Bevestigd |
4184 | selection | stock.move,state | 0 | Assigned | Toegekend |
4185 | selection | stock.move,state | 0 | Done | Gereed |
4186 | selection | stock.move,state | 0 | cancel | Verwijder |
4187 | selection | stock.move.lot,state | 0 | Draft | Concept |
4188 | selection | stock.move.lot,state | 0 | Moved | Gemuteerd |
4189 | selection | stock.picking,move_type | 0 | Direct Delivery | Rechtstreekse Levering |
4190 | selection | stock.picking,move_type | 0 | All at once | Allen te gelijk |
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 | Goederen Verzenden |
4201 | selection | stock.picking,type | 0 | Getting Goods | Getting Goods |
4202 | selection | stock.picking,type | 0 | Internal | Intern |
4203 | selection | stock.warehouse.orderpoint,logic | 0 | Order to Max | Tot Maximum |
4204 | selection | stock.warehouse.orderpoint,logic | 0 | Best price (not yet active!) | Beste Prijs (Nog niet actief) |
4205 | selection | subscription.document.fields,value | 0 | False | |
4206 | selection | subscription.document.fields,value | 0 | Current Date | Huidige Datum |
4207 | selection | subscription.subscription,interval_type | 0 | Days | Dagen |
4208 | selection | subscription.subscription,interval_type | 0 | Weeks | Weken |
4209 | selection | subscription.subscription,interval_type | 0 | Months | Maanden |
4210 | selection | subscription.subscription,state | 0 | Draft | Concept |
4211 | selection | subscription.subscription,state | 0 | Running | Running |
4212 | selection | subscription.subscription,state | 0 | Done | Gereed |
4213 | selection | subscription.subscription.history,document_id | 0 | Invoice | Factuur |
4214 | selection | subscription.subscription.history,document_id | 0 | Sale Order | Verkooporder |
4215 | selection | workflow.activity,kind | 0 | Dummy | |
4216 | selection | workflow.activity,kind | 0 | Function | |
4217 | selection | workflow.activity,kind | 0 | Subflow | |
4218 | selection | workflow.activity,kind | 0 | Stop All | |
4219 | selection | workflow.activity,join_mode | 0 | Xor | |
4220 | selection | workflow.activity,join_mode | 0 | And | |
4221 | selection | workflow.activity,split_mode | 0 | Xor | |
4222 | selection | workflow.activity,split_mode | 0 | Or | |
4223 | selection | workflow.activity,split_mode | 0 | And | |
4224 | rml | ir.module.reference | 0 | Reference Guide | |
4225 | rml | ir.module.reference | 0 | Introspection report on objects | |
4226 | rml | ir.module.reference | 0 | Printed: | |
4227 | rml | ir.module.reference | 0 | Module: | |
4228 | rml | ir.module.reference | 0 | Name: | |
4229 | rml | ir.module.reference | 0 | Version: | |
4230 | rml | ir.module.reference | 0 | Directory: | |
4231 | rml | ir.module.reference | 0 | Web: | |
4232 | rml | ir.module.reference | 0 | Object: | |
4233 | rml | ir.module.reference | 0 | , | |
4234 | rml | hr.timesheet.attendance.error | 0 | Report | |
4235 | rml | hr.timesheet.attendance.error | 0 | From: | |
4236 | rml | hr.timesheet.attendance.error | 0 | To: | |
4237 | rml | hr.timesheet.attendance.error | 0 | Attendance Errors | |
4238 | rml | hr.timesheet.attendance.error | 0 | Date Printed: | |
4239 | rml | hr.timesheet.attendance.error | 0 | Operation | |
4240 | rml | hr.timesheet.attendance.error | 0 | Date Signed | |
4241 | rml | hr.timesheet.attendance.error | 0 | Date Recorded | |
4242 | rml | hr.timesheet.attendance.error | 0 | Delay | |
4243 | rml | hr.timesheet.attendance.error | 0 | Avg Delay | |
4244 | rml | hr.timesheet.attendance.error | 0 | Total period: | |
4245 | rml | hr.timesheet.attendance.error | 0 | (*) A positive delay means that the employee worked less than recorded. | |
4246 | rml | hr.timesheet.attendance.error | 0 | (*) A negative delay means that the employee worked more than encoded. | |
4247 | rml | account.general.ledger | 0 | General ledger | |
4248 | rml | account.general.ledger | 0 | Currency: | |
4249 | rml | account.general.ledger | 0 | Printing date: | |
4250 | rml | account.general.ledger | 0 | at | |
4251 | rml | account.general.ledger | 0 | Date | |
4252 | rml | account.general.ledger | 0 | Code | |
4253 | rml | account.general.ledger | 0 | Ref. | |
4254 | rml | account.general.ledger | 0 | Entry label | |
4255 | rml | account.general.ledger | 0 | Debit | |
4256 | rml | account.general.ledger | 0 | Credit | |
4257 | rml | account.general.ledger | 0 | Progressive balance | |
4258 | rml | account.general.ledger | 0 | TOTAL ( | |
4259 | rml | account.general.ledger | 0 | ): | |
4260 | rml | account.general.ledger | 0 | TOTAL: | |
4261 | rml | account.third_party_ledger | 0 | Third party ledger | |
4262 | rml | account.third_party_ledger | 0 | From | |
4263 | rml | account.third_party_ledger | 0 | to | |
4264 | rml | account.third_party_ledger | 0 | Complete | |
4265 | rml | account.third_party_ledger | 0 | Currency: | |
4266 | rml | account.third_party_ledger | 0 | Printing date: | |
4267 | rml | account.third_party_ledger | 0 | at | |
4268 | rml | account.third_party_ledger | 0 | Date | |
4269 | rml | account.third_party_ledger | 0 | J. code | |
4270 | rml | account.third_party_ledger | 0 | Voucher Nb | |
4271 | rml | account.third_party_ledger | 0 | Entry label | |
4272 | rml | account.third_party_ledger | 0 | Debit | |
4273 | rml | account.third_party_ledger | 0 | Credit | |
4274 | rml | account.third_party_ledger | 0 | Progressive balance | |
4275 | rml | account.third_party_ledger | 0 | Total for | |
4276 | rml | account.third_party_ledger | 0 | Balance brought forward | |
4277 | rml | account.account.balance | 0 | Account balance | |
4278 | rml | account.account.balance | 0 | Currency: | |
4279 | rml | account.account.balance | 0 | Printing date: | |
4280 | rml | account.account.balance | 0 | at | |
4281 | rml | account.account.balance | 0 | Code | |
4282 | rml | account.account.balance | 0 | Account name | |
4283 | rml | account.account.balance | 0 | Transactions | |
4284 | rml | account.account.balance | 0 | Balance | |
4285 | rml | account.account.balance | 0 | Debit | |
4286 | rml | account.account.balance | 0 | Credit | |
4287 | rml | account.account.balance | 0 | Total: | |
4288 | rml | account.partner.balance | 0 | Third party balance | |
4289 | rml | account.partner.balance | 0 | From | |
4290 | rml | account.partner.balance | 0 | to | |
4291 | rml | account.partner.balance | 0 | Currency: | |
4292 | rml | account.partner.balance | 0 | Printing date: | |
4293 | rml | account.partner.balance | 0 | at | |
4294 | rml | account.partner.balance | 0 | Account number | |
4295 | rml | account.partner.balance | 0 | Account name | |
4296 | rml | account.partner.balance | 0 | Transactions | |
4297 | rml | account.partner.balance | 0 | Balances | |
4298 | rml | account.partner.balance | 0 | In dispute | |
4299 | rml | account.partner.balance | 0 | Debit | |
4300 | rml | account.partner.balance | 0 | Credit | |
4301 | rml | account.partner.balance | 0 | Debit | |
4302 | rml | account.partner.balance | 0 | Credit | |
4303 | rml | account.partner.balance | 0 | Grand total | |
4304 | rml | account.partner.balance | 0 | Balance | |
4305 | rml | account.budget | 0 | Budget Analysis | |
4306 | rml | account.budget | 0 | From | |
4307 | rml | account.budget | 0 | to | |
4308 | rml | account.budget | 0 | Currency: | |
4309 | rml | account.budget | 0 | Printing date: | |
4310 | rml | account.budget | 0 | at | |
4311 | rml | account.budget | 0 | Budget item detail | |
4312 | rml | account.budget | 0 | Account Number | |
4313 | rml | account.budget | 0 | Budget | |
4314 | rml | account.budget | 0 | Period Budget | |
4315 | rml | account.budget | 0 | Performance | |
4316 | rml | account.budget | 0 | Spread | |
4317 | rml | account.budget | 0 | % performance | |
4318 | rml | account.budget | 0 | Total | |
4319 | rml | account.budget | 0 | % | |
4320 | rml | account.budget | 0 | Results | |
4321 | rml | account.budget | 0 | % | |
4322 | rml | account.central.journal | 0 | Central Journal | |
4323 | rml | account.central.journal | 0 | Currency: | |
4324 | rml | account.central.journal | 0 | Printing date: | |
4325 | rml | account.central.journal | 0 | at | |
4326 | rml | account.central.journal | 0 | Account number | |
4327 | rml | account.central.journal | 0 | Account name | |
4328 | rml | account.central.journal | 0 | Currency | |
4329 | rml | account.central.journal | 0 | Debit | |
4330 | rml | account.central.journal | 0 | Credit | |
4331 | rml | account.central.journal | 0 | TOTAL: | |
4332 | rml | account.general.journal | 0 | General Journal | |
4333 | rml | account.general.journal | 0 | Currency: | |
4334 | rml | account.general.journal | 0 | Printing date: | |
4335 | rml | account.general.journal | 0 | at | |
4336 | rml | account.general.journal | 0 | Journal code | |
4337 | rml | account.general.journal | 0 | Journal name | |
4338 | rml | account.general.journal | 0 | Period | |
4339 | rml | account.general.journal | 0 | Debit trans. | |
4340 | rml | account.general.journal | 0 | Credit trans. | |
4341 | rml | account.general.journal | 0 | Total | |
4342 | rml | account.general.journal | 0 | TOTAL: | |
4343 | rml | account.journal.period.print | 0 | Journal | |
4344 | rml | account.journal.period.print | 0 | Currency: | |
4345 | rml | account.journal.period.print | 0 | Printing date: | |
4346 | rml | account.journal.period.print | 0 | at | |
4347 | rml | account.journal.period.print | 0 | Date | |
4348 | rml | account.journal.period.print | 0 | Voucher Nb | |
4349 | rml | account.journal.period.print | 0 | Account Number | |
4350 | rml | account.journal.period.print | 0 | Third party | |
4351 | rml | account.journal.period.print | 0 | Entry label | |
4352 | rml | account.journal.period.print | 0 | Debit | |
4353 | rml | account.journal.period.print | 0 | Credit | |
4354 | rml | account.journal.period.print | 0 | TOTAL: | |
4355 | rml | account.rappel | 0 | VAT: | |
4356 | rml | account.rappel | 0 | Customer account statement | |
4357 | rml | account.rappel | 0 | Document | |
4358 | rml | account.rappel | 0 | : | |
4359 | rml | account.rappel | 0 | Date: | |
4360 | rml | account.rappel | 0 | Customer Ref: | |
4361 | rml | account.rappel | 0 | Dear Sir/Madam, | |
4362 | rml | account.rappel | 0 | Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. | |
4363 | rml | account.rappel | 0 | Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39. | |
4364 | rml | account.rappel | 0 | Best regards. | |
4365 | rml | account.rappel | 0 | Date | |
4366 | rml | account.rappel | 0 | Description | |
4367 | rml | account.rappel | 0 | Ref | |
4368 | rml | account.rappel | 0 | Maturity date | |
4369 | rml | account.rappel | 0 | Due | |
4370 | rml | account.rappel | 0 | Paid | |
4371 | rml | account.rappel | 0 | Maturity | |
4372 | rml | account.rappel | 0 | Li. | |
4373 | rml | account.rappel | 0 | Sub-Total: | |
4374 | rml | account.rappel | 0 | Balance: | |
4375 | rml | account.rappel | 0 | Total amount due: | |
4376 | rml | account.rappel | 0 | . | |
4377 | rml | account.invoice | 0 | Tel. : | |
4378 | rml | account.invoice | 0 | Fax : | |
4379 | rml | account.invoice | 0 | VAT : | |
4380 | rml | account.invoice | 0 | Invoice | |
4381 | rml | account.invoice | 0 | PRO-FORMA | |
4382 | rml | account.invoice | 0 | Draft Invoice | |
4383 | rml | account.invoice | 0 | Canceled Invoice | |
4384 | rml | account.invoice | 0 | Refund | |
4385 | rml | account.invoice | 0 | Supplier Refund | |
4386 | rml | account.invoice | 0 | Supplier Invoice | |
4387 | rml | account.invoice | 0 | Document | |
4388 | rml | account.invoice | 0 | : | |
4389 | rml | account.invoice | 0 | Invoice Date: | |
4390 | rml | account.invoice | 0 | Customer Ref: | |
4391 | rml | account.invoice | 0 | Description | |
4392 | rml | account.invoice | 0 | Taxes | |
4393 | rml | account.invoice | 0 | Quantity | |
4394 | rml | account.invoice | 0 | Unit Price | |
4395 | rml | account.invoice | 0 | Disc. (%) | |
4396 | rml | account.invoice | 0 | Price | |
4397 | rml | account.invoice | 0 | Tax | |
4398 | rml | account.invoice | 0 | Base | |
4399 | rml | account.invoice | 0 | Amount | |
4400 | rml | account.invoice | 0 | Total (excl. taxes): | |
4401 | rml | account.invoice | 0 | Taxes: | |
4402 | rml | account.invoice | 0 | Total | |
4403 | rml | account.invoice | 0 | (incl. taxes): | |
4404 | xsl | account.transfer | 0 | Document | Document |
4405 | xsl | account.transfer | 0 | Type | Type |
4406 | xsl | account.transfer | 0 | Reference | Referentie |
4407 | xsl | account.transfer | 0 | Partner ID | Partner ID |
4408 | xsl | account.transfer | 0 | Date | Datum |
4409 | xsl | account.transfer | 0 | Amount | Bedrag |
4410 | xsl | account.transfer | 0 | Change | Verander |
4411 | rml | account.tax.code.entries | 0 | Accounting Entries | |
4412 | rml | account.tax.code.entries | 0 | Currency: | |
4413 | rml | account.tax.code.entries | 0 | Date | |
4414 | rml | account.tax.code.entries | 0 | Voucher Nb | |
4415 | rml | account.tax.code.entries | 0 | Account Number | |
4416 | rml | account.tax.code.entries | 0 | Third party (Country) | |
4417 | rml | account.tax.code.entries | 0 | Entry label | |
4418 | rml | account.tax.code.entries | 0 | Debit | |
4419 | rml | account.tax.code.entries | 0 | Credit | |
4420 | rml | account.tax.code.entries | 0 | ( | |
4421 | rml | account.tax.code.entries | 0 | ) | |
4422 | rml | account.tax.code.entries | 0 | TOTAL: | |
4423 | rml | account.vat.declaration | 0 | Tax Report | |
4424 | rml | account.vat.declaration | 0 | Period: | |
4425 | rml | account.vat.declaration | 0 | Currency: | |
4426 | rml | account.vat.declaration | 0 | Printing date: | |
4427 | rml | account.vat.declaration | 0 | at | |
4428 | rml | account.vat.declaration | 0 | Tax Code / Account | |
4429 | rml | account.vat.declaration | 0 | General Account | |
4430 | rml | account.vat.declaration | 0 | Debit | |
4431 | rml | account.vat.declaration | 0 | Credit | |
4432 | rml | account.vat.declaration | 0 | Tax Amount | |
4433 | rml | account.vat.declaration | 0 | - | |
4434 | rml | account.analytic.account.journal | 0 | Analytic journal | |
4435 | rml | account.analytic.account.journal | 0 | Period from | |
4436 | rml | account.analytic.account.journal | 0 | to | |
4437 | rml | account.analytic.account.journal | 0 | Currency: | |
4438 | rml | account.analytic.account.journal | 0 | Printing date: | |
4439 | rml | account.analytic.account.journal | 0 | at | |
4440 | rml | account.analytic.account.journal | 0 | Date | |
4441 | rml | account.analytic.account.journal | 0 | Code | |
4442 | rml | account.analytic.account.journal | 0 | Move name | |
4443 | rml | account.analytic.account.journal | 0 | Account n° | |
4444 | rml | account.analytic.account.journal | 0 | Accounting moves | |
4445 | rml | account.analytic.account.journal | 0 | General | |
4446 | rml | account.analytic.account.journal | 0 | Analytic | |
4447 | rml | account.analytic.account.journal | 0 | - | |
4448 | rml | account.analytic.account.journal | 0 | - | |
4449 | rml | account.analytic.account.journal | 0 | - | |
4450 | rml | account.analytic.account.journal | 0 | Sums of the journal | |
4451 | rml | account.analytic.account.balance | 0 | Analytic Balance | |
4452 | rml | account.analytic.account.balance | 0 | Period from | |
4453 | rml | account.analytic.account.balance | 0 | to | |
4454 | rml | account.analytic.account.balance | 0 | Currency: | |
4455 | rml | account.analytic.account.balance | 0 | Printing date: | |
4456 | rml | account.analytic.account.balance | 0 | at | |
4457 | rml | account.analytic.account.balance | 0 | Code | |
4458 | rml | account.analytic.account.balance | 0 | Account Name | |
4459 | rml | account.analytic.account.balance | 0 | Debit | |
4460 | rml | account.analytic.account.balance | 0 | Credit | |
4461 | rml | account.analytic.account.balance | 0 | Balance | |
4462 | rml | account.analytic.account.balance | 0 | Quantity | |
4463 | rml | account.analytic.account.balance | 0 | Total ( | |
4464 | rml | account.analytic.account.balance | 0 | ) | |
4465 | rml | account.analytic.account.balance | 0 | Total | |
4466 | rml | account.analytic.account.inverted.balance | 0 | Inverted Analytic Balance | |
4467 | rml | account.analytic.account.inverted.balance | 0 | Period from | |
4468 | rml | account.analytic.account.inverted.balance | 0 | to | |
4469 | rml | account.analytic.account.inverted.balance | 0 | Currency: | |
4470 | rml | account.analytic.account.inverted.balance | 0 | Printing date: | |
4471 | rml | account.analytic.account.inverted.balance | 0 | at | |
4472 | rml | account.analytic.account.inverted.balance | 0 | Code | |
4473 | rml | account.analytic.account.inverted.balance | 0 | Account Name | |
4474 | rml | account.analytic.account.inverted.balance | 0 | Debit | |
4475 | rml | account.analytic.account.inverted.balance | 0 | Credit | |
4476 | rml | account.analytic.account.inverted.balance | 0 | Balance | |
4477 | rml | account.analytic.account.inverted.balance | 0 | Quantity | |
4478 | rml | account.analytic.account.inverted.balance | 0 | Total ( | |
4479 | rml | account.analytic.account.inverted.balance | 0 | ) | |
4480 | rml | account.analytic.account.inverted.balance | 0 | Sum | |
4481 | rml | account.analytic.account.cost_ledger | 0 | Cost Ledger | |
4482 | rml | account.analytic.account.cost_ledger | 0 | Period from | |
4483 | rml | account.analytic.account.cost_ledger | 0 | to | |
4484 | rml | account.analytic.account.cost_ledger | 0 | Currency: | |
4485 | rml | account.analytic.account.cost_ledger | 0 | Printing date: | |
4486 | rml | account.analytic.account.cost_ledger | 0 | at | |
4487 | rml | account.analytic.account.cost_ledger | 0 | Date | |
4488 | rml | account.analytic.account.cost_ledger | 0 | J.C. | |
4489 | rml | account.analytic.account.cost_ledger | 0 | Code | |
4490 | rml | account.analytic.account.cost_ledger | 0 | Move name | |
4491 | rml | account.analytic.account.cost_ledger | 0 | Debit | |
4492 | rml | account.analytic.account.cost_ledger | 0 | Credit | |
4493 | rml | account.analytic.account.cost_ledger | 0 | Balance | |
4494 | rml | account.analytic.account.cost_ledger | 0 | Total ( | |
4495 | rml | account.analytic.account.cost_ledger | 0 | ) | |
4496 | rml | account.analytic.account.cost_ledger | 0 | Total ( | |
4497 | rml | account.analytic.account.cost_ledger | 0 | ) | |
4498 | rml | account.analytic.account.cost_ledger | 0 | Total | |
4499 | rml | account.analytic.account.quantity_cost_ledger | 0 | Cost Ledger | |
4500 | rml | account.analytic.account.quantity_cost_ledger | 0 | Period from | |
4501 | rml | account.analytic.account.quantity_cost_ledger | 0 | to | |
4502 | rml | account.analytic.account.quantity_cost_ledger | 0 | Currency: | |
4503 | rml | account.analytic.account.quantity_cost_ledger | 0 | Printing date: | |
4504 | rml | account.analytic.account.quantity_cost_ledger | 0 | at | |
4505 | rml | account.analytic.account.quantity_cost_ledger | 0 | Date | |
4506 | rml | account.analytic.account.quantity_cost_ledger | 0 | J.C. | |
4507 | rml | account.analytic.account.quantity_cost_ledger | 0 | Code | |
4508 | rml | account.analytic.account.quantity_cost_ledger | 0 | Move name | |
4509 | rml | account.analytic.account.quantity_cost_ledger | 0 | Quantity | |
4510 | rml | account.analytic.account.quantity_cost_ledger | 0 | Maximal quantity: | |
4511 | rml | account.analytic.account.quantity_cost_ledger | 0 | Total ( | |
4512 | rml | account.analytic.account.quantity_cost_ledger | 0 | ) | |
4513 | rml | account.analytic.account.quantity_cost_ledger | 0 | Total ( | |
4514 | rml | account.analytic.account.quantity_cost_ledger | 0 | ) | |
4515 | rml | account.analytic.account.quantity_cost_ledger | 0 | Total | |
4516 | rml | account.analytic.account.analytic.check | 0 | Analytic Check | |
4517 | rml | account.analytic.account.analytic.check | 0 | Periods from | |
4518 | rml | account.analytic.account.analytic.check | 0 | to | |
4519 | rml | account.analytic.account.analytic.check | 0 | Currency: | |
4520 | rml | account.analytic.account.analytic.check | 0 | Printing date: | |
4521 | rml | account.analytic.account.analytic.check | 0 | at | |
4522 | rml | account.analytic.account.analytic.check | 0 | Code | |
4523 | rml | account.analytic.account.analytic.check | 0 | Account Name | |
4524 | rml | account.analytic.account.analytic.check | 0 | General | |
4525 | rml | account.analytic.account.analytic.check | 0 | Debit | |
4526 | rml | account.analytic.account.analytic.check | 0 | General | |
4527 | rml | account.analytic.account.analytic.check | 0 | Credit | |
4528 | rml | account.analytic.account.analytic.check | 0 | Analytic | |
4529 | rml | account.analytic.account.analytic.check | 0 | Debit | |
4530 | rml | account.analytic.account.analytic.check | 0 | Analytic | |
4531 | rml | account.analytic.account.analytic.check | 0 | Credit | |
4532 | rml | account.analytic.account.analytic.check | 0 | Delta | |
4533 | rml | account.analytic.account.analytic.check | 0 | Debit | |
4534 | rml | account.analytic.account.analytic.check | 0 | Delta | |
4535 | rml | account.analytic.account.analytic.check | 0 | Credit | |
4536 | rml | account.analytic.account.analytic.check | 0 | Total | |
4537 | rml | account.analytic.budget.print | 0 | Analytic Budget Analysis | |
4538 | rml | account.analytic.budget.print | 0 | From | |
4539 | rml | account.analytic.budget.print | 0 | to | |
4540 | rml | account.analytic.budget.print | 0 | Currency: | |
4541 | rml | account.analytic.budget.print | 0 | Printing date: | |
4542 | rml | account.analytic.budget.print | 0 | at | |
4543 | rml | account.analytic.budget.print | 0 | Budget item detail | |
4544 | rml | account.analytic.budget.print | 0 | Account Number | |
4545 | rml | account.analytic.budget.print | 0 | Budget | |
4546 | rml | account.analytic.budget.print | 0 | Period Budget | |
4547 | rml | account.analytic.budget.print | 0 | Performance | |
4548 | rml | account.analytic.budget.print | 0 | Spread | |
4549 | rml | account.analytic.budget.print | 0 | % performance | |
4550 | rml | account.analytic.budget.print | 0 | Total | |
4551 | rml | account.analytic.budget.print | 0 | % | |
4552 | rml | account.analytic.budget.print | 0 | Results | |
4553 | rml | account.analytic.budget.print | 0 | % | |
4554 | xsl | stock.picking.list | 0 | PACKINGLIST | |
4555 | xsl | stock.picking.list | 0 | Shipping Address: | Verzendadres: |
4556 | xsl | stock.picking.list | 0 | Recipient | Ontvanger |
4557 | xsl | stock.picking.list | 0 | Concerns: | Concerns: |
4558 | xsl | stock.picking.list | 0 | Customer ref. | |
4559 | xsl | stock.picking.list | 0 | Shipping ref. | |
4560 | xsl | stock.picking.list | 0 | Packing Date | |
4561 | xsl | stock.picking.list | 0 | Shipping Date | |
4562 | xsl | stock.picking.list | 0 | Product | Product |
4563 | xsl | stock.picking.list | 0 | Tracking | Traceren |
4564 | xsl | stock.picking.list | 0 | Serial | Serie |
4565 | xsl | stock.picking.list | 0 | Qty | Aantal |
4566 | xsl | stock.picking.list | 0 | Location | Locatie |
4567 | xsl | stock.picking.list | 0 | Description | Omschrijving |
4568 | xsl | stock.picking.list | 0 | State | Status |
4569 | xsl | stock.location.overview | 0 | Product | Product |
4570 | xsl | stock.location.overview | 0 | Variants | Varianten |
4571 | xsl | stock.location.overview | 0 | Amount | Bedrag |
4572 | xsl | stock.location.overview | 0 | UoM | Eenh. |
4573 | xsl | stock.location.overview | 0 | Unit Price | Unit Price |
4574 | xsl | stock.location.overview | 0 | Value | Waarde |
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 | Product |
4580 | xsl | stock.location.overview.all | 0 | Variants | Varianten |
4581 | xsl | stock.location.overview.all | 0 | Amount | Bedrag |
4582 | xsl | stock.location.overview.all | 0 | UoM | Eenh. |
4583 | xsl | stock.location.overview.all | 0 | Unit Price | Unit Price |
4584 | xsl | stock.location.overview.all | 0 | Value | Waarde |
4585 | rml | purchase.quotation | 0 | Tel. : | |
4586 | rml | purchase.quotation | 0 | Fax : | |
4587 | rml | purchase.quotation | 0 | TVA : | |
4588 | rml | purchase.quotation | 0 | Request for Quotation | |
4589 | rml | purchase.quotation | 0 | Other reference : | |
4590 | rml | purchase.quotation | 0 | Printed: | |
4591 | rml | purchase.quotation | 0 | Please find hereby a request for quotation. | |
4592 | rml | purchase.quotation | 0 | Product | |
4593 | rml | purchase.quotation | 0 | Date | |
4594 | rml | purchase.quotation | 0 | Qty | |
4595 | rml | purchase.quotation | 0 | - | |
4596 | rml | purchase.quotation | 0 | Thanks, | |
4597 | rml | purchase.order | 0 | Shipping address : | |
4598 | rml | purchase.order | 0 | Tél. : | |
4599 | rml | purchase.order | 0 | Fax : | |
4600 | rml | purchase.order | 0 | TVA : | |
4601 | rml | purchase.order | 0 | Request for Quotation | |
4602 | rml | purchase.order | 0 | Order | |
4603 | rml | purchase.order | 0 | N° : | |
4604 | rml | purchase.order | 0 | Our order reference : | |
4605 | rml | purchase.order | 0 | Your order reference : | |
4606 | rml | purchase.order | 0 | Date ordered : | |
4607 | rml | purchase.order | 0 | Validated by : | |
4608 | rml | purchase.order | 0 | Product Description | |
4609 | rml | purchase.order | 0 | Applicable Taxes | |
4610 | rml | purchase.order | 0 | Date Requested | |
4611 | rml | purchase.order | 0 | Qty | |
4612 | rml | purchase.order | 0 | Unit Price | |
4613 | rml | purchase.order | 0 | Net Price | |
4614 | rml | purchase.order | 0 | Net Total : | |
4615 | rml | purchase.order | 0 | Taxes : | |
4616 | rml | purchase.order | 0 | TOTAL : | |
4617 | rml | bom.structure | 0 | BOM Structure | |
4618 | rml | bom.structure | 0 | BOM | |
4619 | rml | bom.structure | 0 | Product Name | |
4620 | rml | bom.structure | 0 | Quantity | |
4621 | rml | bom.structure | 0 | UoM | |
4622 | rml | bom.structure | 0 | Code | |
4623 | rml | bom.structure | 0 | - | |
4624 | rml | sale.shipping | 0 | Delivery order | |
4625 | rml | sale.shipping | 0 | Invoiced to | |
4626 | rml | sale.shipping | 0 | Shipped to | |
4627 | rml | sale.shipping | 0 | Order ref. | |
4628 | rml | sale.shipping | 0 | Order date | |
4629 | rml | sale.shipping | 0 | Shipping date | |
4630 | rml | sale.shipping | 0 | Carrier | |
4631 | rml | sale.shipping | 0 | Reference | |
4632 | rml | sale.shipping | 0 | Designation | |
4633 | rml | sale.shipping | 0 | Quantity | |
4634 | rml | sale.shipping | 0 | S.U. | |
4635 | rml | sale.shipping | 0 | Logistical unit : | |
4636 | rml | sale.shipping | 0 | Batch reference : | |
4637 | rml | sale.order | 0 | Shipping address : | |
4638 | rml | sale.order | 0 | Invoice address : | |
4639 | rml | sale.order | 0 | Tel. : | |
4640 | rml | sale.order | 0 | Fax : | |
4641 | rml | sale.order | 0 | VAT : | |
4642 | rml | sale.order | 0 | Quotation N° : | |
4643 | rml | sale.order | 0 | Order N° : | |
4644 | rml | sale.order | 0 | Your order reference : | |
4645 | rml | sale.order | 0 | Date ordered : | |
4646 | rml | sale.order | 0 | Our salesman : | |
4647 | rml | sale.order | 0 | Description | |
4648 | rml | sale.order | 0 | Taxes | |
4649 | rml | sale.order | 0 | Quantity | |
4650 | rml | sale.order | 0 | Unit Price | |
4651 | rml | sale.order | 0 | Disc. (%) | |
4652 | rml | sale.order | 0 | Price | |
4653 | rml | sale.order | 0 | Net Total : | |
4654 | rml | sale.order | 0 | Taxes : | |
4655 | rml | sale.order | 0 | TOTAL : | |
4656 | rml | account_followup.followup.print | 0 | VAT: | |
4657 | rml | account_followup.followup.print | 0 | Customer account statement | |
4658 | rml | account_followup.followup.print | 0 | Document | |
4659 | rml | account_followup.followup.print | 0 | : | |
4660 | rml | account_followup.followup.print | 0 | Date: | |
4661 | rml | account_followup.followup.print | 0 | Customer Ref: | |
4662 | rml | account_followup.followup.print | 0 | Dear Sir/Madam, | |
4663 | rml | account_followup.followup.print | 0 | Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days. | |
4664 | rml | account_followup.followup.print | 0 | Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39. | |
4665 | rml | account_followup.followup.print | 0 | Best regards. | |
4666 | rml | account_followup.followup.print | 0 | Date | |
4667 | rml | account_followup.followup.print | 0 | Description | |
4668 | rml | account_followup.followup.print | 0 | Ref | |
4669 | rml | account_followup.followup.print | 0 | Maturity date | |
4670 | rml | account_followup.followup.print | 0 | Due | |
4671 | rml | account_followup.followup.print | 0 | Paid | |
4672 | rml | account_followup.followup.print | 0 | Maturity | |
4673 | rml | account_followup.followup.print | 0 | Li. | |
4674 | rml | account_followup.followup.print | 0 | Sub-Total: | |
4675 | rml | account_followup.followup.print | 0 | Balance: | |
4676 | rml | account_followup.followup.print | 0 | Total amount due: | |
4677 | rml | account_followup.followup.print | 0 | . | |
4678 | rml | accounting.report | 0 | Accounting Report | |
4679 | rml | accounting.report | 0 | Currency: | |
4680 | rml | accounting.report | 0 | Printing date: | |
4681 | rml | accounting.report | 0 | at | |
4682 | rml | accounting.report | 0 | Name | |
4683 | rml | accounting.report | 0 | Code | |
4684 | rml | accounting.report | 0 | Amount | |
4685 | xsl | hr.analytical.timesheet | 0 | Timesheet | |
4686 | xsl | hr.analytical.timesheet | 0 | Total | |
4687 | xsl | hr.analytical.timesheet | 0 | Sum | |
4688 | xsl | hr.analytical.timesheet_users | 0 | Timesheet | |
4689 | xsl | hr.analytical.timesheet_users | 0 | Total | |
4690 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Cost Ledger | |
4691 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Period from | |
4692 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | to | |
4693 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Currency: | |
4694 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Printing date: | |
4695 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | at | |
4696 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Date | |
4697 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | J.C. | |
4698 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Code | |
4699 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Move name | |
4700 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Debit | |
4701 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Credit | |
4702 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Balance | |
4703 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Total ( | |
4704 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | ) | |
4705 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Total ( | |
4706 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | ) | |
4707 | rml | hr.timesheet.invoice.account.analytic.account.cost_ledger | 0 | Total | |
4708 | rml | account.analytic.profit | 0 | Invoice rate | |
4709 | rml | account.analytic.profit | 0 | by user | |
4710 | rml | account.analytic.profit | 0 | Period from | |
4711 | rml | account.analytic.profit | 0 | to | |
4712 | rml | account.analytic.profit | 0 | Currency: | |
4713 | rml | account.analytic.profit | 0 | Employee | |
4714 | rml | account.analytic.profit | 0 | Units | |
4715 | rml | account.analytic.profit | 0 | Income | |
4716 | rml | account.analytic.profit | 0 | Cost | |
4717 | rml | account.analytic.profit | 0 | Profit | |
4718 | rml | account.analytic.profit | 0 | Eff. | |
4719 | rml | account.analytic.profit | 0 | % | |
4720 | rml | account.analytic.profit | 0 | % | |
4721 | rml | account.analytic.profit | 0 | Totals | |
4722 | rml | account.analytic.profit | 0 | % | |
4723 | rml | report_account_analytic.planning.print | 0 | HR Planning | |
4724 | rml | report_account_analytic.planning.print | 0 | Responsible: | |
4725 | rml | report_account_analytic.planning.print | 0 | From: | |
4726 | rml | report_account_analytic.planning.print | 0 | To: | |
4727 | rml | report_account_analytic.planning.print | 0 | Summary by project | |
4728 | rml | report_account_analytic.planning.print | 0 | Project | |
4729 | rml | report_account_analytic.planning.print | 0 | Quantities | |
4730 | rml | report_account_analytic.planning.print | 0 | [ | |
4731 | rml | report_account_analytic.planning.print | 0 | ] | |
4732 | rml | report_account_analytic.planning.print | 0 | Summary by user | |
4733 | rml | report_account_analytic.planning.print | 0 | User | |
4734 | rml | report_account_analytic.planning.print | 0 | Quantities | |
4735 | rml | report_account_analytic.planning.print | 0 | Details of user's time by projects | |
4736 | rml | report_account_analytic.planning.print | 0 | User | |
4737 | rml | report_account_analytic.planning.print | 0 | Project | |
4738 | rml | report_account_analytic.planning.print | 0 | Planned | |
4739 | rml | report_account_analytic.planning.print | 0 | Tasks | |
4740 | rml | report_account_analytic.planning.print | 0 | Real | |
4741 | rml | report_account_analytic.planning.print | 0 | [ | |
4742 | rml | report_account_analytic.planning.print | 0 | ] | |
4743 | rml | hr.expense | 0 | HR Expenses | |
4744 | rml | hr.expense | 0 | Employee: | |
4745 | rml | hr.expense | 0 | Date: | |
4746 | rml | hr.expense | 0 | Reference: | |
4747 | rml | hr.expense | 0 | Date | |
4748 | rml | hr.expense | 0 | Name | |
4749 | rml | hr.expense | 0 | Reference | |
4750 | rml | hr.expense | 0 | Unit price | |
4751 | rml | hr.expense | 0 | Quantities | |
4752 | rml | hr.expense | 0 | Total | |
4753 | rml | hr.expense | 0 | Total: | |
4754 | rml | hr.expense | 0 | Certified honest and conform, | |
4755 | rml | hr.expense | 0 | (Date and signature) | |
4756 | rml | hr.expense | 0 | This document must be dated and signed for reimbursment | |
4757 | view | account.move.line | 0 | Account Entry Line | |
4758 | view | account.move.line | 0 | Information | |
4759 | view | account.move.line | 0 | General Information | Algemene Informatie |
4760 | view | account.move.line | 0 | Optional Information | Extra Informatie |
4761 | view | account.move.line | 0 | State | Status |
4762 | view | account.move.line | 0 | Analytic Lines | |
4763 | view | account.invoice | 0 | Supplier invoice | |
4764 | view | account.invoice | 0 | Invoice | Factuur |
4765 | view | account.invoice | 0 | Invoice lines | |
4766 | view | account.invoice | 0 | Taxes | |
4767 | view | account.invoice | 0 | Reset taxes | |
4768 | view | account.invoice | 0 | Compute | |
4769 | view | account.invoice | 0 | Validate | |
4770 | view | account.invoice | 0 | Cancel | |
4771 | view | account.invoice | 0 | Set to Draft | Naar Concept |
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 | Taak Bewerken |
4776 | view | project.task | 0 | Task definition | Taak Defenitie |
4777 | view | project.task | 0 | Description | |
4778 | view | project.task | 0 | Set to draft | |
4779 | view | project.task | 0 | Open task | |
4780 | view | project.task | 0 | Re-open | Heropen |
4781 | view | project.task | 0 | Set pending | |
4782 | view | project.task | 0 | Done | |
4783 | view | project.task | 0 | Cancel | Verwijder |
4784 | view | project.task | 0 | Other Information | |
4785 | view | project.task | 0 | Notes | Notities |
4786 | view | project.task | 0 | Customer Description | |
4787 | view | project.task | 0 | Tasks | |
4788 | view | project.task | 0 | Planned hours | |
4789 | view | project.task | 0 | Effective hours | |
4790 | view | project.task | 0 | Tasks | |
4791 | view | hr.attendance | 0 | Employee attendance | Medewerker Aanwezigheid |
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 | Voorraadmutaties |
4800 | view | stock.move | 0 | Move Information | Mutatie Info |
4801 | view | stock.move | 0 | Split in production lots | |
4802 | view | stock.move | 0 | Move State | Mutatiestatus |
4803 | view | stock.move | 0 | Confirm | Bevestig |
4804 | view | stock.move | 0 | Assign | Toekennen |
4805 | view | stock.move | 0 | Cancel | Verwijder |
4806 | view | stock.move | 0 | Make Parcel | Maak Pakket |
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 | Mutaties |
4813 | view | stock.move | 0 | UOM | Eenh. |
4814 | view | product.product | 0 | Product | Product |
4815 | view | product.product | 0 | Information | Informatie |
4816 | view | product.product | 0 | Procurement | |
4817 | view | product.product | 0 | Descriptions | Omschrijvingen |
4818 | view | product.product | 0 | Description | Omschrijving |
4819 | view | product.product | 0 | Sale Description | Verkoop Omschrijving |
4820 | view | product.product | 0 | Purchase Description | Inkoop Omschrijving |
4821 | view | product.product | 0 | Packaging | Verpakking |
4822 | view | product.product | 0 | Properties | |
4823 | view | res.users | 0 | Users | Gebruikers |
4824 | view | ir.ui.menu | 0 | Menu | Menu |
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 | Algemene Informatie |
4833 | view | account.move.line | 0 | Optional Information | Extra Informatie |
4834 | view | account.move.line | 0 | State | Status |
4835 | view | account.move.line | 0 | Analytic Lines | |
4836 | view | res.users | 0 | Users | Gebruikers |
4837 | view | res.users | 0 | Please note that you will have to logout and relog if you change your password. | |
4838 | view | ir.ui.menu | 0 | Menu | Menu |
4839 | view | res.lang | 0 | Language | Taal |
4840 | view | res.groups | 0 | Groups | Groepen |
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 | Gebruikers |
4845 | view | res.users | 0 | User | |
4846 | view | res.users | 0 | Security | |
4847 | view | res.users | 0 | Users | Gebruikers |
4848 | view | res.company | 0 | Company | |
4849 | view | res.company | 0 | Companies | |
4850 | view | ir.values | 0 | Values | |
4851 | view | ir.values | 0 | Values | |
4852 | view | ir.sequence | 0 | Sequences | Volgorden |
4853 | view | ir.sequence | 0 | Configuration | |
4854 | view | ir.sequence | 0 | Legend (for prefix, suffix) | |
4855 | view | ir.sequence | 0 | Year: %(year)s | |
4856 | view | ir.sequence | 0 | Month: %(month)s | |
4857 | view | ir.sequence | 0 | Day: %(day)s | |
4858 | view | ir.sequence | 0 | Sequences | Volgorden |
4859 | view | ir.sequence.type | 0 | Sequence Type | |
4860 | view | ir.actions.actions | 0 | Action | |
4861 | view | ir.actions.actions | 0 | Action | |
4862 | view | ir.actions.execute | 0 | Execute | |
4863 | view | ir.actions.execute | 0 | Execute | |
4864 | view | ir.actions.group | 0 | Group | |
4865 | view | ir.actions.group | 0 | Group | |
4866 | view | ir.actions.report.custom | 0 | Report custom | |
4867 | view | ir.actions.report.custom | 0 | Report custom | |
4868 | view | ir.actions.report.xml | 0 | Report xml | |
4869 | view | ir.actions.report.xml | 0 | Report xml | |
4870 | view | ir.actions.act_window | 0 | Open Window | |
4871 | view | ir.actions.act_window | 0 | Open a Window | Venster openen |
4872 | view | ir.actions.act_window | 0 | Views | |
4873 | view | ir.actions.act_window | 0 | Views | |
4874 | view | ir.actions.wizard | 0 | Wizard | |
4875 | view | res.roles | 0 | Role | |
4876 | view | res.roles | 0 | Roles | Rollen |
4877 | view | ir.ui.view | 0 | User Interface - Views | Gebruikersinterface - Aanzicht |
4878 | view | ir.attachment | 0 | Attachments | Bijlagen |
4879 | view | ir.attachment | 0 | Description | |
4880 | view | ir.attachment | 0 | Attachments | Bijlagen |
4881 | view | ir.report.custom.fields | 0 | Report Fields | Rapportvelden |
4882 | view | ir.report.custom.fields | 0 | Report Fields | Rapportvelden |
4883 | view | ir.report.custom | 0 | Custom Report | Eigen Rapport |
4884 | view | ir.report.custom | 0 | Subscribe Report | Subscribe Report |
4885 | view | ir.report.custom | 0 | Unsubscribe Report | Unsubscribe Report |
4886 | view | ir.model | 0 | Model Description | Model Omschrijving |
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 | Model Omschrijving |
4891 | view | ir.model.fields | 0 | Fields | |
4892 | view | ir.model.fields | 0 | Fields | |
4893 | view | ir.translation | 0 | Translations | Vertalingen |
4894 | view | ir.translation | 0 | Translations | Vertalingen |
4895 | view | ir.ui.view_sc | 0 | Shortcut | |
4896 | view | ir.ui.view_sc | 0 | Shortcut | |
4897 | view | ir.ui.menu | 0 | Menu | Menu |
4898 | view | ir.cron | 0 | Scheduled Actions | Geplande Akties |
4899 | view | ir.cron | 0 | Scheduled Actions | Geplande Akties |
4900 | view | ir.cron | 0 | Action to trigger | Acties te Starten |
4901 | view | ir.model.access | 0 | Access controls | |
4902 | view | ir.model.access | 0 | Access controls | |
4903 | view | ir.rule.group | 0 | Record rules | |
4904 | view | ir.rule.group | 0 | The rule is satisfied if at least one test is True | |
4905 | view | ir.rule.group | 0 | If there is no test defined, the rule is always satified if not global | |
4906 | view | ir.rule.group | 0 | Record rules | |
4907 | view | ir.rule | 0 | Test | |
4908 | view | ir.rule | 0 | Test | |
4909 | view | workflow | 0 | Workflow | |
4910 | view | workflow | 0 | Activities | |
4911 | view | workflow | 0 | Workflow | |
4912 | view | workflow.activity | 0 | Activity | |
4913 | view | workflow.activity | 0 | Outgoing transitions | |
4914 | view | workflow.activity | 0 | Transitions | |
4915 | view | workflow.activity | 0 | Incoming transitions | |
4916 | view | workflow.activity | 0 | Transitions | |
4917 | view | workflow.activity | 0 | Activity | |
4918 | view | workflow.transition | 0 | Transition | |
4919 | view | workflow.transition | 0 | Transition | |
4920 | view | workflow.instance | 0 | Workflow Instances | |
4921 | view | workflow.instance | 0 | Workflow Instances | |
4922 | view | workflow.workitem | 0 | Workflow Workitems | |
4923 | view | workflow.workitem | 0 | Workflow Workitems | |
4924 | view | ir.module.category | 0 | Module Category | Module Categorie |
4925 | view | ir.module.category | 0 | Module Category | Module Categorie |
4926 | view | ir.module.module | 0 | Module | Module |
4927 | view | ir.module.module | 0 | Module | Module |
4928 | view | ir.module.module | 0 | Install | Installeer |
4929 | view | ir.module.module | 0 | Cancel Install | Verwijder Installatie |
4930 | view | ir.module.module | 0 | Uninstall (beta) | |
4931 | view | ir.module.module | 0 | Cancel Uninstall | |
4932 | view | ir.module.module | 0 | Upgrade | Upgrade |
4933 | view | ir.module.module | 0 | Cancel Upgrade | Cancel Upgrade |
4934 | view | ir.module.module | 0 | Dependencies | Afhankelijkheden |
4935 | view | ir.module.module | 0 | Dependencies | Afhankelijkheden |
4936 | view | ir.module.module | 0 | Modules | |
4937 | view | ir.module.repository | 0 | Repository | Repository |
4938 | view | ir.module.repository | 0 | Repository list | Repository list |
4939 | view | res.request | 0 | Requests | Verzoeken |
4940 | view | res.request | 0 | Requests | Verzoeken |
4941 | view | res.request | 0 | Request | Verzoek |
4942 | view | res.request | 0 | Description | Omschrijving |
4943 | view | res.request | 0 | Send | Zenden |
4944 | view | res.request | 0 | Reply | Antwoord |
4945 | view | res.request | 0 | References | Referenties |
4946 | view | res.request | 0 | Status | Status |
4947 | view | res.request | 0 | End of Request | |
4948 | view | res.request | 0 | History | Historie |
4949 | view | res.request.link | 0 | Request Link | Request Link |
4950 | view | res.request.link | 0 | Request Link | Request Link |
4951 | view | res.request.history | 0 | Request History | Verzoek Historie |
4952 | view | res.request.history | 0 | Request History | Verzoek Historie |
4953 | view | res.partner.function | 0 | Partner Functions | Partner Functies |
4954 | view | res.partner.address | 0 | Partner contacts | |
4955 | view | res.partner.address | 0 | Contacts | Contacts |
4956 | view | res.partner.title | 0 | Partners Titles | Partner Titels |
4957 | view | res.partner | 0 | Partners | Partners |
4958 | view | res.partner | 0 | General | Algemeen |
4959 | view | res.partner | 0 | Partner contacts | |
4960 | view | res.partner | 0 | Categories | Categorieën |
4961 | view | res.partner | 0 | Extra Info | Extra Info |
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 | Notities |
4966 | view | res.partner | 0 | Event History | Gebeurtenis historie |
4967 | view | res.partner | 0 | Properties | |
4968 | view | res.payterm | 0 | Payment term | Betalingsconditie |
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 | Partner Categorieën |
4977 | view | res.bank | 0 | Bank | |
4978 | view | res.bank | 0 | Banks | |
4979 | view | res.country | 0 | Country | Land |
4980 | view | res.country | 0 | Country | Land |
4981 | view | res.country.state | 0 | State | Staat/Prov. |
4982 | view | res.country.state | 0 | State | Staat/Prov. |
4983 | view | res.currency | 0 | Currencies | |
4984 | view | res.currency | 0 | Currency | |
4985 | view | res.currency | 0 | Rates | |
4986 | view | res.currency | 0 | Rates | |
4987 | view | res.partner.canal | 0 | Channel | |
4988 | view | res.partner.event.type | 0 | Event Type | Gebeurtenistype |
4989 | view | res.partner.event.type | 0 | Event Type | Gebeurtenistype |
4990 | view | res.partner.som | 0 | Partner State of Mind | Partner Humeur |
4991 | view | res.partner.som | 0 | Partner State of Mind | Partner Humeur |
4992 | view | res.partner.event | 0 | Partner Events | Partner Gebeurtenissen |
4993 | view | res.partner.event | 0 | General Description | Algemene Omschrijving |
4994 | view | res.partner.event | 0 | Description | Omschrijving |
4995 | view | res.partner.event | 0 | Document Link | Documentkoppeling |
4996 | view | res.partner.event | 0 | Partner Events | Partner Gebeurtenissen |
4997 | view | ir.property | 0 | Properties | |
4998 | view | ir.property | 0 | Property | |
4999 | view | ir.property | 0 | Properties | |
5000 | view | product.product | 0 | Products | Producten |
5001 | view | product.product | 0 | Product Variant | Product Variant |
5002 | view | product.product | 0 | Description | Omschrijving |
5003 | view | product.product | 0 | Product Variant | Product Variant |
5004 | view | product.template | 0 | Product Template | Productsjabloon |
5005 | view | product.template | 0 | Product Template | Productsjabloon |
5006 | view | product.template | 0 | Information | Informatie |
5007 | view | product.template | 0 | Procurement | |
5008 | view | product.template | 0 | Descriptions | Omschrijvingen |
5009 | view | product.template | 0 | Sale Description | Verkoop Omschrijving |
5010 | view | product.template | 0 | Purchase Description | Inkoop Omschrijving |
5011 | view | product.template | 0 | Properties | |
5012 | view | product.category | 0 | Product Categories | |
5013 | view | product.category | 0 | Products Categories | Productcategorieën |
5014 | view | product.uom | 0 | Unit of Measure | Meeteenheid |
5015 | view | product.uom | 0 | Unit of Measure | Meeteenheid |
5016 | view | product.uom.categ | 0 | Unit of Measure categories | Meeteenheid Categorieen |
5017 | view | product.ul | 0 | Logisitcal Unit | Logistieke eenheid |
5018 | view | product.packaging | 0 | Packaging | Verpakking |
5019 | view | product.packaging | 0 | Packaging | Verpakking |
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 | Prijslijst Versie |
5028 | view | product.pricelist.version | 0 | Pricelist Version | Prijslijst Versie |
5029 | view | product.pricelist.item | 0 | Products Listprices Items | Productprijslijst Items |
5030 | view | product.pricelist.item | 0 | Products Listprices Items | Productprijslijst Items |
5031 | view | product.pricelist.item | 0 | Rules Test Match | |
5032 | view | product.pricelist.item | 0 | Price Computation | |
5033 | view | product.pricelist.item | 0 | New Price = | |
5034 | view | product.pricelist.item | 0 | Base Price | |
5035 | view | product.pricelist.item | 0 | * ( 1 - | |
5036 | view | product.pricelist.item | 0 | ) + | |
5037 | view | product.pricelist.item | 0 | Rounding Method | Afrondingsmethode |
5038 | view | product.pricelist.item | 0 | Min. Margin | Min. Marge |
5039 | view | product.pricelist.item | 0 | Max. Margin | Max. Marge |
5040 | view | product.pricelist | 0 | Products Price List | Productenprijslijst |
5041 | view | product.pricelist | 0 | Products Price List | Productenprijslijst |
5042 | view | product.pricelist | 0 | Pricelist Version | |
5043 | view | product.pricelist | 0 | Pricelist Version | |
5044 | view | product.price.type | 0 | Products Price Type | |
5045 | view | product.pricelist.type | 0 | Pricelist Type | |
5046 | view | hr.employee | 0 | Employee | Medewerker |
5047 | view | hr.employee | 0 | Information | |
5048 | view | hr.employee | 0 | General Information | |
5049 | view | hr.employee | 0 | Working Data | |
5050 | view | hr.employee | 0 | Sign in ! | Inklokken ! |
5051 | view | hr.employee | 0 | Sign out ! | Uitklokken ! |
5052 | view | hr.employee | 0 | Holidays | Verlof |
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 | Rooster |
5058 | view | hr.timesheet | 0 | Timesheet | Rooster |
5059 | view | hr.timesheet | 0 | Timesheet | Rooster |
5060 | view | hr.attendance | 0 | Employee attendance | Medewerker Aanwezigheid |
5061 | view | hr.attendance | 0 | Employee attendances | Medewerker Aanwezigheid |
5062 | view | hr.employee.category | 0 | Employee Category | |
5063 | view | hr.employee.category | 0 | Employees Categories | |
5064 | view | hr.holidays | 0 | Employee holidays | Medewerker Vakanties |
5065 | view | hr.holidays | 0 | Employee holidays | Medewerker Vakanties |
5066 | view | hr.holidays | 0 | Vacations requests | Verlofaanvragen |
5067 | view | hr.holidays.status | 0 | Define holiday status | Definiëer Vakantiestatus |
5068 | view | hr.holidays.status | 0 | Holiday status | Verlofstatus |
5069 | view | hr.action.reason | 0 | Define attendance reason | Definiëer Aanwezigheidsrede |
5070 | view | hr.action.reason | 0 | Attendance reasons | Aanwezigheidsredenen |
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 | Fiscaaljaar |
5076 | view | account.fiscalyear | 0 | Periods | Perioden |
5077 | view | account.fiscalyear | 0 | Period | |
5078 | view | account.fiscalyear | 0 | States | States |
5079 | view | account.fiscalyear | 0 | Create Monthly Periods | Creëer maandelijkse Periodes |
5080 | view | account.fiscalyear | 0 | Create 3 Months Periods | Creëer 3 maands Periodes |
5081 | view | account.fiscalyear | 0 | Fiscalyear | Fiscaaljaar |
5082 | view | account.period | 0 | Period | Periode |
5083 | view | account.period | 0 | States | States |
5084 | view | account.period | 0 | Period | Periode |
5085 | view | account.account | 0 | Account | |
5086 | view | account.account | 0 | General Information | Algemene Informatie |
5087 | view | account.account | 0 | Notes | Notities |
5088 | view | account.account | 0 | Chart of accounts | |
5089 | view | account.journal.column | 0 | Journal Column | Journaalkolom |
5090 | view | account.journal.column | 0 | Journal Column | Journaalkolom |
5091 | view | account.journal.view | 0 | Journal View | Journal View |
5092 | view | account.journal | 0 | Account Journal | Rekeningjournaal |
5093 | view | account.journal | 0 | Account Journal | Rekeningjournaal |
5094 | view | account.journal | 0 | General Information | Algemene Informatie |
5095 | view | account.journal | 0 | Entry Controls | |
5096 | view | account.journal | 0 | Accounts Type Allowed (empty for no control) | |
5097 | view | account.journal | 0 | Accounts Allowed (empty for no control) | |
5098 | view | account.bank.statement | 0 | Statement | |
5099 | view | account.bank.statement | 0 | Statement | |
5100 | view | account.bank.statement | 0 | Entry encoding | |
5101 | view | account.bank.statement | 0 | Statement lines | |
5102 | view | account.bank.statement | 0 | Statement lines | |
5103 | view | account.bank.statement | 0 | Notes | |
5104 | view | account.bank.statement | 0 | Real Entries | |
5105 | view | account.bank.statement | 0 | Compute | Bereken |
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 | Rekeningsoort |
5113 | view | account.account.type | 0 | Account Type | Rekeningsoort |
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 | BTW Rekening |
5119 | view | account.tax | 0 | Account Tax | BTW Rekening |
5120 | view | account.tax | 0 | Tax Definition | |
5121 | view | account.tax | 0 | Keep empty to use the income account | |
5122 | view | account.tax | 0 | Keep empty to use the expense account | |
5123 | view | account.tax | 0 | Tax Declaration | |
5124 | view | account.tax | 0 | Invoices | |
5125 | view | account.tax | 0 | Refund Invoices | |
5126 | view | account.tax | 0 | Special Computation | |
5127 | view | account.tax | 0 | Compute Code (if type=code) | Compute Code (if type=code) |
5128 | view | account.tax | 0 | Applicable Code (if type=code) | Van Toepassing zijnde Code (IF type=code) |
5129 | view | account.move | 0 | Account Entry | |
5130 | view | account.move | 0 | Account Entry | |
5131 | view | account.move | 0 | General Information | Algemene Informatie |
5132 | view | account.move | 0 | Entry Lines | |
5133 | view | account.move | 0 | Account Entry Line | |
5134 | view | account.move | 0 | General Information | Algemene Informatie |
5135 | view | account.move | 0 | Optional Information | |
5136 | view | account.move | 0 | State | |
5137 | view | account.move | 0 | Account Entry Line | |
5138 | view | account.move | 0 | Validate | Validate |
5139 | view | account.move | 0 | Cancel | Verwijder |
5140 | view | account.journal.period | 0 | Journals | Journalen |
5141 | view | account.budget.post | 0 | Budget item | Budget item |
5142 | view | account.budget.post | 0 | Definition | |
5143 | view | account.budget.post | 0 | Dotations | Donaties |
5144 | view | account.budget.post | 0 | Spread | Spreiden |
5145 | view | account.budget.post | 0 | Accounts | |
5146 | view | account.budget.post | 0 | Budget item | Budget item |
5147 | view | account.budget.post.dotation | 0 | Budget items expenses | Budget items expenses |
5148 | view | account.budget.post.dotation | 0 | Budget items expenses | Budget items expenses |
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 | Betalingsconditie |
5155 | view | account.payment.term.line | 0 | Payment Term | Betalingsconditie |
5156 | view | account.payment.term | 0 | Payment Term | Betalingsconditie |
5157 | view | account.payment.term | 0 | Information | Informatie |
5158 | view | account.payment.term | 0 | Description on invoices | Omschrijving op facturen |
5159 | view | account.payment.term | 0 | Computation | Berekening |
5160 | view | account.subscription.line | 0 | Subscription lines | Subscription lines |
5161 | view | account.subscription.line | 0 | Subscription lines | Subscription lines |
5162 | view | account.subscription | 0 | Entry Subscription | |
5163 | view | account.subscription | 0 | Entry Subscription | |
5164 | view | account.subscription | 0 | Subscription Periods | Subscription Periods |
5165 | view | account.subscription | 0 | Compute | Bereken |
5166 | view | account.subscription | 0 | Remove Lines | Verwijder Regels |
5167 | view | account.subscription | 0 | Subscription Lines | Subscription Lines |
5168 | view | account.subscription | 0 | State | Status |
5169 | view | account.subscription | 0 | Set to Draft | Naar Concept |
5170 | view | account.invoice.line | 0 | Invoice Line | Factuurregel |
5171 | view | account.invoice.line | 0 | Invoice Line | Factuurregel |
5172 | view | account.invoice.line | 0 | Line | |
5173 | view | account.invoice.line | 0 | Notes | |
5174 | view | account.invoice.tax | 0 | Manual Invoice Taxes | Handmatige Factuur Belasting |
5175 | view | account.invoice.tax | 0 | Manual Invoice Taxes | Handmatige Factuur Belasting |
5176 | view | account.invoice.tax | 0 | Tax codes | |
5177 | view | account.invoice | 0 | Invoice | Factuur |
5178 | view | account.invoice | 0 | Invoice | Factuur |
5179 | view | account.invoice | 0 | Taxes | |
5180 | view | account.invoice | 0 | Reset taxes | |
5181 | view | account.invoice | 0 | Compute | |
5182 | view | account.invoice | 0 | PRO-FORMA | |
5183 | view | account.invoice | 0 | Create | |
5184 | view | account.invoice | 0 | Cancel | |
5185 | view | account.invoice | 0 | Set to Draft | Naar Concept |
5186 | view | account.invoice | 0 | Other Info | |
5187 | view | account.invoice | 0 | (keep empty to use the current period) | |
5188 | view | account.invoice | 0 | Additionnal Information | |
5189 | view | account.analytic.account | 0 | Analytic account | |
5190 | view | account.analytic.account | 0 | Analytic account | |
5191 | view | account.analytic.account | 0 | Account Data | |
5192 | view | account.analytic.account | 0 | Note | |
5193 | view | account.analytic.line | 0 | Analytic Entry | |
5194 | view | account.analytic.line | 0 | Analytic Entries | |
5195 | view | account.analytic.line | 0 | Total quantity | |
5196 | view | account.analytic.line | 0 | Total amount | |
5197 | view | account.analytic.line | 0 | Project line | |
5198 | view | account.analytic.journal | 0 | Analytic Journal | |
5199 | view | account.analytic.journal | 0 | Analytic Journal | |
5200 | view | report.hr.timesheet.invoice.journal | 0 | Analytic Entries Stats | |
5201 | view | report.hr.timesheet.invoice.journal | 0 | Analytic Entries Stats | |
5202 | view | report.hr.timesheet.invoice.journal | 0 | Analytic Entries Stats | |
5203 | view | account.analytic.budget.post | 0 | Analytic Budget item | |
5204 | view | account.analytic.budget.post | 0 | Definition | |
5205 | view | account.analytic.budget.post | 0 | Dotations | |
5206 | view | account.analytic.budget.post | 0 | Spread | |
5207 | view | account.analytic.budget.post | 0 | Accounts | |
5208 | view | account.analytic.budget.post | 0 | Analytic Budget item | |
5209 | view | account.analytic.budget.post.dotation | 0 | Analytic Budget items expenses | |
5210 | view | account.analytic.budget.post.dotation | 0 | Analytic Budget items expenses | |
5211 | view | stock.inventory.line | 0 | Stock Inventory Lines | Stock Inventory Lines |
5212 | view | stock.inventory.line | 0 | Stock Inventory Lines | Stock Inventory Lines |
5213 | view | stock.inventory | 0 | Lot Inventory | Partijvoorraad |
5214 | view | stock.inventory | 0 | Lot Inventory | Partijvoorraad |
5215 | view | stock.inventory | 0 | General Informations | Algemene Informatie |
5216 | view | stock.inventory | 0 | Confirm Inventory | Bevestig Voorraad |
5217 | view | stock.inventory | 0 | Cancel Inventory | Verwijder Voorraad |
5218 | view | stock.inventory | 0 | Posted Inventory | Geboekte Voorraad |
5219 | view | stock.tracking | 0 | Tracking/Serial | Tracking/Serial |
5220 | view | stock.tracking | 0 | Tracking/Serial | Tracking/Serial |
5221 | view | stock.tracking | 0 | Tracking Number | |
5222 | view | stock.lot | 0 | Stock Lot | Partijvoorraad |
5223 | view | stock.lot | 0 | Stock Lot | Partijvoorraad |
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 | Mutaties |
5230 | view | stock.move | 0 | UOM | Eenh. |
5231 | view | stock.move | 0 | Moves | Mutaties |
5232 | view | stock.move | 0 | UOM | Eenh. |
5233 | view | stock.location | 0 | Stock location | |
5234 | view | stock.location | 0 | General Informations | Algemene Informatie |
5235 | view | stock.location | 0 | Localisation | |
5236 | view | stock.location | 0 | Stock location | |
5237 | view | stock.location | 0 | Stock location tree | |
5238 | view | stock.warehouse | 0 | Warehouse | |
5239 | view | stock.warehouse | 0 | Warehouse | |
5240 | view | stock.picking | 0 | Packing list | |
5241 | view | stock.picking | 0 | Packing list | |
5242 | view | stock.picking | 0 | General Information | Algemene Informatie |
5243 | view | stock.picking | 0 | Stock Moves | |
5244 | view | stock.picking | 0 | Move Information | |
5245 | view | stock.picking | 0 | Split in production lots | |
5246 | view | stock.picking | 0 | Move State | |
5247 | view | stock.picking | 0 | Force assignation | |
5248 | view | stock.picking | 0 | Cancel assignation | |
5249 | view | stock.picking | 0 | Split move lines in two | |
5250 | view | stock.picking | 0 | Confirm | |
5251 | view | stock.picking | 0 | Assign | |
5252 | view | stock.picking | 0 | Force Assignation | |
5253 | view | stock.picking | 0 | Cancel Assignation | |
5254 | view | stock.picking | 0 | Validate | |
5255 | view | stock.picking | 0 | Cancel | |
5256 | view | stock.picking | 0 | Notes | Notities |
5257 | view | stock.picking | 0 | Others info | |
5258 | view | stock.move.lot | 0 | Stock Move | Voorraadmutatie |
5259 | view | stock.move.lot | 0 | Stock Move | Voorraadmutatie |
5260 | view | stock.move.lot | 0 | General Information | Algemene Informatie |
5261 | view | stock.move.lot | 0 | State | Status |
5262 | view | stock.move.lot | 0 | Move Lot | Muteer Partij |
5263 | view | stock.incoterms | 0 | Incoterms | Leveringscondities |
5264 | view | stock.incoterms | 0 | Incoterms | Leveringscondities |
5265 | view | purchase.order | 0 | Purchase Order | Inkooporder |
5266 | view | purchase.order | 0 | Purchase Order | Inkooporder |
5267 | view | purchase.order | 0 | Document State | Document Status |
5268 | view | purchase.order | 0 | Untaxed amount | |
5269 | view | purchase.order | 0 | Total amount | |
5270 | view | purchase.order | 0 | Compute | |
5271 | view | purchase.order | 0 | Confirm Purchase Order | Bevestig Inkooporder |
5272 | view | purchase.order | 0 | Approve Purchase | Goedgekeurde Inkoop |
5273 | view | purchase.order | 0 | Approved by Supplier | Goedgekeurd door Leverancier |
5274 | view | purchase.order | 0 | Cancel Purchase Order | Verwijder Inkooporder |
5275 | view | purchase.order | 0 | Cancel Purchase Order | Verwijder Inkooporder |
5276 | view | purchase.order | 0 | Shipping Done | Verzonden |
5277 | view | purchase.order | 0 | Invoice Done | Factuur Gereed |
5278 | view | purchase.order | 0 | Purchase Shippings | Inkoopleveringen |
5279 | view | purchase.order | 0 | Notes | Notities |
5280 | view | purchase.order | 0 | Purchase Order | Inkooporder |
5281 | view | purchase.order | 0 | Paid | |
5282 | view | purchase.order.line | 0 | Purchase Order Line | Inkooporderregel |
5283 | view | purchase.order.line | 0 | Order Line | Orderregel |
5284 | view | purchase.order.line | 0 | Notes | Notities |
5285 | view | purchase.order.line | 0 | Purchase Order Line | Inkooporderregel |
5286 | view | mrp.property.group | 0 | Properties categories | |
5287 | view | mrp.property.group | 0 | General Information | Algemene Informatie |
5288 | view | mrp.property | 0 | Properties | Waarden |
5289 | view | mrp.property | 0 | Properties | Waarden |
5290 | view | mrp.property | 0 | General Information | Algemene Informatie |
5291 | view | mrp.property | 0 | Description | Omschrijving |
5292 | view | mrp.workcenter | 0 | Workcenter | Workcenter |
5293 | view | mrp.workcenter | 0 | Workcenter | Workcenter |
5294 | view | mrp.workcenter | 0 | Workcenter | Workcenter |
5295 | view | mrp.workcenter | 0 | General Information | Algemene Informatie |
5296 | view | mrp.workcenter | 0 | Description | |
5297 | view | mrp.workcenter | 0 | Capacity Information | Capaciteitsinformatie |
5298 | view | mrp.workcenter | 0 | Analytic Accounting | |
5299 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Routing Workcenters |
5300 | view | mrp.routing.workcenter | 0 | Routing Workcenters | Routing Workcenters |
5301 | view | mrp.routing.workcenter | 0 | General Information | Algemene Informatie |
5302 | view | mrp.routing | 0 | Routing | Routing |
5303 | view | mrp.routing | 0 | General Information | Algemene Informatie |
5304 | view | mrp.routing | 0 | Description | |
5305 | view | mrp.routing | 0 | Workcenter Operations | Workcenter Operations |
5306 | view | mrp.routing | 0 | Routing | Routing |
5307 | view | mrp.bom | 0 | Bill of Material | Stuklijst |
5308 | view | mrp.bom | 0 | General Information | Algemene Informatie |
5309 | view | mrp.bom | 0 | Revisions | Revisies |
5310 | view | mrp.bom | 0 | Properties | Waarden |
5311 | view | mrp.bom | 0 | BoM Structure | Stuklijststructuur |
5312 | view | mrp.bom.revision | 0 | BoM Revisions | |
5313 | view | mrp.bom.revision | 0 | BoM Revisions | |
5314 | view | mrp.production | 0 | Production orders | |
5315 | view | mrp.production | 0 | Production orders | |
5316 | view | mrp.production | 0 | General | Algemeen |
5317 | view | mrp.production | 0 | Compute Data | Bereken Gegevens |
5318 | view | mrp.production | 0 | Confirm Production | Bevestig Productie |
5319 | view | mrp.production | 0 | Start Production | Start Productie |
5320 | view | mrp.production | 0 | Production done | Productie Gereed |
5321 | view | mrp.production | 0 | Force Reservation | |
5322 | view | mrp.production | 0 | Cancel | Verwijder |
5323 | view | mrp.production | 0 | Recreate Picking | Recreate Picking |
5324 | view | mrp.production | 0 | Scheduled goods | |
5325 | view | mrp.production | 0 | Workcenters | Workcenters |
5326 | view | mrp.production | 0 | Other Info | |
5327 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Production Workcenters |
5328 | view | mrp.production.workcenter.line | 0 | Production Workcenters | Production Workcenters |
5329 | view | mrp.production.lot.line | 0 | Production Products | Maakartikelen |
5330 | view | mrp.production.lot.line | 0 | Production Products Consommation | Production Products Consommation |
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 | Leveringsregels |
5334 | view | mrp.procurement | 0 | UOM | |
5335 | view | mrp.procurement | 0 | Procurement | Levering |
5336 | view | mrp.procurement | 0 | General Information | Algemene Informatie |
5337 | view | mrp.procurement | 0 | Properties | Waarden |
5338 | view | mrp.procurement | 0 | Confirm | Bevestig |
5339 | view | mrp.procurement | 0 | Retry | Nogmaals |
5340 | view | mrp.procurement | 0 | Cancel | Verwijder |
5341 | view | mrp.procurement | 0 | Run procurement | |
5342 | view | mrp.procurement | 0 | Cancel | Verwijder |
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 | Verkoop Winkel |
5346 | view | sale.shop | 0 | Accounting | Boekhouden |
5347 | view | sale.shop | 0 | Payment accounts | |
5348 | view | sale.shop | 0 | Sale Shop | Verkoop Winkel |
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 | Orderregel |
5354 | view | sale.order | 0 | Automatic Declaration | |
5355 | view | sale.order | 0 | Manual Description | |
5356 | view | sale.order | 0 | States | |
5357 | view | sale.order | 0 | Extra Info | |
5358 | view | sale.order | 0 | Properties | |
5359 | view | sale.order | 0 | Notes | Notities |
5360 | view | sale.order | 0 | History | Historie |
5361 | view | sale.order | 0 | Invoice Lines | |
5362 | view | sale.order | 0 | Inventory Moves | |
5363 | view | sale.order | 0 | Sales order lines | |
5364 | view | sale.order | 0 | Qty | |
5365 | view | sale.order | 0 | UoM | |
5366 | view | sale.order | 0 | Untaxed amount | |
5367 | view | sale.order | 0 | Total amount | |
5368 | view | sale.order | 0 | Compute | Bereken |
5369 | view | sale.order | 0 | Confirm Order | Bevestig Order |
5370 | view | sale.order | 0 | Recreate Invoice | Recreate Invoice |
5371 | view | sale.order | 0 | Invoice Corrected | Factuur gecorrigeerd |
5372 | view | sale.order | 0 | Recreate Procurement | Recreate Procurement |
5373 | view | sale.order | 0 | Procurement Corrected | Aangepaste Levering |
5374 | view | sale.order | 0 | Create Invoice | Creëer Factuur |
5375 | view | sale.order | 0 | Cancel Order | Verwijder Order |
5376 | view | sale.order | 0 | Set to Draft | Naar Concept |
5377 | view | sale.order | 0 | Cancel Order | Verwijder Order |
5378 | view | sale.order | 0 | Cancel Order | Verwijder Order |
5379 | view | sale.order | 0 | Cancel Order | Verwijder Order |
5380 | view | sale.order | 0 | Other data | |
5381 | view | sale.order | 0 | Notes | Notities |
5382 | view | sale.order | 0 | History | Historie |
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 | Orderregels |
5391 | view | sale.order.line | 0 | Automatic Declaration | Automatische Declaratie |
5392 | view | sale.order.line | 0 | Manual Designation | Handmatig Benoemen |
5393 | view | sale.order.line | 0 | States | States |
5394 | view | sale.order.line | 0 | Done | Gereed |
5395 | view | sale.order.line | 0 | Properties | Waarden |
5396 | view | sale.order.line | 0 | Notes | Notities |
5397 | view | sale.order.line | 0 | Invoice Lines | Factuurregels |
5398 | view | account.invoice | 0 | Invoice | Factuur |
5399 | view | account.invoice | 0 | Untaxed amount | |
5400 | view | account.invoice | 0 | Total amount | |
5401 | view | board.note | 0 | Notes | |
5402 | view | board.note | 0 | Note | |
5403 | view | account_followup.followup.line | 0 | Follow-Up lines | |
5404 | view | account_followup.followup | 0 | Follow-Up | |
5405 | view | account_followup.followup | 0 | Description | |
5406 | view | account_followup.followup | 0 | Lines | |
5407 | view | account_followup.stat | 0 | Follow-Up lines | |
5408 | view | account_followup.stat | 0 | Follow-Up lines | |
5409 | view | report.account.receivable | 0 | Accounts by type | |
5410 | view | report.account.receivable | 0 | Accounts by type | |
5411 | view | report.account.receivable | 0 | Accounts by type | |
5412 | view | account.report.report | 0 | Accounting reporting | |
5413 | view | account.report.report | 0 | General | |
5414 | view | account.report.report | 0 | Legend of operators | |
5415 | view | account.report.report | 0 | Account debit: | |
5416 | view | account.report.report | 0 | debit('ACCOUNT_CODE') | |
5417 | view | account.report.report | 0 | Account credit: | |
5418 | view | account.report.report | 0 | credit('ACCOUNT_CODE') | |
5419 | view | account.report.report | 0 | Account balance: | |
5420 | view | account.report.report | 0 | balance('ACCOUNT_CODE') | |
5421 | view | account.report.report | 0 | Report amount: | |
5422 | view | account.report.report | 0 | report('REPORT_CODE') | |
5423 | view | account.report.report | 0 | Operators: | |
5424 | view | account.report.report | 0 | + - * / ( ) | |
5425 | view | account.report.report | 0 | Exemple: (balance('6','45') - credit('7')) / report('RPT1') | |
5426 | view | account.report.report | 0 | Return value for status | |
5427 | view | account.report.report | 0 | < -1: | |
5428 | view | account.report.report | 0 | Very bad | |
5429 | view | account.report.report | 0 | -1: | |
5430 | view | account.report.report | 0 | Bad | |
5431 | view | account.report.report | 0 | 0: | |
5432 | view | account.report.report | 0 | Normal | |
5433 | view | account.report.report | 0 | 1: | |
5434 | view | account.report.report | 0 | Good | |
5435 | view | account.report.report | 0 | > 1: | |
5436 | view | account.report.report | 0 | Very Good | |
5437 | view | account.report.report | 0 | Notes | |
5438 | view | account.report.report | 0 | Accounting reporting | |
5439 | view | payment.type | 0 | Payment type | |
5440 | view | payment.mode | 0 | Payment mode | |
5441 | view | payment.mode | 0 | Payment mode | |
5442 | view | payment.order | 0 | Payment order | |
5443 | view | payment.order | 0 | Add payment lines | |
5444 | view | payment.order | 0 | Cancel | |
5445 | view | payment.order | 0 | Open | |
5446 | view | payment.order | 0 | Make Payment | |
5447 | view | payment.order | 0 | Set to draft | |
5448 | view | payment.line | 0 | Payment Line | |
5449 | view | account.bank.statement | 0 | Import payment lines | |
5450 | view | hr.analytic.timesheet | 0 | Timesheet Line | |
5451 | view | hr.analytic.timesheet | 0 | Total time | |
5452 | view | hr.analytic.timesheet | 0 | Total cost | |
5453 | view | hr.analytic.timesheet | 0 | Timesheet Lines | |
5454 | view | account.tax | 0 | Compute Code for Taxes included prices | |
5455 | view | res.partner.events | 0 | Partner Events | Partner Gebeurtenissen |
5456 | view | res.partner.events | 0 | General Description | Algemene Omschrijving |
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 | Zaak categorie |
5462 | view | crm.case.categ | 0 | Case Category | Zaak categorie |
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 | Zaak Historie |
5484 | view | crm.case | 0 | Cases | Zaken |
5485 | view | crm.case | 0 | Planned revenue | |
5486 | view | crm.case | 0 | Planned costs | |
5487 | view | crm.case | 0 | Cases | Zaken |
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 | Open |
5498 | view | crm.case | 0 | Cancel | |
5499 | view | crm.case | 0 | Pending | |
5500 | view | crm.case | 0 | Escalate | |
5501 | view | crm.case | 0 | Reset to Draft | Terugzetten naar Concept |
5502 | view | crm.case | 0 | Extra Info | |
5503 | view | crm.case | 0 | Dates | |
5504 | view | crm.case | 0 | Estimates | |
5505 | view | crm.case | 0 | References | |
5506 | view | crm.case | 0 | History | |
5507 | view | crm.case | 0 | Actions | |
5508 | view | crm.case | 0 | Action Information | |
5509 | view | crm.case.history | 0 | Cases | Zaken |
5510 | view | crm.case.history | 0 | Case Description | Omschrijving |
5511 | view | crm.segmentation.line | 0 | Partner Segmentation Lines | Partner Verdeelregels |
5512 | view | crm.segmentation.line | 0 | Partner Segmentation Lines | Partner Verdeelregels |
5513 | view | crm.segmentation | 0 | Partner Segmentation | Partner Verdeling |
5514 | view | crm.segmentation | 0 | Segmentation Parameters | Splitsingsparameters |
5515 | view | crm.segmentation | 0 | Segmentation Description | Omschrijving |
5516 | view | crm.segmentation | 0 | Segmentation Test | Onderverdelingstest |
5517 | view | crm.segmentation | 0 | Compute Segmentation | Bereken Onderverdeling |
5518 | view | crm.segmentation | 0 | Stop Process | Stop Proces |
5519 | view | crm.segmentation | 0 | Continue Process | Continu Proces |
5520 | view | crm.segmentation | 0 | Computation Parameters | Computation Parameters |
5521 | view | crm.segmentation | 0 | State of Mind Computation | Humeur Berekening |
5522 | view | crm.segmentation | 0 | Partner Segmentations | Partner Onderverdeling |
5523 | view | account.analytic.account | 0 | Invoicing Data | |
5524 | view | hr_timesheet_invoice.factor | 0 | Type of invoicing | |
5525 | view | hr_timesheet_invoice.factor | 0 | Types of invoicing | |
5526 | view | report.crm.case.user | 0 | Cases by User and Section | |
5527 | view | report.crm.case.user | 0 | Cases by User and Section | |
5528 | view | report.crm.case.user | 0 | Cases by User and Section | |
5529 | view | report.crm.case.categ | 0 | Cases by User and Section | |
5530 | view | report.crm.case.categ | 0 | Cases by User and Section | |
5531 | view | report.account.analytic.line.to.invoice | 0 | Costs to invoice | |
5532 | view | report.account.analytic.line.to.invoice | 0 | Costs to invoice | |
5533 | view | report.account.analytic.line.to.invoice | 0 | Costs to invoice | |
5534 | view | report_timesheet.user | 0 | Timesheet by user | |
5535 | view | report_timesheet.user | 0 | Timesheet by user | |
5536 | view | report_timesheet.user | 0 | Timesheet by user | |
5537 | view | report_timesheet.account.date | 0 | Daily timesheet per account | |
5538 | view | report_timesheet.invoice | 0 | Timesheet by invoice | |
5539 | view | report_timesheet.invoice | 0 | Timesheet by invoice | |
5540 | view | report_timesheet.invoice | 0 | Timesheets to invoice | |
5541 | view | report_timesheet.account.date | 0 | Daily timesheet per account | |
5542 | view | report_timesheet.account.date | 0 | Daily timesheet per account | |
5543 | view | report_timesheet.account.date | 0 | Daily timesheet by account | |
5544 | view | report_timesheet.account | 0 | Timesheet per account | |
5545 | view | report_timesheet.account | 0 | Timesheet per account | |
5546 | view | report_timesheet.account | 0 | Timesheet by account | |
5547 | view | report.analytic.account.close | 0 | Expired analytic accounts | |
5548 | view | report.analytic.account.close | 0 | Expired analytic accounts | |
5549 | view | report.analytic.account.close | 0 | Expired analytic accounts | |
5550 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | |
5551 | view | hr_timesheet_sheet.sheet.account | 0 | Timesheet by accounts | |
5552 | view | hr_timesheet_sheet.sheet | 0 | Timesheet | |
5553 | view | hr_timesheet_sheet.sheet | 0 | Daily view | |
5554 | view | hr_timesheet_sheet.sheet | 0 | Go to: | |
5555 | view | hr_timesheet_sheet.sheet | 0 | Today | |
5556 | view | hr_timesheet_sheet.sheet | 0 | Attendances | |
5557 | view | hr_timesheet_sheet.sheet | 0 | Sign In | |
5558 | view | hr_timesheet_sheet.sheet | 0 | Sign Out | |
5559 | view | hr_timesheet_sheet.sheet | 0 | Timesheet | |
5560 | view | hr_timesheet_sheet.sheet | 0 | By day | |
5561 | view | hr_timesheet_sheet.sheet | 0 | Period | |
5562 | view | hr_timesheet_sheet.sheet | 0 | By account | |
5563 | view | hr_timesheet_sheet.sheet | 0 | Analytic accounts | |
5564 | view | hr_timesheet_sheet.sheet | 0 | Confirm | |
5565 | view | hr_timesheet_sheet.sheet | 0 | Set to Draft | |
5566 | view | hr_timesheet_sheet.sheet | 0 | Refuse | |
5567 | view | hr_timesheet_sheet.sheet | 0 | Accept | |
5568 | view | report.workcenter.load | 0 | Workcenters load | |
5569 | view | report.workcenter.load | 0 | Workcenter load | |
5570 | view | report.workcenter.load | 0 | Workcenter load | |
5571 | view | report.mrp.inout | 0 | Stock value variation | |
5572 | view | report.mrp.inout | 0 | Stock value variation | |
5573 | view | report.mrp.inout | 0 | Stock value variation | |
5574 | view | board.board | 0 | Account Board | |
5575 | view | board.board | 0 | Analytic accounts to close | |
5576 | view | board.board | 0 | Accounts to invoice | |
5577 | view | board.board | 0 | Draft invoices | |
5578 | view | board.board | 0 | My indicators | |
5579 | view | board.board | 0 | Costs to invoice | |
5580 | view | board.board | 0 | Aged receivables | |
5581 | view | board.board | 0 | Aged income | |
5582 | view | board.board | 0 | Manufacturing board | |
5583 | view | board.board | 0 | Next production orders | |
5584 | view | board.board | 0 | Deliveries (Out packing) | |
5585 | view | board.board | 0 | Procurement in Exception | |
5586 | view | board.board | 0 | Workcenter futur load | |
5587 | view | board.board | 0 | Stock value variation | |
5588 | view | report.sale.order.product | 0 | Sales by Product | |
5589 | view | report.sale.order.product | 0 | Sales by Product | |
5590 | view | report.sale.order.category | 0 | Sales Orders by category | |
5591 | view | report.sale.order.category | 0 | Sales by Category of Products | |
5592 | view | report.sale.order.category | 0 | Sales by Category of Products | |
5593 | view | delivery.carrier | 0 | Carrier | |
5594 | view | delivery.carrier | 0 | Carrier | |
5595 | view | delivery.grid | 0 | Delivery grids | |
5596 | view | delivery.grid | 0 | Delivery grids | |
5597 | view | delivery.grid | 0 | Grid definition | |
5598 | view | delivery.grid | 0 | Grid Lines | |
5599 | view | delivery.grid | 0 | Destination | |
5600 | view | delivery.grid.line | 0 | Grid Lines | |
5601 | view | delivery.grid.line | 0 | Condition | |
5602 | view | delivery.grid.line | 0 | Grid Lines | |
5603 | view | project.project | 0 | Project | Project |
5604 | view | project.project | 0 | Administration | Beheer |
5605 | view | project.project | 0 | Toggle activity | Toggle activity |
5606 | view | project.project | 0 | Project's members | Projectleden |
5607 | view | project.project | 0 | Partner Info | |
5608 | view | project.project | 0 | Mail texts | Mail teksten |
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 | Taken |
5617 | view | project.project | 0 | Task edition | |
5618 | view | project.project | 0 | Task definition | |
5619 | view | project.project | 0 | Task Information | |
5620 | view | project.project | 0 | Description | |
5621 | view | project.project | 0 | Set to draft | |
5622 | view | project.project | 0 | Open task | |
5623 | view | project.project | 0 | Re-open | |
5624 | view | project.project | 0 | Set pending | |
5625 | view | project.project | 0 | Done | |
5626 | view | project.project | 0 | Cancel | |
5627 | view | project.project | 0 | Work done | |
5628 | view | project.project | 0 | Work done | |
5629 | view | project.project | 0 | Others | |
5630 | view | project.project | 0 | Notes | Notities |
5631 | view | project.project | 0 | Customer Description | |
5632 | view | project.project | 0 | All tasks | |
5633 | view | project.project | 0 | Notes | Notities |
5634 | view | project.project | 0 | Projects | Projecten |
5635 | view | project.task.work | 0 | Task Work | |
5636 | view | project.task.work | 0 | Task Work | |
5637 | view | project.project | 0 | My projects | Mijn Projecten |
5638 | view | project.task.type | 0 | Task type | |
5639 | view | project.task.type | 0 | Task type | |
5640 | view | report_account_analytic.planning | 0 | Planning by account | |
5641 | view | report_account_analytic.planning | 0 | Planning by account | |
5642 | view | report_account_analytic.planning | 0 | Planning | |
5643 | view | report_account_analytic.planning | 0 | Planning line | |
5644 | view | report_account_analytic.planning | 0 | Analysis | |
5645 | view | report_account_analytic.planning | 0 | Planning line | |
5646 | view | report_account_analytic.planning | 0 | Time by user | |
5647 | view | report_account_analytic.planning | 0 | Quantities by user | |
5648 | view | report_account_analytic.planning | 0 | Time by account | |
5649 | view | report_account_analytic.planning | 0 | Quantities by account | |
5650 | view | report_account_analytic.planning.stat | 0 | Planning statistics | |
5651 | view | report_account_analytic.planning.stat | 0 | Planning statistics | |
5652 | view | report_account_analytic.planning.stat | 0 | Planning statistics | |
5653 | view | report.task.user.pipeline.open | 0 | Tasks by user | |
5654 | view | report.task.user.pipeline.open | 0 | Tasks by user | |
5655 | view | report.task.user.pipeline.open | 0 | Tasks by user | |
5656 | view | board.board | 0 | Sales manager board | |
5657 | view | board.board | 0 | My open quotations | |
5658 | view | board.board | 0 | Top ten sales of the month | |
5659 | view | board.board | 0 | Cases statistics | |
5660 | view | board.board | 0 | Sales of the month | |
5661 | view | board.board | 0 | Cases of the month | |
5662 | view | board.board | 0 | My board | |
5663 | view | board.board | 0 | My open tasks | |
5664 | view | board.board | 0 | My deadlines | |
5665 | view | board.board | 0 | Public notes | |
5666 | view | board.board | 0 | My planning | |
5667 | view | board.board | 0 | My timesheet | |
5668 | view | hr_timesheet_sheet.sheet | 0 | Timesheets | |
5669 | view | board.board | 0 | Project manager board | |
5670 | view | board.board | 0 | My projects | |
5671 | view | board.board | 0 | My accounts to invoice | |
5672 | view | board.board | 0 | User's timesheets | |
5673 | view | board.board | 0 | My tasks board | |
5674 | view | board.board | 0 | My project's planning | |
5675 | view | board.board | 0 | My user's pipeline | |
5676 | view | subscription.subscription | 0 | Subscriptions | Subscriptions |
5677 | view | subscription.subscription | 0 | Subsription Data | Subsription Data |
5678 | view | subscription.subscription | 0 | Process | Verwerken |
5679 | view | subscription.subscription | 0 | Stop | Stop |
5680 | view | subscription.subscription | 0 | Set to Draft | Naar Concept |
5681 | view | subscription.subscription | 0 | Documents created | Documenten gecreëerd |
5682 | view | subscription.subscription | 0 | Subscriptions | Subscriptions |
5683 | view | subscription.subscription.history | 0 | Subscription History | Subscription History |
5684 | view | subscription.subscription.history | 0 | Subscription History | Subscription History |
5685 | view | subscription.document | 0 | Subscription Document | Subscription Document |
5686 | view | subscription.document | 0 | Subscription Document | Subscription Document |
5687 | view | subscription.document.fields | 0 | Subscription Document Fields | Subscription Document Fields |
5688 | view | subscription.document.fields | 0 | Subscription Document Fields | Subscription Document Fields |
5689 | view | hr.contract.wage.type.period | 0 | Wage period | |
5690 | view | hr.employee.marital.status | 0 | Marital Status | |
5691 | view | hr.contract.wage.type | 0 | Wage Type | |
5692 | view | hr.contract.wage.type | 0 | Hourly cost computation | |
5693 | view | hr.contract.wage.type | 0 | Wage Types | |
5694 | view | hr.employee | 0 | Contracts | |
5695 | view | hr.employee | 0 | Contracts | |
5696 | view | hr.employee | 0 | Contract | |
5697 | view | hr.employee | 0 | Generalities | |
5698 | view | hr.employee | 0 | Contract Duration | |
5699 | view | hr.employee | 0 | Salary | |
5700 | view | hr.employee | 0 | Notes | Notities |
5701 | view | hr.employee | 0 | Miscelleanous | |
5702 | view | hr.contract.type | 0 | Contract Type | |
5703 | view | hr.contract | 0 | Contract | |
5704 | view | hr.contract | 0 | Generalities | |
5705 | view | hr.contract | 0 | Contract Duration | |
5706 | view | hr.contract | 0 | Remuneration | |
5707 | view | hr.contract | 0 | Notes | |
5708 | view | hr.contract.type | 0 | Contract Type | |
5709 | view | hr.contract | 0 | Contracts | |
5710 | view | report.stock.prodlots | 0 | Stock by production lots | |
5711 | view | hr.expense.line | 0 | Expense Lines | |
5712 | view | hr.expense.expense | 0 | Expenses | |
5713 | view | hr.expense.expense | 0 | Expenses Sheet | |
5714 | view | hr.expense.expense | 0 | Expense Sheet | |
5715 | view | hr.expense.expense | 0 | Expense Lines | |
5716 | view | hr.expense.expense | 0 | Confirm | |
5717 | view | hr.expense.expense | 0 | Cancel | |
5718 | view | hr.expense.expense | 0 | Accept | |
5719 | view | hr.expense.expense | 0 | Invoice | |
5720 | view | hr.expense.expense | 0 | Set to Draft | |
5721 | view | hr.expense.expense | 0 | Refuse | |
5722 | view | hr.expense.expense | 0 | Other Info | |
5723 | view | hr.expense.expense | 0 | Accounting data | |
5724 | view | hr.expense.expense | 0 | Validation | |
5725 | view | hr.expense.expense | 0 | Notes | |
5726 | view | report.purchase.order.product | 0 | Purchases by products | |
5727 | view | report.purchase.order.product | 0 | Purchases by products | |
5728 | view | report.purchase.order.category | 0 | Purchases by Category of Products | |
5729 | view | report.purchase.order.category | 0 | Purchases by Category of Products | |
5730 | view | report.intrastat.code | 0 | Intrastat code | |
5731 | view | report.intrastat.code | 0 | Intrastat code | |
5732 | view | report.intrastat | 0 | Intrastat Data | |
5733 | view | scrum.project | 0 | Scrum Projects | |
5734 | view | scrum.project | 0 | Planned hours | |
5735 | view | scrum.project | 0 | Effective hours | |
5736 | view | scrum.product.backlog | 0 | Scrum Product backlog | |
5737 | view | scrum.product.backlog | 0 | Effective hours | |
5738 | view | scrum.product.backlog | 0 | Planned hours | |
5739 | view | scrum.product.backlog | 0 | Scrum Product backlog | |
5740 | view | scrum.product.backlog | 0 | Product backlog | |
5741 | view | scrum.product.backlog | 0 | Tasks | |
5742 | view | scrum.sprint | 0 | Scrum Sprint | |
5743 | view | scrum.sprint | 0 | Effective hours | |
5744 | view | scrum.sprint | 0 | Planned hours | |
5745 | view | scrum.sprint | 0 | Scrum Sprint | |
5746 | view | scrum.sprint | 0 | Sprint Info | |
5747 | view | scrum.sprint | 0 | State | |
5748 | view | scrum.sprint | 0 | Daily Meetings | |
5749 | view | scrum.sprint | 0 | Review | |
5750 | view | scrum.sprint | 0 | Retrospective | |
5751 | view | scrum.meeting | 0 | Scrum Sprint | |
5752 | view | scrum.meeting | 0 | Scrum Sprint | |
5753 | view | scrum.meeting | 0 | Scrum Meeting | |
5754 | view | scrum.meeting | 0 | What have you accomplished since yesterday ? | |
5755 | view | scrum.meeting | 0 | What are you working on today ? | |
5756 | view | scrum.meeting | 0 | Is there anything blocking you ? | |
5757 | view | scrum.meeting | 0 | Optionnal Info | |
5758 | view | scrum.meeting | 0 | Are your Sprint Backlog estimate accurate ? | |
5759 | view | scrum.task | 0 | Scrum Tasks | |
5760 | view | scrum.task | 0 | Planned hours | |
5761 | view | scrum.task | 0 | Effective hours | |
5762 | view | report.project.task.user | 0 | Tasks by Project and User | |
5763 | view | report.project.task.user | 0 | Tasks by projects and users | |
5764 | view | report.project.task | 0 | Tasks by Project | |
5765 | view | report.project.task | 0 | Tasks by project | |
5766 | view | account.analytic.account | 0 | Analysis summary | |
5767 | view | account.analytic.account | 0 | Work done stats | |
5768 | view | account.analytic.account | 0 | Analysis stats | |
5769 | view | account.analytic.account | 0 | Key dates | |
5770 | view | account.analytic.account | 0 | To be invoiced | |
5771 | view | account.analytic.account | 0 | Stats by month | |
5772 | view | account.analytic.account | 0 | Month | |
5773 | view | account.analytic.account | 0 | Stats by user | |
5774 | view | account.analytic.account | 0 | User | |
5775 | view | account.subscription.line | 0 | Subscription lines | Subscription lines |
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 | Bereken |
5785 | view | account.bank.statement | 0 | Confirm | |
5786 | view | account.bank.statement | 0 | Cancel | |
5787 | view | account.move.line | 0 | Partner entries | |
5788 | view | account.move.line | 0 | Total debit | |
5789 | view | account.move.line | 0 | Total credit | |
5790 | view | project.task | 0 | My tasks | |
5791 | wizard_field | module.module.update,init,repositories | 0 | Repositories | |
5792 | wizard_view | module.module.update,init | 0 | Scan for new modules | |
5793 | wizard_view | module.module.update,init | 0 | This function will check for new modules in the 'addons' path and on module repositories: | |
5794 | wizard_button | module.module.update,init,end | 0 | Cancel | |
5795 | wizard_button | module.module.update,init,update | 0 | Check new modules | |
5796 | wizard_field | module.module.update,update,add | 0 | Number of modules added | |
5797 | wizard_field | module.module.update,update,update | 0 | Number of modules updated | |
5798 | wizard_view | module.module.update,update | 0 | New modules | |
5799 | wizard_button | module.module.update,update,open_window | 0 | Ok | |
5800 | wizard_field | account.move.journal,init,period_id | 0 | Period | |
5801 | wizard_field | account.move.journal,init,journal_id | 0 | Journal | |
5802 | wizard_view | account.move.journal,init | 0 | Standard entries | |
5803 | wizard_button | account.move.journal,init,end | 0 | Cancel | |
5804 | wizard_button | account.move.journal,init,open | 0 | Open Journal | |
5805 | wizard_field | account.analytic.account.balance.report,init,date1 | 0 | Start of period | |
5806 | wizard_field | account.analytic.account.balance.report,init,date2 | 0 | End of period | |
5807 | wizard_view | account.analytic.account.balance.report,init | 0 | Select period | |
5808 | wizard_button | account.analytic.account.balance.report,init,end | 0 | Cancel | |
5809 | wizard_button | account.analytic.account.balance.report,init,report | 0 | ||
5810 | wizard_button | mrp.production.track,track,end | 0 | Cancel | |
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 | |
5814 | wizard_field | res.partner.spam_send,init,from | 0 | Sender's email | |
5815 | wizard_field | res.partner.spam_send,init,subject | 0 | Subject | |
5816 | wizard_view | res.partner.spam_send,init | 0 | Mass Mailing | |
5817 | wizard_button | res.partner.spam_send,init,end | 0 | Cancel | |
5818 | wizard_button | res.partner.spam_send,init,send | 0 | Send Email | |
5819 | wizard_field | stock.move.track,init,tracking_prefix | 0 | Tracking prefix | |
5820 | wizard_field | stock.move.track,init,quantity | 0 | Quantity per lot | |
5821 | wizard_view | stock.move.track,init | 0 | Tracking a move | |
5822 | wizard_button | stock.move.track,init,end | 0 | Cancel | |
5823 | wizard_button | stock.move.track,init,track | 0 | Ok | |
5824 | wizard_field | base_module_publish.module_publish,init,text | 0 | Introduction | |
5825 | wizard_view | base_module_publish.module_publish,init | 0 | Module publication | |
5826 | wizard_view | base_module_publish.module_publish,init | 0 | Publication information | |
5827 | wizard_button | base_module_publish.module_publish,init,end | 0 | Cancel | |
5828 | wizard_button | base_module_publish.module_publish,init,step1 | 0 | Continue | |
5829 | wizard_field | base_module_publish.module_publish,step2,login | 0 | Login | |
5830 | wizard_field | base_module_publish.module_publish,step2,password | 0 | Password | |
5831 | wizard_field | base_module_publish.module_publish,step2,email | 0 | ||
5832 | wizard_view | base_module_publish.module_publish,step2 | 0 | Module publication | |
5833 | wizard_view | base_module_publish.module_publish,step2 | 0 | User information | |
5834 | wizard_view | base_module_publish.module_publish,step2 | 0 | Please provide here your login on the Tiny ERP website. | |
5835 | wizard_view | base_module_publish.module_publish,step2 | 0 | If you don't have an access, you can create one http://www.tinyerp.com/ | |
5836 | wizard_button | base_module_publish.module_publish,step2,end | 0 | Cancel | |
5837 | wizard_button | base_module_publish.module_publish,step2,step1 | 0 | Previous | |
5838 | wizard_button | base_module_publish.module_publish,step2,publish | 0 | Publish | |
5839 | wizard_field | base_module_publish.module_publish,step1,website | 0 | Website | |
5840 | wizard_field | base_module_publish.module_publish,step1,category | 0 | Category | |
5841 | wizard_field | base_module_publish.module_publish,step1,url_download | 0 | Download URL | |
5842 | wizard_field | base_module_publish.module_publish,step1,include_src | 0 | Include source | |
5843 | wizard_field | base_module_publish.module_publish,step1,name | 0 | Name | |
5844 | wizard_field | base_module_publish.module_publish,step1,license | 0 | Licence | |
5845 | wizard_field | base_module_publish.module_publish,step1,author | 0 | Author | |
5846 | wizard_field | base_module_publish.module_publish,step1,url | 0 | Download URL | |
5847 | wizard_field | base_module_publish.module_publish,step1,image | 0 | Image file | |
5848 | wizard_field | base_module_publish.module_publish,step1,demourl | 0 | Demo URL | |
5849 | wizard_field | base_module_publish.module_publish,step1,docurl | 0 | Documentation URL | |
5850 | wizard_field | base_module_publish.module_publish,step1,version | 0 | Version | |
5851 | wizard_field | base_module_publish.module_publish,step1,shortdesc | 0 | Small description | |
5852 | wizard_field | base_module_publish.module_publish,step1,operation | 0 | Operation | |
5853 | wizard_field | base_module_publish.module_publish,step1,description | 0 | Description | |
5854 | wizard_view | base_module_publish.module_publish,step1 | 0 | Module publication | |
5855 | wizard_view | base_module_publish.module_publish,step1 | 0 | Verify your module information | |
5856 | wizard_view | base_module_publish.module_publish,step1 | 0 | General | |
5857 | wizard_view | base_module_publish.module_publish,step1 | 0 | Description | |
5858 | wizard_button | base_module_publish.module_publish,step1,end | 0 | Cancel | |
5859 | wizard_button | base_module_publish.module_publish,step1,init | 0 | Previous | |
5860 | wizard_button | base_module_publish.module_publish,step1,step2 | 0 | Continue | |
5861 | wizard_field | base_module_publish.module_publish,publish,result | 0 | Result page | |
5862 | wizard_field | base_module_publish.module_publish,publish,text_end | 0 | Summary | |
5863 | wizard_view | base_module_publish.module_publish,publish | 0 | Module publication | |
5864 | wizard_view | base_module_publish.module_publish,publish | 0 | Information | |
5865 | wizard_view | base_module_publish.module_publish,publish | 0 | Result | |
5866 | wizard_button | base_module_publish.module_publish,publish,end | 0 | Close | |
5867 | wizard_field | account.aged.trial.balance,init,period_length | 0 | Period length (days) | |
5868 | wizard_field | account.aged.trial.balance,init,company_id | 0 | Company | |
5869 | wizard_field | account.aged.trial.balance,init,fiscalyear | 0 | Fiscal year | |
5870 | wizard_view | account.aged.trial.balance,init | 0 | Aged Trial Balance | |
5871 | wizard_button | account.aged.trial.balance,init,end | 0 | Cancel | |
5872 | wizard_button | account.aged.trial.balance,init,print | 0 | Print Aged Trial Balance | |
5873 | wizard_view | base_setup.base_setup,finish | 0 | Setup | |
5874 | wizard_view | base_setup.base_setup,finish | 0 | Installation done | |
5875 | wizard_view | base_setup.base_setup,finish | 0 | Your new database is now fully installed. | |
5876 | wizard_view | base_setup.base_setup,finish | 0 | You can start using the system or continue the configuration using the menu Administration\Configuration | |
5877 | wizard_button | base_setup.base_setup,finish,menu | 0 | Ok | |
5878 | wizard_field | base_setup.base_setup,company,profile | 0 | Profile | |
5879 | wizard_field | base_setup.base_setup,company,city | 0 | City | |
5880 | wizard_field | base_setup.base_setup,company,rml_footer2 | 0 | Report Footer 2 | |
5881 | wizard_field | base_setup.base_setup,company,name | 0 | Company Name | |
5882 | wizard_field | base_setup.base_setup,company,zip | 0 | Zip code | |
5883 | wizard_field | base_setup.base_setup,company,currency | 0 | Currency | |
5884 | wizard_field | base_setup.base_setup,company,street2 | 0 | Street2 | |
5885 | wizard_field | base_setup.base_setup,company,country_id | 0 | Country | |
5886 | wizard_field | base_setup.base_setup,company,charts | 0 | Chart of accounts | |
5887 | wizard_field | base_setup.base_setup,company,rml_footer1 | 0 | Report Footer 1 | |
5888 | wizard_field | base_setup.base_setup,company,phone | 0 | Phone | |
5889 | wizard_field | base_setup.base_setup,company,street | 0 | Street | |
5890 | wizard_field | base_setup.base_setup,company,rml_header1 | 0 | Report Header | |
5891 | wizard_field | base_setup.base_setup,company,state_id | 0 | State | |
5892 | wizard_field | base_setup.base_setup,company,email | 0 | ||
5893 | wizard_view | base_setup.base_setup,company | 0 | Setup | |
5894 | wizard_view | base_setup.base_setup,company | 0 | Define main company | |
5895 | wizard_view | base_setup.base_setup,company | 0 | Report header | |
5896 | wizard_button | base_setup.base_setup,company,previous | 0 | Previous | |
5897 | wizard_button | base_setup.base_setup,company,update | 0 | Next | |
5898 | wizard_field | base_setup.base_setup,update,profile | 0 | Profile | |
5899 | wizard_field | base_setup.base_setup,update,city | 0 | City | |
5900 | wizard_field | base_setup.base_setup,update,rml_footer2 | 0 | Report Footer 2 | |
5901 | wizard_field | base_setup.base_setup,update,name | 0 | Company Name | |
5902 | wizard_field | base_setup.base_setup,update,zip | 0 | Zip code | |
5903 | wizard_field | base_setup.base_setup,update,currency | 0 | Currency | |
5904 | wizard_field | base_setup.base_setup,update,street2 | 0 | Street2 | |
5905 | wizard_field | base_setup.base_setup,update,country_id | 0 | Country | |
5906 | wizard_field | base_setup.base_setup,update,charts | 0 | Chart of accounts | |
5907 | wizard_field | base_setup.base_setup,update,rml_footer1 | 0 | Report Footer 1 | |
5908 | wizard_field | base_setup.base_setup,update,phone | 0 | Phone | |
5909 | wizard_field | base_setup.base_setup,update,street | 0 | Street | |
5910 | wizard_field | base_setup.base_setup,update,rml_header1 | 0 | Report Header | |
5911 | wizard_field | base_setup.base_setup,update,state_id | 0 | State | |
5912 | wizard_field | base_setup.base_setup,update,email | 0 | ||
5913 | wizard_view | base_setup.base_setup,update | 0 | Setup | |
5914 | wizard_view | base_setup.base_setup,update | 0 | Summary | |
5915 | wizard_button | base_setup.base_setup,update,company | 0 | Previous | |
5916 | wizard_button | base_setup.base_setup,update,finish | 0 | Install | |
5917 | wizard_field | base_setup.base_setup,charts,profile | 0 | Profile | |
5918 | wizard_field | base_setup.base_setup,charts,city | 0 | City | |
5919 | wizard_field | base_setup.base_setup,charts,rml_footer2 | 0 | Report Footer 2 | |
5920 | wizard_field | base_setup.base_setup,charts,name | 0 | Company Name | |
5921 | wizard_field | base_setup.base_setup,charts,zip | 0 | Zip code | |
5922 | wizard_field | base_setup.base_setup,charts,currency | 0 | Currency | |
5923 | wizard_field | base_setup.base_setup,charts,street2 | 0 | Street2 | |
5924 | wizard_field | base_setup.base_setup,charts,country_id | 0 | Country | |
5925 | wizard_field | base_setup.base_setup,charts,charts | 0 | Chart of accounts | |
5926 | wizard_field | base_setup.base_setup,charts,rml_footer1 | 0 | Report Footer 1 | |
5927 | wizard_field | base_setup.base_setup,charts,phone | 0 | Phone | |
5928 | wizard_field | base_setup.base_setup,charts,street | 0 | Street | |
5929 | wizard_field | base_setup.base_setup,charts,rml_header1 | 0 | Report Header | |
5930 | wizard_field | base_setup.base_setup,charts,state_id | 0 | State | |
5931 | wizard_field | base_setup.base_setup,charts,email | 0 | ||
5932 | wizard_view | base_setup.base_setup,charts | 0 | Setup | |
5933 | wizard_view | base_setup.base_setup,charts | 0 | Select a chart of accounts | |
5934 | wizard_view | base_setup.base_setup,charts | 0 | There is many other charts on http://www.tinyerp.com/ | |
5935 | wizard_view | base_setup.base_setup,charts | 0 | (If you don't select a chart of accounts, you'll need to set up one manually). | |
5936 | wizard_button | base_setup.base_setup,charts,init | 0 | Previous | |
5937 | wizard_button | base_setup.base_setup,charts,company | 0 | Next | |
5938 | wizard_field | base_setup.base_setup,init,profile | 0 | Profile | |
5939 | wizard_field | base_setup.base_setup,init,city | 0 | City | |
5940 | wizard_field | base_setup.base_setup,init,rml_footer2 | 0 | Report Footer 2 | |
5941 | wizard_field | base_setup.base_setup,init,name | 0 | Company Name | |
5942 | wizard_field | base_setup.base_setup,init,zip | 0 | Zip code | |
5943 | wizard_field | base_setup.base_setup,init,currency | 0 | Currency | |
5944 | wizard_field | base_setup.base_setup,init,street2 | 0 | Street2 | |
5945 | wizard_field | base_setup.base_setup,init,country_id | 0 | Country | |
5946 | wizard_field | base_setup.base_setup,init,charts | 0 | Chart of accounts | |
5947 | wizard_field | base_setup.base_setup,init,rml_footer1 | 0 | Report Footer 1 | |
5948 | wizard_field | base_setup.base_setup,init,phone | 0 | Phone | |
5949 | wizard_field | base_setup.base_setup,init,street | 0 | Street | |
5950 | wizard_field | base_setup.base_setup,init,rml_header1 | 0 | Report Header | |
5951 | wizard_field | base_setup.base_setup,init,state_id | 0 | State | |
5952 | wizard_field | base_setup.base_setup,init,email | 0 | ||
5953 | wizard_view | base_setup.base_setup,init | 0 | Setup | |
5954 | wizard_view | base_setup.base_setup,init | 0 | Select a profile | |
5955 | wizard_view | base_setup.base_setup,init | 0 | A profile sets a pre-selection of modules for enterprise needs. | |
5956 | wizard_view | base_setup.base_setup,init | 0 | You'll be able to install others modules later through the Administration menu. | |
5957 | wizard_button | base_setup.base_setup,init,menu | 0 | Cancel | |
5958 | wizard_button | base_setup.base_setup,init,next | 0 | Next | |
5959 | wizard_view | account.move.line.unreconcile,init | 0 | Unreconciliation | |
5960 | wizard_view | account.move.line.unreconcile,init | 0 | Unreconciliation transactions | |
5961 | wizard_view | account.move.line.unreconcile,init | 0 | If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable | |
5962 | wizard_button | account.move.line.unreconcile,init,end | 0 | Cancel | |
5963 | wizard_button | account.move.line.unreconcile,init,unrec | 0 | Unreconcile | |
5964 | wizard_field | account.move.line.unreconcile.select,init,account_id | 0 | Account | |
5965 | wizard_view | account.move.line.unreconcile.select,init | 0 | Unreconciliation | |
5966 | wizard_button | account.move.line.unreconcile.select,init,end | 0 | Cancel | |
5967 | wizard_button | account.move.line.unreconcile.select,init,open | 0 | Open for unreconciliation | |
5968 | wizard_field | res.partner.sms_send,init,text | 0 | SMS Message | |
5969 | wizard_field | res.partner.sms_send,init,password | 0 | Password | |
5970 | wizard_field | res.partner.sms_send,init,app_id | 0 | API ID | |
5971 | wizard_field | res.partner.sms_send,init,user | 0 | Login | |
5972 | wizard_view | res.partner.sms_send,init | 0 | SMS - Gateway: clickatell | |
5973 | wizard_view | res.partner.sms_send,init | 0 | Bulk SMS send | |
5974 | wizard_button | res.partner.sms_send,init,end | 0 | Cancel | |
5975 | wizard_button | res.partner.sms_send,init,send | 0 | Send SMS | |
5976 | wizard_field | stock.picking.make,init,pickings | 0 | Packings | |
5977 | wizard_view | stock.picking.make,init | 0 | Make packing | |
5978 | wizard_button | stock.picking.make,init,end | 0 | Cancel | |
5979 | wizard_button | stock.picking.make,init,make | 0 | Ok | |
5980 | wizard_field | base_module_publish.module_export,init,include_src | 0 | Include sources | |
5981 | wizard_view | base_module_publish.module_export,init | 0 | Export module | |
5982 | wizard_view | base_module_publish.module_export,init | 0 | Export module | |
5983 | wizard_button | base_module_publish.module_export,init,end | 0 | Cancel | |
5984 | wizard_button | base_module_publish.module_export,init,zip | 0 | Ok | |
5985 | wizard_field | base_module_publish.module_export,zip,module_file | 0 | Module .zip file | |
5986 | wizard_field | base_module_publish.module_export,zip,module_filename | 0 | Filename | |
5987 | wizard_view | base_module_publish.module_export,zip | 0 | Finish | |
5988 | wizard_view | base_module_publish.module_export,zip | 0 | Module successfully exported ! | |
5989 | wizard_button | base_module_publish.module_export,zip,end | 0 | Close | |
5990 | wizard_field | account.fiscalyear.close,init,sure | 0 | Check this box | |
5991 | wizard_field | account.fiscalyear.close,init,report_journal | 0 | New Entries Journal | |
5992 | wizard_field | account.fiscalyear.close,init,report_name | 0 | Name of new entries | |
5993 | wizard_field | account.fiscalyear.close,init,fy2_id | 0 | New Fiscal Year | |
5994 | wizard_field | account.fiscalyear.close,init,fy_id | 0 | Fiscal Year to close | |
5995 | wizard_field | account.fiscalyear.close,init,report_new | 0 | Create new entries | |
5996 | wizard_view | account.fiscalyear.close,init | 0 | Close Fiscal Year | |
5997 | wizard_view | account.fiscalyear.close,init | 0 | Are you sure ? | |
5998 | wizard_button | account.fiscalyear.close,init,end | 0 | Cancel | |
5999 | wizard_button | account.fiscalyear.close,init,close | 0 | Close Fiscal Year | |
6000 | wizard_field | hr.print_week,init,init_date | 0 | Starting Date | |
6001 | wizard_field | hr.print_week,init,end_date | 0 | Ending Date | |
6002 | wizard_view | hr.print_week,init | 0 | Select a time span | |
6003 | wizard_view | hr.print_week,init | 0 | Select a starting and a end date | |
6004 | wizard_button | hr.print_week,init,print | 0 | Print Timesheet | |
6005 | wizard_button | hr.print_week,init,end | 0 | Cancel | |
6006 | wizard_field | hr_timesheet.si_so,sign_out,date | 0 | Starting Date | |
6007 | wizard_field | hr_timesheet.si_so,sign_out,state | 0 | Current state | |
6008 | wizard_field | hr_timesheet.si_so,sign_out,server_date | 0 | Current Date | |
6009 | wizard_field | hr_timesheet.si_so,sign_out,name | 0 | Employee's name | |
6010 | wizard_view | hr_timesheet.si_so,sign_out | 0 | Sign in / Sign out | |
6011 | wizard_view | hr_timesheet.si_so,sign_out | 0 | Sign in | |
6012 | wizard_view | hr_timesheet.si_so,sign_out | 0 | (local time on the server side) | |
6013 | wizard_view | hr_timesheet.si_so,sign_out | 0 | (Keep empty for current time) | |
6014 | wizard_button | hr_timesheet.si_so,sign_out,end | 0 | Cancel | |
6015 | wizard_button | hr_timesheet.si_so,sign_out,si_result | 0 | Start Working | |
6016 | wizard_field | hr_timesheet.si_so,sign_in,info | 0 | Work Description | |
6017 | wizard_field | hr_timesheet.si_so,sign_in,name | 0 | Employee's name | |
6018 | wizard_field | hr_timesheet.si_so,sign_in,date_start | 0 | Starting Date | |
6019 | wizard_field | hr_timesheet.si_so,sign_in,state | 0 | Current state | |
6020 | wizard_field | hr_timesheet.si_so,sign_in,server_date | 0 | Current Server Date | |
6021 | wizard_field | hr_timesheet.si_so,sign_in,date | 0 | Closing Date | |
6022 | wizard_field | hr_timesheet.si_so,sign_in,analytic_amount | 0 | Minimum Analytic Amount | |
6023 | wizard_field | hr_timesheet.si_so,sign_in,account_id | 0 | Analytic Account | |
6024 | wizard_view | hr_timesheet.si_so,sign_in | 0 | Sign in status | |
6025 | wizard_view | hr_timesheet.si_so,sign_in | 0 | General Information | |
6026 | wizard_view | hr_timesheet.si_so,sign_in | 0 | Work done in the last period | |
6027 | wizard_view | hr_timesheet.si_so,sign_in | 0 | (Keep empty for current_time) | |
6028 | wizard_button | hr_timesheet.si_so,sign_in,end | 0 | Cancel | |
6029 | wizard_button | hr_timesheet.si_so,sign_in,so_result | 0 | Change Work | |
6030 | wizard_button | hr_timesheet.si_so,sign_in,so_result_end | 0 | Stop Working | |
6031 | wizard_field | stock.ups_xml,init,weight | 0 | Lot weight | |
6032 | wizard_view | stock.ups_xml,init | 0 | UPS XML generator | |
6033 | wizard_view | stock.ups_xml,init | 0 | UPS generator | |
6034 | wizard_button | stock.ups_xml,init,end | 0 | Cancel | |
6035 | wizard_button | stock.ups_xml,init,ups_save | 0 | Get xml file | |
6036 | wizard_button | stock.ups_xml,init,ups_upload | 0 | Upload xml file | |
6037 | wizard_view | stock.ups_xml,ups_upload | 0 | UPS XML generator | |
6038 | wizard_view | stock.ups_xml,ups_upload | 0 | File uploaded | |
6039 | wizard_button | stock.ups_xml,ups_upload,end | 0 | End | |
6040 | wizard_field | stock.ups_xml,ups_save,xmlfile | 0 | XML File | |
6041 | wizard_view | stock.ups_xml,ups_save | 0 | UPS XML generator | |
6042 | wizard_view | stock.ups_xml,ups_save | 0 | Save the attached file | |
6043 | wizard_button | stock.ups_xml,ups_save,end | 0 | End | |
6044 | wizard_field | sale.order.make_invoice,init,grouped | 0 | Group the invoices | |
6045 | wizard_view | sale.order.make_invoice,init | 0 | Create invoices | |
6046 | wizard_view | sale.order.make_invoice,init | 0 | Do you really want to create the invoices ? | |
6047 | wizard_button | sale.order.make_invoice,init,end | 0 | Cancel | |
6048 | wizard_button | sale.order.make_invoice,init,invoice | 0 | Create invoices | |
6049 | wizard_field | account.analytic.budget.spread,init,amount | 0 | Amount | |
6050 | wizard_field | account.analytic.budget.spread,init,quantity | 0 | Quantity | |
6051 | wizard_field | account.analytic.budget.spread,init,fiscalyear | 0 | Fiscal Year | |
6052 | wizard_view | account.analytic.budget.spread,init | 0 | Spread | |
6053 | wizard_button | account.analytic.budget.spread,init,end | 0 | Cancel | |
6054 | wizard_button | account.analytic.budget.spread,init,spread | 0 | Spread | |
6055 | wizard_field | hr.timesheet.attendance.report,init,init_date | 0 | Starting Date | |
6056 | wizard_field | hr.timesheet.attendance.report,init,end_date | 0 | Ending Date | |
6057 | wizard_field | hr.timesheet.attendance.report,init,max_delay | 0 | Max. Delay (Min) | |
6058 | wizard_view | hr.timesheet.attendance.report,init | 0 | Select a time span | |
6059 | wizard_view | hr.timesheet.attendance.report,init | 0 | Analysis Information | |
6060 | wizard_view | hr.timesheet.attendance.report,init | 0 | Bellow this delay, the error is considered as volunteer | |
6061 | wizard_button | hr.timesheet.attendance.report,init,print | 0 | Print Attendance Report | |
6062 | wizard_button | hr.timesheet.attendance.report,init,end | 0 | Cancel | |
6063 | wizard_field | hr.timesheet.invoice.create,init,product | 0 | Product | |
6064 | wizard_field | hr.timesheet.invoice.create,init,name | 0 | Name of entry | |
6065 | wizard_field | hr.timesheet.invoice.create,init,price | 0 | Cost | |
6066 | wizard_field | hr.timesheet.invoice.create,init,accounts | 0 | Analytic Accounts | |
6067 | wizard_field | hr.timesheet.invoice.create,init,time | 0 | Time spent | |
6068 | wizard_field | hr.timesheet.invoice.create,init,date | 0 | Date | |
6069 | wizard_view | hr.timesheet.invoice.create,init | 0 | Do you want details for each line of the invoices ? | |
6070 | wizard_view | hr.timesheet.invoice.create,init | 0 | Choose accounts you want to invoice | |
6071 | wizard_view | hr.timesheet.invoice.create,init | 0 | Choose a product for intermediary invoice | |
6072 | wizard_button | hr.timesheet.invoice.create,init,end | 0 | Cancel | |
6073 | wizard_button | hr.timesheet.invoice.create,init,create | 0 | Create invoices | |
6074 | wizard_field | account.vat.declaration,init,period_id | 0 | Period | |
6075 | wizard_field | account.vat.declaration,init,company_id | 0 | Company | |
6076 | wizard_field | account.vat.declaration,init,based_on | 0 | Base on | |
6077 | wizard_view | account.vat.declaration,init | 0 | Select period | |
6078 | wizard_button | account.vat.declaration,init,end | 0 | Cancel | |
6079 | wizard_button | account.vat.declaration,init,report | 0 | Print VAT Decl. | |
6080 | wizard_field | account.account.balance.report,init,periods | 0 | Periods | |
6081 | wizard_field | account.account.balance.report,init,fiscalyear | 0 | Fiscal year | |
6082 | wizard_view | account.account.balance.report,init | 0 | Select period | |
6083 | wizard_button | account.account.balance.report,init,end | 0 | Cancel | |
6084 | wizard_button | account.account.balance.report,init,report | 0 | ||
6085 | wizard_field | account.analytic.account.analytic.check.report,init,date1 | 0 | Start of period | |
6086 | wizard_field | account.analytic.account.analytic.check.report,init,date2 | 0 | End of period | |
6087 | wizard_view | account.analytic.account.analytic.check.report,init | 0 | Select period | |
6088 | wizard_button | account.analytic.account.analytic.check.report,init,end | 0 | Cancel | |
6089 | wizard_button | account.analytic.account.analytic.check.report,init,report | 0 | ||
6090 | wizard_field | base_report_designer.modify,get_form_result,file_sxw | 0 | Your .SXW file | |
6091 | wizard_field | base_report_designer.modify,get_form_result,report_id | 0 | Report | |
6092 | wizard_view | base_report_designer.modify,get_form_result | 0 | Get a report | |
6093 | wizard_view | base_report_designer.modify,get_form_result | 0 | The .SXW report | |
6094 | wizard_view | base_report_designer.modify,get_form_result | 0 | This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard. | |
6095 | wizard_button | base_report_designer.modify,get_form_result,end | 0 | Close | |
6096 | wizard_button | base_report_designer.modify,get_form_result,send_form | 0 | Upload the modified report | |
6097 | wizard_field | base_report_designer.modify,get_form,report_id | 0 | Report | |
6098 | wizard_view | base_report_designer.modify,get_form | 0 | Get a report | |
6099 | wizard_view | base_report_designer.modify,get_form | 0 | Select your report | |
6100 | wizard_button | base_report_designer.modify,get_form,end | 0 | Cancel | |
6101 | wizard_button | base_report_designer.modify,get_form,get_form_result | 0 | Continue | |
6102 | wizard_field | base_report_designer.modify,init,text | 0 | Introduction | |
6103 | wizard_field | base_report_designer.modify,init,operation | 0 | Operation | |
6104 | wizard_view | base_report_designer.modify,init | 0 | Report designer | |
6105 | wizard_view | base_report_designer.modify,init | 0 | Report designer introduction | |
6106 | wizard_button | base_report_designer.modify,init,end | 0 | Cancel | |
6107 | wizard_button | base_report_designer.modify,init,get_form | 0 | Modify a report | |
6108 | wizard_field | base_report_designer.modify,send_form,file_sxw | 0 | Your .SXW file | |
6109 | wizard_field | base_report_designer.modify,send_form,report_id | 0 | Report | |
6110 | wizard_view | base_report_designer.modify,send_form | 0 | Get a report | |
6111 | wizard_view | base_report_designer.modify,send_form | 0 | Upload your modified report | |
6112 | wizard_button | base_report_designer.modify,send_form,end | 0 | Close | |
6113 | wizard_button | base_report_designer.modify,send_form,send_form_result | 0 | Update the report | |
6114 | wizard_view | base_report_designer.modify,send_form_result | 0 | Report modified | |
6115 | wizard_view | base_report_designer.modify,send_form_result | 0 | Report modified | |
6116 | wizard_view | base_report_designer.modify,send_form_result | 0 | Your report has been modified. | |
6117 | wizard_button | base_report_designer.modify,send_form_result,end | 0 | Close | |
6118 | wizard_button | res.partner.ean13,init,end | 0 | Ignore | |
6119 | wizard_button | res.partner.ean13,init,correct | 0 | Correct EAN13 | |
6120 | wizard_view | account.reconcile.unreconcile,init | 0 | Unreconciliation | |
6121 | wizard_view | account.reconcile.unreconcile,init | 0 | Unreconciliation transactions | |
6122 | wizard_view | account.reconcile.unreconcile,init | 0 | If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable | |
6123 | wizard_button | account.reconcile.unreconcile,init,end | 0 | Cancel | |
6124 | wizard_button | account.reconcile.unreconcile,init,unrec | 0 | Unreconcile | |
6125 | wizard_field | account.chart,init,fiscalyear | 0 | Fiscal year | |
6126 | wizard_view | account.chart,init | 0 | Account charts | |
6127 | wizard_button | account.chart,init,end | 0 | Cancel | |
6128 | wizard_button | account.chart,init,open | 0 | Open Charts | |
6129 | wizard_view | module.module.scan,init | 0 | Scan for new modules | |
6130 | wizard_view | module.module.scan,init | 0 | This function will check if you installed new modules in the 'addons' path of your server installation. | |
6131 | wizard_button | module.module.scan,init,end | 0 | Cancel | |
6132 | wizard_button | module.module.scan,init,addmod | 0 | Check new modules | |
6133 | wizard_field | sale.order.line.make_invoice,init,grouped | 0 | Group the invoices | |
6134 | wizard_view | sale.order.line.make_invoice,init | 0 | Create invoices | |
6135 | wizard_view | sale.order.line.make_invoice,init | 0 | Do you really want to create the invoices ? | |
6136 | wizard_button | sale.order.line.make_invoice,init,end | 0 | Cancel | |
6137 | wizard_button | sale.order.line.make_invoice,init,invoice | 0 | Create invoices | |
6138 | wizard_field | account.analytic.account.inverted.balance.report,init,date1 | 0 | Start of period | |
6139 | wizard_field | account.analytic.account.inverted.balance.report,init,date2 | 0 | End of period | |
6140 | wizard_view | account.analytic.account.inverted.balance.report,init | 0 | Select period | |
6141 | wizard_button | account.analytic.account.inverted.balance.report,init,end | 0 | Cancel | |
6142 | wizard_button | account.analytic.account.inverted.balance.report,init,report | 0 | ||
6143 | wizard_field | mrp.procurement.compute,init,po_cycle | 0 | PO Cycle | |
6144 | wizard_field | mrp.procurement.compute,init,user_id | 0 | Send Result To | |
6145 | wizard_field | mrp.procurement.compute,init,schedule_cycle | 0 | Scheduler Cycle | |
6146 | wizard_field | mrp.procurement.compute,init,security_lead | 0 | Security Days | |
6147 | wizard_field | mrp.procurement.compute,init,po_lead | 0 | PO Lead Time | |
6148 | wizard_field | mrp.procurement.compute,init,picking_lead | 0 | Packing Lead Time | |
6149 | wizard_view | mrp.procurement.compute,init | 0 | Parameters | |
6150 | wizard_view | mrp.procurement.compute,init | 0 | Time (days) | |
6151 | wizard_view | mrp.procurement.compute,init | 0 | Control | |
6152 | wizard_button | mrp.procurement.compute,init,end | 0 | Cancel | |
6153 | wizard_button | mrp.procurement.compute,init,compute | 0 | Compute Procurements | |
6154 | wizard_view | account.invoice.refund,init | 0 | Refund Invoice | |
6155 | wizard_view | account.invoice.refund,init | 0 | Are you sure you want to refund this invoice ? | |
6156 | wizard_button | account.invoice.refund,init,end | 0 | Cancel | |
6157 | wizard_button | account.invoice.refund,init,refund | 0 | Refund Invoice | |
6158 | wizard_field | populate_statement,init,lines | 0 | Payment Lines | |
6159 | wizard_button | populate_statement,init,end | 0 | _Cancel | |
6160 | wizard_button | populate_statement,init,add | 0 | _Add | |
6161 | wizard_field | account.budget.report,init,date1 | 0 | Start of period | |
6162 | wizard_field | account.budget.report,init,date2 | 0 | End of period | |
6163 | wizard_view | account.budget.report,init | 0 | Select period | |
6164 | wizard_button | account.budget.report,init,end | 0 | Cancel | |
6165 | wizard_button | account.budget.report,init,report | 0 | ||
6166 | wizard_field | account.invoice.pay,init,amount | 0 | Amount paid | |
6167 | wizard_field | account.invoice.pay,init,period_id | 0 | Period | |
6168 | wizard_field | account.invoice.pay,init,journal_id | 0 | Journal | |
6169 | wizard_view | account.invoice.pay,init | 0 | Pay invoice | |
6170 | wizard_button | account.invoice.pay,init,end | 0 | Cancel | |
6171 | wizard_button | account.invoice.pay,init,writeoff_check | 0 | Pay Invoice | |
6172 | wizard_field | account.invoice.pay,addendum,writeoff_acc_id | 0 | Write-Off account | |
6173 | wizard_field | account.invoice.pay,addendum,writeoff_journal_id | 0 | Write-Off journal | |
6174 | wizard_view | account.invoice.pay,addendum | 0 | Information addendum | |
6175 | wizard_view | account.invoice.pay,addendum | 0 | Write-Off Move | |
6176 | wizard_button | account.invoice.pay,addendum,end | 0 | Cancel | |
6177 | wizard_button | account.invoice.pay,addendum,reconcile | 0 | Pay and reconcile | |
6178 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,date1 | 0 | Start of period | |
6179 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,journal | 0 | Journals | |
6180 | wizard_field | account.analytic.account.quantity_cost_ledger.report,init,date2 | 0 | End of period | |
6181 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | Select period | |
6182 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | Cost Legder for period | |
6183 | wizard_view | account.analytic.account.quantity_cost_ledger.report,init | 0 | and Journals | |
6184 | wizard_button | account.analytic.account.quantity_cost_ledger.report,init,end | 0 | Cancel | |
6185 | wizard_button | account.analytic.account.quantity_cost_ledger.report,init,report | 0 | ||
6186 | wizard_field | product_price,init,number | 0 | Number of products to produce | |
6187 | wizard_view | product_price,init | 0 | Paid ? | |
6188 | wizard_button | product_price,init,end | 0 | Cancel | |
6189 | wizard_button | product_price,init,price | 0 | Print product price | |
6190 | wizard_field | account.analytic.profit,init,date_from | 0 | From | |
6191 | wizard_field | account.analytic.profit,init,employee_ids | 0 | Employee | |
6192 | wizard_field | account.analytic.profit,init,journal_ids | 0 | Journal | |
6193 | wizard_field | account.analytic.profit,init,date_to | 0 | To | |
6194 | wizard_view | account.analytic.profit,init | 0 | Choose | |
6195 | wizard_button | account.analytic.profit,init,end | 0 | Cancel | |
6196 | wizard_button | account.analytic.profit,init,report | 0 | ||
6197 | wizard_field | account.period.close,init,sure | 0 | Check this box | |
6198 | wizard_view | account.period.close,init | 0 | Close Period | |
6199 | wizard_view | account.period.close,init | 0 | Are you sure ? | |
6200 | wizard_button | account.period.close,init,end | 0 | Cancel | |
6201 | wizard_button | account.period.close,init,close | 0 | Close Period | |
6202 | wizard_view | purchase.order.merge,init | 0 | Merge orders | |
6203 | wizard_view | purchase.order.merge,init | 0 | Are you sure you want to merge these orders ? | |
6204 | wizard_view | purchase.order.merge,init | 0 | Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit. | |
6205 | wizard_button | purchase.order.merge,init,end | 0 | Cancel | |
6206 | wizard_button | purchase.order.merge,init,merge | 0 | Merge orders | |
6207 | wizard_field | delivery.sale.order,init,carrier_id | 0 | Delivery Method | |
6208 | wizard_view | delivery.sale.order,init | 0 | Create deliveries | |
6209 | wizard_view | delivery.sale.order,init | 0 | Delivery Method | |
6210 | wizard_button | delivery.sale.order,init,end | 0 | Cancel | |
6211 | wizard_button | delivery.sale.order,init,delivery | 0 | Create delivery line | |
6212 | wizard_field | account.subscription.generate,init,date | 0 | Date | |
6213 | wizard_view | account.subscription.generate,init | 0 | Subscription Compute | |
6214 | wizard_view | account.subscription.generate,init | 0 | Generate entries before: | |
6215 | wizard_button | account.subscription.generate,init,end | 0 | Cancel | |
6216 | wizard_button | account.subscription.generate,init,generate | 0 | Compute Entry Dates | |
6217 | wizard_view | module.upgrade,start | 0 | System upgrade done | |
6218 | wizard_view | module.upgrade,start | 0 | System upgrade done | |
6219 | wizard_view | module.upgrade,start | 0 | The modules have been upgraded / installed ! | |
6220 | wizard_view | module.upgrade,start | 0 | You may have to reinstall some language pack. | |
6221 | wizard_view | module.upgrade,start | 0 | We suggest you to reload the menu tab (Ctrl+t Ctrl+r). | |
6222 | wizard_button | module.upgrade,start,end | 0 | Close | |
6223 | wizard_field | module.upgrade,init,module_download | 0 | Modules to download | |
6224 | wizard_field | module.upgrade,init,module_info | 0 | Modules to update | |
6225 | wizard_view | module.upgrade,init | 0 | System Upgrade | |
6226 | wizard_view | module.upgrade,init | 0 | Your system will be upgraded. | |
6227 | wizard_view | module.upgrade,init | 0 | Note that this operation my take a few minutes. | |
6228 | wizard_view | module.upgrade,init | 0 | Modules to update | |
6229 | wizard_view | module.upgrade,init | 0 | Modules to download | |
6230 | wizard_button | module.upgrade,init,end | 0 | Cancel | |
6231 | wizard_button | module.upgrade,init,start | 0 | Start Upgrade | |
6232 | wizard_field | crm.case.section.menu,init,menu_name | 0 | Menu base name | |
6233 | wizard_field | crm.case.section.menu,init,section_id | 0 | Case Section | |
6234 | wizard_field | crm.case.section.menu,init,menu_parent_id | 0 | Parent menu | |
6235 | wizard_view | crm.case.section.menu,init | 0 | Create menus for cases | |
6236 | wizard_button | crm.case.section.menu,init,end | 0 | Cancel | |
6237 | wizard_button | crm.case.section.menu,init,create | 0 | Create menu Entries | |
6238 | wizard_field | hr.print_month,init,year | 0 | Year | |
6239 | wizard_field | hr.print_month,init,month | 0 | Month | |
6240 | wizard_view | hr.print_month,init | 0 | Select a month | |
6241 | wizard_view | hr.print_month,init | 0 | Select a month | |
6242 | wizard_button | hr.print_month,init,print | 0 | Print Timesheet | |
6243 | wizard_button | hr.print_month,init,end | 0 | Cancel | |
6244 | wizard_button | stock.return.picking,init,end | 0 | Cancel | |
6245 | wizard_button | stock.return.picking,init,return | 0 | Return | |
6246 | wizard_field | account.wizard.account.duplicate,init,company_id | 0 | Company | |
6247 | wizard_view | account.wizard.account.duplicate,init | 0 | Duplicate account charts | |
6248 | wizard_button | account.wizard.account.duplicate,init,end | 0 | Cancel | |
6249 | wizard_button | account.wizard.account.duplicate,init,duplicate | 0 | Duplicate | |
6250 | wizard_field | stock.invoice_onshipping,init,type | 0 | Type | |
6251 | wizard_field | stock.invoice_onshipping,init,group | 0 | Group by partner | |
6252 | wizard_field | stock.invoice_onshipping,init,journal_id | 0 | Destination Journal | |
6253 | wizard_view | stock.invoice_onshipping,init | 0 | Create invoices | |
6254 | wizard_view | stock.invoice_onshipping,init | 0 | Create invoices | |
6255 | wizard_button | stock.invoice_onshipping,init,end | 0 | Cancel | |
6256 | wizard_button | stock.invoice_onshipping,init,create_invoice | 0 | Create invoice | |
6257 | wizard_field | account.partner.balance.report,init,date1 | 0 | Start of period | |
6258 | wizard_field | account.partner.balance.report,init,date2 | 0 | End of period | |
6259 | wizard_field | account.partner.balance.report,init,company_id | 0 | Company | |
6260 | wizard_field | account.partner.balance.report,init,fiscalyear | 0 | Fiscal year | |
6261 | wizard_view | account.partner.balance.report,init | 0 | Select period | |
6262 | wizard_button | account.partner.balance.report,init,end | 0 | Cancel | |
6263 | wizard_button | account.partner.balance.report,init,report | 0 | ||
6264 | wizard_field | project.task.close,mail_ask,email | 0 | E-Mails | |
6265 | wizard_field | project.task.close,mail_ask,description | 0 | Description | |
6266 | wizard_view | project.task.close,mail_ask | 0 | Send mail to customer | |
6267 | wizard_button | project.task.close,mail_ask,end | 0 | Cancel | |
6268 | wizard_button | project.task.close,mail_ask,close | 0 | Quiet close | |
6269 | wizard_button | project.task.close,mail_ask,mail_send | 0 | Send Message | |
6270 | wizard_field | populate_payment,init,entries | 0 | Entries | |
6271 | wizard_button | populate_payment,init,end | 0 | _Cancel | |
6272 | wizard_button | populate_payment,init,create | 0 | _Add to payment order | |
6273 | wizard_field | account.analytic.account.journal.report,init,date1 | 0 | Start of period | |
6274 | wizard_field | account.analytic.account.journal.report,init,date2 | 0 | End of period | |
6275 | wizard_view | account.analytic.account.journal.report,init | 0 | Analytic Journal Report | |
6276 | wizard_button | account.analytic.account.journal.report,init,end | 0 | Cancel | |
6277 | wizard_button | account.analytic.account.journal.report,init,report | 0 | ||
6278 | wizard_field | account_followup.followup.print.all,init,partner_ids | 0 | Partners | |
6279 | wizard_field | account_followup.followup.print.all,init,email_body | 0 | Email body | |
6280 | wizard_field | account_followup.followup.print.all,init,email_conf | 0 | Send email confirmation | |
6281 | wizard_view | account_followup.followup.print.all,init | 0 | Select partners | |
6282 | wizard_view | account_followup.followup.print.all,init | 0 | FollowUp selection | |
6283 | wizard_view | account_followup.followup.print.all,init | 0 | Select partners to remind | |
6284 | wizard_view | account_followup.followup.print.all,init | 0 | Email confirmation | |
6285 | wizard_view | account_followup.followup.print.all,init | 0 | Not yet implemented ! | |
6286 | wizard_view | account_followup.followup.print.all,init | 0 | Email body | |
6287 | wizard_view | account_followup.followup.print.all,init | 0 | Legend | |
6288 | wizard_view | account_followup.followup.print.all,init | 0 | %(partner_name)s: Partner name | |
6289 | wizard_view | account_followup.followup.print.all,init | 0 | %(user_signature)s: Partner name | |
6290 | wizard_view | account_followup.followup.print.all,init | 0 | %(followup_level)s: Followup level | |
6291 | wizard_view | account_followup.followup.print.all,init | 0 | %(followup_amount)s: Followup level | |
6292 | wizard_view | account_followup.followup.print.all,init | 0 | %(followup_details)s: Followup level | |
6293 | wizard_button | account_followup.followup.print.all,init,end | 0 | Cancel | |
6294 | wizard_button | account_followup.followup.print.all,init,print | 0 | Print Follow Ups | |
6295 | wizard_field | hr.si_so,si_ask_so,name | 0 | Employee's name | |
6296 | wizard_field | hr.si_so,si_ask_so,last_time | 0 | Your last sign out | |
6297 | wizard_view | hr.si_so,si_ask_so | 0 | Sign in / Sign out | |
6298 | wizard_view | hr.si_so,si_ask_so | 0 | You did not signed out the last time. Please enter the date and time you signed out. | |
6299 | wizard_button | hr.si_so,si_ask_so,end | 0 | Cancel | |
6300 | wizard_button | hr.si_so,si_ask_so,si | 0 | Sign in | |
6301 | wizard_field | hr.si_so,so_ask_si,name | 0 | Employee's name | |
6302 | wizard_field | hr.si_so,so_ask_si,last_time | 0 | Your last sign in | |
6303 | wizard_view | hr.si_so,so_ask_si | 0 | Sign in / Sign out | |
6304 | wizard_view | hr.si_so,so_ask_si | 0 | You did not signed in the last time. Please enter the date and time you signed in. | |
6305 | wizard_button | hr.si_so,so_ask_si,end | 0 | Cancel | |
6306 | wizard_button | hr.si_so,so_ask_si,so | 0 | Sign out | |
6307 | wizard_field | hr.si_so,init,state | 0 | Current state | |
6308 | wizard_field | hr.si_so,init,name | 0 | Employee's name | |
6309 | wizard_view | hr.si_so,init | 0 | Sign in / Sign out | |
6310 | wizard_view | hr.si_so,init | 0 | You are now ready to sign in or out of the attendance follow up | |
6311 | wizard_button | hr.si_so,init,end | 0 | Cancel | |
6312 | wizard_button | hr.si_so,init,si_test | 0 | Sign in | |
6313 | wizard_button | hr.si_so,init,so_test | 0 | Sign out | |
6314 | wizard_field | account.analytic.budget.report,init,date1 | 0 | Start of period | |
6315 | wizard_field | account.analytic.budget.report,init,date2 | 0 | End of period | |
6316 | wizard_view | account.analytic.budget.report,init | 0 | Select period | |
6317 | wizard_button | account.analytic.budget.report,init,end | 0 | Cancel | |
6318 | wizard_button | account.analytic.budget.report,init,report | 0 | ||
6319 | wizard_field | hr.analytical.timesheet,init,year | 0 | Year | |
6320 | wizard_field | hr.analytical.timesheet,init,user_id | 0 | User | |
6321 | wizard_field | hr.analytical.timesheet,init,month | 0 | Month | |
6322 | wizard_view | hr.analytical.timesheet,init | 0 | Choose your month | |
6323 | wizard_button | hr.analytical.timesheet,init,end | 0 | Cancel | |
6324 | wizard_button | hr.analytical.timesheet,init,report | 0 | ||
6325 | wizard_field | project.wiz_bill,init,task_invoice | 0 | Tasks to invoice | |
6326 | wizard_field | project.wiz_bill,init,invoice_num | 0 | Generated invoices | |
6327 | wizard_field | project.wiz_bill,init,sale_account_id | 0 | Income account | |
6328 | wizard_field | project.wiz_bill,init,journal_id | 0 | Journal | |
6329 | wizard_field | project.wiz_bill,init,task_total | 0 | Number of tasks | |
6330 | wizard_field | project.wiz_bill,init,total | 0 | Total Price | |
6331 | wizard_view | project.wiz_bill,init | 0 | Billing wizard | |
6332 | wizard_button | project.wiz_bill,init,end | 0 | Cancel | |
6333 | wizard_button | project.wiz_bill,init,bill | 0 | Ok | |
6334 | wizard_field | account.move.line.reconcile,init,trans_nbr | 0 | # of Transaction | |
6335 | wizard_field | account.move.line.reconcile,init,credit | 0 | Credit amount | |
6336 | wizard_field | account.move.line.reconcile,init,writeoff | 0 | Write-Off amount | |
6337 | wizard_field | account.move.line.reconcile,init,debit | 0 | Debit amount | |
6338 | wizard_view | account.move.line.reconcile,init | 0 | Reconciliation | |
6339 | wizard_view | account.move.line.reconcile,init | 0 | Reconciliation transactions | |
6340 | wizard_view | account.move.line.reconcile,init | 0 | Write-Off | |
6341 | wizard_button | account.move.line.reconcile,init,end | 0 | Cancel | |
6342 | wizard_button | account.move.line.reconcile,init,writeoff_check | 0 | Reconcile | |
6343 | wizard_field | account.move.line.reconcile,addendum,period_id | 0 | Write-Off Period | |
6344 | wizard_field | account.move.line.reconcile,addendum,journal_id | 0 | Write-Off Journal | |
6345 | wizard_field | account.move.line.reconcile,addendum,writeoff_acc_id | 0 | Write-Off account | |
6346 | wizard_view | account.move.line.reconcile,addendum | 0 | Information addendum | |
6347 | wizard_view | account.move.line.reconcile,addendum | 0 | Write-Off Move | |
6348 | wizard_button | account.move.line.reconcile,addendum,end | 0 | Cancel | |
6349 | wizard_button | account.move.line.reconcile,addendum,reconcile | 0 | Reconcile | |
6350 | wizard_view | stock.move.replace,init | 0 | Replace a component | |
6351 | wizard_view | stock.move.replace,init | 0 | Component | |
6352 | wizard_button | stock.move.replace,init,end | 0 | Cancel | |
6353 | wizard_button | stock.move.replace,init,replace | 0 | Replace | |
6354 | wizard_view | stock.move.replace,replace | 0 | Replace result | |
6355 | wizard_view | stock.move.replace,replace | 0 | Replacing successful ! | |
6356 | wizard_button | stock.move.replace,replace,end | 0 | Ok | |
6357 | wizard_field | account.automatic.reconcile,init,date1 | 0 | Start of period | |
6358 | wizard_field | account.automatic.reconcile,init,date2 | 0 | End of period | |
6359 | wizard_field | account.automatic.reconcile,init,power | 0 | Power | |
6360 | wizard_field | account.automatic.reconcile,init,max_amount | 0 | Maximum write-off amount | |
6361 | wizard_field | account.automatic.reconcile,init,journal_id | 0 | Journal | |
6362 | wizard_field | account.automatic.reconcile,init,writeoff_acc_id | 0 | Account | |
6363 | wizard_field | account.automatic.reconcile,init,period_id | 0 | Period | |
6364 | wizard_field | account.automatic.reconcile,init,account_ids | 0 | Account to reconcile | |
6365 | wizard_view | account.automatic.reconcile,init | 0 | Reconciliation | |
6366 | wizard_view | account.automatic.reconcile,init | 0 | Options | |
6367 | wizard_view | account.automatic.reconcile,init | 0 | Write-Off Move | |
6368 | wizard_button | account.automatic.reconcile,init,end | 0 | Cancel | |
6369 | wizard_button | account.automatic.reconcile,init,reconcile | 0 | Reconcile | |
6370 | wizard_field | account.automatic.reconcile,reconcile,reconciled | 0 | Reconciled transactions | |
6371 | wizard_field | account.automatic.reconcile,reconcile,unreconciled | 0 | Not reconciled transactions | |
6372 | wizard_view | account.automatic.reconcile,reconcile | 0 | Reconciliation result | |
6373 | wizard_button | account.automatic.reconcile,reconcile,end | 0 | OK | |
6374 | wizard_button | stock.partial_picking,init,end | 0 | Cancel | |
6375 | wizard_button | stock.partial_picking,init,split | 0 | Make Picking | |
6376 | wizard_view | stock.partial_picking,end2 | 0 | Packing result | |
6377 | wizard_view | stock.partial_picking,end2 | 0 | The packing has been successfully made ! | |
6378 | wizard_button | stock.partial_picking,end2,end | 0 | Close | |
6379 | wizard_field | mrp.workcenter.load,init,measure_unit | 0 | Amount measuring unit | |
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 | |
6407 | wizard_view | account.move.line.reconcile.select,init | 0 | Reconciliation | |
6408 | wizard_button | account.move.line.reconcile.select,init,end | 0 | Cancel | |
6409 | wizard_button | account.move.line.reconcile.select,init,open | 0 | Open for reconciliation | |
6410 | wizard_field | account.general.ledger.report,init,periods | 0 | Periods | |
6411 | wizard_field | account.general.ledger.report,init,fiscalyear | 0 | Fiscal year | |
6412 | wizard_view | account.general.ledger.report,init | 0 | Select period | |
6413 | wizard_button | account.general.ledger.report,init,end | 0 | Cancel | |
6414 | wizard_button | account.general.ledger.report,init,report | 0 | ||
6415 | wizard_field | account.third_party_ledger.report,init,date1 | 0 | Start of period | |
6416 | wizard_field | account.third_party_ledger.report,init,date2 | 0 | End of period | |
6417 | wizard_field | account.third_party_ledger.report,init,company_id | 0 | Company | |
6418 | wizard_field | account.third_party_ledger.report,init,fiscalyear | 0 | Fiscal year | |
6419 | wizard_view | account.third_party_ledger.report,init | 0 | Select period | |
6420 | wizard_button | account.third_party_ledger.report,init,end | 0 | Cancel | |
6421 | wizard_button | account.third_party_ledger.report,init,report | 0 | ||
6422 | wizard_field | hr.analytical.timesheet.my,init,year | 0 | Year | |
6423 | wizard_field | hr.analytical.timesheet.my,init,user_id | 0 | User | |
6424 | wizard_field | hr.analytical.timesheet.my,init,month | 0 | Month | |
6425 | wizard_view | hr.analytical.timesheet.my,init | 0 | Choose your month | |
6426 | wizard_button | hr.analytical.timesheet.my,init,end | 0 | Cancel | |
6427 | wizard_button | hr.analytical.timesheet.my,init,report | 0 | ||
6428 | wizard_field | module.lang.import,init,code | 0 | Code (eg:en__US) | |
6429 | wizard_field | module.lang.import,init,data | 0 | File | |
6430 | wizard_field | module.lang.import,init,name | 0 | Language name | |
6431 | wizard_view | module.lang.import,init | 0 | Import language | |
6432 | wizard_view | module.lang.import,init | 0 | Import new language | |
6433 | wizard_view | module.lang.import,init | 0 | You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is: | |
6434 | wizard_view | module.lang.import,init | 0 | type,name,res_id,src,value | |
6435 | wizard_button | module.lang.import,init,end | 0 | Cancel | |
6436 | wizard_button | module.lang.import,init,finish | 0 | Ok | |
6437 | wizard_field | hr.analytical.timesheet_users,init,user_ids | 0 | Users | |
6438 | wizard_field | hr.analytical.timesheet_users,init,year | 0 | Year | |
6439 | wizard_field | hr.analytical.timesheet_users,init,month | 0 | Month | |
6440 | wizard_view | hr.analytical.timesheet_users,init | 0 | Choose Users | |
6441 | wizard_button | hr.analytical.timesheet_users,init,end | 0 | Cancel | |
6442 | wizard_button | hr.analytical.timesheet_users,init,report | 0 | ||
6443 | wizard_field | account.move.bank.reconcile,init,journal_id | 0 | Journal | |
6444 | wizard_view | account.move.bank.reconcile,init | 0 | Bank reconciliation | |
6445 | wizard_button | account.move.bank.reconcile,init,end | 0 | Cancel | |
6446 | wizard_button | account.move.bank.reconcile,init,open | 0 | Open for bank reconciliation | |
6447 | wizard_field | account.analytic.account.cost_ledger.report,init,date1 | 0 | Start of period | |
6448 | wizard_field | account.analytic.account.cost_ledger.report,init,date2 | 0 | End of period | |
6449 | wizard_view | account.analytic.account.cost_ledger.report,init | 0 | Select period | |
6450 | wizard_button | account.analytic.account.cost_ledger.report,init,end | 0 | Cancel | |
6451 | wizard_button | account.analytic.account.cost_ledger.report,init,report | 0 | ||
6452 | wizard_field | scrum.product.backlog.task.create,init,user_id | 0 | Assign To | |
6453 | wizard_view | scrum.product.backlog.task.create,init | 0 | Create Tasks | |
6454 | wizard_button | scrum.product.backlog.task.create,init,end | 0 | Cancel | |
6455 | wizard_button | scrum.product.backlog.task.create,init,create | 0 | Create Tasks | |
6456 | wizard_field | account.budget.spread,init,amount | 0 | Amount | |
6457 | wizard_field | account.budget.spread,init,quantity | 0 | Quantity | |
6458 | wizard_field | account.budget.spread,init,fiscalyear | 0 | Fiscal Year | |
6459 | wizard_view | account.budget.spread,init | 0 | Spread | |
6460 | wizard_button | account.budget.spread,init,end | 0 | Cancel | |
6461 | wizard_button | account.budget.spread,init,spread | 0 | Spread | |
6462 | wizard_field | mrp.procurement.compute.all,init,po_cycle | 0 | PO Cycle | |
6463 | wizard_field | mrp.procurement.compute.all,init,user_id | 0 | Send Result To | |
6464 | wizard_field | mrp.procurement.compute.all,init,schedule_cycle | 0 | Scheduler Cycle | |
6465 | wizard_field | mrp.procurement.compute.all,init,security_lead | 0 | Security Days | |
6466 | wizard_field | mrp.procurement.compute.all,init,po_lead | 0 | PO Lead Time | |
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) | |
6471 | wizard_view | mrp.procurement.compute.all,init | 0 | Control | |
6472 | wizard_button | mrp.procurement.compute.all,init,end | 0 | Cancel | |
6473 | wizard_button | mrp.procurement.compute.all,init,compute | 0 | Compute Procurements | |
6474 | wizard_field | hr.timesheet.final.invoice.create,init,balance_amount | 0 | Balance amount | |
6475 | wizard_field | hr.timesheet.final.invoice.create,init,name | 0 | Name of entry | |
6476 | wizard_field | hr.timesheet.final.invoice.create,init,price | 0 | Cost | |
6477 | wizard_field | hr.timesheet.final.invoice.create,init,use_amount_max | 0 | Use Max. Invoice Price | |
6478 | wizard_field | hr.timesheet.final.invoice.create,init,balance_product | 0 | Balance product | |
6479 | wizard_field | hr.timesheet.final.invoice.create,init,time | 0 | Time spent | |
6480 | wizard_field | hr.timesheet.final.invoice.create,init,date | 0 | Date | |
6481 | wizard_view | hr.timesheet.final.invoice.create,init | 0 | Do you want details for each line of the invoices ? | |
6482 | wizard_view | hr.timesheet.final.invoice.create,init | 0 | Invoice Balance amount | |
6483 | wizard_button | hr.timesheet.final.invoice.create,init,end | 0 | Cancel | |
6484 | wizard_button | hr.timesheet.final.invoice.create,init,create | 0 | Create invoices | |
6485 | wizard_view | base.module.import,import | 0 | Module import | |
6486 | wizard_view | base.module.import,import | 0 | Module successfully imported ! | |
6487 | wizard_button | base.module.import,import,open_window | 0 | Close | |
6488 | wizard_field | base.module.import,init,module_file | 0 | Module .ZIP file | |
6489 | wizard_view | base.module.import,init | 0 | Module import | |
6490 | wizard_view | base.module.import,init | 0 | Module import | |
6491 | wizard_view | base.module.import,init | 0 | Please give your module .ZIP file to import. | |
6492 | wizard_button | base.module.import,init,end | 0 | Cancel | |
6493 | wizard_button | base.module.import,init,import | 0 | Import module | |
6494 | wizard_button | stock.move.split,init,end | 0 | Cancel | |
6495 | wizard_button | stock.move.split,init,split | 0 | Split | |
6496 | wizard_field | base_module_publish.module_publish_all,init,text | 0 | Introduction | |
6497 | wizard_view | base_module_publish.module_publish_all,init | 0 | Module publication | |
6498 | wizard_view | base_module_publish.module_publish_all,init | 0 | Publication information | |
6499 | wizard_button | base_module_publish.module_publish_all,init,end | 0 | Cancel | |
6500 | wizard_button | base_module_publish.module_publish_all,init,login | 0 | Ok | |
6501 | wizard_field | base_module_publish.module_publish_all,login,login | 0 | Login | |
6502 | wizard_field | base_module_publish.module_publish_all,login,password | 0 | Password | |
6503 | wizard_field | base_module_publish.module_publish_all,login,email | 0 | ||
6504 | wizard_view | base_module_publish.module_publish_all,login | 0 | Module publication | |
6505 | wizard_view | base_module_publish.module_publish_all,login | 0 | User information | |
6506 | wizard_view | base_module_publish.module_publish_all,login | 0 | Please provide here your login on the Tiny ERP website. | |
6507 | wizard_view | base_module_publish.module_publish_all,login | 0 | If you don't have an access, you can create one http://www.tinyerp.com/ | |
6508 | wizard_button | base_module_publish.module_publish_all,login,end | 0 | Cancel | |
6509 | wizard_button | base_module_publish.module_publish_all,login,publish | 0 | Publish | |
6510 | wizard_field | base_module_publish.module_publish_all,publish,already | 0 | Modules already updated | |
6511 | wizard_field | base_module_publish.module_publish_all,publish,update | 0 | Modules updated | |
6512 | wizard_field | base_module_publish.module_publish_all,publish,error | 0 | Modules in error | |
6513 | wizard_view | base_module_publish.module_publish_all,publish | 0 | Module publication | |
6514 | wizard_view | base_module_publish.module_publish_all,publish | 0 | Upload information | |
6515 | wizard_button | base_module_publish.module_publish_all,publish,end | 0 | Close | |
6516 | wizard_field | mrp.procurement.orderpoint.compute,init,automatic | 0 | Automatic orderpoint | |
6517 | wizard_view | mrp.procurement.orderpoint.compute,init | 0 | Parameters | |
6518 | wizard_button | mrp.procurement.orderpoint.compute,init,end | 0 | Cancel | |
6519 | wizard_button | mrp.procurement.orderpoint.compute,init,compute | 0 | Compute Procurements | |
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 |