3591 lines
180 KiB
Plaintext
3591 lines
180 KiB
Plaintext
type,name,res_id,src,value
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field,"account.account,close_method",0,Deferral Method,
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selection,"account.account,close_method",0,None,Ingen,
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selection,"account.account,close_method",0,Balance,Saldo,
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selection,"account.account,close_method",0,Detail,Detalj,
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selection,"account.account,close_method",0,Unreconciled,
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field,"account.account,code",0,Code,Kod,
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field,"account.account,name",0,Name,Namn,
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model,"account.account,name",1,Account chart,
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model,"account.account,name",3,Equity,
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model,"account.account,name",2,Balance Sheet,
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model,"account.account,name",4,Long Term Assets,
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model,"account.account,name",5,Incorporation expenses,
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model,"account.account,name",6,Intangible assets,
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model,"account.account,name",7,Lands and buildings,
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model,"account.account,name",8,"Facilities, machines and tools",
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model,"account.account,name",9,Office supplies and mobile equipment,Kontorsmaterial och mobilutrustning,
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model,"account.account,name",10,Financial assets,Finansiella tillgångar,
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model,"account.account,name",11,Long Term Receivables,
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model,"account.account,name",13,Inventory and goods in process,
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model,"account.account,name",12,Current,Aktuell,
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model,"account.account,name",14,Raw material procurement,Råmaterialinköp,
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model,"account.account,name",15,Other procurements,Övriga inköp,
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model,"account.account,name",16,Goods in process,
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model,"account.account,name",17,Finished goods,Färdiga varor,
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model,"account.account,name",18,Merchandise,Varor,
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model,"account.account,name",19,Merchandise Type A,Vara typ A,
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model,"account.account,name",20,Merchandise Type B,Vara typ B,
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model,"account.account,name",21,Assets for sales,Tillgångar till salu,
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model,"account.account,name",22,Prepayment paid for stocked goods,
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model,"account.account,name",23,Orders in progress,Pågående ordrar,
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model,"account.account,name",24,Short term receivables and payables,
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model,"account.account,name",26,Main Receivable,
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model,"account.account,name",25,Account receivable,
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model,"account.account,name",27,Others Receivables,
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model,"account.account,name",28,Refundable VAT,
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model,"account.account,name",29,Payable,
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model,"account.account,name",31,Credit Cards,Kreditkort,
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model,"account.account,name",30,Main Payable,
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model,"account.account,name",32,Tax liabilities,
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model,"account.account,name",33,Payable VAT,
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model,"account.account,name",34,Cash Accounts,Kontantkonton,
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model,"account.account,name",35,Bank Account,Bankkonto,
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model,"account.account,name",36,Paypal Account,Paypal-konto,
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model,"account.account,name",37,Petty Cash,
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model,"account.account,name",44,Expense,Utgift,
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model,"account.account,name",38,Profit and loss accounts,Vinst- och förlustkonton,
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model,"account.account,name",45,Merchandise,Varor,
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model,"account.account,name",46,Products Purchase,
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model,"account.account,name",47,Accessories Purchase,
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model,"account.account,name",48,Subcontractor Purchase,
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model,"account.account,name",49,Merchandise Purchase,
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model,"account.account,name",50,Discounts,Rabatter,
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model,"account.account,name",71,Stock Expense,
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model,"account.account,name",72,Merchandise Type A,Vara typ A,
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model,"account.account,name",73,Merchandise Type B,Vara typ B,
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model,"account.account,name",51,Services Purchase,
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model,"account.account,name",52,Rent and lease,Hyra och leasing,
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model,"account.account,name",53,Repairs,Reparationer,
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model,"account.account,name",54,Water Gas Electricity,Vatten gas elektricitet,
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model,"account.account,name",55,Phone Post Fax Internet,Telefon post fax Internet,
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model,"account.account,name",56,Printed material,Utskrifter,
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model,"account.account,name",57,Food,Mat,
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model,"account.account,name",58,Miscellaneous charges,Diverse inköp,
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model,"account.account,name",59,Insurances,Försäkringar,
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model,"account.account,name",60,Fuel and transportation,Bränsle och transport,
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model,"account.account,name",61,Travels,Resor,
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model,"account.account,name",62,Publicity,Publicitet,
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model,"account.account,name",63,"Salaries, payroll taxes, pensions","Löner, arbetsgivaravgifter, pensioner",
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model,"account.account,name",64,Taxes Charges,Skatteavdrag,
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model,"account.account,name",65,Non-refundable VAT,
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model,"account.account,name",66,Miscanellous Taxes,Diverse skatter,
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model,"account.account,name",67,Financial Charges,
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model,"account.account,name",39,Income,Inkomst,
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model,"account.account,name",40,Merchandise Sales,
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model,"account.account,name",41,Products Sales,
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model,"account.account,name",42,Service Sales,Tjänsteförsäljning,
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model,"account.account,name",68,Stock Income,Aktieinkomst,
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model,"account.account,name",69,Merchandise Type A,
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model,"account.account,name",70,Merchandise Type B,
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model,"account.account,name",43,Financials Interests,
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field,"account.account,credit",0,Credit,Kredit,
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field,"account.account,gl_group",0,Group in General Ledger,
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field,"account.account,shortcut",0,Shortcut,Genväg,
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field,"account.account,sign",0,Sign,
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field,"account.account,currency_id",0,Currency,Valuta,
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field,"account.account,parent_id",0,Parents,Föräldrar,
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field,"account.account,note",0,Note,Anteckning,
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field,"account.account,protected",0,Protected,Skyddad,
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field,"account.account,date_maturity",0,Maturity Date,
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field,"account.account,debit",0,Debit,
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field,"account.account,active",0,Active,Aktiv,
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field,"account.account,child_id",0,Children,Barn,
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field,"account.account,balance",0,Balance,Saldo,
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field,"account.account,type",0,Account type,Kontotyp,
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field,"account.account,reconcile",0,Reconcile,
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field,"account.account.type,code",0,Code,Kod,
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field,"account.account.type,name",0,Acc. Type Name,
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model,"account.account.type,name",1,Receivable,
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model,"account.account.type,name",2,Payable,
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model,"account.account.type,name",3,View,Visa,
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model,"account.account.type,name",4,Income,Inkomst,
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model,"account.account.type,name",5,Expense,Utgift,
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model,"account.account.type,name",6,Tax,Skatt,
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model,"account.account.type,name",7,Cash,Kontant,
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model,"account.account.type,name",8,Asset,Tillgång,
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model,"account.account.type,name",9,Equity,
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field,"account.account.type,code_from",0,Code From,
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field,"account.account.type,sequence",0,Sequence,Sekvens,
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field,"account.account.type,close_method",0,Deferral Method,
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selection,"account.account.type,close_method",0,None,Ingen,
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selection,"account.account.type,close_method",0,Balance,Saldo,
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selection,"account.account.type,close_method",0,Detail,
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selection,"account.account.type,close_method",0,Unreconciled,
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field,"account.account.type,partner_account",0,Partner account,
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field,"account.account.type,code_to",0,Code To,
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field,"account.bank,account_nr",0,Account Nr,Kontonummer,
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field,"account.bank,code",0,Code,Kod,
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field,"account.bank,name",0,Bank Name,
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field,"account.bank,journal_id",0,Journal,
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field,"account.bank,note",0,Notes,Anteckningar,Anteckningar,
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field,"account.bank,bank_account_ids",0,Bank accounts,Bankkonton,
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field,"account.bank,partner_id",0,Partner,Partner,
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field,"account.bank.account,code",0,Code,Kod,
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field,"account.bank.account,name",0,Bank Name,Banknamn,
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field,"account.bank.account,bank_id",0,Bank,Bank,
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field,"account.bank.account,currency_id",0,Currency,Valuta,
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field,"account.bank.account,iban",0,Partner,Partner,
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field,"account.bank.account,account_id",0,Account,Konto,
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field,"account.bank.statement,name",0,Name,Namn,
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field,"account.bank.statement,balance_end",0,Ending Balance (computed),
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field,"account.bank.statement,balance_start",0,Starting Balance,
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field,"account.bank.statement,state",0,State,Status,
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selection,"account.bank.statement,state",0,Draft,Utdrag,
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selection,"account.bank.statement,state",0,Done,Klar,
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field,"account.bank.statement,mode",0,Creation Mode,
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selection,"account.bank.statement,mode",0,Manual,Manuell,
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selection,"account.bank.statement,mode",0,Automatic,Automatisk,
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field,"account.bank.statement,date",0,Date,Datum,
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field,"account.bank.statement,line_ids",0,Move lines,
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field,"account.bank.statement,balance_end_real",0,Ending Balance (real),
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field,"account.bank.statement,account_id",0,Bank Account,
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field,"account.budget.post,code",0,Number,
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field,"account.budget.post,name",0,Label,Etikett,
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field,"account.budget.post,parent_id",0,Parent item,
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field,"account.budget.post,dotation_ids",0,Expenses,Utgifter,
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field,"account.budget.post,account_ids",0,Accounts,Konton,
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field,"account.budget.post,sens",0,Direction,Riktning,
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selection,"account.budget.post,sens",0,Charge,
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selection,"account.budget.post,sens",0,Product,Produkt,
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field,"account.budget.post.dotation,post_id",0,Item,
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field,"account.budget.post.dotation,amount",0,Montant,
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field,"account.budget.post.dotation,period_id",0,Period,Period,
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field,"account.budget.post.dotation,name",0,Name,Namn,
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field,"account.budget.post.dotation,quantity",0,Quantite,
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field,"account.currency,digits",0,Displayed Digits,
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field,"account.currency,code",0,Code,Kod,
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field,"account.currency,name",0,Currency,Valuta,
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field,"account.currency,active",0,Active,Aktiv,
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field,"account.currency,rate",0,Relative Change rate,
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field,"account.currency,date",0,Last rate update,
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field,"account.currency,accuracy",0,Computational Accuracy,
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field,"account.fiscalyear,organisation_id",0,Company,Företag,
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field,"account.fiscalyear,date_stop",0,End date,
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field,"account.fiscalyear,code",0,Code,Kod,
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field,"account.fiscalyear,name",0,Fiscal Year,
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field,"account.fiscalyear,date_start",0,Start date,
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field,"account.fiscalyear,period_ids",0,Periods,Perioder,
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field,"account.fiscalyear,state",0,State,Status,
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selection,"account.fiscalyear,state",0,Draft,Utdrag,
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selection,"account.fiscalyear,state",0,Done,Klar,
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field,"account.invoice,origin",0,Origin,Ursprung,
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field,"account.invoice,comment",0,Additionnal Information,
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field,"account.invoice,date_due",0,Due Date,
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field,"account.invoice,reference",0,Invoice Reference,
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field,"account.invoice,payment_term",0,Payment term,Betalningsvillkor,
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field,"account.invoice,partner_contact",0,Partner Contact,
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field,"account.invoice,number",0,Invoice Number,
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field,"account.invoice,address_invoice_id",0,Invoice Address,
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field,"account.invoice,partner_id",0,Partner,Partner,
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field,"account.invoice,amount_untaxed",0,Untaxed Amount,
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field,"account.invoice,tax_line",0,Tax Lines,
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field,"account.invoice,journal_id",0,Journal,
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field,"account.invoice,amount_tax",0,Tax Amount,
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field,"account.invoice,state",0,State,Status,
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selection,"account.invoice,state",0,Draft,Utdrag,
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selection,"account.invoice,state",0,Pro-forma,
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selection,"account.invoice,state",0,Open,Öppen,
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selection,"account.invoice,state",0,Paid,Betald,
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selection,"account.invoice,state",0,Canceled,Avbruten,
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field,"account.invoice,project_id",0,Profit/Cost Ctr,
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field,"account.invoice,type",0,Type,Typ,
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selection,"account.invoice,type",0,Customer Invoice,
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selection,"account.invoice,type",0,Supplier Invoice,
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selection,"account.invoice,type",0,Customer Refund,
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selection,"account.invoice,type",0,Supplier Refund,
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field,"account.invoice,invoice_line",0,Invoice Lines,
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field,"account.invoice,account_id",0,Dest Account,
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field,"account.invoice,date_invoice",0,Date Invoiced,
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field,"account.invoice,partner_ref",0,Partner Reference,
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field,"account.invoice,move_id",0,Invoice Movement,
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field,"account.invoice,amount_total",0,Total Amount,
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field,"account.invoice,name",0,Invoice Description,
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field,"account.invoice,address_contact_id",0,Contact Address,
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field,"account.invoice.line,uos_id",0,Unit of Sale,
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field,"account.invoice.line,name",0,Description,Beskrivning,
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field,"account.invoice.line,invoice_id",0,Invoice Ref,
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field,"account.invoice.line,price_unit",0,Unit Price,
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field,"account.invoice.line,price_subtotal",0,Subtotal,
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field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Skatter,
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field,"account.invoice.line,quantity",0,Quantity,Kvantitet,
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field,"account.invoice.line,account_id",0,Source Account,
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field,"account.invoice.tax,invoice_id",0,Invoice Line,
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field,"account.invoice.tax,amount",0,Amount,Antal,
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field,"account.invoice.tax,manual",0,Manual,Manuell,
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field,"account.invoice.tax,name",0,Tax Description,
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field,"account.invoice.tax,account_id",0,Taxe Account,
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field,"account.journal,default_debit_account_id",0,Default Debit Account,
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field,"account.journal,groups_id",0,Groups,Grupper,
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field,"account.journal,code",0,Code,Kod,
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field,"account.journal,name",0,Journal Name,
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field,"account.journal,default_credit_account_id",0,Default Credit Account,
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field,"account.journal,sequence_id",0,Move Sequence,
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field,"account.journal,active",0,Active,Aktiv,
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field,"account.journal,type",0,Type,Typ,
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selection,"account.journal,type",0,Sale,Sälj,
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selection,"account.journal,type",0,Purchase,Köp,
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selection,"account.journal,type",0,Cash,Kontant,
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selection,"account.journal,type",0,General,Allmänt,
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selection,"account.journal,type",0,Situation,Situation,
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field,"account.journal,view_id",0,View,Visa,
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field,"account.journal.column,name",0,Column Name,
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field,"account.journal.column,sequence",0,Sequence,Sekvens,
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field,"account.journal.column,view_id",0,Journal View,
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field,"account.journal.column,required",0,Required,Krävs,
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field,"account.journal.column,field",0,Field Name,Fältnamn,
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field,"account.journal.column,readonly",0,Readonly,Skrivskyddad,
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field,"account.journal.period,state",0,State,Status,
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selection,"account.journal.period,state",0,Draft,Utdrag,
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selection,"account.journal.period,state",0,Printed,
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selection,"account.journal.period,state",0,Done,Klar,
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field,"account.journal.period,icon",0,Icon,Ikon,
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field,"account.journal.period,period_id",0,Period,Period,
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field,"account.journal.period,name",0,Journal-Period Name,
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field,"account.journal.period,journal_id",0,Journal,
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|
field,"account.journal.view,columns_id",0,Columns,Kolumner,
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field,"account.journal.view,name",0,Journal View,
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|
field,"account.model,lines_id",0,Model Transactions,
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field,"account.model,ref",0,Ref,
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field,"account.model,name",0,Move Name,
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field,"account.model,journal_id",0,Journal,
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|
field,"account.model.line,model_id",0,Model,Modell,
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|
field,"account.model.line,name",0,Name,Namn,
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|
field,"account.model.line,sequence",0,Sequence,Sekvens,
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|
field,"account.model.line,partner_id",0,Partner Ref.,
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|
field,"account.model.line,account_id",0,Account,Konto,
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|
field,"account.model.line,currency_id",0,Currency,Valuta,
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|
field,"account.model.line,credit",0,Credit,Kredit,
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|
field,"account.model.line,date_maturity",0,Maturity date,
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|
selection,"account.model.line,date_maturity",0,Today,Idag,
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|
selection,"account.model.line,date_maturity",0,Partner Payment Term,
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|
field,"account.model.line,debit",0,Debit,
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|
field,"account.model.line,date",0,Current Date,Aktuellt datum,
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|
selection,"account.model.line,date",0,Today,Idag,
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|
selection,"account.model.line,date",0,Partner Payment Term,
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|
field,"account.model.line,amount_currency",0,Amount Currency,
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|
field,"account.model.line,ref",0,Ref.,
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|
field,"account.model.line,quantity",0,Quantity,Kvantitet,,
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|
field,"account.move,name",0,Move Name,
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|
field,"account.move,journal_id",0,Journal,
|
|
field,"account.move,line_id",0,Transactions,Transaktioner,
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|
field,"account.move,state",0,State,Status,
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|
selection,"account.move,state",0,Draft,Utdrag,
|
|
selection,"account.move,state",0,Posted,
|
|
field,"account.move,period_id",0,Period,Period,
|
|
field,"account.move,ref",0,Ref ,
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|
field,"account.move.line,reconcile_id",0,Reconcile,
|
|
field,"account.move.line,balance",0,Balance,Saldo,
|
|
field,"account.move.line,date",0,Effective date,
|
|
field,"account.move.line,name",0,Name,Namn,
|
|
field,"account.move.line,partner_id",0,Partner Ref.,
|
|
field,"account.move.line,statement_id",0,Statement,
|
|
field,"account.move.line,journal_id",0,Journal,
|
|
field,"account.move.line,currency_id",0,Currency,Valuta,
|
|
field,"account.move.line,credit",0,Credit,Kredit,
|
|
field,"account.move.line,state",0,State,Status,
|
|
selection,"account.move.line,state",0,Draft,Utdrag,
|
|
selection,"account.move.line,state",0,Posted,
|
|
selection,"account.move.line,state",0,Reconciled,
|
|
field,"account.move.line,date_maturity",0,Maturity date,
|
|
field,"account.move.line,period_id",0,Period,Period,
|
|
field,"account.move.line,debit",0,Debit,
|
|
field,"account.move.line,blocked",0,Litigation,
|
|
field,"account.move.line,amount_currency",0,Amount Currency,
|
|
field,"account.move.line,quantity",0,Quantity,Kvantitet,
|
|
field,"account.move.line,ref",0,Ref.,
|
|
field,"account.move.line,date_created",0,Creation date,
|
|
field,"account.move.line,move_id",0,Move,
|
|
field,"account.move.line,account_id",0,Account,Konto,
|
|
field,"account.move.reconcile,line_id",0,Move lines,
|
|
field,"account.move.reconcile,type",0,Type,Typ,
|
|
field,"account.move.reconcile,name",0,Name,Namn,
|
|
field,"account.organisation,note",0,Note,Anteckning,
|
|
field,"account.organisation,name",0,Company Name,
|
|
field,"account.organisation,move_type",0,Move Type,
|
|
selection,"account.organisation,move_type",0,Normal,Normal,
|
|
selection,"account.organisation,move_type",0,New,
|
|
field,"account.organisation,sale_account_id",0,Sale Account,
|
|
field,"account.organisation,journal_id",0,Journal a nouveau,
|
|
field,"account.organisation,currency_id",0,Default Currency,Standardvaluta,
|
|
field,"account.organisation,recall_ids",0,Recall,
|
|
field,"account.organisation,partner_contact_id",0,Partner Default Contact,
|
|
field,"account.organisation,purchase_account_id",0,Purchase Account,
|
|
field,"account.organisation,partner_id",0,Partner,Partner,
|
|
field,"account.payment.term,active",0,Active,Aktiv,
|
|
field,"account.payment.term,note",0,Description,Beskrivning,
|
|
field,"account.payment.term,name",0,Payment term,Betalningsvillkor,
|
|
field,"account.payment.term,line_ids",0,Terms,Villkor,
|
|
field,"account.payment.term.line,payment_id",0,Payment term,Betalningsvillkor,
|
|
field,"account.payment.term.line,name",0,Line Name,
|
|
field,"account.payment.term.line,sequence",0,Sequence,Sekvens,
|
|
field,"account.payment.term.line,days",0,Number of days,Antal dagar,
|
|
field,"account.payment.term.line,value",0,Value,Värde,
|
|
selection,"account.payment.term.line,value",0,Procent,
|
|
selection,"account.payment.term.line,value",0,Balance,Saldo,
|
|
selection,"account.payment.term.line,value",0,Fixed Amount,
|
|
field,"account.payment.term.line,condition",0,Condition,
|
|
selection,"account.payment.term.line,condition",0,Net Days,
|
|
selection,"account.payment.term.line,condition",0,End of Month,
|
|
field,"account.payment.term.line,value_amount",0,Value Amount,
|
|
field,"account.period,date_stop",0,End of period,
|
|
field,"account.period,code",0,Code,Kod,
|
|
field,"account.period,name",0,Period Name,
|
|
field,"account.period,date_start",0,Start of period,
|
|
field,"account.period,state",0,State,Status,
|
|
selection,"account.period,state",0,Draft,Utdrag,
|
|
selection,"account.period,state",0,Done,Klar,
|
|
field,"account.period,fiscalyear_id",0,Fiscal Year,
|
|
field,"account.project,name",0,Cost Account,
|
|
field,"account.project,project_rate",0,Project Real Rate,
|
|
field,"account.project,child_ids",0,Childs Accounts,
|
|
field,"account.project,ventilation_type",0,Rate Type,
|
|
selection,"account.project,ventilation_type",0,Fixed,
|
|
selection,"account.project,ventilation_type",0,Quantity,Kvantitet,
|
|
field,"account.project,parent_id",0,Parent Cost account,
|
|
field,"account.project,ventilation",0,Rate Percent,
|
|
field,"account.project,description",0,Description,Beskrivning,
|
|
field,"account.recall,days_to",0,Days To,Dagar till,
|
|
field,"account.recall,organisation_id",0,Organisation,
|
|
field,"account.recall,name",0,Recall Name,
|
|
field,"account.recall,days_from",0,Days From,Dagar från,
|
|
field,"account.subscription,amount_type",0,Amount Type,
|
|
selection,"account.subscription,amount_type",0,Global Amount,
|
|
selection,"account.subscription,amount_type",0,Per Period Amount,
|
|
field,"account.subscription,model_id",0,Model,Modell,
|
|
field,"account.subscription,period_nbr",0,Period,Period,
|
|
field,"account.subscription,lines_id",0,Subscription Lines,
|
|
field,"account.subscription,name",0,Name,Namn,
|
|
field,"account.subscription,date_start",0,Starting date,
|
|
field,"account.subscription,state",0,State,Status,
|
|
selection,"account.subscription,state",0,Draft,Utdrag,
|
|
selection,"account.subscription,state",0,Running,
|
|
selection,"account.subscription,state",0,Done,Klar,
|
|
field,"account.subscription,period_total",0,Number of period,
|
|
field,"account.subscription,amount",0,Amount,Antal,
|
|
field,"account.subscription,period_type",0,Period Type,
|
|
selection,"account.subscription,period_type",0,days,
|
|
selection,"account.subscription,period_type",0,month,
|
|
selection,"account.subscription,period_type",0,year,
|
|
field,"account.subscription,ref",0,Ref.,
|
|
field,"account.subscription.line,date",0,Date,Datum,
|
|
field,"account.subscription.line,subscription_id",0,Subscription,
|
|
field,"account.subscription.line,amount",0,Amount,Antal,
|
|
field,"account.subscription.line,move_id",0,Move,
|
|
field,"account.tax,domain",0,Domain,Domän,
|
|
field,"account.tax,name",0,Tax Name,
|
|
field,"account.tax,account_collected_id",0,Collected Tax Account,
|
|
field,"account.tax,child_ids",0,Childs Tax Account,
|
|
field,"account.tax,account_paid_id",0,Paid Tax Account,
|
|
field,"account.tax,parent_id",0,Parent Tax Account,
|
|
field,"account.tax,amount",0,Amount,Antal,
|
|
field,"account.tax,child_depend",0,Tax depends on its children,
|
|
field,"account.tax,python_compute",0,Python Code,
|
|
field,"account.tax,active",0,Active,Aktiv,
|
|
field,"account.tax,python_applicable",0,Python Code,
|
|
field,"account.tax,type",0,Tax Type,
|
|
selection,"account.tax,type",0,Percent,Procent,
|
|
selection,"account.tax,type",0,Fixed,
|
|
selection,"account.tax,type",0,None,Ingen,
|
|
selection,"account.tax,type",0,Python Code,
|
|
field,"account.tax,applicable_type",0,Applicable Type,
|
|
selection,"account.tax,applicable_type",0,True,
|
|
selection,"account.tax,applicable_type",0,Python Code,
|
|
field,"account.transfer,name",0,Description,Beskrivning,
|
|
field,"account.transfer,reference",0,Reference,Referens,
|
|
field,"account.transfer,type",0,Transaction Type,
|
|
selection,"account.transfer,type",0,Undefined,
|
|
selection,"account.transfer,type",0,Incoming Customer Payment,
|
|
selection,"account.transfer,type",0,Outgoing Supplier Payment,
|
|
selection,"account.transfer,type",0,Direct Expense,
|
|
selection,"account.transfer,type",0,Money Transfer,
|
|
selection,"account.transfer,type",0,Currency Change,
|
|
selection,"account.transfer,type",0,Customer Refund,
|
|
selection,"account.transfer,type",0,Manual Sale,
|
|
field,"account.transfer,journal_id",0,Journal,
|
|
field,"account.transfer,adjust_account_id",0,Adjustement Account,
|
|
field,"account.transfer,state",0,State,Status,
|
|
selection,"account.transfer,state",0,draft,
|
|
selection,"account.transfer,state",0,posted,
|
|
field,"account.transfer,account_dest_id",0,Destination Account,
|
|
field,"account.transfer,period_id",0,Period,Period,
|
|
field,"account.transfer,move_id",0,Transactions,Transaktioner,
|
|
field,"account.transfer,invoice_id",0,Invoices,Fakturor,
|
|
field,"account.transfer,date",0,Payment Date,Betalningsdatum,
|
|
field,"account.transfer,adjust_amount",0,Adjustement amount,
|
|
field,"account.transfer,amount",0,Amount,Antal,
|
|
field,"account.transfer,project_id",0,Profit/Cost Ctr,
|
|
field,"account.transfer,partner_id",0,Partner,Partner,
|
|
field,"account.transfer,account_src_id",0,Source Account,
|
|
field,"account.transfer,change",0,Amount Changed,
|
|
field,"account.uos,name",0,Name,Namn,
|
|
field,"audittrail.log,user_id",0,User,Användare,
|
|
field,"audittrail.log,name",0,Name,Namn,
|
|
field,"audittrail.log,timestamp",0,Timestamp,
|
|
field,"audittrail.log,args",0,Arguments,Argument,
|
|
field,"audittrail.log,object_id",0,Object,Objekt,
|
|
field,"audittrail.log,method",0,Method,Metod,
|
|
selection,"audittrail.log,method",0,Read,Läs,
|
|
selection,"audittrail.log,method",0,Write,Skriv,
|
|
selection,"audittrail.log,method",0,Delete,Ta bort,
|
|
selection,"audittrail.log,method",0,Create,Skapa,
|
|
field,"audittrail.rule,log_read",0,Log reads,
|
|
field,"audittrail.rule,log_unlink",0,Log deletes,
|
|
field,"audittrail.rule,user_id",0,Users,Användare,
|
|
field,"audittrail.rule,name",0,Rule Name,
|
|
field,"audittrail.rule,log_write",0,Log writes,
|
|
field,"audittrail.rule,object_id",0,Object,
|
|
field,"audittrail.rule,log_create",0,Log creates,
|
|
field,"audittrail.rule,state",0,State,Status,
|
|
selection,"audittrail.rule,state",0,Draft,Utdrag,
|
|
selection,"audittrail.rule,state",0,Subscribed,
|
|
field,"campaign.campaign,info",0,Description,Beskrivning,
|
|
field,"campaign.campaign,date_stop",0,Stop Date,
|
|
field,"campaign.campaign,name",0,Name,Namn,
|
|
field,"campaign.campaign,date_start",0,Start Date,
|
|
field,"campaign.campaign,planned_costs",0,Planned costs,Planerade kostnader,Planerade kostnader,
|
|
field,"campaign.campaign,costs",0,Initial Costs,
|
|
field,"campaign.campaign,step_id",0,Campaign Steps,
|
|
field,"campaign.campaign,planned_revenue",0,Planned Revenue,
|
|
field,"campaign.partner,part_adr_id",0,Partner Address,
|
|
field,"campaign.partner,info",0,Comments,
|
|
field,"campaign.partner,state",0,State,Status,
|
|
selection,"campaign.partner,state",0,Normal,Normal,
|
|
selection,"campaign.partner,state",0,Waiting,Väntar,
|
|
selection,"campaign.partner,state",0,Stopped,Stoppad,
|
|
field,"campaign.partner,user_id",0,Salesman,Säljare,
|
|
field,"campaign.partner,name",0,Name / Reference,Namn / Referens,
|
|
field,"campaign.partner,date_recall",0,Call again on,
|
|
field,"campaign.partner,notes",0,Prospect Notes,
|
|
field,"campaign.partner,campaign_id",0,Campaign,Kampanj,
|
|
field,"campaign.partner,priority",0,Priority,Prioritet,
|
|
selection,"campaign.partner,priority",0,Very Low,Mycket låg,
|
|
selection,"campaign.partner,priority",0,Low,Låg,
|
|
selection,"campaign.partner,priority",0,Medium,Medel,
|
|
selection,"campaign.partner,priority",0,Good,Bra,
|
|
selection,"campaign.partner,priority",0,Very Good,Mycket bra,
|
|
field,"campaign.partner,history_ids",0,History,Historik,
|
|
field,"campaign.partner,step",0,Step,Steg,
|
|
field,"campaign.partner,contact",0,Partner Contact,
|
|
field,"campaign.partner,active",0,Active,Aktiv,
|
|
field,"campaign.partner,partner_id",0,Partner,Partner,
|
|
field,"campaign.partner.history,info",0,Comments,Kommentarer,
|
|
field,"campaign.partner.history,name",0,History,Historik,
|
|
field,"campaign.partner.history,camp_partner_id",0,Prospect Fiche,
|
|
field,"campaign.partner.history,step_attempt",0,Attempt,Försök,
|
|
field,"campaign.partner.history,date",0,Date create,
|
|
field,"campaign.partner.history,step_id",0,Step,Steg,
|
|
field,"campaign.step,info",0,Description,Beskrivning,
|
|
field,"campaign.step,name",0,Step Name,
|
|
field,"campaign.step,procent",0,Success Rate (0<x<1),
|
|
field,"campaign.step,stop_date",0,Stop Date,
|
|
field,"campaign.step,campaign_id",0,Campaign,Kampanj,
|
|
field,"campaign.step,priority",0,Order line,
|
|
field,"campaign.step,costs",0,Step Costs,
|
|
field,"campaign.step,active",0,Active,Aktiv,
|
|
field,"campaign.step,max_try",0,Max Attemps,
|
|
field,"campaign.step,start_date",0,Start Date,Startdatum,
|
|
field,"crm.case,date_closed",0,Date Closed,
|
|
field,"crm.case,history_line",0,Case History,
|
|
field,"crm.case,partner_id",0,Partner,Partner,
|
|
field,"crm.case,ref",0,Reference,Referens,
|
|
field,"crm.case,user_id",0,User Responsible,
|
|
field,"crm.case,name",0,Case Description,
|
|
field,"crm.case,probability",0,Probability (0.50),
|
|
field,"crm.case,canal_id",0,Channel,Kanal,
|
|
field,"crm.case,categ_id",0,Category,Kategori,
|
|
field,"crm.case,planned_cost",0,Planned costs,Planerade kostnader,Planerade kostnader,
|
|
field,"crm.case,som",0,State of Mind,
|
|
field,"crm.case,state",0,State,Status,
|
|
selection,"crm.case,state",0,Draft,Utdrag,
|
|
selection,"crm.case,state",0,Open,Öppen,
|
|
selection,"crm.case,state",0,Success,Lyckad,
|
|
selection,"crm.case,state",0,Closed,Stängd,
|
|
field,"crm.case,date_deadline",0,Date Next Action,
|
|
field,"crm.case,priority",0,Priority,Prioritet,
|
|
selection,"crm.case,priority",0,Very Low,Mycket låg,
|
|
selection,"crm.case,priority",0,Low,Låg,
|
|
selection,"crm.case,priority",0,Medium,Medel,
|
|
selection,"crm.case,priority",0,High,Hög,
|
|
selection,"crm.case,priority",0,Very High,Mycket hög,
|
|
field,"crm.case,date",0,Date,Datum,
|
|
field,"crm.case,planned_revenue",0,Planned Revenue,
|
|
field,"crm.case,active",0,Active,Aktiv,
|
|
field,"crm.case,document",0,Document,Dokument,
|
|
field,"crm.case,type",0,Case Type,
|
|
selection,"crm.case,type",0,Sale Case,
|
|
selection,"crm.case,type",0,Support Case (Helpdesk),
|
|
selection,"crm.case,type",0,Purchase Case,
|
|
field,"crm.case,description",0,Description,Beskrivning,
|
|
field,"crm.case.categ,case_type",0,Case Type,
|
|
selection,"crm.case.categ,case_type",0,Sale Case,
|
|
selection,"crm.case.categ,case_type",0,Support Case (Helpdesk),
|
|
selection,"crm.case.categ,case_type",0,Vendor Case,
|
|
field,"crm.case.categ,name",0,Case Category Name,
|
|
field,"crm.case.history,user_id",0,User Responsible,
|
|
field,"crm.case.history,name",0,Name,Namn,
|
|
field,"crm.case.history,canal_id",0,Channel,Kanal,
|
|
field,"crm.case.history,som",0,State of Mind,
|
|
field,"crm.case.history,case_id",0,Case,
|
|
field,"crm.case.history,date",0,Date,Datum,
|
|
field,"crm.case.history,description",0,Description,Beskrivning,
|
|
field,"crm.segmentation,name",0,Name,Namn,
|
|
field,"crm.segmentation,som_interval_max",0,Max Interval,
|
|
field,"crm.segmentation,categ_id",0,Partner Category,
|
|
field,"crm.segmentation,som_interval_default",0,Default (0=None),
|
|
field,"crm.segmentation,segmentation_line",0,Criteria,
|
|
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),
|
|
field,"crm.segmentation,state",0,Execution State,
|
|
selection,"crm.segmentation,state",0,Not Running,
|
|
selection,"crm.segmentation,state",0,Running,
|
|
field,"crm.segmentation,exclusif",0,Exclusive,
|
|
field,"crm.segmentation,partner_id",0,Max Partner ID processed,
|
|
field,"crm.segmentation,som_interval",0,Days per Periode,
|
|
field,"crm.segmentation,description",0,Description,Beskrivning,
|
|
field,"crm.segmentation.line,name",0,Segmentation Name,
|
|
field,"crm.segmentation.line,segmentation_id",0,Segmentation,
|
|
field,"crm.segmentation.line,expr_name",0,Control Variable,
|
|
selection,"crm.segmentation.line,expr_name",0,Sale Amount,
|
|
selection,"crm.segmentation.line,expr_name",0,State of Mind,
|
|
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,
|
|
field,"crm.segmentation.line,expr_value",0,Value,Värde,
|
|
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obligatorisk / Valfri,
|
|
selection,"crm.segmentation.line,operator",0,Mandatory Expression,
|
|
selection,"crm.segmentation.line,operator",0,Optional Expression,
|
|
field,"crm.segmentation.line,expr_operator",0,Operator,
|
|
selection,"crm.segmentation.line,expr_operator",0,<,
|
|
selection,"crm.segmentation.line,expr_operator",0,=,
|
|
selection,"crm.segmentation.line,expr_operator",0,>,
|
|
field,"delivery.carrier,active",0,Active,Aktiv,
|
|
field,"delivery.carrier,grids_id",0,Delivery grids,
|
|
field,"delivery.carrier,partner_id",0,Carrier partner,
|
|
field,"delivery.carrier,name",0,Carrier,Bärare,
|
|
field,"delivery.carrier,product_id",0,Delivery product,
|
|
field,"delivery.grid,name",0,Grid Name,
|
|
field,"delivery.grid,sequence",0,Sequence,Sekvens,
|
|
field,"delivery.grid,state_ids",0,States,
|
|
field,"delivery.grid,country_ids",0,Countries,
|
|
field,"delivery.grid,carrier_id",0,Carrier,Bärare,
|
|
field,"delivery.grid,active",0,Active,Aktiv,
|
|
field,"delivery.grid,zip_from",0,Start Zip,
|
|
field,"delivery.grid,line_ids",0,Grid Line,
|
|
field,"delivery.grid,zip_to",0,To Zip,
|
|
field,"delivery.grid.line,list_price",0,List Price,
|
|
field,"delivery.grid.line,name",0,Name,Namn,
|
|
field,"delivery.grid.line,price_type",0,Price Type,
|
|
selection,"delivery.grid.line,price_type",0,Fixed,
|
|
selection,"delivery.grid.line,price_type",0,Variable,
|
|
field,"delivery.grid.line,max_value",0,Maximum Value,
|
|
field,"delivery.grid.line,standard_price",0,Standard Price,
|
|
field,"delivery.grid.line,grid_id",0,Grid,
|
|
field,"delivery.grid.line,variable_factor",0,Variable Factor,
|
|
selection,"delivery.grid.line,variable_factor",0,Weight,
|
|
selection,"delivery.grid.line,variable_factor",0,Volume,
|
|
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,
|
|
selection,"delivery.grid.line,variable_factor",0,Price,Pris,
|
|
field,"delivery.grid.line,operator",0,Operator,
|
|
selection,"delivery.grid.line,operator",0,=,
|
|
selection,"delivery.grid.line,operator",0,<=,
|
|
selection,"delivery.grid.line,operator",0,>=,
|
|
field,"delivery.grid.line,type",0,Variable,
|
|
selection,"delivery.grid.line,type",0,Weight,
|
|
selection,"delivery.grid.line,type",0,Volume,
|
|
selection,"delivery.grid.line,type",0,Weight * Volume,
|
|
selection,"delivery.grid.line,type",0,Price,Pris,
|
|
field,"hr.action.reason,name",0,Reason,Anledning,
|
|
field,"hr.action.reason,action_type",0,Action's type,
|
|
selection,"hr.action.reason,action_type",0,Sign in,
|
|
selection,"hr.action.reason,action_type",0,Sign out,
|
|
field,"hr.attendance,action",0,Action,Åtgärd,
|
|
selection,"hr.attendance,action",0,Sign In,
|
|
selection,"hr.attendance,action",0,Sign Out,
|
|
field,"hr.attendance,employee_id",0,Employee,Anställd,
|
|
field,"hr.attendance,name",0,Date,Datum,
|
|
field,"hr.attendance,action_desc",0,Action reason,
|
|
field,"hr.employee,address_id",0,Contact address,Kontaktadress,
|
|
field,"hr.employee,attendances",0,Employee's attendances,
|
|
field,"hr.employee,user_id",0,Tiny ERP User,
|
|
field,"hr.employee,name",0,Employee's Full Name,
|
|
field,"hr.employee,started",0,Started on,
|
|
field,"hr.employee,holiday_max",0,Number of holidays,
|
|
field,"hr.employee,notes",0,Notes,Anteckningar,Anteckningar,
|
|
field,"hr.employee,holidays",0,Employee's holidays,
|
|
field,"hr.employee,state",0,Attendance,
|
|
selection,"hr.employee,state",0,Absent,
|
|
selection,"hr.employee,state",0,Present,
|
|
field,"hr.employee,active",0,Active,Aktiv,
|
|
field,"hr.employee,expenses",0,Employee's expenses,
|
|
field,"hr.employee,partner_id",0,Enterprise,
|
|
field,"hr.employee,workgroups",0,Employee's work team,
|
|
field,"hr.employee,regime",0,Workhours by week,
|
|
field,"hr.expense,employee_id",0,Employee,Anställd,
|
|
field,"hr.expense,name",0,Short Description,
|
|
field,"hr.expense,state",0,State,Status,
|
|
selection,"hr.expense,state",0,Draft,Utdrag,
|
|
selection,"hr.expense,state",0,Waiting confirmation,
|
|
selection,"hr.expense,state",0,Accepted,
|
|
selection,"hr.expense,state",0,Refused,
|
|
field,"hr.expense,amount",0,Amount,Antal,
|
|
field,"hr.expense,date",0,Date,Datum,
|
|
field,"hr.expense,txt",0,Long Description,Lång beskrivning,
|
|
field,"hr.expense,type",0,Expense type,
|
|
field,"hr.expense.type,name",0,Type,Typ,
|
|
field,"hr.holidays,employee_id",0,Employee,Anställd,
|
|
field,"hr.holidays,date_from",0,Vacation start day,
|
|
field,"hr.holidays,holiday_status",0,Holiday's Status,
|
|
field,"hr.holidays,name",0,Description,Beskrivning,
|
|
field,"hr.holidays,date_to",0,Vacation end day,
|
|
field,"hr.holidays.status,name",0,Holiday Status,
|
|
field,"hr.timesheet,dayofweek",0,Day of week,Veckodag,
|
|
selection,"hr.timesheet,dayofweek",0,Monday,Måndag,
|
|
selection,"hr.timesheet,dayofweek",0,Tuesday,Tisdag,
|
|
selection,"hr.timesheet,dayofweek",0,Wednesday,Onsdag,
|
|
selection,"hr.timesheet,dayofweek",0,Thursday,Torsdag,
|
|
selection,"hr.timesheet,dayofweek",0,Friday,Fredag,
|
|
selection,"hr.timesheet,dayofweek",0,Saturday,Lördag,
|
|
selection,"hr.timesheet,dayofweek",0,Sunday,Söndag,
|
|
field,"hr.timesheet,name",0,Name,Namn,
|
|
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,
|
|
field,"hr.timesheet,date_from",0,Starting date,
|
|
field,"hr.timesheet,hour_from",0,Work from,Arbete från,
|
|
field,"hr.timesheet,hour_to",0,Work to,Arbete till,
|
|
field,"hr.timesheet.group,timesheet_id",0,Timesheet,
|
|
field,"hr.timesheet.group,manager",0,Workgroup manager,
|
|
field,"hr.timesheet.group,name",0,Group name,Gruppnamn,
|
|
field,"ir.actions.act_window,domain",0,Domain Value,
|
|
field,"ir.actions.act_window,name",0,Action Name,
|
|
model,"ir.actions.act_window,name",1,Administration Menu,Administrationsmeny,
|
|
model,"ir.actions.act_window,name",2,User Menu (operations),
|
|
model,"ir.actions.act_window,name",3,res.lang,
|
|
model,"ir.actions.act_window,name",4,ir.sequence,
|
|
model,"ir.actions.act_window,name",5,ir.sequence.type,
|
|
model,"ir.actions.act_window,name",6,ir.actions.actions,
|
|
model,"ir.actions.act_window,name",7,ir.actions.execute,
|
|
model,"ir.actions.act_window,name",8,ir.actions.group,
|
|
model,"ir.actions.act_window,name",9,ir.actions.report.custom,
|
|
model,"ir.actions.act_window,name",10,ir.actions.report.xml,
|
|
model,"ir.actions.act_window,name",11,ir.actions.act_window,
|
|
model,"ir.actions.act_window,name",12,ir.actions.wizard,
|
|
model,"ir.actions.act_window,name",13,res.users,
|
|
model,"ir.actions.act_window,name",14,res.groups,
|
|
model,"ir.actions.act_window,name",15,res.roles.tree,
|
|
model,"ir.actions.act_window,name",16,ir.ui.view,
|
|
model,"ir.actions.act_window,name",17,ir.attachment,
|
|
model,"ir.actions.act_window,name",18,ir.report.custom,
|
|
model,"ir.actions.act_window,name",19,ir.translation.view,
|
|
model,"ir.actions.act_window,name",20,ir.ui.menu.form2,
|
|
model,"ir.actions.act_window,name",21,ir.cron.form,
|
|
model,"ir.actions.act_window,name",22,ir.model.access.form,
|
|
model,"ir.actions.act_window,name",26,ir.module.module,
|
|
model,"ir.actions.act_window,name",27,ir.module.module,
|
|
model,"ir.actions.act_window,name",28,ir.module.module,
|
|
model,"ir.actions.act_window,name",29,ir.module.module,
|
|
model,"ir.actions.act_window,name",30,ir.module.repository,
|
|
model,"ir.actions.act_window,name",31,ir.module.category,
|
|
model,"ir.actions.act_window,name",32,ir.module.module,
|
|
model,"ir.actions.act_window,name",33,res.request.form,
|
|
model,"ir.actions.act_window,name",34,res.request.link.form,
|
|
model,"ir.actions.act_window,name",37,res.country.form,
|
|
model,"ir.actions.act_window,name",38,res.country.state,
|
|
model,"ir.actions.act_window,name",39,res.partner,
|
|
model,"ir.actions.act_window,name",40,res.partner.address,
|
|
model,"ir.actions.act_window,name",41,res.partner.title,
|
|
model,"ir.actions.act_window,name",42,res.partner,
|
|
model,"ir.actions.act_window,name",43,res.payterm,
|
|
model,"ir.actions.act_window,name",44,Company Architecture,
|
|
model,"ir.actions.act_window,name",45,res.partner.category,
|
|
model,"ir.actions.act_window,name",46,res.partner.category,
|
|
model,"ir.actions.act_window,name",47,res.partner.category.type.form,
|
|
model,"ir.actions.act_window,name",52,res.partner.canal.form,
|
|
model,"ir.actions.act_window,name",53,res.partner.event.type.form,
|
|
model,"ir.actions.act_window,name",54,res.partner.som.form,
|
|
model,"ir.actions.act_window,name",65,account.fiscalyear.form,
|
|
model,"ir.actions.act_window,name",66,account.period.form,
|
|
model,"ir.actions.act_window,name",67,account.account.form,
|
|
model,"ir.actions.act_window,name",68,account.account.tree,
|
|
model,"ir.actions.act_window,name",69,account.account.tree1,
|
|
model,"ir.actions.act_window,name",70,account.project,
|
|
model,"ir.actions.act_window,name",71,account.project,
|
|
model,"ir.actions.act_window,name",72,account.journal.form,
|
|
model,"ir.actions.act_window,name",73,account.bank,
|
|
model,"ir.actions.act_window,name",74,account.bank.account,
|
|
model,"ir.actions.act_window,name",75,account.bank.statement.tree,
|
|
model,"ir.actions.act_window,name",76,account.currency,
|
|
model,"ir.actions.act_window,name",77,account.account.type,
|
|
model,"ir.actions.act_window,name",78,account.tax,
|
|
model,"ir.actions.act_window,name",80,account.journal.period.tree,
|
|
model,"ir.actions.act_window,name",82,account.move.form,
|
|
model,"ir.actions.act_window,name",83,account.move.line.form,
|
|
model,"ir.actions.act_window,name",84,account.bank.tree,
|
|
model,"ir.actions.act_window,name",86,account.journal.period.tree,
|
|
model,"ir.actions.act_window,name",87,account.budget.post.tree,
|
|
model,"ir.actions.act_window,name",88,account.budget.post.form,
|
|
model,"ir.actions.act_window,name",89,account.model.form,
|
|
model,"ir.actions.act_window,name",90,account.payment.term.form,
|
|
model,"ir.actions.act_window,name",91,account.subscription.form,
|
|
model,"ir.actions.act_window,name",92,account.subscription.form,
|
|
model,"ir.actions.act_window,name",93,account.move.line.tree1,
|
|
model,"ir.actions.act_window,name",94,account.transfer.form,
|
|
model,"ir.actions.act_window,name",95,account.invoice,
|
|
model,"ir.actions.act_window,name",96,account.invoice,
|
|
model,"ir.actions.act_window,name",97,account.invoice,
|
|
model,"ir.actions.act_window,name",98,account.invoice,
|
|
model,"ir.actions.act_window,name",99,account.invoice,
|
|
model,"ir.actions.act_window,name",100,account.invoice,
|
|
model,"ir.actions.act_window,name",101,account.invoice,
|
|
model,"ir.actions.act_window,name",102,account.invoice,
|
|
model,"ir.actions.act_window,name",103,account.invoice,
|
|
model,"ir.actions.act_window,name",104,account.invoice,
|
|
model,"ir.actions.act_window,name",105,account.invoice,
|
|
model,"ir.actions.act_window,name",106,account.invoice,
|
|
model,"ir.actions.act_window,name",107,account.invoice,
|
|
model,"ir.actions.act_window,name",108,account.invoice,
|
|
model,"ir.actions.act_window,name",121,audittrail.rule.form,
|
|
model,"ir.actions.act_window,name",122,audittrail.rule.form,
|
|
model,"ir.actions.act_window,name",123,audittrail.log.tree,
|
|
model,"ir.actions.act_window,name",124,hr.employee,
|
|
model,"ir.actions.act_window,name",125,hr.timesheet.group.form.open,
|
|
model,"ir.actions.act_window,name",126,hr.attendance.view,
|
|
model,"ir.actions.act_window,name",127,hr.holidays.ask_form,
|
|
model,"ir.actions.act_window,name",128,hr.holidays.status,
|
|
model,"ir.actions.act_window,name",129,hr.holidays.type,
|
|
model,"ir.actions.act_window,name",130,hr.expense.open_list,
|
|
model,"ir.actions.act_window,name",131,hr.expense.expense_claim,
|
|
model,"ir.actions.act_window,name",132,hr.expense.type.o_view,
|
|
model,"ir.actions.act_window,name",137,campaign.campaign.tree,
|
|
model,"ir.actions.act_window,name",138,campaign.campaign.form,
|
|
model,"ir.actions.act_window,name",139,campaign.partner.open,
|
|
model,"ir.actions.act_window,name",143,subscription.subscription.form,
|
|
model,"ir.actions.act_window,name",144,subscription.document.form,
|
|
model,"ir.actions.act_window,name",145,crm.case.categ.form,
|
|
model,"ir.actions.act_window,name",146,crm.case.form,
|
|
model,"ir.actions.act_window,name",147,crm.case.form,
|
|
model,"ir.actions.act_window,name",148,crm.case.form,
|
|
model,"ir.actions.act_window,name",149,crm.case.form,
|
|
model,"ir.actions.act_window,name",150,crm.case.form,
|
|
model,"ir.actions.act_window,name",151,crm.case.form,
|
|
model,"ir.actions.act_window,name",152,crm.case.form,
|
|
model,"ir.actions.act_window,name",153,crm.case.form,
|
|
model,"ir.actions.act_window,name",154,crm.case.form,
|
|
model,"ir.actions.act_window,name",155,crm.segmentation.form,
|
|
model,"ir.actions.act_window,name",156,crm.segmentation.tree,
|
|
model,"ir.actions.act_window,name",160,product.normal.form,
|
|
model,"ir.actions.act_window,name",161,product.variant.form,
|
|
model,"ir.actions.act_window,name",162,product.template.form,
|
|
model,"ir.actions.act_window,name",163,product.category.form,
|
|
model,"ir.actions.act_window,name",164,product.category.form,
|
|
model,"ir.actions.act_window,name",165,product.normal.form,
|
|
model,"ir.actions.act_window,name",166,product.pricelist.form,
|
|
model,"ir.actions.act_window,name",167,product.pricelist.form,
|
|
model,"ir.actions.act_window,name",168,product.uom.form,
|
|
model,"ir.actions.act_window,name",169,product.uom.categ.form,
|
|
model,"ir.actions.act_window,name",174,stock.inventory.form,
|
|
model,"ir.actions.act_window,name",175,stock.tracking.form,
|
|
model,"ir.actions.act_window,name",176,stock.lot.form,
|
|
model,"ir.actions.act_window,name",177,stock.production.lot.form,
|
|
model,"ir.actions.act_window,name",182,Upstream traceability,
|
|
model,"ir.actions.act_window,name",183,Downstream traceability,
|
|
model,"ir.actions.act_window,name",184,stock.location,
|
|
model,"ir.actions.act_window,name",185,stock.location.tree,
|
|
model,"ir.actions.act_window,name",186,stock.warehouse,
|
|
model,"ir.actions.act_window,name",187,stock.picking,
|
|
model,"ir.actions.act_window,name",188,stock.picking,
|
|
model,"ir.actions.act_window,name",189,stock.picking,
|
|
model,"ir.actions.act_window,name",190,stock.picking,
|
|
model,"ir.actions.act_window,name",191,stock.picking,
|
|
model,"ir.actions.act_window,name",192,stock.picking,
|
|
model,"ir.actions.act_window,name",193,stock.picking,
|
|
model,"ir.actions.act_window,name",194,stock.picking,
|
|
model,"ir.actions.act_window,name",195,stock.picking,
|
|
model,"ir.actions.act_window,name",196,stock.picking,
|
|
model,"ir.actions.act_window,name",197,stock.move.lot,
|
|
model,"ir.actions.act_window,name",198,stock.move.lot,
|
|
model,"ir.actions.act_window,name",199,stock.move,
|
|
model,"ir.actions.act_window,name",200,stock.move,
|
|
model,"ir.actions.act_window,name",201,stock.move,
|
|
model,"ir.actions.act_window,name",202,stock.incoterms,
|
|
model,"ir.actions.act_window,name",210,purchase.order.form,
|
|
model,"ir.actions.act_window,name",211,purchase.order.form,
|
|
model,"ir.actions.act_window,name",212,purchase.order.form,
|
|
model,"ir.actions.act_window,name",213,purchase.order.form,
|
|
model,"ir.actions.act_window,name",215,mrp.property.group.form,
|
|
model,"ir.actions.act_window,name",216,mrp.property.form,
|
|
model,"ir.actions.act_window,name",217,mrp.workcenter.form,
|
|
model,"ir.actions.act_window,name",218,mrp.routing.form,
|
|
model,"ir.actions.act_window,name",219,mrp.bom.form,
|
|
model,"ir.actions.act_window,name",220,mrp.bom.final.tree,
|
|
model,"ir.actions.act_window,name",221,mrp.bom.final.form,
|
|
model,"ir.actions.act_window,name",222,Bill of Materials Architecture,
|
|
model,"ir.actions.act_window,name",223,mrp.production.form,
|
|
model,"ir.actions.act_window,name",224,mrp.production.form,
|
|
model,"ir.actions.act_window,name",225,mrp.production.form,
|
|
model,"ir.actions.act_window,name",226,mrp.procurement.form,
|
|
model,"ir.actions.act_window,name",227,mrp.procurement.form,
|
|
model,"ir.actions.act_window,name",228,mrp.procurement.form,
|
|
model,"ir.actions.act_window,name",229,mrp.procurement.form,
|
|
model,"ir.actions.act_window,name",230,stock.warehouse.orderpoint,
|
|
model,"ir.actions.act_window,name",239,sale.shop,
|
|
model,"ir.actions.act_window,name",240,sale.order,
|
|
model,"ir.actions.act_window,name",241,sale.order,
|
|
model,"ir.actions.act_window,name",242,sale.order,
|
|
model,"ir.actions.act_window,name",243,sale.order,
|
|
model,"ir.actions.act_window,name",244,sale.order,
|
|
model,"ir.actions.act_window,name",245,sale.order,
|
|
model,"ir.actions.act_window,name",246,sale.order,
|
|
model,"ir.actions.act_window,name",247,sale.order,
|
|
model,"ir.actions.act_window,name",248,sale.order,
|
|
model,"ir.actions.act_window,name",249,sale.order,
|
|
model,"ir.actions.act_window,name",250,sale.order,
|
|
model,"ir.actions.act_window,name",251,sale.order,
|
|
model,"ir.actions.act_window,name",252,sale.order.line.tree,
|
|
model,"ir.actions.act_window,name",253,sale.order.line.tree,
|
|
model,"ir.actions.act_window,name",254,sale.order.line.tree,
|
|
model,"ir.actions.act_window,name",264,delivery.carrier,
|
|
model,"ir.actions.act_window,name",265,delivery.grid.form,
|
|
model,"ir.actions.act_window,name",267,project.project,
|
|
model,"ir.actions.act_window,name",268,project.project_edition,
|
|
model,"ir.actions.act_window,name",269,project.project,
|
|
model,"ir.actions.act_window,name",270,project.task,
|
|
model,"ir.actions.act_window,name",271,project.task.unbilled.close,
|
|
model,"ir.actions.act_window,name",272,project.task.unbilled.open,
|
|
model,"ir.actions.act_window,name",273,project.task,
|
|
model,"ir.actions.act_window,name",274,project.task,
|
|
model,"ir.actions.act_window,name",275,project.task,
|
|
model,"ir.actions.act_window,name",276,project.task,
|
|
model,"ir.actions.act_window,name",277,project.task,
|
|
model,"ir.actions.act_window,name",278,View project's tasks,
|
|
model,"ir.actions.act_window,name",285,scrum.project.form,
|
|
model,"ir.actions.act_window,name",286,scrum.project.form,
|
|
model,"ir.actions.act_window,name",287,scrum.product.backlog.form,
|
|
model,"ir.actions.act_window,name",288,scrum.sprint.form,
|
|
model,"ir.actions.act_window,name",289,scrum.sprint.open.tree,
|
|
model,"ir.actions.act_window,name",290,scrum.meeting.form,
|
|
model,"ir.actions.act_window,name",291,View project's backlog,
|
|
model,"ir.actions.act_window,name",292,scrum.task,
|
|
model,"ir.actions.act_window,name",293,scrum.task,
|
|
model,"ir.actions.act_window,name",294,scrum.task,
|
|
model,"ir.actions.act_window,name",295,project.task,
|
|
field,"ir.actions.act_window,view_type",0,Type of view,
|
|
selection,"ir.actions.act_window,view_type",0,Tree,Träd,
|
|
selection,"ir.actions.act_window,view_type",0,Form,Formulär,
|
|
field,"ir.actions.act_window,res_model",0,Model,Modell,
|
|
field,"ir.actions.act_window,view_id",0,View Ref.,
|
|
field,"ir.actions.act_window,context",0,Context Value,
|
|
field,"ir.actions.act_window,usage",0,Action Usage,
|
|
field,"ir.actions.act_window,type",0,Action Type,
|
|
field,"ir.actions.actions,usage",0,Action Usage,
|
|
field,"ir.actions.actions,type",0,Action Type,
|
|
field,"ir.actions.actions,name",0,Action Name,
|
|
field,"ir.actions.execute,usage",0,Action Usage,
|
|
field,"ir.actions.execute,func_name",0,Function Name,
|
|
field,"ir.actions.execute,func_arg",0,Function Argument,
|
|
field,"ir.actions.execute,type",0,type,
|
|
field,"ir.actions.execute,name",0,name,
|
|
field,"ir.actions.group,usage",0,Action Usage,
|
|
field,"ir.actions.group,type",0,Action Type,
|
|
field,"ir.actions.group,name",0,Group Name,
|
|
field,"ir.actions.group,exec_type",0,Execution sequence,
|
|
field,"ir.actions.report.custom,usage",0,Action Usage,
|
|
field,"ir.actions.report.custom,model",0,Model,Modell,
|
|
field,"ir.actions.report.custom,type",0,Report Type,
|
|
field,"ir.actions.report.custom,name",0,Report Name,
|
|
model,"ir.actions.report.custom,name",236,List of BoMs,
|
|
model,"ir.actions.report.custom,name",237,Bom Tree,
|
|
model,"ir.actions.report.custom,name",238,List of BoMs,
|
|
model,"ir.actions.report.custom,name",259,Monthly sales turnover over one year,
|
|
model,"ir.actions.report.custom,name",260,Daily sales turnover over one year,
|
|
model,"ir.actions.report.custom,name",261,Monthly cumulated sales turnover over one year,
|
|
field,"ir.actions.report.custom,report_id",0,Report Ref.,
|
|
field,"ir.actions.report.xml,report_xsl",0,XSL path,
|
|
field,"ir.actions.report.xml,name",0,Name,Namn,
|
|
model,"ir.actions.report.xml,name",35,Labels,Etiketter,
|
|
model,"ir.actions.report.xml,name",36,Identifiants,
|
|
model,"ir.actions.report.xml,name",109,Ledger,
|
|
model,"ir.actions.report.xml,name",110,Third party ledger,
|
|
model,"ir.actions.report.xml,name",111,Account balance,
|
|
model,"ir.actions.report.xml,name",112,Third party balance,
|
|
model,"ir.actions.report.xml,name",113,Print Budget,
|
|
model,"ir.actions.report.xml,name",114,Print Central Journal,
|
|
model,"ir.actions.report.xml,name",115,Print General Journal,
|
|
model,"ir.actions.report.xml,name",116,Print Journal,
|
|
model,"ir.actions.report.xml,name",117,Invoices,Fakturor,
|
|
model,"ir.actions.report.xml,name",118,Invoice List,
|
|
model,"ir.actions.report.xml,name",119,Transfers,Överföringar,
|
|
model,"ir.actions.report.xml,name",120,IntraCom,
|
|
model,"ir.actions.report.xml,name",133,Sign In/Out hours,
|
|
model,"ir.actions.report.xml,name",157,Business Opportunities,
|
|
model,"ir.actions.report.xml,name",203,Futur Stock Prevision,
|
|
model,"ir.actions.report.xml,name",204,Picking List,
|
|
model,"ir.actions.report.xml,name",205,Print Items Labels,
|
|
model,"ir.actions.report.xml,name",206,Location Overview,
|
|
model,"ir.actions.report.xml,name",207,Lots by location,
|
|
model,"ir.actions.report.xml,name",208,Products Localisations,
|
|
model,"ir.actions.report.xml,name",209,Location Content (With childs),
|
|
model,"ir.actions.report.xml,name",214,Purchase Orders,
|
|
model,"ir.actions.report.xml,name",234,Product Cost Structure,
|
|
model,"ir.actions.report.xml,name",235,Bom Content,
|
|
model,"ir.actions.report.xml,name",255,Bon de livraison,
|
|
model,"ir.actions.report.xml,name",256,Bon de preparation,
|
|
model,"ir.actions.report.xml,name",257,Bon de preparation (Allotments),
|
|
model,"ir.actions.report.xml,name",258,Print order,
|
|
model,"ir.actions.report.xml,name",279,Gantt Representation,
|
|
model,"ir.actions.report.xml,name",280,Gantt Representation,
|
|
model,"ir.actions.report.xml,name",281,Project Description,
|
|
model,"ir.actions.report.xml,name",296,Burndown Chart,
|
|
model,"ir.actions.report.xml,name",297,Burndown Chart,
|
|
field,"ir.actions.report.xml,report_rml",0,RML path,
|
|
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,
|
|
field,"ir.actions.report.xml,report_name",0,Internal Name,
|
|
field,"ir.actions.report.xml,usage",0,Action Usage,
|
|
field,"ir.actions.report.xml,model",0,Model,Modell,
|
|
field,"ir.actions.report.xml,type",0,Report Type,
|
|
field,"ir.actions.report.xml,report_xml",0,XML path,
|
|
field,"ir.actions.wizard,wiz_name",0,Wizard name,
|
|
field,"ir.actions.wizard,type",0,Action type,
|
|
field,"ir.actions.wizard,name",0,Wizard info,
|
|
model,"ir.actions.wizard,name",23,Request Info,
|
|
model,"ir.actions.wizard,name",24,Download module list,
|
|
model,"ir.actions.wizard,name",25,Apply marked changes,
|
|
model,"ir.actions.wizard,name",48,Send SMS,Skicka SMS,
|
|
model,"ir.actions.wizard,name",49,Mass Mailing,Massutskick,
|
|
model,"ir.actions.wizard,name",50,Clear IDs,
|
|
model,"ir.actions.wizard,name",51,Check EAN13,
|
|
model,"ir.actions.wizard,name",55,Spread amount,
|
|
model,"ir.actions.wizard,name",56,Reconcile Transactions,
|
|
model,"ir.actions.wizard,name",57,Refund Invoice,
|
|
model,"ir.actions.wizard,name",58,Budget,Budget,
|
|
model,"ir.actions.wizard,name",59,Account Balance,
|
|
model,"ir.actions.wizard,name",60,Ledger,
|
|
model,"ir.actions.wizard,name",61,Reconcile Transactions,
|
|
model,"ir.actions.wizard,name",62,Partner Balance,
|
|
model,"ir.actions.wizard,name",63,Third party ledger,
|
|
model,"ir.actions.wizard,name",64,Generate Subscription Moves,
|
|
model,"ir.actions.wizard,name",79,Standard entry,
|
|
model,"ir.actions.wizard,name",81,Standard entry,
|
|
model,"ir.actions.wizard,name",85,Bank reconciliation,
|
|
model,"ir.actions.wizard,name",134,Sign in / Sign out,
|
|
model,"ir.actions.wizard,name",135,Print Timesheet by week,
|
|
model,"ir.actions.wizard,name",136,Print Timesheet by month,
|
|
model,"ir.actions.wizard,name",140,Load partners,
|
|
model,"ir.actions.wizard,name",141,Send an email,
|
|
model,"ir.actions.wizard,name",142,Send a SMS,
|
|
model,"ir.actions.wizard,name",158,Product Cost Structure,
|
|
model,"ir.actions.wizard,name",159,Check EAN13,
|
|
model,"ir.actions.wizard,name",170,IntraStat,
|
|
model,"ir.actions.wizard,name",171,Assign Serial Number,Tilldela serienummer,
|
|
model,"ir.actions.wizard,name",172,UPS xml file,
|
|
model,"ir.actions.wizard,name",173,Partial picking,
|
|
model,"ir.actions.wizard,name",178,Downstream traceability,
|
|
model,"ir.actions.wizard,name",179,Upstream traceability,
|
|
model,"ir.actions.wizard,name",180,Downstream traceability,
|
|
model,"ir.actions.wizard,name",181,Upstream traceability,
|
|
model,"ir.actions.wizard,name",231,Compute all schedulers,
|
|
model,"ir.actions.wizard,name",232,Procurement Compute,
|
|
model,"ir.actions.wizard,name",233,Order Point Compute,
|
|
model,"ir.actions.wizard,name",262,Make invoices,
|
|
model,"ir.actions.wizard,name",263,Create Sale Order,
|
|
model,"ir.actions.wizard,name",266,Add delivery line,
|
|
model,"ir.actions.wizard,name",282,Bill tasks,
|
|
model,"ir.actions.wizard,name",283,Copy project,Kopiera projekt,
|
|
model,"ir.actions.wizard,name",284,Deactivate project,Inaktivera projekt,
|
|
field,"ir.attachment,description",0,Description,Beskrivning,
|
|
field,"ir.attachment,res_model",0,Ressource Model,
|
|
field,"ir.attachment,link",0,Link,Länk,
|
|
field,"ir.attachment,datas_fname",0,Data Filename,
|
|
field,"ir.attachment,res_id",0,Ressource ID,
|
|
field,"ir.attachment,datas",0,Data,Data,
|
|
field,"ir.attachment,name",0,Attachment Name,
|
|
field,"ir.cron,function",0,Function,Funktion,
|
|
field,"ir.cron,args",0,Arguments,Argument,
|
|
field,"ir.cron,user_id",0,User,Användare,
|
|
field,"ir.cron,name",0,Name,Namn,
|
|
field,"ir.cron,interval_type",0,Interval Unit,
|
|
selection,"ir.cron,interval_type",0,Minutes,Minuter,
|
|
selection,"ir.cron,interval_type",0,Hours,Timmar,
|
|
selection,"ir.cron,interval_type",0,Days,Dagar,
|
|
selection,"ir.cron,interval_type",0,Weeks,Veckor,
|
|
selection,"ir.cron,interval_type",0,Months,Månader,
|
|
field,"ir.cron,numbercall",0,Number of calls,Antal samtal,
|
|
field,"ir.cron,nextcall",0,Next call date,
|
|
field,"ir.cron,priority",0,Priority (0=Very Urgent),Prioritet (0=Mycket bråttom),
|
|
field,"ir.cron,doall",0,Repeat all missed,
|
|
field,"ir.cron,active",0,Active,Aktiv,
|
|
field,"ir.cron,interval_number",0,Interval Number,
|
|
field,"ir.cron,model",0,Model,Modell,
|
|
field,"ir.default,uid",0,Users,Användare,
|
|
field,"ir.default,ref_table",0,Table Ref.,
|
|
field,"ir.default,value",0,Default Value,
|
|
field,"ir.default,ref_id",0,ID Ref.,
|
|
field,"ir.default,field_tbl",0,Model,Modell,
|
|
field,"ir.default,field_name",0,Model field,
|
|
field,"ir.default,page",0,View,Visa,
|
|
field,"ir.model,model",0,Model,Modell,
|
|
field,"ir.model,field_id",0,field ids,
|
|
field,"ir.model,name",0,Name,Namn,
|
|
model,"ir.model,name",1,Menu,Meny,
|
|
model,"ir.model,name",2,ir.sequence.type,
|
|
model,"ir.model,name",3,ir.sequence,
|
|
model,"ir.model,name",4,ir.ui.view,
|
|
model,"ir.model,name",5,ir.ui.view_sc,
|
|
model,"ir.model,name",6,ir.actions.actions,
|
|
model,"ir.model,name",7,ir.actions.execute,
|
|
model,"ir.model,name",8,ir.actions.group,
|
|
model,"ir.model,name",9,ir.actions.report.custom,
|
|
model,"ir.model,name",10,ir.actions.report.xml,
|
|
model,"ir.model,name",11,ir.actions.act_window,
|
|
model,"ir.model,name",12,ir.actions.wizard,
|
|
model,"ir.model,name",13,ir.default,
|
|
model,"ir.model,name",14,ir.model,
|
|
model,"ir.model,name",15,ir.model.fields,
|
|
model,"ir.model,name",16,ir.model.access,
|
|
model,"ir.model,name",17,ir.model.data,
|
|
model,"ir.model,name",18,ir.report.custom,
|
|
model,"ir.model,name",19,ir.report.custom.fields,
|
|
model,"ir.model,name",20,ir.attachment,
|
|
model,"ir.model,name",21,ir.cron,
|
|
model,"ir.model,name",22,ir.values,
|
|
model,"ir.model,name",23,ir.translation,
|
|
model,"ir.model,name",24,workflow,
|
|
model,"ir.model,name",25,workflow.activity,
|
|
model,"ir.model,name",26,workflow.transition,
|
|
model,"ir.model,name",27,workflow.instance,
|
|
model,"ir.model,name",28,workflow.triggers,
|
|
model,"ir.model,name",29,Module Repository,
|
|
model,"ir.model,name",30,Module Category,
|
|
model,"ir.model,name",31,Module,Modul,
|
|
model,"ir.model,name",32,Module dependency,
|
|
model,"ir.model,name",33,res.partner.function,
|
|
model,"ir.model,name",34,res.country,
|
|
model,"ir.model,name",35,The country state,
|
|
model,"ir.model,name",36,The partner payment term,
|
|
model,"ir.model,name",37,Partner category types,
|
|
model,"ir.model,name",38,Partner Categories,
|
|
model,"ir.model,name",39,res.partner.title,
|
|
model,"ir.model,name",40,The partner object,
|
|
model,"ir.model,name",41,The partner description,
|
|
model,"ir.model,name",42,res.partner.canal,
|
|
model,"ir.model,name",43,res.partner.som,
|
|
model,"ir.model,name",44,res.partner.event,
|
|
model,"ir.model,name",45,res.partner.event.type,
|
|
model,"ir.model,name",46,res.groups,
|
|
model,"ir.model,name",47,res.roles,
|
|
model,"ir.model,name",48,res.lang,
|
|
model,"ir.model,name",49,res.users,
|
|
model,"ir.model,name",50,res.request,
|
|
model,"ir.model,name",51,res.request.link,
|
|
model,"ir.model,name",52,res.request.history,
|
|
model,"ir.model,name",53,account.project,
|
|
model,"ir.model,name",54,Payment term,Betalningsvillkor,
|
|
model,"ir.model,name",55,account.uos,
|
|
model,"ir.model,name",56,Payment Term Line,
|
|
model,"ir.model,name",57,Currency,Valuta,
|
|
model,"ir.model,name",58,Account type,Kontotyp,
|
|
model,"ir.model,name",59,Account,Konto,
|
|
model,"ir.model,name",60,Journal View,
|
|
model,"ir.model,name",61,Journal Column,
|
|
model,"ir.model,name",62,Journal,
|
|
model,"ir.model,name",63,Organisation,
|
|
model,"ir.model,name",64,Recall,Återkalla,
|
|
model,"ir.model,name",65,Banks,Banker,
|
|
model,"ir.model,name",66,Bank accounts,Bankkonton,
|
|
model,"ir.model,name",67,Fiscal Year,
|
|
model,"ir.model,name",68,Account period,
|
|
model,"ir.model,name",69,Journal - Period,
|
|
model,"ir.model,name",70,Account Move,
|
|
model,"ir.model,name",71,Account Reconciliation,
|
|
model,"ir.model,name",72,Account Reconciliation,
|
|
model,"ir.model,name",73,Account Move Entries,
|
|
model,"ir.model,name",74,Tax,Skatt,
|
|
model,"ir.model,name",75,Budget Post,
|
|
model,"ir.model,name",76,Dotation pour un poste budgétaire,
|
|
model,"ir.model,name",77,Account Model,
|
|
model,"ir.model,name",78,Account Model Entries,
|
|
model,"ir.model,name",79,Account Subscription,
|
|
model,"ir.model,name",80,Account Subscription Line,
|
|
model,"ir.model,name",81,Invoices,Fakturor,
|
|
model,"ir.model,name",82,Invoice line,Fakturarad,
|
|
model,"ir.model,name",83,Invoice Tax,Fakturaskatt,
|
|
model,"ir.model,name",84,Money Transfer,Pengaöverföring,
|
|
model,"ir.model,name",85,audittrail.log,
|
|
model,"ir.model,name",86,audittrail.rule,
|
|
model,"ir.model,name",87,The partner object,
|
|
model,"ir.model,name",88,Timesheet,
|
|
model,"ir.model,name",89,Employee,Anställd,
|
|
model,"ir.model,name",90,Timesheet Line,
|
|
model,"ir.model,name",91,Action reason,
|
|
model,"ir.model,name",92,Attendance,
|
|
model,"ir.model,name",93,Holidays Status,
|
|
model,"ir.model,name",94,Holidays,Helgdagar,
|
|
model,"ir.model,name",95,Expense type,
|
|
model,"ir.model,name",96,Expense,Utgift,
|
|
model,"ir.model,name",97,campaign.campaign,
|
|
model,"ir.model,name",98,campaign.step,
|
|
model,"ir.model,name",99,campaign.partner,
|
|
model,"ir.model,name",100,campaign.partner.history,
|
|
model,"ir.model,name",101,Subscription document,
|
|
model,"ir.model,name",102,Subscription document fields,
|
|
model,"ir.model,name",103,Subscription,Prenumeration,
|
|
model,"ir.model,name",104,Subscription history,
|
|
model,"ir.model,name",105,Category of case,
|
|
model,"ir.model,name",106,Case,
|
|
model,"ir.model,name",107,Case history,
|
|
model,"ir.model,name",108,Partner Segmentation,
|
|
model,"ir.model,name",109,Segmentation line,
|
|
model,"ir.model,name",110,Product uom categ,
|
|
model,"ir.model,name",111,Product Unit of Measure,
|
|
model,"ir.model,name",112,Product Category,Produktkategori,
|
|
model,"ir.model,name",113,Product Template,Produktmall,
|
|
model,"ir.model,name",114,Product Template,Produktmall,
|
|
model,"ir.model,name",115,Product,Produkt,
|
|
model,"ir.model,name",116,Pricelist,Prislista,
|
|
model,"ir.model,name",117,Pricelist Version,
|
|
model,"ir.model,name",118,Pricelist item,
|
|
model,"ir.model,name",119,Shipping Unit,
|
|
model,"ir.model,name",120,Conditionnement,
|
|
model,"ir.model,name",121,Incoterms,
|
|
model,"ir.model,name",122,Lot,
|
|
model,"ir.model,name",123,Location,Plats,
|
|
model,"ir.model,name",124,Move Lot,
|
|
model,"ir.model,name",125,Stock Tracking Lots,
|
|
model,"ir.model,name",126,Picking list,Plocklista,
|
|
model,"ir.model,name",127,Production lot,
|
|
model,"ir.model,name",128,Stock Move,
|
|
model,"ir.model,name",129,Inventory,
|
|
model,"ir.model,name",130,Inventory line,
|
|
model,"ir.model,name",131,Warehouse,
|
|
model,"ir.model,name",132,Purchase order,
|
|
model,"ir.model,name",133,Purchase Order line,
|
|
model,"ir.model,name",134,Workcenter,
|
|
model,"ir.model,name",135,Property Group,
|
|
model,"ir.model,name",136,Property,
|
|
model,"ir.model,name",137,Routing,
|
|
model,"ir.model,name",138,Routing workcenter usage,
|
|
model,"ir.model,name",139,Bill of Material,
|
|
model,"ir.model,name",140,Bill of material revisions,
|
|
model,"ir.model,name",141,Production,Produktion,
|
|
model,"ir.model,name",142,Production workcenters used,
|
|
model,"ir.model,name",143,Production planned products,
|
|
model,"ir.model,name",144,Procurement,Inköp,
|
|
model,"ir.model,name",145,Warehouse Orderpoint,
|
|
model,"ir.model,name",146,Sale Shop,
|
|
model,"ir.model,name",147,Sale Order,
|
|
model,"ir.model,name",148,Sale Order line,
|
|
model,"ir.model,name",149,Sale Order payment,
|
|
model,"ir.model,name",150,Carrier and delivery grids,
|
|
model,"ir.model,name",151,Delivery grid,
|
|
model,"ir.model,name",152,Delivery line of grid,
|
|
model,"ir.model,name",153,Project,Projekt,
|
|
model,"ir.model,name",154,Project task type,
|
|
model,"ir.model,name",155,Task,Uppgift,
|
|
model,"ir.model,name",156,Task comment,
|
|
model,"ir.model,name",157,Scrum Team,
|
|
model,"ir.model,name",158,Scrum Project,
|
|
model,"ir.model,name",159,Scrum Sprint,
|
|
model,"ir.model,name",160,Product Backlog,
|
|
model,"ir.model,name",161,Scrum Task,
|
|
model,"ir.model,name",162,Scrum Meeting,
|
|
field,"ir.model.access,model_id",0,Model id,
|
|
field,"ir.model.access,perm_read",0,Read Access,
|
|
field,"ir.model.access,name",0,Name,Namn,
|
|
field,"ir.model.access,perm_write",0,Write Access,
|
|
field,"ir.model.access,perm_create",0,Create Access,
|
|
field,"ir.model.access,group_id",0,Group,
|
|
field,"ir.model.data,noupdate",0,Un Updatable,
|
|
field,"ir.model.data,name",0,XML Identifier,
|
|
field,"ir.model.data,date_init",0,Init Date,
|
|
field,"ir.model.data,date_update",0,Update Date,
|
|
field,"ir.model.data,module",0,Module,Modul,
|
|
field,"ir.model.data,model",0,Model,Modell,
|
|
field,"ir.model.data,res_id",0,Ressource ID,
|
|
field,"ir.model.fields,model_id",0,Model id,
|
|
field,"ir.model.fields,name",0,Name,Namn,
|
|
field,"ir.model.fields,relate",0,Client and Relate,
|
|
field,"ir.model.fields,relation",0,Model Relation,
|
|
field,"ir.model.fields,ttype",0,Field Type,
|
|
field,"ir.model.fields,model",0,Model Name,
|
|
field,"ir.model.fields,field_description",0,Field Description,
|
|
field,"ir.module.category,parent_id",0,Parent Category,
|
|
field,"ir.module.category,module_nr",0,# of Modules,
|
|
field,"ir.module.category,child_ids",0,Parent Category,
|
|
field,"ir.module.category,name",0,Name,Namn,
|
|
field,"ir.module.module,website",0,Website,Webbplats,
|
|
field,"ir.module.module,name",0,Name,Namn,
|
|
field,"ir.module.module,dependencies_id",0,Dependencies,Beroenden,
|
|
field,"ir.module.module,author",0,Author,Upphovsman,
|
|
field,"ir.module.module,url",0,URL,URL,
|
|
field,"ir.module.module,state",0,State,Status,
|
|
selection,"ir.module.module,state",0,Uninstalled,Avinstallerad,
|
|
selection,"ir.module.module,state",0,Installed,Installerad,
|
|
selection,"ir.module.module,state",0,to upgrade,att uppgradera,
|
|
selection,"ir.module.module,state",0,to remove,att ta bort,
|
|
selection,"ir.module.module,state",0,to install,att installera,
|
|
field,"ir.module.module,latest_version",0,Latest version,Senaste version,
|
|
field,"ir.module.module,installed_version",0,Installed version,Installerad version,
|
|
field,"ir.module.module,shortdesc",0,Short description,Kort beskrivning,
|
|
field,"ir.module.module,category_id",0,Category,Kategori,
|
|
field,"ir.module.module,description",0,Description,Beskrivning,
|
|
field,"ir.module.module.dependency,version_pattern",0,Version pattern,
|
|
field,"ir.module.module.dependency,module_id",0,Module,Modul,
|
|
field,"ir.module.module.dependency,name",0,Name,Namn,
|
|
field,"ir.module.module.dependency,module_dest_id",0,Module,Modul,
|
|
field,"ir.module.repository,url",0,Url,Url,
|
|
field,"ir.module.repository,name",0,Name,Namn,
|
|
field,"ir.report.custom,menu_id",0,Menu,Meny,
|
|
field,"ir.report.custom,model_id",0,Model,Modell,
|
|
field,"ir.report.custom,limitt",0,Limit,Gräns,
|
|
field,"ir.report.custom,print_format",0,Print format,Utskriftsformat,
|
|
selection,"ir.report.custom,print_format",0,a4,A4,
|
|
selection,"ir.report.custom,print_format",0,a5,A5,
|
|
field,"ir.report.custom,title",0,Report title,Rapporttitel,
|
|
model,"ir.report.custom,title",1,List of BoMs,Lista på byggnadskostnader,
|
|
model,"ir.report.custom,title",2,BOM Tree,
|
|
model,"ir.report.custom,title",3,header,huvud,
|
|
model,"ir.report.custom,title",4,Monthly sales turnover over one year,
|
|
model,"ir.report.custom,title",5,Daily sales turnover over one year,
|
|
model,"ir.report.custom,title",6,Monthly cumulated sales turnover over one year,
|
|
field,"ir.report.custom,fields_child0",0,Fields,Fält,
|
|
field,"ir.report.custom,repeat_header",0,Repeat Header,Rapporthuvud,
|
|
field,"ir.report.custom,footer",0,Report Footer,Rapportfot,
|
|
field,"ir.report.custom,state",0,State,Status,
|
|
selection,"ir.report.custom,state",0,Unsubscribed,
|
|
selection,"ir.report.custom,state",0,Subscribed,
|
|
field,"ir.report.custom,frequency",0,Frequency,Frekvens,
|
|
selection,"ir.report.custom,frequency",0,Yearly,Årligen,
|
|
selection,"ir.report.custom,frequency",0,Monthly,Månadsvis,
|
|
selection,"ir.report.custom,frequency",0,Daily,Dagligen,
|
|
field,"ir.report.custom,sortby",0,Sorted By,Sorterad efter,
|
|
field,"ir.report.custom,print_orientation",0,Print orientation,
|
|
selection,"ir.report.custom,print_orientation",0,Landscape,Liggande,
|
|
selection,"ir.report.custom,print_orientation",0,Portrait,Stående,
|
|
field,"ir.report.custom,field_parent",0,Child Field,
|
|
field,"ir.report.custom,type",0,Report Type,
|
|
selection,"ir.report.custom,type",0,Tabular,
|
|
selection,"ir.report.custom,type",0,Pie Chart,
|
|
selection,"ir.report.custom,type",0,Bar Chart,
|
|
selection,"ir.report.custom,type",0,Line Plot,
|
|
field,"ir.report.custom,action_id",0,Action,Åtgärd,
|
|
field,"ir.report.custom,name",0,Report Name,Rapportnamn,
|
|
model,"ir.report.custom,name",1,List of BoMs,
|
|
model,"ir.report.custom,name",2,Bom Tree,
|
|
model,"ir.report.custom,name",3,List of BoMs,
|
|
model,"ir.report.custom,name",4,Monthly sales turnover over one year,
|
|
model,"ir.report.custom,name",5,Daily sales turnover over one year,
|
|
model,"ir.report.custom,name",6,Monthly cumulated sales turnover over one year,
|
|
field,"ir.report.custom.fields,fc2_op",0,Relation,
|
|
selection,"ir.report.custom.fields,fc2_op",0,>,
|
|
selection,"ir.report.custom.fields,fc2_op",0,<,
|
|
selection,"ir.report.custom.fields,fc2_op",0,=,
|
|
selection,"ir.report.custom.fields,fc2_op",0,in,
|
|
selection,"ir.report.custom.fields,fc2_op",0,(year)=,
|
|
field,"ir.report.custom.fields,operation",0,unknown,okänd,
|
|
selection,"ir.report.custom.fields,operation",0,None,Ingen,
|
|
selection,"ir.report.custom.fields,operation",0,Calculate Sum,
|
|
selection,"ir.report.custom.fields,operation",0,Calculate Average,
|
|
selection,"ir.report.custom.fields,operation",0,Calculate Count,
|
|
selection,"ir.report.custom.fields,operation",0,Get Max,
|
|
field,"ir.report.custom.fields,fc1_op",0,Relation,
|
|
selection,"ir.report.custom.fields,fc1_op",0,>,
|
|
selection,"ir.report.custom.fields,fc1_op",0,<,
|
|
selection,"ir.report.custom.fields,fc1_op",0,=,
|
|
selection,"ir.report.custom.fields,fc1_op",0,in,
|
|
selection,"ir.report.custom.fields,fc1_op",0,(year)=,
|
|
field,"ir.report.custom.fields,alignment",0,Alignment,
|
|
selection,"ir.report.custom.fields,alignment",0,left,vänster,
|
|
selection,"ir.report.custom.fields,alignment",0,right,höger,
|
|
selection,"ir.report.custom.fields,alignment",0,center,mitten,
|
|
field,"ir.report.custom.fields,fc2_operande",0,Constraint,
|
|
field,"ir.report.custom.fields,fc2_condition",0,condition,
|
|
field,"ir.report.custom.fields,width",0,Fixed Width,
|
|
field,"ir.report.custom.fields,sequence",0,Sequence,Sekvens,
|
|
field,"ir.report.custom.fields,fc3_operande",0,Constraint,
|
|
field,"ir.report.custom.fields,fc0_condition",0,Condition,
|
|
field,"ir.report.custom.fields,fc0_op",0,Relation,
|
|
selection,"ir.report.custom.fields,fc0_op",0,>,
|
|
selection,"ir.report.custom.fields,fc0_op",0,<,
|
|
selection,"ir.report.custom.fields,fc0_op",0,=,
|
|
selection,"ir.report.custom.fields,fc0_op",0,in,
|
|
selection,"ir.report.custom.fields,fc0_op",0,(year)=,
|
|
field,"ir.report.custom.fields,fontcolor",0,Font color,
|
|
field,"ir.report.custom.fields,fc1_operande",0,Constraint,
|
|
field,"ir.report.custom.fields,field_child1",0,field child1,
|
|
field,"ir.report.custom.fields,field_child0",0,field child0,
|
|
field,"ir.report.custom.fields,field_child3",0,field child3,
|
|
field,"ir.report.custom.fields,field_child2",0,field child2,
|
|
field,"ir.report.custom.fields,fc1_condition",0,condition,
|
|
field,"ir.report.custom.fields,cumulate",0,Cumulate,
|
|
field,"ir.report.custom.fields,report_id",0,Report Ref,
|
|
field,"ir.report.custom.fields,fc3_op",0,Relation,
|
|
selection,"ir.report.custom.fields,fc3_op",0,>,
|
|
selection,"ir.report.custom.fields,fc3_op",0,<,
|
|
selection,"ir.report.custom.fields,fc3_op",0,=,
|
|
selection,"ir.report.custom.fields,fc3_op",0,in,
|
|
selection,"ir.report.custom.fields,fc3_op",0,(year)=,
|
|
field,"ir.report.custom.fields,name",0,Name,Namn,
|
|
field,"ir.report.custom.fields,bgcolor",0,Background Color,Bakgrundsfärg,
|
|
field,"ir.report.custom.fields,fc3_condition",0,condition,
|
|
field,"ir.report.custom.fields,fc0_operande",0,Constraint,
|
|
field,"ir.report.custom.fields,groupby",0,Group by,Grupperad efter,
|
|
field,"ir.sequence,code",0,Sequence Code,
|
|
field,"ir.sequence,name",0,Sequence Name,
|
|
field,"ir.sequence,number_next",0,Next Number,
|
|
field,"ir.sequence,padding",0,Number padding,
|
|
field,"ir.sequence,number_increment",0,Increment Number,
|
|
field,"ir.sequence,prefix",0,Prefix,
|
|
field,"ir.sequence,active",0,Active,Aktiv,
|
|
field,"ir.sequence,suffix",0,Suffix,
|
|
field,"ir.sequence.type,code",0,Sequence Code,
|
|
field,"ir.sequence.type,name",0,Sequence Name,
|
|
field,"ir.translation,lang",0,Language,Språk,
|
|
field,"ir.translation,src",0,Source,Källa,
|
|
field,"ir.translation,name",0,Field Name,Fältnamn,
|
|
field,"ir.translation,res_id",0,Ressource ID,
|
|
field,"ir.translation,value",0,Translation Value,
|
|
field,"ir.translation,type",0,Type,Typ,
|
|
field,"ir.ui.menu,groups_id",0,Groups,Grupper,
|
|
field,"ir.ui.menu,name",0,Menu,Meny,
|
|
model,"ir.ui.menu,name",70,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",140,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",161,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",174,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",229,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",88,Entries,Poster,
|
|
model,"ir.ui.menu,name",176,Traceability,Spårbarhet,
|
|
model,"ir.ui.menu,name",223,Reordering Policy,
|
|
model,"ir.ui.menu,name",249,Delivery,
|
|
model,"ir.ui.menu,name",107,Invoices,Fakturor,
|
|
model,"ir.ui.menu,name",93,Charts,Grafer,
|
|
model,"ir.ui.menu,name",5,Interface,Gränssnitt,
|
|
model,"ir.ui.menu,name",6,Languages,Språk,
|
|
model,"ir.ui.menu,name",7,Sequences,Sekvenser,
|
|
model,"ir.ui.menu,name",8,Sequences,Sekvenser,
|
|
model,"ir.ui.menu,name",9,Sequence Types,Sekvenstyper,
|
|
model,"ir.ui.menu,name",10,Low level,Lågnivå,
|
|
model,"ir.ui.menu,name",11,Base,Grund,
|
|
model,"ir.ui.menu,name",12,Actions,Åtgärder,
|
|
model,"ir.ui.menu,name",13,Actions,Åtgärder,
|
|
model,"ir.ui.menu,name",14,Execute,Kör,
|
|
model,"ir.ui.menu,name",15,Group,Grupp,
|
|
model,"ir.ui.menu,name",16,Report Custom,Rapport anpassad,
|
|
model,"ir.ui.menu,name",17,Report Xml,Rapport XML,
|
|
model,"ir.ui.menu,name",18,Open Window,Öppna fönster,
|
|
model,"ir.ui.menu,name",19,Wizard,Guide,
|
|
model,"ir.ui.menu,name",20,Users,Användare,
|
|
model,"ir.ui.menu,name",21,Users,Användare,
|
|
model,"ir.ui.menu,name",22,Groups,Grupper,
|
|
model,"ir.ui.menu,name",23,Roles,Roller,
|
|
model,"ir.ui.menu,name",24,View,Visa,
|
|
model,"ir.ui.menu,name",25,Attachments,Bilagor,
|
|
model,"ir.ui.menu,name",26,Report,Rapport,
|
|
model,"ir.ui.menu,name",27,Report Custom,Rapport anpassad,
|
|
model,"ir.ui.menu,name",28,Translations,Översättningar,
|
|
model,"ir.ui.menu,name",29,Translations,Översättningar,
|
|
model,"ir.ui.menu,name",30,Security,Säkerhet,
|
|
model,"ir.ui.menu,name",31,Grant Access to menu,Ge tillgång till meny,
|
|
model,"ir.ui.menu,name",32,Scheduled Actions,Schemalagda åtgärder,
|
|
model,"ir.ui.menu,name",33,Access Controls,Tillgångskontroll,
|
|
model,"ir.ui.menu,name",34,Module Management,Modulhantering,
|
|
model,"ir.ui.menu,name",35,Download module list,Hämta modullista,
|
|
model,"ir.ui.menu,name",36,Apply Upgrades,Verkställ uppgraderingar,
|
|
model,"ir.ui.menu,name",37,Modules,Moduler,
|
|
model,"ir.ui.menu,name",38,Installed Modules,Installerade moduler,
|
|
model,"ir.ui.menu,name",39,Uninstalled Modules,Avinstallerade moduler,
|
|
model,"ir.ui.menu,name",40,"Modules to be installed, upgraded or removed",
|
|
model,"ir.ui.menu,name",41,Repositories,Förråd,
|
|
model,"ir.ui.menu,name",42,Categories of Modules,Modulkategorier,
|
|
model,"ir.ui.menu,name",43,Requests,Ärenden,
|
|
model,"ir.ui.menu,name",44,All Requests,Alla ärenden,
|
|
model,"ir.ui.menu,name",45,Request Links,
|
|
model,"ir.ui.menu,name",46,Partners,
|
|
model,"ir.ui.menu,name",47,Products,Produkter,
|
|
model,"ir.ui.menu,name",48,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",49,Localisation,
|
|
model,"ir.ui.menu,name",50,Countries,Länder,
|
|
model,"ir.ui.menu,name",51,States,
|
|
model,"ir.ui.menu,name",52,Partner Contacts,
|
|
model,"ir.ui.menu,name",53,Titles,Titlar,
|
|
model,"ir.ui.menu,name",54,Partners,
|
|
model,"ir.ui.menu,name",55,Categories,Kategorier,
|
|
model,"ir.ui.menu,name",56,Edit Categories,
|
|
model,"ir.ui.menu,name",57,Type of Categories,
|
|
model,"ir.ui.menu,name",58,CRM & SRM,
|
|
model,"ir.ui.menu,name",59,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",60,Canals,Kanaler,
|
|
model,"ir.ui.menu,name",61,Active partner events,
|
|
model,"ir.ui.menu,name",62,States of Mind,
|
|
model,"ir.ui.menu,name",63,Financial Management,Finansiell hantering,
|
|
model,"ir.ui.menu,name",64,Periodical Processing,
|
|
model,"ir.ui.menu,name",65,Manual reconciliation,
|
|
model,"ir.ui.menu,name",66,Statements and Tax statements,
|
|
model,"ir.ui.menu,name",67,Third party balance,
|
|
model,"ir.ui.menu,name",68,Third party ledger,
|
|
model,"ir.ui.menu,name",69,Subscription entries,
|
|
model,"ir.ui.menu,name",71,Periods,Perioder,
|
|
model,"ir.ui.menu,name",72,Fiscal Years,
|
|
model,"ir.ui.menu,name",73,Periods,Perioder,
|
|
model,"ir.ui.menu,name",74,General Accounts,
|
|
model,"ir.ui.menu,name",75,Accounts Definition,
|
|
model,"ir.ui.menu,name",76,Account Charts,
|
|
model,"ir.ui.menu,name",77,Costs Accounts,
|
|
model,"ir.ui.menu,name",78,Accounts Definition,
|
|
model,"ir.ui.menu,name",79,Costs Accounts Charts,
|
|
model,"ir.ui.menu,name",80,Journal,
|
|
model,"ir.ui.menu,name",81,Journal Definition,
|
|
model,"ir.ui.menu,name",82,Banks,Banker,
|
|
model,"ir.ui.menu,name",83,Bank accounts,Bankkonton,
|
|
model,"ir.ui.menu,name",84,Bank statements,
|
|
model,"ir.ui.menu,name",86,Account types,
|
|
model,"ir.ui.menu,name",89,Standard entry,
|
|
model,"ir.ui.menu,name",90,Standard entry selection,
|
|
model,"ir.ui.menu,name",91,Voucher entry,
|
|
model,"ir.ui.menu,name",92,Entry lookup,
|
|
model,"ir.ui.menu,name",94,Accounts Charts,
|
|
model,"ir.ui.menu,name",95,Costs Accounts Charts,
|
|
model,"ir.ui.menu,name",96,Bank reconciliation,
|
|
model,"ir.ui.menu,name",97,Print journals,
|
|
model,"ir.ui.menu,name",98,Print budgets,
|
|
model,"ir.ui.menu,name",99,Budgets,Budgetar,
|
|
model,"ir.ui.menu,name",100,Budget items,
|
|
model,"ir.ui.menu,name",101,Models,Modeller,
|
|
model,"ir.ui.menu,name",102,Models Definition,
|
|
model,"ir.ui.menu,name",103,Payment Terms,
|
|
model,"ir.ui.menu,name",104,Subscription entries,
|
|
model,"ir.ui.menu,name",105,Current subscription entries,
|
|
model,"ir.ui.menu,name",108,Customers Invoices,Kundfakturor,
|
|
model,"ir.ui.menu,name",109,Suppliers Invoices,Leverantörsfakturor,
|
|
model,"ir.ui.menu,name",110,Customers Refund,Kreditfaktura kund,
|
|
model,"ir.ui.menu,name",111,Suppliers Refund,Kreditfaktura leverantör,
|
|
model,"ir.ui.menu,name",112,Draft Invoices,Utdrag fakturor,
|
|
model,"ir.ui.menu,name",113,PRO-FORMA,
|
|
model,"ir.ui.menu,name",114,Opened Invoices,Öppnade fakturor,
|
|
model,"ir.ui.menu,name",115,Draft,Utdrag,
|
|
model,"ir.ui.menu,name",116,Opened,Öppnad,
|
|
model,"ir.ui.menu,name",117,Draft,Utdrag,
|
|
model,"ir.ui.menu,name",118,Opened,Öppnad,
|
|
model,"ir.ui.menu,name",119,Draft,Utdrag,
|
|
model,"ir.ui.menu,name",120,Opened,Öppnad,
|
|
model,"ir.ui.menu,name",121,AuditTrails,
|
|
model,"ir.ui.menu,name",122,Rules,Regler,
|
|
model,"ir.ui.menu,name",123,Subscribed Rules,
|
|
model,"ir.ui.menu,name",124,Logs,Loggar,
|
|
model,"ir.ui.menu,name",125,Human Ressources,
|
|
model,"ir.ui.menu,name",126,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",127,Employees,Anställda,
|
|
model,"ir.ui.menu,name",128,Workgroups,Arbetsgrupper,
|
|
model,"ir.ui.menu,name",129,Human Ressources,
|
|
model,"ir.ui.menu,name",130,Attendances,
|
|
model,"ir.ui.menu,name",131,Vacation request,
|
|
model,"ir.ui.menu,name",132,Holiday Status,
|
|
model,"ir.ui.menu,name",133,Attendance Reasons,
|
|
model,"ir.ui.menu,name",134,Expenses claims,
|
|
model,"ir.ui.menu,name",135,Expense claim,
|
|
model,"ir.ui.menu,name",136,Expenses types,
|
|
model,"ir.ui.menu,name",137,Sign in/out,
|
|
model,"ir.ui.menu,name",138,Marketing Operations,Marknadsåtgärder,
|
|
model,"ir.ui.menu,name",139,Campaigns,Kampanjer,
|
|
model,"ir.ui.menu,name",141,Campaign Definition,
|
|
model,"ir.ui.menu,name",142,Subscriptions,Prenumerationer,
|
|
model,"ir.ui.menu,name",143,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",144,All Subscriptions,Alla prenumerationer,
|
|
model,"ir.ui.menu,name",145,Document Types,Dokumenttyper,
|
|
model,"ir.ui.menu,name",146,Case Categories,
|
|
model,"ir.ui.menu,name",147,Helpdesk,
|
|
model,"ir.ui.menu,name",148,All Cases,
|
|
model,"ir.ui.menu,name",149,Available Cases,
|
|
model,"ir.ui.menu,name",150,My Cases,
|
|
model,"ir.ui.menu,name",151,Sales Management,Säljhantering,
|
|
model,"ir.ui.menu,name",152,Business Opportunities,Affärsmöjligheter,
|
|
model,"ir.ui.menu,name",153,Available Business Opportunities,Tillgängliga affärsmöjligheter,
|
|
model,"ir.ui.menu,name",154,My Business Opportunities,Mina affärsmöjligheter,
|
|
model,"ir.ui.menu,name",155,Purchase Management,Inköpshantering,
|
|
model,"ir.ui.menu,name",156,Purchase Opportunities,Inköpsmöjligheter,
|
|
model,"ir.ui.menu,name",157,Available Purchase Opportunities,Tillgängliga inköpsmöjligheter,
|
|
model,"ir.ui.menu,name",158,My Purchase Opportunities,Mina inköpsmöjligheter,
|
|
model,"ir.ui.menu,name",159,Segmentations rules,
|
|
model,"ir.ui.menu,name",160,Automatic Segmentations,
|
|
model,"ir.ui.menu,name",162,Products,Produkter,
|
|
model,"ir.ui.menu,name",163,Variations,Variationer,
|
|
model,"ir.ui.menu,name",164,Templates,Mallar,
|
|
model,"ir.ui.menu,name",165,Products categories,Produktkategorier,
|
|
model,"ir.ui.menu,name",166,Products categories,Produktkategorier,
|
|
model,"ir.ui.menu,name",167,Pricelists,Prislistor,
|
|
model,"ir.ui.menu,name",168,Pricelists Version,
|
|
model,"ir.ui.menu,name",169,Pricelists,Prislistor,
|
|
model,"ir.ui.menu,name",170,Unit of Measure,Mätenhet,
|
|
model,"ir.ui.menu,name",171,Unit of Measure,Mätenhet,
|
|
model,"ir.ui.menu,name",172,Unit of Measure categories,
|
|
model,"ir.ui.menu,name",173,Inventory Control,Lagerkontroll,
|
|
model,"ir.ui.menu,name",175,Lot Inventory,
|
|
model,"ir.ui.menu,name",177,Tracking Numbers,Spårnummer,
|
|
model,"ir.ui.menu,name",178,Consumer lots,
|
|
model,"ir.ui.menu,name",179,Production lots,
|
|
model,"ir.ui.menu,name",180,Location,Plats,
|
|
model,"ir.ui.menu,name",181,Location Tree,Platsträd,
|
|
model,"ir.ui.menu,name",182,Warehouse,Lagerhus,
|
|
model,"ir.ui.menu,name",183,Picking Lists,Plocklistor,
|
|
model,"ir.ui.menu,name",184,Sending Goods,Sändning av varor,
|
|
model,"ir.ui.menu,name",185,Pickings waiting delivery,Plock väntande leverans,
|
|
model,"ir.ui.menu,name",186,Pending Pickings for delivery,Väntande plock för leverans,
|
|
model,"ir.ui.menu,name",187,Getting Goods,Hämtning av varor,
|
|
model,"ir.ui.menu,name",188,Pickings to process for goods reception,
|
|
model,"ir.ui.menu,name",189,Internal picking lists,Interna plocklistor,
|
|
model,"ir.ui.menu,name",190,Internal Picking lists to process,Interna plocklistor att hantera,
|
|
model,"ir.ui.menu,name",191,Internal Pending Picking lists,Interna väntande plocklistor,
|
|
model,"ir.ui.menu,name",192,Draft Internal Picking lists,
|
|
model,"ir.ui.menu,name",193,Move,Flytt,
|
|
model,"ir.ui.menu,name",194,Move Orders to process,Flytta ordrar till behandling,
|
|
model,"ir.ui.menu,name",195,Low Level,Lågnivå,
|
|
model,"ir.ui.menu,name",196,Moves,Flyttningar,
|
|
model,"ir.ui.menu,name",197,Draft Moves,
|
|
model,"ir.ui.menu,name",198,Inventory Control,Lagerkontroll,
|
|
model,"ir.ui.menu,name",199,Moves,Flyttningar,
|
|
model,"ir.ui.menu,name",200,Assigned Moves,Tilldelade flyttningar,
|
|
model,"ir.ui.menu,name",201,Incoterms,
|
|
model,"ir.ui.menu,name",202,Purchase Order,Inköpsorder,
|
|
model,"ir.ui.menu,name",203,Draft Purchase Order (Proposals),Utdrag inköpsorder (Förslag),
|
|
model,"ir.ui.menu,name",204,Purchase Order waiting Approval,Inköpsorder inväntar godkänning,
|
|
model,"ir.ui.menu,name",205,Running Purchase Order,Körande inköpsorder,
|
|
model,"ir.ui.menu,name",206,Production,Produktion,
|
|
model,"ir.ui.menu,name",207,Definitions,Definitioner,
|
|
model,"ir.ui.menu,name",208,Properties,Egenskaper,
|
|
model,"ir.ui.menu,name",209,Property Groups,
|
|
model,"ir.ui.menu,name",210,Properties,Egenskaper,
|
|
model,"ir.ui.menu,name",211,Workcenters,
|
|
model,"ir.ui.menu,name",212,Routings,
|
|
model,"ir.ui.menu,name",213,Bill of Materials,Materialkostnader,
|
|
model,"ir.ui.menu,name",214,Final BoMs Trees,Slutgiltiga materialkostnadsträd,
|
|
model,"ir.ui.menu,name",215,Final BoMs,Slutgiltiga materialkostnader,
|
|
model,"ir.ui.menu,name",216,Production Orders,Produktionsordrar,
|
|
model,"ir.ui.menu,name",217,Production Orders to start,
|
|
model,"ir.ui.menu,name",218,Production Orders in progress,Pågående produktionsordrar,
|
|
model,"ir.ui.menu,name",219,Procurement Orders,Inköpsordrar,
|
|
model,"ir.ui.menu,name",220,Draft Procurements,
|
|
model,"ir.ui.menu,name",221,Unschedulled Procurements,
|
|
model,"ir.ui.menu,name",222,Exception Procurements,
|
|
model,"ir.ui.menu,name",224,Order Point,
|
|
model,"ir.ui.menu,name",225,Start all schedulers,Starta alla schemaläggare,
|
|
model,"ir.ui.menu,name",226,Start Procurement Scheduling,Starta inköpsschema,
|
|
model,"ir.ui.menu,name",227,Start Order Point Scheduling,
|
|
model,"ir.ui.menu,name",228,List of BoMs,
|
|
model,"ir.ui.menu,name",230,Shop,Butik,
|
|
model,"ir.ui.menu,name",231,Sales Order,Säljorder,
|
|
model,"ir.ui.menu,name",232,Your Sales Order,Dina säljorder,
|
|
model,"ir.ui.menu,name",233,Sales Order in Shipping Exception,
|
|
model,"ir.ui.menu,name",234,Sales Order waiting Invoice,Säljorder väntande fakturering,
|
|
model,"ir.ui.menu,name",235,Sales Order in Progress,Pågående säljorder,
|
|
model,"ir.ui.menu,name",236,Draft Sales Order,
|
|
model,"ir.ui.menu,name",237,Sales Order in Invoice Exception,
|
|
model,"ir.ui.menu,name",238,Sales Order in Shipping Exception,
|
|
model,"ir.ui.menu,name",239,Sales Order waiting Invoice,Säljorder väntande fakturering,
|
|
model,"ir.ui.menu,name",240,Sales Order in Progress,Pågående säljorder,
|
|
model,"ir.ui.menu,name",241,Draft Sales Order,
|
|
model,"ir.ui.menu,name",242,Sales Order Lines,
|
|
model,"ir.ui.menu,name",243,Uninvoiced lines,Ej fakturerade rader,
|
|
model,"ir.ui.menu,name",244,Uninvoiced lines done,Ej fakturerade rader klara,
|
|
model,"ir.ui.menu,name",245,Sales Report,Säljrapport,
|
|
model,"ir.ui.menu,name",246,Monthly sales turnover over one year,
|
|
model,"ir.ui.menu,name",247,Daily sales turnover over one year,
|
|
model,"ir.ui.menu,name",248,Monthly cumulated sales turnover over one year,
|
|
model,"ir.ui.menu,name",250,Carriers,Bärare,
|
|
model,"ir.ui.menu,name",251,Grids Definition,
|
|
model,"ir.ui.menu,name",252,Project,Projekt,
|
|
model,"ir.ui.menu,name",253,All Projects,Alla projekt,
|
|
model,"ir.ui.menu,name",254,Edit project,Redigera projekt,
|
|
model,"ir.ui.menu,name",255,Your projects,Dina projekt,
|
|
model,"ir.ui.menu,name",256,All Tasks,Alla uppgifter,
|
|
model,"ir.ui.menu,name",257,Billable Tasks,
|
|
model,"ir.ui.menu,name",258,Unbilled closed tasks,
|
|
model,"ir.ui.menu,name",259,Unbilled open tasks,
|
|
model,"ir.ui.menu,name",260,Your tasks,Dina uppgifter,
|
|
model,"ir.ui.menu,name",261,Your open tasks,Dina öppna uppgifter,
|
|
model,"ir.ui.menu,name",262,Your tasks in progress,Dina pågående uppgifter,
|
|
model,"ir.ui.menu,name",263,Open tasks,Öppna uppgifter,
|
|
model,"ir.ui.menu,name",264,Tasks in Progress,Pågående uppgifter,
|
|
model,"ir.ui.menu,name",265,Scrum,
|
|
model,"ir.ui.menu,name",266,Projects,Projekt,
|
|
model,"ir.ui.menu,name",267,Edit Projects,Redigera projekt,
|
|
model,"ir.ui.menu,name",268,Product Backlog,
|
|
model,"ir.ui.menu,name",269,Sprint,
|
|
model,"ir.ui.menu,name",270,Open Sprints,
|
|
model,"ir.ui.menu,name",271,Daily Meeting,
|
|
model,"ir.ui.menu,name",272,All Tasks,Alla uppgifter,
|
|
model,"ir.ui.menu,name",273,Your tasks,Dina uppgifter,
|
|
model,"ir.ui.menu,name",274,Your open tasks,Dina öppna uppgifter,
|
|
model,"ir.ui.menu,name",85,Currency,Valuta,
|
|
model,"ir.ui.menu,name",87,Tax,Skatt,
|
|
model,"ir.ui.menu,name",3,Tools,Verktyg,
|
|
model,"ir.ui.menu,name",106,Cash Book Transfers,
|
|
model,"ir.ui.menu,name",4,Administration,Administration,
|
|
field,"ir.ui.menu,sequence",0,Sequence,Sekvens,
|
|
field,"ir.ui.menu,parent_id",0,Parent Menu,
|
|
field,"ir.ui.menu,complete_name",0,Complete Name,
|
|
field,"ir.ui.menu,child_id",0,Child ids,
|
|
field,"ir.ui.menu,icon",0,Icon,Ikon,
|
|
field,"ir.ui.view,inherit_id",0,Inherited View,
|
|
field,"ir.ui.view,name",0,View Name,
|
|
field,"ir.ui.view,type",0,View Type,
|
|
selection,"ir.ui.view,type",0,Tree,Träd,
|
|
selection,"ir.ui.view,type",0,Form,Formulär,
|
|
field,"ir.ui.view,priority",0,Priority,Prioritet,
|
|
field,"ir.ui.view,model",0,Model,Modell,
|
|
field,"ir.ui.view,arch",0,View Architecture,
|
|
field,"ir.ui.view,field_parent",0,Childs Field,
|
|
field,"ir.ui.view_sc,resource",0,Resource Name,
|
|
field,"ir.ui.view_sc,user_id",0,User Ref.,
|
|
field,"ir.ui.view_sc,res_id",0,Resource Ref.,
|
|
field,"ir.ui.view_sc,name",0,Shortcut Name,
|
|
field,"ir.ui.view_sc,sequence",0,Sequence,Sekvens,
|
|
field,"ir.values,user_id",0,User,Användare,
|
|
field,"ir.values,name",0,Name,Namn,
|
|
field,"ir.values,key2",0,Value,Värde,
|
|
field,"ir.values,object",0,Is Object,
|
|
field,"ir.values,value",0,Value,Värde,
|
|
field,"ir.values,meta",0,Meta Datas,
|
|
field,"ir.values,key",0,Name,Namn,
|
|
field,"ir.values,model",0,Name,Namn,
|
|
field,"ir.values,res_id",0,Ressource ID,
|
|
field,"mrp.bom,product_rounding",0,Product Rounding,
|
|
field,"mrp.bom,property_ids",0,Properties,Egenskaper,
|
|
field,"mrp.bom,date_stop",0,Valid until,
|
|
field,"mrp.bom,code",0,Code,Kod,
|
|
field,"mrp.bom,name",0,Name,Namn,
|
|
field,"mrp.bom,product_uom",0,Product UOM,
|
|
field,"mrp.bom,sequence",0,Sequence,Sekvens,
|
|
field,"mrp.bom,revision_type",0,indice type,
|
|
selection,"mrp.bom,revision_type",0,numeric indices,
|
|
selection,"mrp.bom,revision_type",0,alphabetical indices,
|
|
field,"mrp.bom,date_start",0,Valid from,
|
|
field,"mrp.bom,revision_ids",0,BOM Revisions,
|
|
field,"mrp.bom,product_efficiency",0,Product Efficiency,
|
|
field,"mrp.bom,routing_id",0,Routing,
|
|
field,"mrp.bom,bom_id",0,Parent BOM,
|
|
field,"mrp.bom,product_qty",0,Product Qty,Produktkvantitet,
|
|
field,"mrp.bom,active",0,Active,Aktiv,
|
|
field,"mrp.bom,position",0,Internal Ref.,
|
|
field,"mrp.bom,bom_lines",0,BOM Lines,
|
|
field,"mrp.bom,type",0,BOM Type,
|
|
selection,"mrp.bom,type",0,Normal BOM,
|
|
selection,"mrp.bom,type",0,Phantom,
|
|
field,"mrp.bom,product_id",0,Product,Produkt,
|
|
field,"mrp.bom.revision,bom_id",0,BOM,
|
|
field,"mrp.bom.revision,author_id",0,Author,Upphovsman,
|
|
field,"mrp.bom.revision,indice",0,Indice,
|
|
field,"mrp.bom.revision,last_indice",0,last indice,
|
|
field,"mrp.bom.revision,name",0,Modification,Ändring,
|
|
field,"mrp.procurement,origin",0,Origin,Ursprung,
|
|
field,"mrp.procurement,purchase_id",0,Purchase Order,
|
|
field,"mrp.procurement,product_id",0,Product,Produkt,
|
|
field,"mrp.procurement,product_uom",0,Product UOM,
|
|
field,"mrp.procurement,date_planned",0,Date Promised,
|
|
field,"mrp.procurement,close_move",0,Close Move at end,
|
|
field,"mrp.procurement,property_ids",0,Properties,Egenskaper,
|
|
field,"mrp.procurement,date_close",0,Date Closed,
|
|
field,"mrp.procurement,priority",0,Priority,Prioritet,
|
|
selection,"mrp.procurement,priority",0,Not urgent,Inte bråttom,
|
|
selection,"mrp.procurement,priority",0,Normal,Normal,
|
|
selection,"mrp.procurement,priority",0,Urgent,Bråttom,
|
|
selection,"mrp.procurement,priority",0,Very Urgent,Mycket bråttom,
|
|
field,"mrp.procurement,state",0,State,Status,
|
|
selection,"mrp.procurement,state",0,Draft,Utdrag,
|
|
selection,"mrp.procurement,state",0,Confirmed,Bekräftad,
|
|
selection,"mrp.procurement,state",0,Exception,Undantag,
|
|
selection,"mrp.procurement,state",0,Running,Körande,
|
|
selection,"mrp.procurement,state",0,Cancel,Avbryt,
|
|
selection,"mrp.procurement,state",0,Done,Klar,
|
|
field,"mrp.procurement,product_qty",0,Quantity,Kvantitet,
|
|
field,"mrp.procurement,procure_method",0,Procurement Method,
|
|
selection,"mrp.procurement,procure_method",0,from stock,
|
|
selection,"mrp.procurement,procure_method",0,on order,
|
|
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,
|
|
field,"mrp.procurement,location_id",0,Location,Plats,
|
|
field,"mrp.procurement,message",0,Latest error,
|
|
field,"mrp.procurement,move_id",0,Reservation,Reservation,
|
|
field,"mrp.procurement,name",0,Name,Namn,
|
|
field,"mrp.production,origin",0,Origin,Ursprung,
|
|
field,"mrp.production,location_src_id",0,Production Location,
|
|
field,"mrp.production,name",0,Name,Namn,
|
|
field,"mrp.production,product_uom",0,Product UOM,
|
|
field,"mrp.production,date_planned",0,Planned date,
|
|
field,"mrp.production,move_lines",0,Moves,
|
|
field,"mrp.production,date_start",0,Start Date,
|
|
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,
|
|
field,"mrp.production,priority",0,Priority,Prioritet,
|
|
selection,"mrp.production,priority",0,Not urgent,
|
|
selection,"mrp.production,priority",0,Normal,Normal,
|
|
selection,"mrp.production,priority",0,Urgent,Bråttom,
|
|
selection,"mrp.production,priority",0,Very Urgent,
|
|
field,"mrp.production,move_created_id",0,Move Created,
|
|
field,"mrp.production,state",0,State,Status,
|
|
selection,"mrp.production,state",0,Draft,Utdrag,
|
|
selection,"mrp.production,state",0,Picking Exception,
|
|
selection,"mrp.production,state",0,Waiting Goods,
|
|
selection,"mrp.production,state",0,Ready to Produce,Klar att producera,
|
|
selection,"mrp.production,state",0,In Production,I produktion,
|
|
selection,"mrp.production,state",0,Canceled,Avbruten,
|
|
selection,"mrp.production,state",0,Done,Klar,
|
|
field,"mrp.production,location_dest_id",0,Destination Location,
|
|
field,"mrp.production,date_finnished",0,End Date,
|
|
field,"mrp.production,product_qty",0,Product Qty,Produktkvantitet,
|
|
field,"mrp.production,bom_id",0,Bill of Material,
|
|
field,"mrp.production,product_lines",0,Material Planned,
|
|
field,"mrp.production,move_prod_id",0,Move Product,
|
|
field,"mrp.production,picking_id",0,Picking list,
|
|
field,"mrp.production,product_id",0,Product,Produkt,
|
|
field,"mrp.production.product.line,production_id",0,Production Order,
|
|
field,"mrp.production.product.line,product_qty",0,Product Qty,Produktkvantitet,
|
|
field,"mrp.production.product.line,name",0,Name,Namn,
|
|
field,"mrp.production.product.line,product_uom",0,Product UOM,
|
|
field,"mrp.production.product.line,product_id",0,Product,Produkt,
|
|
field,"mrp.production.workcenter.line,name",0,Name,Namn,
|
|
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Antal timmar,
|
|
field,"mrp.production.workcenter.line,sequence",0,Sequence,Sekvens,
|
|
field,"mrp.production.workcenter.line,production_id",0,Production Order,
|
|
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,
|
|
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,
|
|
field,"mrp.property,description",0,Description,Beskrivning,
|
|
field,"mrp.property,group_id",0,Property Group,
|
|
field,"mrp.property,name",0,Name,Namn,
|
|
field,"mrp.property,composition",0,Properties composition,
|
|
selection,"mrp.property,composition",0,min,
|
|
selection,"mrp.property,composition",0,max,
|
|
selection,"mrp.property,composition",0,plus,
|
|
field,"mrp.property.group,name",0,Property Group,
|
|
field,"mrp.property.group,description",0,Description,Beskrivning,
|
|
field,"mrp.routing,workcenter_lines",0,Workcenters,
|
|
field,"mrp.routing,code",0,Code,Kod,
|
|
field,"mrp.routing,name",0,Name,Namn,
|
|
field,"mrp.routing,note",0,Description,Beskrivning,
|
|
field,"mrp.routing,active",0,Active,Aktiv,
|
|
field,"mrp.routing,location_id",0,Production Location,
|
|
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,
|
|
field,"mrp.routing.workcenter,name",0,Name,Namn,
|
|
field,"mrp.routing.workcenter,sequence",0,Sequence,Sekvens,
|
|
field,"mrp.routing.workcenter,note",0,Description,Beskrivning,
|
|
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,
|
|
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,
|
|
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,
|
|
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,
|
|
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,
|
|
field,"mrp.workcenter,code",0,Code,Kod,
|
|
field,"mrp.workcenter,time_start",0,Time before prod.,
|
|
field,"mrp.workcenter,name",0,Name,Namn,
|
|
field,"mrp.workcenter,time_stop",0,Time after prod.,
|
|
field,"mrp.workcenter,costs_hour",0,Cost per hour,
|
|
field,"mrp.workcenter,note",0,Description,Beskrivning,
|
|
field,"mrp.workcenter,timesheet_id",0,Timesheet,
|
|
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,
|
|
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,
|
|
field,"mrp.workcenter,active",0,Active,Aktiv,
|
|
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,
|
|
field,"mrp.workcenter,project_id",0,Profit/Cost center,
|
|
field,"mrp.workcenter,type",0,Type,Typ,
|
|
selection,"mrp.workcenter,type",0,Machine,Maskin,
|
|
selection,"mrp.workcenter,type",0,Human Ressource,
|
|
selection,"mrp.workcenter,type",0,Tool,Verktyg,
|
|
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),
|
|
field,"product.category,parent_id",0,Parent Category,
|
|
field,"product.category,child_id",0,Childs Categories,
|
|
field,"product.category,name",0,Name,Namn,
|
|
field,"product.category,intrastat",0,Intrastat number,
|
|
field,"product.packaging,rows",0,# of rows,
|
|
field,"product.packaging,name",0,Code,Kod,
|
|
field,"product.packaging,descr",0,Description,Beskrivning,
|
|
field,"product.packaging,ean",0,EAN,
|
|
field,"product.packaging,ul_qty",0,UL by row,
|
|
field,"product.packaging,weight",0,Weight Palette,
|
|
field,"product.packaging,qty",0,Quantity by UL,
|
|
field,"product.packaging,ul",0,Type of UL,
|
|
field,"product.packaging,active",0,Active,Aktiv,
|
|
field,"product.packaging,weight_ul",0,Weight UL,
|
|
field,"product.packaging,product_id",0,Product,Produkt,
|
|
field,"product.pricelist,active",0,Active,Aktiv,
|
|
field,"product.pricelist,name",0,Name,Namn,
|
|
field,"product.pricelist,version_id",0,Pricelist Versions,
|
|
field,"product.pricelist.item,limit_price_max_margin",0,Limit Price Max. Margin,
|
|
field,"product.pricelist.item,standard_price_base",0,Standard Price Base,
|
|
selection,"product.pricelist.item,standard_price_base",0,List,
|
|
selection,"product.pricelist.item,standard_price_base",0,Standard,
|
|
selection,"product.pricelist.item,standard_price_base",0,Limit,
|
|
field,"product.pricelist.item,list_price_surcharge",0,List Price Surcharge,
|
|
field,"product.pricelist.item,min_quantity",0,Min. Quantity,
|
|
field,"product.pricelist.item,list_price_min_margin",0,List Price Min. Margin,
|
|
field,"product.pricelist.item,limit_price_discount",0,Limit Price Discount,
|
|
field,"product.pricelist.item,standard_price_surcharge",0,Standard Price Surcharge,
|
|
field,"product.pricelist.item,product_tmpl_id",0,Product Template,
|
|
field,"product.pricelist.item,priority",0,Priority,Prioritet,
|
|
field,"product.pricelist.item,standard_price_max_margin",0,Standard Price Max. Margin,
|
|
field,"product.pricelist.item,price_version_id",0,Price List Version,
|
|
field,"product.pricelist.item,list_price_max_margin",0,List Price Max. Margin,
|
|
field,"product.pricelist.item,limit_price_min_margin",0,Limit Price Min. Margin,
|
|
field,"product.pricelist.item,base",0,Based on,Baserad på,
|
|
selection,"product.pricelist.item,base",0,Product,Produkt,
|
|
selection,"product.pricelist.item,base",0,Pricelist,Prislista,
|
|
field,"product.pricelist.item,limit_price_surcharge",0,Limit Price Surcharge,
|
|
field,"product.pricelist.item,list_price_discount",0,List Price Discount,
|
|
field,"product.pricelist.item,categ_id",0,Product Category,
|
|
field,"product.pricelist.item,standard_price_discount",0,Standard Price Discount,
|
|
field,"product.pricelist.item,name",0,Name,Namn,
|
|
field,"product.pricelist.item,base_pricelist_id",0,Base Price List,
|
|
field,"product.pricelist.item,list_price_round",0,List Price Rounding,
|
|
field,"product.pricelist.item,standard_price_min_margin",0,Standard Price Min. Margin,
|
|
field,"product.pricelist.item,list_price_base",0,List Price Base,
|
|
selection,"product.pricelist.item,list_price_base",0,List,
|
|
selection,"product.pricelist.item,list_price_base",0,Standard,
|
|
selection,"product.pricelist.item,list_price_base",0,Limit,
|
|
field,"product.pricelist.item,standard_price_round",0,Standard Price Rounding,
|
|
field,"product.pricelist.item,limit_price_base",0,Limit Price Base,
|
|
selection,"product.pricelist.item,limit_price_base",0,List,
|
|
selection,"product.pricelist.item,limit_price_base",0,Standard,
|
|
selection,"product.pricelist.item,limit_price_base",0,Limit,
|
|
field,"product.pricelist.item,limit_price_round",0,Limit Price Rounding,
|
|
field,"product.pricelist.version,items_id",0,Price List Items,
|
|
field,"product.pricelist.version,name",0,Name,Namn,
|
|
field,"product.pricelist.version,date_end",0,End Date,
|
|
field,"product.pricelist.version,date_start",0,Start Date,
|
|
field,"product.pricelist.version,active",0,Active,Aktiv,
|
|
field,"product.pricelist.version,pricelist_id",0,Price List,
|
|
field,"product.product,list_price_extra",0,List Price Extra,
|
|
field,"product.product,code",0,Code,Kod,
|
|
field,"product.product,virtual_available",0,Virtual Stock,
|
|
field,"product.product,standard_price_extra",0,Standard Price Extra,
|
|
field,"product.product,ean13",0,EAN13,
|
|
field,"product.product,limit_price_extra",0,Limit Price Extra,
|
|
field,"product.product,price",0,Customer Price,
|
|
field,"product.product,list_price_margin",0,List Price Margin,
|
|
field,"product.product,packaging",0,Palettization,
|
|
field,"product.product,product_tmpl_id",0,Product Template,
|
|
field,"product.product,lst_price",0,List price,
|
|
field,"product.product,tracking",0,Track lots,
|
|
field,"product.product,default_code",0,Code,Kod,
|
|
field,"product.product,limit_price_margin",0,Limit Price Margin,
|
|
field,"product.product,active",0,Active,Aktiv,
|
|
field,"product.product,qty_available",0,Real Stock,
|
|
field,"product.product,variants",0,Variants,Varianter,
|
|
field,"product.product,partner_ref",0,Customer ref,
|
|
field,"product.product,mes_type",0,Mesure type,
|
|
selection,"product.product,mes_type",0,Fixed,
|
|
selection,"product.product,mes_type",0,Variable,
|
|
field,"product.product,standard_price_margin",0,Standard Price Margin,
|
|
field,"product.template,warranty",0,Warranty (months),
|
|
field,"product.template,supply_method",0,Supply method,
|
|
selection,"product.template,supply_method",0,Produce,
|
|
selection,"product.template,supply_method",0,Buy,Köp,
|
|
field,"product.template,uos_id",0,Secondary Unit,
|
|
field,"product.template,list_price",0,List Price,Listpris,
|
|
field,"product.template,weight",0,Weight,Vikt,
|
|
field,"product.template,standard_price",0,Standard Price,
|
|
field,"product.template,limit_price",0,Limit Price,
|
|
field,"product.template,uom_id",0,Default UOM,
|
|
field,"product.template,description_purchase",0,Purchase Description,
|
|
model,"product.template,description_purchase",1,False,
|
|
model,"product.template,description_purchase",2,False,
|
|
model,"product.template,description_purchase",3,False,
|
|
model,"product.template,description_purchase",4,False,
|
|
model,"product.template,description_purchase",5,False,
|
|
model,"product.template,description_purchase",6,False,
|
|
model,"product.template,description_purchase",7,False,
|
|
model,"product.template,description_purchase",8,False,
|
|
model,"product.template,description_purchase",9,False,
|
|
model,"product.template,description_purchase",10,False,
|
|
model,"product.template,description_purchase",11,False,
|
|
model,"product.template,description_purchase",12,False,
|
|
model,"product.template,description_purchase",13,False,
|
|
model,"product.template,description_purchase",14,False,
|
|
model,"product.template,description_purchase",15,False,
|
|
model,"product.template,description_purchase",16,False,
|
|
model,"product.template,description_purchase",17,False,
|
|
model,"product.template,description_purchase",18,False,
|
|
model,"product.template,description_purchase",19,False,
|
|
model,"product.template,description_purchase",20,False,
|
|
model,"product.template,description_purchase",21,False,
|
|
model,"product.template,description_purchase",22,False,
|
|
model,"product.template,description_purchase",23,False,
|
|
model,"product.template,description_purchase",24,False,
|
|
model,"product.template,description_purchase",25,False,
|
|
model,"product.template,description_purchase",26,False,
|
|
model,"product.template,description_purchase",27,False,
|
|
model,"product.template,description_purchase",28,False,
|
|
field,"product.template,uos_coeff",0,UOM -> Sec. Coeff,
|
|
field,"product.template,name_ids",0,Names for Partners,
|
|
field,"product.template,seller_delay",0,Supplier lead time,
|
|
field,"product.template,categ_id",0,Category,Kategori,
|
|
field,"product.template,product_manager",0,Product Manager,
|
|
field,"product.template,state",0,State,Status,
|
|
selection,"product.template,state",0,In Development,Under utveckling,
|
|
selection,"product.template,state",0,In production,I produktion,
|
|
selection,"product.template,state",0,End of lifecycle,Utgången,
|
|
selection,"product.template,state",0,Obsolete,Föråldrad,
|
|
field,"product.template,uom_po_id",0,Purchase UOM,
|
|
field,"product.template,type",0,Product Type,Produkttyp,
|
|
selection,"product.template,type",0,Stockable Product,
|
|
selection,"product.template,type",0,Service,
|
|
field,"product.template,description",0,Description,Beskrivning,
|
|
model,"product.template,description",1,False,
|
|
model,"product.template,description",2,False,
|
|
model,"product.template,description",3,False,
|
|
model,"product.template,description",4,False,
|
|
model,"product.template,description",5,False,
|
|
model,"product.template,description",6,False,
|
|
model,"product.template,description",7,False,
|
|
model,"product.template,description",8,False,
|
|
model,"product.template,description",9,False,
|
|
model,"product.template,description",10,False,
|
|
model,"product.template,description",11,False,
|
|
model,"product.template,description",12,False,
|
|
model,"product.template,description",13,False,
|
|
model,"product.template,description",14,False,
|
|
model,"product.template,description",15,False,
|
|
model,"product.template,description",16,False,
|
|
model,"product.template,description",17,False,
|
|
model,"product.template,description",18,False,
|
|
model,"product.template,description",19,False,
|
|
model,"product.template,description",20,False,
|
|
model,"product.template,description",21,False,
|
|
model,"product.template,description",22,False,
|
|
model,"product.template,description",23,False,
|
|
model,"product.template,description",24,False,
|
|
model,"product.template,description",25,False,
|
|
model,"product.template,description",26,False,
|
|
model,"product.template,description",27,False,
|
|
model,"product.template,description",28,False,
|
|
field,"product.template,volume",0,Volume,Volym,
|
|
field,"product.template,procure_method",0,Procure Method,Inköpsmetod,
|
|
selection,"product.template,procure_method",0,Make to Stock,
|
|
selection,"product.template,procure_method",0,Make to Order,
|
|
field,"product.template,cost_method",0,Costing Method,
|
|
selection,"product.template,cost_method",0,Standard Price,Standardpris,
|
|
selection,"product.template,cost_method",0,PMP (Not implemented!),
|
|
selection,"product.template,cost_method",0,FIFO,
|
|
field,"product.template,rental",0,Rentable product,Hyrbar produkt,
|
|
field,"product.template,sale_ok",0,Can be sold,Kan säljas,
|
|
field,"product.template,seller_id",0,Default Supplier,
|
|
field,"product.template,sale_delay",0,Procurement lead time,
|
|
field,"product.template,name",0,Name,Namn,
|
|
model,"product.template,name",1,Onsite Senior Intervention,
|
|
model,"product.template,name",2,Onsite Intervention,
|
|
model,"product.template,name",3,Basic PC,
|
|
model,"product.template,name",4,Basic+ PC (assembly on order),
|
|
model,"product.template,name",5,Medium PC,
|
|
model,"product.template,name",6,Customizable PC (see properties),
|
|
model,"product.template,name",7,Main board ASUS 1234,
|
|
model,"product.template,name",8,Main board ASUS 4567,
|
|
model,"product.template,name",9,Processor AMD Duron 1800,
|
|
model,"product.template,name",10,Processor AMD Athlon 2200+,
|
|
model,"product.template,name",11,HDD Maxtor 80Gb - 7200rpm,
|
|
model,"product.template,name",12,HDD Maxtor 120 Gb - 7200 rpm,
|
|
model,"product.template,name",13,HDD IBM 80 Gb - 5400 rpm,
|
|
model,"product.template,name",14,Regular fan,Vanlig fläkt,
|
|
model,"product.template,name",15,Silent fan,Tyst fläkt,
|
|
model,"product.template,name",16,Regular processor config,
|
|
model,"product.template,name",17,RAM 256 Mo 333 Mhz,
|
|
model,"product.template,name",18,RAM 512 Mo 400Mhz,
|
|
model,"product.template,name",19,High speed processor config,
|
|
model,"product.template,name",20,ATX Moyen Tour,
|
|
model,"product.template,name",21,HDD on demand,HDD vid behov,
|
|
model,"product.template,name",22,RAM on demand,RAM vid behov,
|
|
model,"product.template,name",23,Processor on demand,
|
|
model,"product.template,name",24,Complete PC With Periphericals,
|
|
model,"product.template,name",25,Keyboard,Tangentbord,
|
|
model,"product.template,name",26,Mouse,Mus,
|
|
model,"product.template,name",27,Kit Keyboard + Mouse,
|
|
model,"product.template,name",28,Default Delivery,
|
|
field,"product.template,description_sale",0,Sale Description,
|
|
model,"product.template,description_sale",1,False,
|
|
model,"product.template,description_sale",2,False,
|
|
model,"product.template,description_sale",3,False,
|
|
model,"product.template,description_sale",4,False,
|
|
model,"product.template,description_sale",5,False,
|
|
model,"product.template,description_sale",6,False,
|
|
model,"product.template,description_sale",7,False,
|
|
model,"product.template,description_sale",8,False,
|
|
model,"product.template,description_sale",9,False,
|
|
model,"product.template,description_sale",10,False,
|
|
model,"product.template,description_sale",11,False,
|
|
model,"product.template,description_sale",12,False,
|
|
model,"product.template,description_sale",13,False,
|
|
model,"product.template,description_sale",14,False,
|
|
model,"product.template,description_sale",15,False,
|
|
model,"product.template,description_sale",16,False,
|
|
model,"product.template,description_sale",17,False,
|
|
model,"product.template,description_sale",18,False,
|
|
model,"product.template,description_sale",19,False,
|
|
model,"product.template,description_sale",20,False,
|
|
model,"product.template,description_sale",21,False,
|
|
model,"product.template,description_sale",22,False,
|
|
model,"product.template,description_sale",23,False,
|
|
model,"product.template,description_sale",24,False,
|
|
model,"product.template,description_sale",25,False,
|
|
model,"product.template,description_sale",26,False,
|
|
model,"product.template,description_sale",27,False,
|
|
model,"product.template,description_sale",28,False,
|
|
field,"product.template,taxes_id",0,Product Taxes,Produktskatter,
|
|
field,"product.template,purchase_ok",0,Can be Purchased,Kan köpas,
|
|
field,"product.template,seller_ids",0,Alternative Suppliers,Alternativa leverantörer,
|
|
field,"product.template.name,code",0,Product Code,Produktkod,
|
|
field,"product.template.name,partner_id",0,Partner,Partner,
|
|
field,"product.template.name,name",0,Product Name,Produktnamn,
|
|
field,"product.template.name,template_id",0,Product Template,Produktmall,
|
|
field,"product.ul,type",0,Type,Typ,
|
|
selection,"product.ul,type",0,Box,Låda,
|
|
selection,"product.ul,type",0,Carton,Kartong,
|
|
field,"product.ul,name",0,Name,Namn,
|
|
field,"product.uom,rounding",0,Rounding Precision,
|
|
field,"product.uom,active",0,Active,Aktiv,
|
|
field,"product.uom,category_id",0,UOM Category,
|
|
field,"product.uom,name",0,Name,Namn,
|
|
field,"product.uom,factor",0,Factor,Faktor,
|
|
field,"product.uom.categ,name",0,Name,Namn,
|
|
field,"project.project,tasks",0,Project tasks,Projektuppgifter,
|
|
field,"project.project,date_end",0,Project should end on,Projektet ska sluta den,
|
|
field,"project.project,contact_id",0,Contact,Kontakt,
|
|
field,"project.project,effective_hours",0,Hours spent,Timmar använda,
|
|
field,"project.project,manager",0,Project manager,Projektledare,
|
|
field,"project.project,shop_id",0,Shop,Butik,
|
|
field,"project.project,child_id",0,Subproject,Underprojekt,
|
|
field,"project.project,planned_hours",0,Hours planned,Timmar planerade,
|
|
field,"project.project,partner_id",0,Customer,Kund,
|
|
field,"project.project,warn_footer",0,Mail footer,Brevfot,
|
|
field,"project.project,warn_manager",0,Warn manager,Varna manager,
|
|
field,"project.project,warn_customer",0,Warn customer,Varna kund,
|
|
field,"project.project,date_start",0,Project started on,Projekt startat den,
|
|
field,"project.project,priority",0,Priority,Prioritet,
|
|
field,"project.project,parent_id",0,Parent project,Förälderprojekt,
|
|
field,"project.project,state",0,unknown,okänd,
|
|
selection,"project.project,state",0,Inactive,Inaktiv,
|
|
selection,"project.project,state",0,Draft,Utdrag,
|
|
selection,"project.project,state",0,Finished,Färdig,
|
|
selection,"project.project,state",0,Opened,Öppnad,
|
|
field,"project.project,timesheet_id",0,Timesheet,
|
|
field,"project.project,pricelist_id",0,Pricelist,Prislista,
|
|
field,"project.project,tax_ids",0,Applicable taxes,Gällande skatter,
|
|
field,"project.project,members",0,Project members,Projektmedlemmar,
|
|
field,"project.project,active",0,Active,Aktiv,
|
|
field,"project.project,tariff",0,Sales price,
|
|
field,"project.project,name",0,Project name,Projektnamn,
|
|
field,"project.project,notes",0,Notes,Anteckningar,Anteckningar,
|
|
field,"project.project,warn_header",0,Mail header,
|
|
field,"project.project,mode",0,Price setting mode,
|
|
selection,"project.project,mode",0,By project,Efter projekt,
|
|
selection,"project.project,mode",0,By hour,Efter timmar,
|
|
selection,"project.project,mode",0,By effective hour,Efter effektiva timmar,
|
|
field,"project.project,category_id",0,Accounting Classification,
|
|
field,"project.task,product_uom",0,Product UoM,
|
|
field,"project.task,sequence",0,Sequence,Sekvens,
|
|
field,"project.task,active",0,Active,Aktiv,
|
|
field,"project.task,start_sequence",0,Wait for previous sequences,Vänta på föregående sekvenser,
|
|
field,"project.task,product_qty",0,Product Quantity,Produktkvantitet,
|
|
field,"project.task,planned_hours",0,Planned hours,Planerade timmar,
|
|
field,"project.task,partner_id",0,Customer,Kund,
|
|
field,"project.task,user_id",0,Assigned to,Tilldelad till,
|
|
field,"project.task,date_start",0,Date Start,Startdatum,
|
|
field,"project.task,comments",0,Task comments,
|
|
field,"project.task,priority",0,Priority,Prioritet,
|
|
selection,"project.task,priority",0,Very Low,Mycket låg,
|
|
selection,"project.task,priority",0,Low,Låg,
|
|
selection,"project.task,priority",0,Normal,Normal,
|
|
selection,"project.task,priority",0,High,Hög,
|
|
selection,"project.task,priority",0,Very High,Mycket hög,
|
|
field,"project.task,state",0,State,Status,
|
|
selection,"project.task,state",0,Inactive,Inaktiv,
|
|
selection,"project.task,state",0,Open,Öppen,
|
|
selection,"project.task,state",0,In progress,Pågående,
|
|
selection,"project.task,state",0,Cancelled,Avbruten,
|
|
selection,"project.task,state",0,Done,Klar,
|
|
field,"project.task,billable",0,To be invoiced,Att faktureras,
|
|
field,"project.task,progress",0,Progress (0-100),Förlopp (0-100),
|
|
field,"project.task,project_id",0,Project,Projekt,
|
|
field,"project.task,type",0,Type,Typ,
|
|
field,"project.task,description",0,Description,Beskrivning,
|
|
field,"project.task,order_id",0,Sale Order,Säljorder,
|
|
field,"project.task,effective_hours",0,Effective hours,Effektiva timmar,
|
|
field,"project.task,product_id",0,Product,Produkt,
|
|
field,"project.task,name",0,Task summary,Uppgiftssammandrag,
|
|
field,"project.task,date_deadline",0,Deadline,Slutdatum,
|
|
field,"project.task,cust_desc",0,Description for the customer,Beskrivning för kunden,
|
|
field,"project.task,date_close",0,Date Closed,Datum stängd,
|
|
field,"project.task.comment,date",0,Date,Datum,
|
|
field,"project.task.comment,content",0,Comment,Kommentar,
|
|
field,"project.task.comment,name",0,Author,Upphovsman,
|
|
field,"project.task.comment,task_id",0,Task,Uppgift,
|
|
field,"project.task.type,name",0,Type,Typ,
|
|
field,"project.task.type,description",0,Description,Beskrivning,
|
|
field,"purchase.order,origin",0,Origin,Ursprung,
|
|
field,"purchase.order,order_line",0,Order State,Orderstatus,
|
|
field,"purchase.order,partner_address_id",0,Address,Adress,
|
|
field,"purchase.order,date_order",0,Date Ordered,Datum beställd,
|
|
field,"purchase.order,partner_id",0,Partner,Partner,
|
|
field,"purchase.order,invoiced",0,Invoiced & Paid,Fakturerad & betald,
|
|
field,"purchase.order,dest_address_id",0,Destination Address,
|
|
field,"purchase.order,location_id",0,Delivery destination,
|
|
field,"purchase.order,amount",0,Total amount,Totalt,
|
|
field,"purchase.order,state",0,Order State,
|
|
selection,"purchase.order,state",0,draft,utdrag,
|
|
selection,"purchase.order,state",0,Waiting,Väntar,
|
|
selection,"purchase.order,state",0,confirmed,bekräftad,
|
|
selection,"purchase.order,state",0,approved,godkänd,
|
|
selection,"purchase.order,state",0,Shipping Exception,
|
|
selection,"purchase.order,state",0,Invoice Exception,
|
|
selection,"purchase.order,state",0,done,klar,
|
|
selection,"purchase.order,state",0,cancel,avbryt,
|
|
field,"purchase.order,pricelist_id",0,Pricelist,Prislista,
|
|
field,"purchase.order,project_id",0,Profit/Cost center,Vinst/Kostnadsställe,
|
|
field,"purchase.order,ref",0,Order Reference,Referens,
|
|
field,"purchase.order,warehouse_id",0,Warehouse,Lagerhus,
|
|
field,"purchase.order,partner_ref",0,Partner Reference,
|
|
field,"purchase.order,date_approve",0,Date Approved,Datum godkänd,
|
|
field,"purchase.order,name",0,Order Description,Orderbeskrivning,
|
|
field,"purchase.order,invoice_id",0,Invoice,Faktura,
|
|
field,"purchase.order,notes",0,Notes,Anteckningar,Anteckningar,
|
|
field,"purchase.order,shipped",0,Received,Mottagen,
|
|
field,"purchase.order,validator",0,Validated by,Validerad av,
|
|
field,"purchase.order,picking_id",0,Picking list,Plocklista,
|
|
field,"purchase.order.line,product_id",0,Product,Produkt,
|
|
field,"purchase.order.line,product_uom",0,Product UOM,
|
|
field,"purchase.order.line,date_planned",0,Date Promised,
|
|
field,"purchase.order.line,order_id",0,Order Ref,
|
|
field,"purchase.order.line,price_unit",0,Unit Price,
|
|
field,"purchase.order.line,price_subtotal",0,Subtotal,
|
|
field,"purchase.order.line,taxes_id",0,Taxes,Skatter,
|
|
field,"purchase.order.line,move_dest_id",0,Reservation Destination,
|
|
field,"purchase.order.line,product_qty",0,Quantity,Kvantitet,
|
|
field,"purchase.order.line,notes",0,Notes,Anteckningar,Anteckningar,
|
|
field,"purchase.order.line,move_id",0,Reservation,
|
|
field,"purchase.order.line,name",0,Description,Beskrivning,
|
|
field,"res.country,code",0,Country Code,Landskod,
|
|
field,"res.country,name",0,Country Name,Land,
|
|
field,"res.country.state,code",0,State Code,Län,
|
|
field,"res.country.state,country_id",0,Country,Land,
|
|
field,"res.country.state,name",0,State Name,
|
|
field,"res.groups,name",0,Group Name,Gruppnamn,
|
|
field,"res.lang,active",0,Active,Aktiv,
|
|
field,"res.lang,code",0,Code,Kod,
|
|
field,"res.lang,name",0,Name,Namn,
|
|
field,"res.lang,translatable",0,Translatable,Översättningsbar,
|
|
field,"res.partner,comment",0,Notes,Anteckningar,Anteckningar,
|
|
field,"res.partner,ean13",0,EAN13,
|
|
field,"res.partner,client_lien",0,Liens,
|
|
field,"res.partner,payment_term",0,Payment term,Betalningsvillkor,
|
|
field,"res.partner,child_ids",0,Partner Ref.,
|
|
field,"res.partner,relation_ids",0,Relations,Relationer,
|
|
field,"res.partner,commercial",0,Commercial,
|
|
field,"res.partner,address",0,Contacts,Kontakter,
|
|
field,"res.partner,active",0,Active,Aktiv,
|
|
field,"res.partner,bank",0,Bank account,Bankkonto,
|
|
field,"res.partner,lang",0,Language,Språk,
|
|
field,"res.partner,credit_limit",0,Limit Debit,
|
|
field,"res.partner,user_id",0,Users,Användare,
|
|
field,"res.partner,name",0,Name,Namn,
|
|
field,"res.partner,title",0,Title,Titel,
|
|
field,"res.partner,debit_limit",0,Limit Credit,
|
|
field,"res.partner,responsible",0,Users,Användare,
|
|
field,"res.partner,website",0,Website,Webbplats,
|
|
field,"res.partner,credit",0,Credit,Kredit,
|
|
field,"res.partner,parent_id",0,Main Company,
|
|
field,"res.partner,debit",0,Debit,
|
|
field,"res.partner,category_id",0,Categories,
|
|
field,"res.partner,ref",0,Partner ID,
|
|
field,"res.partner,events",0,Events,Händelser,
|
|
field,"res.partner,vat",0,VAT,Moms,
|
|
field,"res.partner.address,function",0,Function,Funktion,
|
|
field,"res.partner.address,city",0,City,Stad,
|
|
field,"res.partner.address,fax",0,Fax,Fax,
|
|
field,"res.partner.address,name",0,Contact Name,Kontaktnamn,
|
|
field,"res.partner.address,zip",0,Zip,Postnr,
|
|
field,"res.partner.address,title",0,Title,Titel,
|
|
field,"res.partner.address,mobile",0,Mobile,Mobil,
|
|
field,"res.partner.address,partner_id",0,Partner,Partner,
|
|
field,"res.partner.address,street2",0,Street2,
|
|
field,"res.partner.address,country_id",0,Country,Land,
|
|
field,"res.partner.address,birthdate",0,Birthdate,Födelsedag,
|
|
field,"res.partner.address,phone",0,Phone,Telefon,
|
|
field,"res.partner.address,street",0,Street,Gatuadress,
|
|
field,"res.partner.address,state_id",0,State,Status,
|
|
field,"res.partner.address,type",0,Address Type,Adresstyp,
|
|
selection,"res.partner.address,type",0,Default,Standard,
|
|
selection,"res.partner.address,type",0,Invoice,Faktura,
|
|
selection,"res.partner.address,type",0,Delivery,Leverans,
|
|
selection,"res.partner.address,type",0,Contact,Kontakt,
|
|
selection,"res.partner.address,type",0,Other,Övrigt,
|
|
field,"res.partner.address,email",0,E-Mail,E-post,
|
|
field,"res.partner.canal,active",0,Active,Aktiv,
|
|
field,"res.partner.canal,name",0,Canal Name,Kanalnamn,
|
|
field,"res.partner.category,name",0,Category Name,Kategorinamn,
|
|
field,"res.partner.category,type_id",0,Category Type,Kategorityp,
|
|
field,"res.partner.category,child_ids",0,Childs Category,Barnkategori,
|
|
field,"res.partner.category,parent_id",0,Parent Category,Förälderkategori,
|
|
field,"res.partner.category,complete_name",0,Name,Namn,
|
|
field,"res.partner.category,active",0,Active,Aktiv,
|
|
field,"res.partner.category.type,name",0,Category Name,Kategorinamn,
|
|
field,"res.partner.event,user_id",0,User,Användare,
|
|
field,"res.partner.event,name",0,Events,Händelser,
|
|
field,"res.partner.event,probability",0,Probability (0.50),Sannolikhet (0.50),
|
|
field,"res.partner.event,canal_id",0,Canal,Kanal,
|
|
field,"res.partner.event,partner_id",0,Partner,Partner,
|
|
field,"res.partner.event,planned_cost",0,Planned Cost,Planerad kostnad,
|
|
field,"res.partner.event,som",0,State of Mind,
|
|
field,"res.partner.event,partner_type",0,Partner Relation,Partnerrelation,
|
|
selection,"res.partner.event,partner_type",0,Customer,Kund,
|
|
selection,"res.partner.event,partner_type",0,Retailer,Återförsäljare,
|
|
selection,"res.partner.event,partner_type",0,Commercial Prospect,
|
|
field,"res.partner.event,type",0,Type of Event,Händelsetyp,
|
|
selection,"res.partner.event,type",0,Sale Oportunity,Säljmöjlighet,
|
|
selection,"res.partner.event,type",0,Purchase Offer,Inköpserbjudande,
|
|
selection,"res.partner.event,type",0,Prospect Contact,
|
|
field,"res.partner.event,date",0,Date,Datum,
|
|
field,"res.partner.event,document",0,Document,Dokument,
|
|
field,"res.partner.event,planned_revenue",0,Planned Revenue,Planerad vinst,
|
|
field,"res.partner.event,description",0,Description,Beskrivning,
|
|
field,"res.partner.event.type,active",0,Active,Aktiv,
|
|
field,"res.partner.event.type,name",0,Event Type,
|
|
field,"res.partner.event.type,key",0,Key,Nyckel,
|
|
field,"res.partner.function,code",0,Code,Kod,
|
|
field,"res.partner.function,name",0,Name,Namn,
|
|
field,"res.partner.relation,partner_id",0,Main Partner,Huvudpartner,
|
|
field,"res.partner.relation,name",0,Relation Type,Relationstyp,
|
|
selection,"res.partner.relation,name",0,Default,Standard,
|
|
selection,"res.partner.relation,name",0,Invoice,Faktura,
|
|
selection,"res.partner.relation,name",0,Delivery,Leverans,
|
|
selection,"res.partner.relation,name",0,Contact,Kontakt,
|
|
selection,"res.partner.relation,name",0,Other,Övrigt,
|
|
field,"res.partner.relation,relation_id",0,Relation Partner,
|
|
field,"res.partner.som,name",0,State of Mind,
|
|
field,"res.partner.som,factor",0,Factor,Faktor,
|
|
field,"res.partner.title,domain",0,Domain,Domän,
|
|
selection,"res.partner.title,domain",0,Partner,Partner,
|
|
selection,"res.partner.title,domain",0,Contact,Kontakt,
|
|
field,"res.partner.title,name",0,Title,Titel,
|
|
model,"res.partner.title,name",1,Madam,Fru,
|
|
model,"res.partner.title,name",2,Miss,Fröken,
|
|
model,"res.partner.title,name",3,Sir,Herr,
|
|
field,"res.partner.title,shortcut",0,Shortcut,Genväg,
|
|
field,"res.payterm,name",0,Payment term (short name),Betalningsvillkor (kort namn),
|
|
field,"res.request,body",0,Request,Ärende,
|
|
field,"res.request,name",0,Subject,Ämne,
|
|
field,"res.request,ref_doc1",0,Document Ref 1,
|
|
field,"res.request,state",0,State,Status,
|
|
selection,"res.request,state",0,draft,utdrag,
|
|
selection,"res.request,state",0,waiting,väntar,
|
|
selection,"res.request,state",0,active,aktiv,
|
|
selection,"res.request,state",0,closed,stängd,
|
|
field,"res.request,priority",0,Priority,Prioritet,
|
|
selection,"res.request,priority",0,Low,Låg,
|
|
selection,"res.request,priority",0,Normal,Normal,
|
|
selection,"res.request,priority",0,High,Hög,
|
|
field,"res.request,date_sent",0,Date,Datum,
|
|
field,"res.request,ref_doc2",0,Document Ref 2,
|
|
field,"res.request,act_from",0,From,Från,
|
|
field,"res.request,ref_partner_id",0,Partner Ref.,
|
|
field,"res.request,active",0,Active,Aktiv,
|
|
field,"res.request,trigger_date",0,Trigger Date,
|
|
field,"res.request,act_to",0,To,Till,
|
|
field,"res.request,history",0,History,Historik,
|
|
field,"res.request.history,body",0,Body,Kropp,
|
|
field,"res.request.history,name",0,Summary,Sammandrag,
|
|
field,"res.request.history,act_from",0,From,Från,
|
|
field,"res.request.history,req_id",0,Request,Ärende,
|
|
field,"res.request.history,date_sent",0,Date sent,
|
|
field,"res.request.history,act_to",0,To,Till,
|
|
field,"res.request.link,priority",0,Priority,Prioritet,
|
|
field,"res.request.link,object",0,Link Object,Länkobjekt,
|
|
field,"res.request.link,name",0,Name,Namn,
|
|
field,"res.roles,parent_id",0,Parent,Förälder,
|
|
field,"res.roles,child_id",0,Childs,Barn,
|
|
field,"res.roles,name",0,Role Name,Rollnamn,
|
|
field,"res.users,groups_id",0,Groups,Grupper,
|
|
field,"res.users,address_id",0,Address,Adress,
|
|
field,"res.users,name",0,Name,Namn,
|
|
field,"res.users,roles_id",0,Roles,Roller,
|
|
field,"res.users,signature",0,Signature,Signatur,
|
|
field,"res.users,login",0,Login,Användarnamn,
|
|
field,"res.users,password",0,Password,Lösenord,
|
|
field,"res.users,action_id",0,Action,Åtgärd,
|
|
field,"sale.order,origin",0,Origin,Ursprung,
|
|
field,"sale.order,payment_term",0,Payment term,Betalningsvillkor,
|
|
selection,"sale.order,payment_term",0,No,Nej,
|
|
selection,"sale.order,payment_term",0,2% 10 Net 30,
|
|
field,"sale.order,picking_policy",0,Picking Policy,
|
|
selection,"sale.order,picking_policy",0,Direct Delivery,Direktleverans,
|
|
selection,"sale.order,picking_policy",0,All at once,Allt på en gång,
|
|
field,"sale.order,order_policy",0,Shipping Policy,
|
|
selection,"sale.order,order_policy",0,Pay before delivery,
|
|
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,
|
|
selection,"sale.order,order_policy",0,Invoice after delivery,
|
|
field,"sale.order,invoice_ids",0,Invoice,Faktura,
|
|
field,"sale.order,shop_id",0,Shop,Butik,
|
|
field,"sale.order,client_order_ref",0,Order Reference,
|
|
field,"sale.order,date_order",0,Date Ordered,Datum beställd,
|
|
field,"sale.order,partner_id",0,Partner,Partner,
|
|
field,"sale.order,invoiced",0,Invoiced,Fakturerad,
|
|
field,"sale.order,amount_tax",0,Taxes,Skatter,
|
|
field,"sale.order,user_id",0,Salesman,Säljare,
|
|
field,"sale.order,order_line",0,Order Lines,
|
|
field,"sale.order,note",0,Notes,Anteckningar,Anteckningar,
|
|
field,"sale.order,state",0,Order State,
|
|
selection,"sale.order,state",0,Draft,Utdrag,
|
|
selection,"sale.order,state",0,Waiting Schedule,
|
|
selection,"sale.order,state",0,Manual in progress,
|
|
selection,"sale.order,state",0,In progress,Pågående,
|
|
selection,"sale.order,state",0,Shipping Exception,
|
|
selection,"sale.order,state",0,Invoice Exception,
|
|
selection,"sale.order,state",0,Done,Klar,
|
|
selection,"sale.order,state",0,Cancel,Avbryt,
|
|
field,"sale.order,pricelist_id",0,Pricelist,Prislista,
|
|
field,"sale.order,project_id",0,Profit/Cost Center,
|
|
field,"sale.order,payment_line",0,Order Payments,
|
|
field,"sale.order,incoterm",0,Incoterm,
|
|
field,"sale.order,partner_order_id",0,Ordering Address,
|
|
field,"sale.order,partner_invoice_id",0,Invoice Address,
|
|
field,"sale.order,amount_untaxed",0,Untaxed Amount,
|
|
field,"sale.order,picking_ids",0,Picking List,
|
|
field,"sale.order,amount_total",0,Total,
|
|
field,"sale.order,name",0,Order Description,
|
|
field,"sale.order,partner_shipping_id",0,Shipping Address,
|
|
field,"sale.order,shipped",0,Delivered,
|
|
field,"sale.order.line,property_ids",0,Properties,Egenskaper,
|
|
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),
|
|
field,"sale.order.line,product_uom",0,Product UOM,
|
|
field,"sale.order.line,sequence",0,Sequence,Sekvens,
|
|
field,"sale.order.line,price_unit",0,Unit Price,
|
|
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),
|
|
field,"sale.order.line,price_subtotal",0,Subtotal,
|
|
field,"sale.order.line,product_uos",0,Product UOS,
|
|
field,"sale.order.line,number_packages",0,Number packages,
|
|
field,"sale.order.line,invoiced",0,Invoiced,Fakturerad,
|
|
field,"sale.order.line,name",0,Ref,
|
|
field,"sale.order.line,move_ids",0,Inventory Moves,
|
|
field,"sale.order.line,price_unit_customer",0,Customer Unit Price,
|
|
field,"sale.order.line,state",0,State,Status,
|
|
selection,"sale.order.line,state",0,Draft,Utdrag,
|
|
selection,"sale.order.line,state",0,Confirmed,Bekräftad,
|
|
selection,"sale.order.line,state",0,Done,Klar,
|
|
field,"sale.order.line,product_packaging",0,Packaging used,
|
|
field,"sale.order.line,type",0,Procure Method,
|
|
selection,"sale.order.line,type",0,from stock,
|
|
selection,"sale.order.line,type",0,on order,
|
|
field,"sale.order.line,procurement_id",0,Procurement,
|
|
field,"sale.order.line,order_id",0,Order Ref,
|
|
field,"sale.order.line,tax_id",0,Taxes,Skatter,
|
|
field,"sale.order.line,product_id",0,Product,Produkt,
|
|
field,"sale.order.line,date_planned",0,Date Promised,
|
|
field,"sale.order.line,invoice_lines",0,Invoice Lines,
|
|
field,"sale.order.line,notes",0,Notes,Anteckningar,Anteckningar,
|
|
field,"sale.order.line,th_weight",0,Weight,
|
|
field,"sale.order.line,address_allotment_id",0,Allotment Partner,
|
|
field,"sale.order.payment,order_id",0,Order Ref,
|
|
field,"sale.order.payment,amount",0,Amount,Antal,
|
|
field,"sale.order.payment,name",0,Description,Beskrivning,
|
|
field,"sale.order.payment,account_id",0,Account,Konto,
|
|
field,"sale.shop,payment_account_id",0,Payment accounts,
|
|
field,"sale.shop,name",0,Shop name,
|
|
field,"sale.shop,warehouse_id",0,Available Warehouse,
|
|
field,"sale.shop,pricelist_id",0,Pricelist,Prislista,
|
|
field,"sale.shop,project_id",0,Profit/Cost Center,
|
|
field,"sale.shop,payment_default_id",0,Default payment account,
|
|
field,"scrum.meeting,question_blocks",0,Blocks encountered,
|
|
field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,
|
|
field,"scrum.meeting,name",0,Meeting Name,
|
|
field,"scrum.meeting,question_today",0,Tasks for today,
|
|
field,"scrum.meeting,question_backlog",0,Backlog Accurate,
|
|
field,"scrum.meeting,sprint_id",0,Sprint,
|
|
field,"scrum.meeting,date",0,Meeting Date,
|
|
field,"scrum.product.backlog,priority",0,Priority,Prioritet,
|
|
selection,"scrum.product.backlog,priority",0,Very Low,
|
|
selection,"scrum.product.backlog,priority",0,Low,Låg,
|
|
selection,"scrum.product.backlog,priority",0,Medium,
|
|
selection,"scrum.product.backlog,priority",0,Urgent,Bråttom,
|
|
selection,"scrum.product.backlog,priority",0,Very urgent,
|
|
field,"scrum.product.backlog,user_id",0,User,Användare,
|
|
field,"scrum.product.backlog,name",0,Feature,
|
|
field,"scrum.product.backlog,tasks_id",0,Tasks Details,
|
|
field,"scrum.product.backlog,sequence",0,Sequence,Sekvens,
|
|
field,"scrum.product.backlog,note",0,Note,Anteckning,
|
|
field,"scrum.product.backlog,state",0,State,Status,
|
|
selection,"scrum.product.backlog,state",0,Draft,Utdrag,
|
|
selection,"scrum.product.backlog,state",0,Open,Öppen,
|
|
selection,"scrum.product.backlog,state",0,Done,Klar,
|
|
field,"scrum.product.backlog,sprint_id",0,Sprint,
|
|
field,"scrum.product.backlog,project_id",0,Scrum Project,
|
|
field,"scrum.project,tasks",0,Scrum Tasks,
|
|
field,"scrum.project,date_end",0,Project should end on,
|
|
field,"scrum.project,scrum",0,Is Scrum,
|
|
field,"scrum.project,contact_id",0,Contact,Kontakt,
|
|
field,"scrum.project,mode",0,Price setting mode,
|
|
selection,"scrum.project,mode",0,By project,
|
|
selection,"scrum.project,mode",0,By hour,
|
|
selection,"scrum.project,mode",0,By effective hour,
|
|
field,"scrum.project,timesheet_id",0,Timesheet,
|
|
field,"scrum.project,manager",0,Project manager,
|
|
field,"scrum.project,shop_id",0,Shop,Butik,
|
|
field,"scrum.project,members",0,Project members,
|
|
field,"scrum.project,effective_hours",0,Hours spent,
|
|
field,"scrum.project,child_id",0,Subproject,
|
|
field,"scrum.project,planned_hours",0,Hours planned,
|
|
field,"scrum.project,partner_id",0,Customer,Kund,
|
|
field,"scrum.project,warn_footer",0,Mail footer,
|
|
field,"scrum.project,sprint_size",0,Sprint Days,
|
|
field,"scrum.project,warn_manager",0,Warn manager,
|
|
field,"scrum.project,name",0,Project name,Projektnamn,
|
|
field,"scrum.project,tariff",0,Sales price,
|
|
field,"scrum.project,warn_customer",0,Warn customer,
|
|
field,"scrum.project,date_start",0,Project started on,
|
|
field,"scrum.project,warn_header",0,Mail header,
|
|
field,"scrum.project,priority",0,Priority,Prioritet,
|
|
field,"scrum.project,parent_id",0,Parent project,
|
|
field,"scrum.project,state",0,unknown,okänd,
|
|
selection,"scrum.project,state",0,Inactive,Inaktiv,
|
|
selection,"scrum.project,state",0,Draft,Utdrag,
|
|
selection,"scrum.project,state",0,Finished,Färdig,
|
|
selection,"scrum.project,state",0,Opened,Öppnad,
|
|
field,"scrum.project,notes",0,Notes,Anteckningar,Anteckningar,
|
|
field,"scrum.project,product_owner_id",0,Product Owner,
|
|
field,"scrum.project,pricelist_id",0,Pricelist,Prislista,
|
|
field,"scrum.project,category_id",0,Accounting Classification,
|
|
field,"scrum.project,active",0,Active,Aktiv,
|
|
field,"scrum.project,tax_ids",0,Applicable taxes,
|
|
field,"scrum.sprint,date_stop",0,Ending Date,
|
|
field,"scrum.sprint,name",0,Sprint Name,
|
|
field,"scrum.sprint,retrospective",0,Sprint Retrospective,
|
|
field,"scrum.sprint,meetings_id",0,Daily Scrum,
|
|
field,"scrum.sprint,review",0,Sprint Review,
|
|
field,"scrum.sprint,date_start",0,Starting Date,
|
|
field,"scrum.sprint,scrum_master_id",0,Scrum Master,
|
|
field,"scrum.sprint,state",0,State,Status,
|
|
selection,"scrum.sprint,state",0,Draft,Utdrag,
|
|
selection,"scrum.sprint,state",0,Open,Öppen,
|
|
selection,"scrum.sprint,state",0,Done,Klar,
|
|
field,"scrum.sprint,product_owner_id",0,Product Owner,
|
|
field,"scrum.sprint,project_id",0,Project,Projekt,
|
|
field,"scrum.task,description",0,Description,Beskrivning,
|
|
field,"scrum.task,product_uom",0,Product UoM,
|
|
field,"scrum.task,sequence",0,Sequence,Sekvens,
|
|
field,"scrum.task,order_id",0,Sale Order,
|
|
field,"scrum.task,scrum",0,Is Scrum,
|
|
field,"scrum.task,effective_hours",0,Effective hours,
|
|
field,"scrum.task,start_sequence",0,Wait for previous sequences,
|
|
field,"scrum.task,cust_desc",0,Description for the customer,
|
|
field,"scrum.task,product_qty",0,Product Quantity,
|
|
field,"scrum.task,active",0,Active,Aktiv,
|
|
field,"scrum.task,planned_hours",0,Planned hours,
|
|
field,"scrum.task,partner_id",0,Customer,Kund,
|
|
field,"scrum.task,name",0,Task summary,
|
|
field,"scrum.task,product_backlog_id",0,Product Backlog,
|
|
field,"scrum.task,user_id",0,Assigned to,Tilldelad till,
|
|
field,"scrum.task,product_id",0,Product,Produkt,
|
|
field,"scrum.task,date_deadline",0,Deadline,
|
|
field,"scrum.task,date_start",0,Date Start,
|
|
field,"scrum.task,comments",0,Task comments,
|
|
field,"scrum.task,date_close",0,Date Closed,
|
|
field,"scrum.task,priority",0,Priority,Prioritet,
|
|
selection,"scrum.task,priority",0,Very Low,
|
|
selection,"scrum.task,priority",0,Low,Låg,
|
|
selection,"scrum.task,priority",0,Normal,Normal,
|
|
selection,"scrum.task,priority",0,High,Hög,
|
|
selection,"scrum.task,priority",0,Very High,Mycket hög,
|
|
field,"scrum.task,state",0,State,Status,
|
|
selection,"scrum.task,state",0,Inactive,Inaktiv,
|
|
selection,"scrum.task,state",0,Open,Öppen,
|
|
selection,"scrum.task,state",0,In progress,Pågående,
|
|
selection,"scrum.task,state",0,Cancelled,Avbruten,
|
|
selection,"scrum.task,state",0,Done,Klar,
|
|
field,"scrum.task,billable",0,To be invoiced,
|
|
field,"scrum.task,progress",0,Progress (0-100),Förlopp (0-100),
|
|
field,"scrum.task,project_id",0,Project,Projekt,
|
|
field,"scrum.task,type",0,Type,Typ,
|
|
field,"scrum.team,users_id",0,Users,Användare,
|
|
field,"scrum.team,name",0,Team Name,
|
|
field,"stock.incoterms,active",0,Active,Aktiv,
|
|
field,"stock.incoterms,code",0,Code,Kod,
|
|
field,"stock.incoterms,name",0,Name,Namn,
|
|
field,"stock.inventory,name",0,Inventory,
|
|
field,"stock.inventory,date_done",0,Date done,
|
|
field,"stock.inventory,move_ids",0,Created Moves,
|
|
field,"stock.inventory,state",0,State,Status,
|
|
selection,"stock.inventory,state",0,Draft,Utdrag,
|
|
selection,"stock.inventory,state",0,Done,Klar,
|
|
field,"stock.inventory,date",0,Date create,
|
|
field,"stock.inventory,inventory_line_id",0,Inventories,
|
|
field,"stock.inventory.line,inventory_id",0,Inventory,
|
|
field,"stock.inventory.line,location_id",0,Location,Plats,
|
|
field,"stock.inventory.line,product_id",0,Product,Produkt,
|
|
field,"stock.inventory.line,product_uom",0,Product UOM,
|
|
field,"stock.inventory.line,product_qty",0,Quantity,Kvantitet,
|
|
field,"stock.location,comment",0,Additional Information,
|
|
field,"stock.location,name",0,Location Name,
|
|
field,"stock.location,posy",0,Position Y,
|
|
field,"stock.location,child_ids",0,Contains,
|
|
field,"stock.location,usage",0,Location type,
|
|
selection,"stock.location,usage",0,Supplier Location,
|
|
selection,"stock.location,usage",0,Internal Location,
|
|
selection,"stock.location,usage",0,Customer Location,
|
|
selection,"stock.location,usage",0,Inventory,
|
|
selection,"stock.location,usage",0,Procurement,
|
|
selection,"stock.location,usage",0,Production,
|
|
field,"stock.location,posz",0,Position Z,
|
|
field,"stock.location,posx",0,Position X,
|
|
field,"stock.location,allocation_method",0,Allocation Method,
|
|
selection,"stock.location,allocation_method",0,FIFO,
|
|
selection,"stock.location,allocation_method",0,LIFO,
|
|
selection,"stock.location,allocation_method",0,Nearest,
|
|
field,"stock.location,active",0,Active,Aktiv,
|
|
field,"stock.location,location_id",0,Parent Location,
|
|
field,"stock.location,account_id",0,Inventory Account,
|
|
field,"stock.lot,active",0,Active,Aktiv,
|
|
field,"stock.lot,move_ids",0,Move lines,
|
|
field,"stock.lot,tracking",0,Tracking,
|
|
field,"stock.lot,name",0,Lot Name,
|
|
field,"stock.move,product_uos_qty",0,Quantity (UOS),
|
|
field,"stock.move,address_id",0,Dest. Address,
|
|
field,"stock.move,product_uom",0,Product UOM,
|
|
field,"stock.move,date",0,Date Created,
|
|
field,"stock.move,prodlot_id",0,Production lot,
|
|
field,"stock.move,move_dest_id",0,Dest. Move,
|
|
field,"stock.move,product_qty",0,Quantity (UOM),
|
|
field,"stock.move,product_uos",0,Product UOS,
|
|
field,"stock.move,lot_id",0,Lot,
|
|
field,"stock.move,location_id",0,Location,Plats,
|
|
field,"stock.move,name",0,Name,Namn,
|
|
field,"stock.move,move_history_ids2",0,Move History,
|
|
field,"stock.move,product_id",0,Product,Produkt,
|
|
field,"stock.move,sale_line_id",0,Sale Order Line,
|
|
field,"stock.move,date_planned",0,Planned date,
|
|
field,"stock.move,move_history_ids",0,Move History,
|
|
field,"stock.move,priority",0,Priority,Prioritet,
|
|
selection,"stock.move,priority",0,Not urgent,
|
|
selection,"stock.move,priority",0,Urgent,Bråttom,
|
|
field,"stock.move,state",0,State,Status,
|
|
selection,"stock.move,state",0,Draft,Utdrag,
|
|
selection,"stock.move,state",0,Waiting,Väntar,
|
|
selection,"stock.move,state",0,Confirmed,Bekräftad,
|
|
selection,"stock.move,state",0,Assigned,
|
|
selection,"stock.move,state",0,Done,Klar,
|
|
selection,"stock.move,state",0,cancel,avbryt,
|
|
field,"stock.move,location_dest_id",0,Dest. Location,
|
|
field,"stock.move,tracking_id",0,Lot Tracking,
|
|
field,"stock.move,product_packaging",0,Product packaging,
|
|
field,"stock.move,picking_id",0,Picking list,
|
|
field,"stock.move.lot,origin",0,Origin,Ursprung,
|
|
field,"stock.move.lot,address_id",0,Destination Address,
|
|
field,"stock.move.lot,name",0,Move Description,
|
|
field,"stock.move.lot,date_planned",0,Planned Date,
|
|
field,"stock.move.lot,date_moved",0,Actual Date,
|
|
field,"stock.move.lot,state",0,State,Status,
|
|
selection,"stock.move.lot,state",0,Draft,Utdrag,
|
|
selection,"stock.move.lot,state",0,Moved,
|
|
field,"stock.move.lot,loc_dest_id",0,Destination Location,
|
|
field,"stock.move.lot,active",0,Active,Aktiv,
|
|
field,"stock.move.lot,lot_id",0,Lot,
|
|
field,"stock.move.lot,serial",0,Tracking Number,
|
|
field,"stock.picking,origin",0,Origin,Ursprung,
|
|
field,"stock.picking,address_id",0,Partner Address,
|
|
field,"stock.picking,move_type",0,Delivery Method,
|
|
selection,"stock.picking,move_type",0,Direct Delivery,
|
|
selection,"stock.picking,move_type",0,All at once,
|
|
field,"stock.picking,move_lines",0,Move Lines,
|
|
field,"stock.picking,active",0,Active,Aktiv,
|
|
field,"stock.picking,date",0,Date create,
|
|
field,"stock.picking,lot_id",0,Consumer Lot Created,
|
|
field,"stock.picking,location_id",0,Location,Plats,
|
|
field,"stock.picking,loc_move_id",0,Move to Location,
|
|
field,"stock.picking,name",0,Picking Name,
|
|
field,"stock.picking,auto_picking",0,Auto-Picking,
|
|
field,"stock.picking,work",0,Work todo,
|
|
field,"stock.picking,sale_id",0,Sale Order,
|
|
field,"stock.picking,note",0,Notes,Anteckningar,Anteckningar,
|
|
field,"stock.picking,state",0,State,Status,
|
|
selection,"stock.picking,state",0,draft,
|
|
selection,"stock.picking,state",0,waiting,
|
|
selection,"stock.picking,state",0,confirmed,
|
|
selection,"stock.picking,state",0,assigned,
|
|
selection,"stock.picking,state",0,done,
|
|
selection,"stock.picking,state",0,cancel,avbryt,
|
|
field,"stock.picking,location_dest_id",0,Dest. Location,
|
|
field,"stock.picking,move_lot_id",0,Moves Created,
|
|
field,"stock.picking,type",0,Shipping Type,
|
|
selection,"stock.picking,type",0,Sending Goods,
|
|
selection,"stock.picking,type",0,Getting Goods,
|
|
selection,"stock.picking,type",0,Internal,Intern,
|
|
field,"stock.production.lot,date",0,Date create,
|
|
field,"stock.production.lot,name",0,Code,Kod,
|
|
field,"stock.tracking,active",0,Active,Aktiv,
|
|
field,"stock.tracking,move_ids",0,Moves tracked,
|
|
field,"stock.tracking,serial",0,Reference,Referens,
|
|
field,"stock.tracking,date",0,Date create,
|
|
field,"stock.tracking,name",0,Tracking,
|
|
field,"stock.warehouse,lot_input_id",0,Location Input,
|
|
field,"stock.warehouse,lot_output_id",0,Location Output,
|
|
field,"stock.warehouse,name",0,Name,Namn,
|
|
field,"stock.warehouse,lot_stock_id",0,Location Stock,
|
|
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,
|
|
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,
|
|
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,
|
|
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,
|
|
field,"stock.warehouse.orderpoint,product_id",0,Product,Produkt,
|
|
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,
|
|
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,
|
|
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,
|
|
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,
|
|
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),
|
|
field,"stock.warehouse.orderpoint,active",0,Active,Aktiv,
|
|
field,"stock.warehouse.orderpoint,name",0,Name,Namn,
|
|
field,"subscription.document,active",0,Active,Aktiv,
|
|
field,"subscription.document,model",0,Model,Modell,
|
|
field,"subscription.document,workflow_action",0,Workflow Action,
|
|
field,"subscription.document,name",0,Name,Namn,
|
|
field,"subscription.document,field_ids",0,Fields,
|
|
field,"subscription.document.fields,field",0,Field name,
|
|
field,"subscription.document.fields,document_id",0,Subscription Document,
|
|
field,"subscription.document.fields,name",0,Name,Namn,
|
|
field,"subscription.document.fields,value",0,Default Value,
|
|
selection,"subscription.document.fields,value",0,/,
|
|
selection,"subscription.document.fields,value",0,Current Date,
|
|
field,"subscription.subscription,cron_id",0,Cron Job,
|
|
field,"subscription.subscription,user_id",0,User,Användare,
|
|
field,"subscription.subscription,name",0,Name,Namn,
|
|
field,"subscription.subscription,date_init",0,First Date,
|
|
field,"subscription.subscription,notes",0,Notes,Anteckningar,Anteckningar,
|
|
field,"subscription.subscription,interval_type",0,Interval Unit,
|
|
selection,"subscription.subscription,interval_type",0,Days,
|
|
selection,"subscription.subscription,interval_type",0,Weeks,
|
|
selection,"subscription.subscription,interval_type",0,Months,
|
|
field,"subscription.subscription,doc_source",0,Source Document,
|
|
selection,"subscription.subscription,doc_source",0,Invoice,Faktura,
|
|
selection,"subscription.subscription,doc_source",0,Sale Order,
|
|
field,"subscription.subscription,exec_init",0,Number of documents,
|
|
field,"subscription.subscription,state",0,State,Status,
|
|
selection,"subscription.subscription,state",0,Draft,Utdrag,
|
|
selection,"subscription.subscription,state",0,Running,
|
|
selection,"subscription.subscription,state",0,Done,Klar,
|
|
field,"subscription.subscription,doc_lines",0,Documents created,
|
|
field,"subscription.subscription,active",0,Active,Aktiv,
|
|
field,"subscription.subscription,interval_number",0,Interval Qty,
|
|
field,"subscription.subscription,partner_id",0,Partner,Partner,
|
|
field,"subscription.subscription.history,date",0,Date,Datum,
|
|
field,"subscription.subscription.history,subscription_id",0,Subscription,
|
|
field,"subscription.subscription.history,name",0,Name,Namn,
|
|
field,"subscription.subscription.history,document_id",0,Source Document,
|
|
selection,"subscription.subscription.history,document_id",0,Invoice,Faktura,
|
|
selection,"subscription.subscription.history,document_id",0,Sale Order,
|
|
field,"workflow,on_create",0,On Create,
|
|
field,"workflow,name",0,Name,Namn,
|
|
field,"workflow,osv",0,Ressource Model,
|
|
field,"workflow.activity,kind",0,Kind,Sort,
|
|
field,"workflow.activity,name",0,Name,Namn,
|
|
field,"workflow.activity,join_mode",0,Join Mode,
|
|
field,"workflow.activity,wkf_id",0,Workflow,
|
|
field,"workflow.activity,flow_stop",0,Flow Stop,
|
|
field,"workflow.activity,subflow_id",0,Subflow,
|
|
field,"workflow.activity,split_mode",0,Split Mode,
|
|
field,"workflow.activity,action",0,Action,Åtgärd,
|
|
field,"workflow.activity,signal_send",0,Signal (subflow.*),
|
|
field,"workflow.activity,flow_start",0,Flow Start,
|
|
field,"workflow.instance,res_type",0,Resource Model,
|
|
field,"workflow.instance,wkf_id",0,Workflow,
|
|
field,"workflow.instance,res_id",0,Resource ID,
|
|
field,"workflow.instance,uid",0,User ID,
|
|
field,"workflow.instance,state",0,State,Status,
|
|
field,"workflow.transition,trigger_model",0,Trigger Type,
|
|
field,"workflow.transition,signal",0,Value Button Name,
|
|
field,"workflow.transition,role_id",0,Role Required,
|
|
field,"workflow.transition,act_from",0,Source Activity,
|
|
field,"workflow.transition,act_to",0,Destination Activity,
|
|
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,
|
|
field,"workflow.transition,condition",0,Condition,
|
|
field,"workflow.triggers,instance_id",0,Destination Instance,
|
|
field,"workflow.triggers,model",0,Model,Modell,
|
|
field,"workflow.triggers,res_id",0,Ressource ID,
|
|
xsl,res.partner.ids,0,Ref.,
|
|
xsl,res.partner.ids,0,Name,Namn,
|
|
rml,account.grand.livre,0,Grand-livre des comptes,
|
|
rml,account.grand.livre,0,Période du,
|
|
rml,account.grand.livre,0,au,
|
|
rml,account.grand.livre,0,Complet,
|
|
rml,account.grand.livre,0,Tenue de compte: EUR,
|
|
rml,account.grand.livre,0,Date de tirage:,
|
|
rml,account.grand.livre,0,à,
|
|
rml,account.grand.livre,0,Date,Datum,
|
|
rml,account.grand.livre,0,C.j,
|
|
rml,account.grand.livre,0,N°Piece,
|
|
rml,account.grand.livre,0,Libellé Ecriture,
|
|
rml,account.grand.livre,0,Mouvement débit,
|
|
rml,account.grand.livre,0,Mouvement Crédit,
|
|
rml,account.grand.livre,0,Solde progressif,
|
|
rml,account.grand.livre,0,Total compte,
|
|
rml,account.grand.livre,0,TOTAUX:,
|
|
rml,account.grand.livre.tiers,0,Grand-livre des tiers,
|
|
rml,account.grand.livre.tiers,0,Période du,
|
|
rml,account.grand.livre.tiers,0,au,
|
|
rml,account.grand.livre.tiers,0,Complet,
|
|
rml,account.grand.livre.tiers,0,Tenue de compte: EUR,
|
|
rml,account.grand.livre.tiers,0,Date de tirage:,
|
|
rml,account.grand.livre.tiers,0,à,
|
|
rml,account.grand.livre.tiers,0,Date,Datum,
|
|
rml,account.grand.livre.tiers,0,C.j,
|
|
rml,account.grand.livre.tiers,0,N°Piece,
|
|
rml,account.grand.livre.tiers,0,Libellé Ecriture,
|
|
rml,account.grand.livre.tiers,0,Mouvement débit,
|
|
rml,account.grand.livre.tiers,0,Mouvement Crédit,
|
|
rml,account.grand.livre.tiers,0,Solde progressif,
|
|
rml,account.grand.livre.tiers,0,Total du tiers,
|
|
rml,account.grand.livre.tiers,0,A reporter,
|
|
rml,account.account.balance,0,Balance des comptes,
|
|
rml,account.account.balance,0,Période du,
|
|
rml,account.account.balance,0,au,
|
|
rml,account.account.balance,0,Complète,
|
|
rml,account.account.balance,0,Tenue de compte: EUR,
|
|
rml,account.account.balance,0,Date de tirage:,
|
|
rml,account.account.balance,0,à,
|
|
rml,account.account.balance,0,Numéro de compte,
|
|
rml,account.account.balance,0,Intitulé des comptes,
|
|
rml,account.account.balance,0,Mouvements,
|
|
rml,account.account.balance,0,Soldes,
|
|
rml,account.account.balance,0,Débit,
|
|
rml,account.account.balance,0,Crédit,
|
|
rml,account.account.balance,0,Débit,
|
|
rml,account.account.balance,0,Crédit,
|
|
rml,account.account.balance,0,A reporter,
|
|
rml,account.partner.balance,0,Balance des Tiers,
|
|
rml,account.partner.balance,0,Période du,
|
|
rml,account.partner.balance,0,au,
|
|
rml,account.partner.balance,0,Tenue de compte: EUR,
|
|
rml,account.partner.balance,0,Date de tirage:,
|
|
rml,account.partner.balance,0,à,
|
|
rml,account.partner.balance,0,Numéro de compte,
|
|
rml,account.partner.balance,0,Intitulé des comptes,
|
|
rml,account.partner.balance,0,Mouvements,
|
|
rml,account.partner.balance,0,Soldes,
|
|
rml,account.partner.balance,0,En litige,
|
|
rml,account.partner.balance,0,Débit,
|
|
rml,account.partner.balance,0,Crédit,
|
|
rml,account.partner.balance,0,Débit,
|
|
rml,account.partner.balance,0,Crédit,
|
|
rml,account.partner.balance,0,Total général,
|
|
rml,account.partner.balance,0,Solde de la balance,
|
|
rml,account.budget,0,Analyse budgétaire,
|
|
rml,account.budget,0,Période du,
|
|
rml,account.budget,0,au,
|
|
rml,account.budget,0,Tenue de compte: EUR,
|
|
rml,account.budget,0,Date de tirage:,
|
|
rml,account.budget,0,à,
|
|
rml,account.budget,0,Détail postes budgétaires,
|
|
rml,account.budget,0,Numéro de compte,
|
|
rml,account.budget,0,Prévisions budgétaires,
|
|
rml,account.budget,0,Prévisions budgétaires,
|
|
rml,account.budget,0,Période,
|
|
rml,account.budget,0,Réalisations,
|
|
rml,account.budget,0,Ecarts,
|
|
rml,account.budget,0,% réalisation,
|
|
rml,account.budget,0,Total,
|
|
rml,account.budget,0,%,
|
|
rml,account.budget,0,Résultats budgétaires,
|
|
rml,account.budget,0,%,
|
|
rml,account.central.journal,0,Journal centralisé,
|
|
rml,account.central.journal,0,Tenue de compte: EUR,
|
|
rml,account.central.journal,0,Date de tirage:,
|
|
rml,account.central.journal,0,à,
|
|
rml,account.central.journal,0,N°Compte,
|
|
rml,account.central.journal,0,Intitulé de compte,
|
|
rml,account.central.journal,0,Devises,
|
|
rml,account.central.journal,0,Débit,
|
|
rml,account.central.journal,0,Crédit,
|
|
rml,account.central.journal,0,TOTAUX:,
|
|
rml,account.general.journal,0,Journal Général,
|
|
rml,account.general.journal,0,Tenue de compte: EUR,
|
|
rml,account.general.journal,0,Date de tirage:,
|
|
rml,account.general.journal,0,à,
|
|
rml,account.general.journal,0,Code Jr,
|
|
rml,account.general.journal,0,Intitulé des journaux,
|
|
rml,account.general.journal,0,Période,
|
|
rml,account.general.journal,0,Mvts débit,
|
|
rml,account.general.journal,0,Mvts crédit,
|
|
rml,account.general.journal,0,Totaux,
|
|
rml,account.general.journal,0,TOTAUX:,
|
|
rml,account.journal.period.print,0,Journal,
|
|
rml,account.journal.period.print,0,Tenue de compte: EUR,
|
|
rml,account.journal.period.print,0,Date de tirage:,
|
|
rml,account.journal.period.print,0,à,
|
|
rml,account.journal.period.print,0,Jour,
|
|
rml,account.journal.period.print,0,N°Piece,
|
|
rml,account.journal.period.print,0,N°Compte,
|
|
rml,account.journal.period.print,0,Tiers,
|
|
rml,account.journal.period.print,0,Libellé Ecriture,
|
|
rml,account.journal.period.print,0,Débit,
|
|
rml,account.journal.period.print,0,Crédit,
|
|
rml,account.journal.period.print,0,TOTAUX:,
|
|
xsl,account.invoice.list,0,Num,
|
|
xsl,account.invoice.list,0,Client,
|
|
xsl,account.invoice.list,0,Amount,Antal,
|
|
xsl,account.invoice.list,0,Total,
|
|
xsl,account.transfer,0,Document,Dokument,
|
|
xsl,account.transfer,0,Type,Typ,
|
|
xsl,account.transfer,0,Reference,Referens,
|
|
xsl,account.transfer,0,Partner ID,
|
|
xsl,account.transfer,0,Date,Datum,
|
|
xsl,account.transfer,0,Amount,Antal,
|
|
xsl,account.transfer,0,Change,
|
|
xsl,hr.siso,0,Name,Namn,
|
|
xsl,hr.siso,0,Address,Adress,
|
|
xsl,stock.picking.list,0,PICKINGLIST,
|
|
xsl,stock.picking.list,0,Here is the picking list of this lot. Generated by Tiny ERP.,
|
|
xsl,stock.picking.list,0,Shipping Address:,
|
|
xsl,stock.picking.list,0,Recipient,
|
|
xsl,stock.picking.list,0,Concerns:,
|
|
xsl,stock.picking.list,0,Id Client,
|
|
xsl,stock.picking.list,0,Id Shipping,
|
|
xsl,stock.picking.list,0,Picking Date,
|
|
xsl,stock.picking.list,0,Expedition Date,
|
|
xsl,stock.picking.list,0,Product,Produkt,
|
|
xsl,stock.picking.list,0,Tracking,
|
|
xsl,stock.picking.list,0,Serial,
|
|
xsl,stock.picking.list,0,Qty,
|
|
xsl,stock.picking.list,0,Location,Plats,
|
|
xsl,stock.picking.list,0,Description,Beskrivning,
|
|
xsl,stock.picking.list,0,State,Status,
|
|
xsl,stock.location.overview,0,Product,Produkt,
|
|
xsl,stock.location.overview,0,Variants,
|
|
xsl,stock.location.overview,0,Amount,Antal,
|
|
xsl,stock.location.overview,0,UoM,
|
|
xsl,stock.location.overview,0,Unit Price,
|
|
xsl,stock.location.overview,0,Value,Värde,
|
|
xsl,stock.location.overview.all,0,Product,Produkt,
|
|
xsl,stock.location.overview.all,0,Variants,
|
|
xsl,stock.location.overview.all,0,Amount,Antal,
|
|
xsl,stock.location.overview.all,0,UoM,
|
|
xsl,stock.location.overview.all,0,Unit Price,
|
|
xsl,stock.location.overview.all,0,Value,Värde,
|
|
xsl,purchase.order,0,PURCHASE ORDER,
|
|
xsl,purchase.order,0,Order ref,
|
|
xsl,purchase.order,0,"Dear supplier,",
|
|
xsl,purchase.order,0,"Here is the detail of your order """,
|
|
xsl,purchase.order,0,""", with the reference """,
|
|
xsl,purchase.order,0,""", ordered the",
|
|
xsl,purchase.order,0,. Thanks to confirm good reception of the following and contact us in case of any trouble. This order should be delivered for the,
|
|
xsl,purchase.order,0,.,
|
|
xsl,purchase.order,0,Picking date:,
|
|
xsl,purchase.order,0,Status:,
|
|
xsl,purchase.order,0,draft,
|
|
xsl,purchase.order,0,waiting supplier confirmation,
|
|
xsl,purchase.order,0,confirmed by the supplier,
|
|
xsl,purchase.order,0,exception in shipping,
|
|
xsl,purchase.order,0,exception in invoice,
|
|
xsl,purchase.order,0,done,
|
|
xsl,purchase.order,0,cancelled,
|
|
xsl,purchase.order,0,Description,Beskrivning,
|
|
xsl,purchase.order,0,Taxes,Skatter,
|
|
xsl,purchase.order,0,Date,Datum,
|
|
xsl,purchase.order,0,Qty,
|
|
xsl,purchase.order,0,Unit Price,
|
|
xsl,purchase.order,0,Net Price,
|
|
xsl,purchase.order,0,TOTAL:,
|
|
xsl,mrp.product.cost.report,0,Product,Produkt,
|
|
xsl,mrp.product.cost.report,0,Variants,
|
|
xsl,mrp.product.cost.report,0,Amount,Antal,
|
|
xsl,mrp.product.cost.report,0,UoM,
|
|
xsl,mrp.product.cost.report,0,Unit Price,
|
|
xsl,mrp.product.cost.report,0,Value,Värde,
|
|
rml,sale.order.shipping,0,Bon de livraison,
|
|
rml,sale.order.shipping,0,Invoiced to,
|
|
rml,sale.order.shipping,0,Shipped to,
|
|
rml,sale.order.shipping,0,N° Commande,
|
|
rml,sale.order.shipping,0,Date de la commande,
|
|
rml,sale.order.shipping,0,Date expédition,
|
|
rml,sale.order.shipping,0,Livraison prévue le,
|
|
rml,sale.order.shipping,0,Transporteur,
|
|
rml,sale.order.shipping,0,Référence,
|
|
rml,sale.order.shipping,0,Désignation,
|
|
rml,sale.order.shipping,0,Quantité,
|
|
rml,sale.order.shipping,0,U.V,
|
|
rml,sale.order.shipping,0,Unité logistique :,
|
|
rml,sale.order.shipping,0,Numéro de lot :,
|
|
rml,sale.order.prepare,0,Sale Order,
|
|
rml,sale.order.prepare,0,Shipping to,
|
|
rml,sale.order.prepare,0,Ordered by,
|
|
rml,sale.order.prepare,0,N° Commande,
|
|
rml,sale.order.prepare,0,Date de la commande,
|
|
rml,sale.order.prepare,0,Date expédition,
|
|
rml,sale.order.prepare,0,Date Livraison 1,
|
|
rml,sale.order.prepare,0,Date Livraison 2,
|
|
rml,sale.order.prepare,0,Référence,
|
|
rml,sale.order.prepare,0,Désignation,
|
|
rml,sale.order.prepare,0,Colis,
|
|
rml,sale.order.prepare,0,Quantité,
|
|
rml,sale.order.prepare,0,U.V,
|
|
rml,sale.order.prepare,0,Colis Prépa,
|
|
rml,sale.order.prepare,0,Quantité Prépa,
|
|
rml,sale.order.prepare,0,Lot,
|
|
rml,sale.order.prepare,0,Unité logistique :,
|
|
rml,sale.order.prepare,0,Nombre de colis,
|
|
rml,sale.order.prepare,0,Invoiced to :,
|
|
rml,sale.order.prepare.allot,0,Tel:,
|
|
rml,sale.order.prepare.allot,0,Fax:,
|
|
rml,sale.order.prepare.allot,0,email:,
|
|
rml,sale.order.prepare.allot,0,Bon de préparation,
|
|
rml,sale.order.prepare.allot,0,Livré à,
|
|
rml,sale.order.prepare.allot,0,Commandé par,
|
|
rml,sale.order.prepare.allot,0,N° Commande,
|
|
rml,sale.order.prepare.allot,0,Date de la commande,
|
|
rml,sale.order.prepare.allot,0,Date expédition,
|
|
rml,sale.order.prepare.allot,0,Date Livraison 1,
|
|
rml,sale.order.prepare.allot,0,Date Livraison 2,
|
|
rml,sale.order.prepare.allot,0,Référence,
|
|
rml,sale.order.prepare.allot,0,Désignation,
|
|
rml,sale.order.prepare.allot,0,Colis,
|
|
rml,sale.order.prepare.allot,0,Quantité,
|
|
rml,sale.order.prepare.allot,0,U.V,
|
|
rml,sale.order.prepare.allot,0,Colis Prépa,
|
|
rml,sale.order.prepare.allot,0,Quantité Prépa,
|
|
rml,sale.order.prepare.allot,0,Lot,
|
|
rml,sale.order.prepare.allot,0,Client final:,
|
|
rml,sale.order.prepare.allot,0,-,
|
|
rml,sale.order.prepare.allot,0,-,
|
|
rml,sale.order.prepare.allot,0,Unité logistique :,
|
|
rml,sale.order.prepare.allot,0,Nombre de colis,
|
|
rml,sale.order.prepare.allot,0,Facturé à :,
|
|
xsl,sale.order.print,0,Quotation,
|
|
xsl,sale.order.print,0,Order,
|
|
xsl,sale.order.print,0,"Dear customer,",
|
|
xsl,sale.order.print,0,"Here is the detail of your order """,
|
|
xsl,sale.order.print,0,""", with the reference """,
|
|
xsl,sale.order.print,0,""", ordered the",
|
|
xsl,sale.order.print,0,. Thanks to confirm good reception of the following and contact us in case of any trouble.,
|
|
xsl,sale.order.print,0,Status:,
|
|
xsl,sale.order.print,0,draft,
|
|
xsl,sale.order.print,0,in progress,
|
|
xsl,sale.order.print,0,exception in shipping,
|
|
xsl,sale.order.print,0,exception in invoice,
|
|
xsl,sale.order.print,0,done,
|
|
xsl,sale.order.print,0,cancelled,
|
|
xsl,sale.order.print,0,Description,Beskrivning,
|
|
xsl,sale.order.print,0,Date,Datum,
|
|
xsl,sale.order.print,0,Qty,
|
|
xsl,sale.order.print,0,Unit Price,
|
|
xsl,sale.order.print,0,Net Price,
|
|
xsl,sale.order.print,0,TOTAL:,
|
|
view,project.task,0,Task edition,
|
|
view,project.task,0,Task definition,
|
|
view,project.task,0,Task Information,
|
|
view,project.task,0,Descriptions,Beskrivningar,
|
|
view,project.task,0,Finish,Färdig,
|
|
view,project.task,0,Re-open,Återöppna,
|
|
view,project.task,0,Cancel,Avbryt,
|
|
view,project.task,0,Others Information,
|
|
view,project.task,0,Notes,Anteckningar,Anteckningar,
|
|
view,project.task,0,All tasks,Alla uppgifter,
|
|
view,scrum.task,0,All tasks,Alla uppgifter,
|
|
view,hr.attendance,0,Employee attendance,
|
|
view,account.bank.statement,0,Bank Statement,
|
|
view,account.move.line,0,Account Move Line,
|
|
view,res.partner.address,0,Partner Contacts,
|
|
view,res.partner,0,Partners,
|
|
view,account.bank.account,0,Bank,Bank,
|
|
view,ir.ui.menu,0,Menu,Meny,
|
|
view,res.lang,0,Language,Språk,
|
|
view,res.groups,0,Groups,Grupper,
|
|
view,res.users,0,Users,Användare,
|
|
view,res.users,0,Users,Användare,
|
|
view,ir.sequence,0,Sequences,
|
|
view,ir.actions.act_window,0,Window Action,
|
|
view,ir.actions.act_window,0,Open a Window,
|
|
view,res.roles,0,Roles,Roller,
|
|
view,ir.ui.view,0,User Interface - Views,
|
|
view,ir.attachment,0,Attachments,Bilagor,
|
|
view,ir.report.custom.fields,0,Report Fields,
|
|
view,ir.report.custom.fields,0,Report Fields,
|
|
view,ir.report.custom,0,Custom Report,
|
|
view,ir.report.custom,0,Subscribe Report,
|
|
view,ir.report.custom,0,Unsubscribe Report,
|
|
view,ir.model,0,Model Description,
|
|
view,ir.model,0,Model Description,
|
|
view,ir.model.fields,0,Fields Description,
|
|
view,ir.model.fields,0,Fields Description,
|
|
view,ir.translation,0,Translations,Översättningar,
|
|
view,ir.translation,0,Translations,Översättningar,
|
|
view,ir.ui.menu,0,Menu,Meny,
|
|
view,ir.ui.menu,0,Menu,Meny,
|
|
view,ir.cron,0,Scheduled Actions,
|
|
view,ir.cron,0,Action to trigger,
|
|
view,ir.model.access,0,Access Controls,
|
|
view,ir.model.access,0,Access Controls,
|
|
view,ir.module.module,0,Module,Modul,
|
|
view,ir.module.module,0,Module,Modul,
|
|
view,ir.module.module,0,Update Infos,
|
|
view,ir.module.module,0,Cancel Install,
|
|
view,ir.module.module,0,Install,
|
|
view,ir.module.module,0,Cancel Upgrade,
|
|
view,ir.module.module,0,Cancel Remove,
|
|
view,ir.module.module,0,Uninstall,
|
|
view,ir.module.module,0,Upgrade,
|
|
view,ir.module.module,0,Update translations,
|
|
view,ir.module.module,0,Dependencies,Beroenden,
|
|
view,ir.module.module,0,Module list,
|
|
view,ir.module.repository,0,Repository,Förråd,
|
|
view,ir.module.repository,0,Repository list,
|
|
view,ir.module.category,0,Module Category,
|
|
view,ir.module.category,0,Module Category,
|
|
view,res.request,0,Requests,
|
|
view,res.request,0,Requests,
|
|
view,res.request,0,Request,Ärende,
|
|
view,res.request,0,Description,Beskrivning,
|
|
view,res.request,0,Send,Skicka,
|
|
view,res.request,0,Reply,Svara,
|
|
view,res.request,0,References,
|
|
view,res.request,0,Status,
|
|
view,res.request,0,Close,Stäng,
|
|
view,res.request,0,History,Historik,
|
|
view,res.request.link,0,Request Link,
|
|
view,res.request.history,0,Request History,
|
|
view,res.request.history,0,Request History,
|
|
view,res.country,0,Country,
|
|
view,res.partner.function,0,Partner Functions,
|
|
view,res.country,0,Country,
|
|
view,res.country.state,0,State,Status,
|
|
view,res.country.state,0,State,Status,
|
|
view,res.partner.address,0,Partner Contacts,
|
|
view,res.partner.address,0,Contacts,
|
|
view,res.partner.title,0,Partners Titles,
|
|
view,res.partner,0,Partners,
|
|
view,res.partner,0,General,Allmänt,
|
|
view,res.partner,0,General Information,
|
|
view,res.partner,0,Categories,
|
|
view,res.partner,0,Extra Info,
|
|
view,res.partner,0,Notes,Anteckningar,Anteckningar,
|
|
view,res.partner,0,Event History,
|
|
view,res.payterm,0,Payment term,Betalningsvillkor,
|
|
view,res.partner,0,Partners,
|
|
view,res.partner.category,0,Partner Categories,
|
|
view,res.partner.category,0,Partner Categories,
|
|
view,res.partner.category.type,0,Partner Type of Categories,
|
|
view,res.partner.canal,0,Canal,Kanal,
|
|
view,res.partner.event.type,0,Event Type,
|
|
view,res.partner.som,0,Partner State of Mind,
|
|
view,res.partner.som,0,Partner State of Mind,
|
|
view,res.partner.event,0,Partner Events,
|
|
view,res.partner.event,0,General Description,
|
|
view,res.partner.event,0,Description,Beskrivning,
|
|
view,res.partner.event,0,Document Link,
|
|
view,res.partner.event,0,Partner Events,
|
|
view,account.fiscalyear,0,Fiscalyear,
|
|
view,account.fiscalyear,0,Periods,
|
|
view,account.fiscalyear,0,States,
|
|
view,account.fiscalyear,0,Create Monthly Periods,
|
|
view,account.fiscalyear,0,Create 3 Months Periods,
|
|
view,account.fiscalyear,0,Fiscalyear,
|
|
view,account.period,0,Period,Period,
|
|
view,account.period,0,States,
|
|
view,account.period,0,Period,Period,
|
|
view,account.organisation,0,Company,
|
|
view,account.organisation,0,Identification,
|
|
view,account.organisation,0,Cerfa,
|
|
view,account.organisation,0,Recalls,
|
|
view,account.account,0,Account Form,
|
|
view,account.account,0,General Information,
|
|
view,account.account,0,Notes,Anteckningar,Anteckningar,
|
|
view,account.account,0,Account Trees,
|
|
view,account.account,0,CUR,
|
|
view,account.project,0,Cost Account,
|
|
view,account.project,0,Cost Account,
|
|
view,account.journal.column,0,Journal Column,
|
|
view,account.journal.column,0,Journal Column,
|
|
view,account.journal.view,0,Journal View,
|
|
view,account.journal,0,Account Journal,
|
|
view,account.journal,0,Account Journal,
|
|
view,account.journal,0,General Information,
|
|
view,account.journal,0,Acess Groups,
|
|
view,account.bank,0,Banks,Banker,
|
|
view,account.bank.account,0,Bank Account,
|
|
view,account.bank.account,0,Bank,Bank,
|
|
view,account.bank,0,Bank,Bank,
|
|
view,account.bank,0,General,Allmänt,
|
|
view,account.bank,0,Notes,Anteckningar,Anteckningar,
|
|
view,account.bank.statement,0,Bank Statement,
|
|
view,account.bank.statement,0,Bank Statement,
|
|
view,account.bank.statement,0,Compute,
|
|
view,account.bank.statement,0,Move Lines,
|
|
view,account.bank.statement,0,State,Status,
|
|
view,account.currency,0,Currency List,
|
|
view,account.currency,0,Currency,Valuta,
|
|
view,account.account.type,0,Account type,Kontotyp,
|
|
view,account.account.type,0,Account type,Kontotyp,
|
|
view,account.move,0,Account Move,
|
|
view,account.move.reconcile,0,Account Move Reconcile,
|
|
view,account.tax,0,Account Tax,
|
|
view,account.tax,0,Compute Code (if type=code),
|
|
view,account.tax,0,Applicable Code (if type=code),
|
|
view,account.move.line,0,Account Move Line,
|
|
view,account.move.line,0,General Information,
|
|
view,account.move.line,0,Optional Information,
|
|
view,account.move.line,0,State,Status,
|
|
view,account.move,0,Account Move,
|
|
view,account.move,0,Account Move,
|
|
view,account.move,0,General Information,
|
|
view,account.move,0,Move Lines,
|
|
view,account.move,0,States,
|
|
view,account.move,0,Validate,
|
|
view,account.move,0,Cancel,Avbryt,
|
|
view,account.journal.period,0,Journals,
|
|
view,account.budget.post,0,Budget item,
|
|
view,account.budget.post,0,Fiche principale,
|
|
view,account.budget.post,0,Dotations,
|
|
view,account.budget.post,0,Spread,
|
|
view,account.budget.post,0,Comptes,
|
|
view,account.budget.post,0,Budget item,
|
|
view,account.budget.post.dotation,0,Budget items expenses,
|
|
view,account.model.line,0,Move Model Line,
|
|
view,account.model.line,0,Move Model Line,
|
|
view,account.model,0,Move Model,
|
|
view,account.model,0,Generate Moves,
|
|
view,account.model,0,Move Model,
|
|
view,account.payment.term.line,0,Payment term,Betalningsvillkor,
|
|
view,account.payment.term.line,0,Payment term,Betalningsvillkor,
|
|
view,account.payment.term,0,Payment term,Betalningsvillkor,
|
|
view,account.payment.term,0,Information,
|
|
view,account.payment.term,0,Description on invoices,
|
|
view,account.payment.term,0,Computation,Beräkning,
|
|
view,account.subscription.line,0,Subscription lines,
|
|
view,account.subscription.line,0,Subscription lines,
|
|
view,account.subscription,0,Move Subscription,
|
|
view,account.subscription,0,Move Subscription,
|
|
view,account.subscription,0,Subscription Periods,
|
|
view,account.subscription,0,Compute,Beräkna,
|
|
view,account.subscription,0,Remove Lines,
|
|
view,account.subscription,0,Subscription Lines,
|
|
view,account.subscription,0,State,Status,
|
|
view,account.subscription,0,Set to Draft,
|
|
view,account.transfer,0,Transfers,Överföringar,
|
|
view,account.transfer,0,Transfers,Överföringar,
|
|
view,account.transfer,0,Confirm Payment,Bekräfta betalning,
|
|
view,account.transfer,0,Cancel Payment,Avbryt betalning,
|
|
view,account.transfer,0,Related Invoices,Relaterade fakturor,
|
|
view,account.transfer,0,Adjustement and corrections,Justering och rättningar,
|
|
view,account.invoice.line,0,Invoice Line,Fakturarad,
|
|
view,account.invoice.line,0,Invoice Line,Fakturarad,
|
|
view,account.invoice.tax,0,Manual Invoice Taxes,
|
|
view,account.invoice.tax,0,Manual Invoice Taxes,
|
|
view,account.invoice,0,Invoice,Faktura,
|
|
view,account.invoice,0,Invoice,Faktura,
|
|
view,account.invoice,0,Invoice,Faktura,
|
|
view,account.invoice,0,General Information,
|
|
view,account.invoice,0,Invoice Lines,
|
|
view,account.invoice,0,States,
|
|
view,account.invoice,0,Create PRO-FORMA,
|
|
view,account.invoice,0,Create Invoice,
|
|
view,account.invoice,0,Cancel Invoice,
|
|
view,account.invoice,0,Set to Draft,
|
|
view,account.invoice,0,Tax Lines,
|
|
view,account.invoice,0,Other Information,
|
|
view,audittrail.rule,0,AuditTrail Rule,
|
|
view,audittrail.rule,0,Subscribe,
|
|
view,audittrail.rule,0,UnSubscribe,
|
|
view,audittrail.rule,0,AuditTrail Rules,
|
|
view,audittrail.log,0,AuditTrail Logs,
|
|
view,audittrail.log,0,AuditTrail Logs,
|
|
view,res.partner.relation,0,Relations,
|
|
view,res.partner.relation,0,Relations,
|
|
view,res.partner,0,Relations,Relationer,
|
|
view,hr.employee,0,Employee,Anställd,
|
|
view,hr.employee,0,Informations,Information,
|
|
view,hr.employee,0,Address,Adress,
|
|
view,hr.employee,0,Notes,Anteckningar,Anteckningar,
|
|
view,hr.employee,0,Timesheet,
|
|
view,hr.employee,0,Sign in !,
|
|
view,hr.employee,0,Sign out !,
|
|
view,hr.employee,0,Attendances,
|
|
view,hr.employee,0,Holidays,Helgdagar,
|
|
view,hr.employee,0,Expenses,Utgifter,
|
|
view,hr.employee,0,Employee list,Anställda,
|
|
view,hr.timesheet.group,0,Timesheet group,
|
|
view,hr.timesheet.group,0,Timesheets,
|
|
view,hr.timesheet,0,Timesheet,
|
|
view,hr.timesheet,0,Timesheet,
|
|
view,hr.attendance,0,Employee attendance,
|
|
view,hr.attendance,0,Employee attendances,
|
|
view,hr.holidays,0,Employee holidays,
|
|
view,hr.holidays,0,Employee holidays,
|
|
view,hr.holidays,0,Vacations requests,
|
|
view,hr.holidays.status,0,Define holiday status,
|
|
view,hr.holidays.status,0,Holiday status,
|
|
view,hr.action.reason,0,Define attendance reason,
|
|
view,hr.action.reason,0,Attendance reasons,
|
|
view,hr.expense,0,Expenses list,
|
|
view,hr.expense,0,Expense claim,
|
|
view,hr.expense,0,Accept,Acceptera,
|
|
view,hr.expense,0,Refuse,Vägra,
|
|
view,hr.expense.type,0,Expenses type,
|
|
view,campaign.campaign,0,Campaigns,Kampanjer,
|
|
view,campaign.campaign,0,Campaign Definition,
|
|
view,campaign.step,0,Campaign Steps,
|
|
view,campaign.step,0,Marketing Steps,
|
|
view,campaign.step,0,Fiche Prospect,
|
|
view,campaign.partner,0,Marketing::Prospects,
|
|
view,campaign.partner,0,Main Information,
|
|
view,campaign.partner,0,Prospect Information,
|
|
view,campaign.partner,0,Step Information,
|
|
view,campaign.partner,0,Call again Later,Ring igen senare,
|
|
view,campaign.partner,0,Stop Campaign,Stoppa kampanj,
|
|
view,campaign.partner,0,Continue Campaign,Fortsätt kampanj,
|
|
view,campaign.partner,0,History,Historik,
|
|
view,campaign.partner.history,0,Marketing::Prospects::History,
|
|
view,subscription.subscription,0,Subscriptions,
|
|
view,subscription.subscription,0,Subsription Data,
|
|
view,subscription.subscription,0,State,Status,
|
|
view,subscription.subscription,0,Process,
|
|
view,subscription.subscription,0,Stop,Stopp,
|
|
view,subscription.subscription,0,Set to Draft,
|
|
view,subscription.subscription,0,Documents created,
|
|
view,subscription.subscription.history,0,Subscription History,
|
|
view,subscription.subscription.history,0,Subscription History,
|
|
view,subscription.document,0,Subscription Document,
|
|
view,subscription.document.fields,0,Subscription Document Fields,
|
|
view,res.partner.events,0,Partner Events,Partnerhändelser,
|
|
view,res.partner.events,0,General Description,Allmän beskrivning,
|
|
view,crm.case.categ,0,Case Category,
|
|
view,crm.case.history,0,Case History,
|
|
view,crm.case.history,0,Cases,
|
|
view,crm.case.history,0,Case Description,
|
|
view,crm.case,0,Cases,
|
|
view,crm.case,0,Cases,
|
|
view,crm.case,0,General Information,Allmän information,
|
|
view,crm.case,0,General Description,Allmän beskrivning,
|
|
view,crm.case,0,Next Action,Nästa åtgärd,
|
|
view,crm.case,0,Process Action,Behandla åtgärd,
|
|
view,crm.case,0,Financial,Finansiell,
|
|
view,crm.case,0,State,Status,
|
|
view,crm.case,0,Close Case,
|
|
view,crm.case,0,Open,Öppen,
|
|
view,crm.case,0,Reset to Draft,Återställ till utdrag,
|
|
view,crm.case,0,Requeue Case,
|
|
view,crm.case,0,Request History,
|
|
view,crm.segmentation.line,0,Partner Segmentation Lines,
|
|
view,crm.segmentation.line,0,Partner Segmentation Lines,
|
|
view,crm.segmentation,0,Partner Segmentation,
|
|
view,crm.segmentation,0,Segmentation Parameters,
|
|
view,crm.segmentation,0,Segmentation Description,
|
|
view,crm.segmentation,0,Segmentation Test,
|
|
view,crm.segmentation,0,Compute Segmentation,
|
|
view,crm.segmentation,0,Stop Process,
|
|
view,crm.segmentation,0,Continue Process,
|
|
view,crm.segmentation,0,Computation Parameters,
|
|
view,crm.segmentation,0,State of Mind Computation,
|
|
view,crm.segmentation,0,Partner Segmentations,
|
|
view,product.product,0,Products,Produkter,
|
|
view,product.product,0,Product,Produkt,
|
|
view,product.product,0,Information,
|
|
view,product.product,0,Procurement (days),Inköp (dagar),
|
|
view,product.product,0,Purchase data,
|
|
view,product.product,0,Names,Namn,
|
|
view,product.product,0,Descriptions,Beskrivningar,
|
|
view,product.product,0,Description,Beskrivning,
|
|
view,product.product,0,Sale Description,
|
|
view,product.product,0,Purchase Description,
|
|
view,product.product,0,Packaging,Paketering,
|
|
view,product.product,0,Product Variant,
|
|
view,product.product,0,Description,Beskrivning,
|
|
view,product.product,0,Variants Prices,
|
|
view,product.template,0,Product Template,
|
|
view,product.template,0,Information,
|
|
view,product.template,0,Procurement (days),
|
|
view,product.template,0,Purchase data,
|
|
view,product.template,0,Names,Namn,
|
|
view,product.template,0,Descriptions,Beskrivningar,
|
|
view,product.template,0,Sale Description,
|
|
view,product.template,0,Purchase Description,
|
|
view,product.template.name,0,Product Template Name,
|
|
view,product.template.name,0,Product Template Name,
|
|
view,product.category,0,Products Categories,
|
|
view,product.category,0,Products Categories,
|
|
view,product.pricelist.version,0,Pricelist Version,
|
|
view,product.pricelist.version,0,Pricelist Items,
|
|
view,product.pricelist.item,0,Products Listprices Items,
|
|
view,product.pricelist.item,0,Products Listprices Items,
|
|
view,product.pricelist.item,0,List prices,Lista priser,
|
|
view,product.pricelist.item,0,New List Price =,
|
|
view,product.pricelist.item,0, * ( 1 - ,
|
|
view,product.pricelist.item,0, ) + ,
|
|
view,product.pricelist.item,0,Rounding Method,Avrundningsmetod,
|
|
view,product.pricelist.item,0,Min. Margin,
|
|
view,product.pricelist.item,0,Max. Margin,
|
|
view,product.pricelist.item,0,Standard prices,
|
|
view,product.pricelist.item,0,New Standard Price =,
|
|
view,product.pricelist.item,0, * ( 1 - ,
|
|
view,product.pricelist.item,0, ) + ,
|
|
view,product.pricelist.item,0,Rounding Method,
|
|
view,product.pricelist.item,0,Min. Margin,
|
|
view,product.pricelist.item,0,Max. Margin,
|
|
view,product.pricelist.item,0,Limit prices,
|
|
view,product.pricelist.item,0,New Limit Price =,
|
|
view,product.pricelist.item,0, * ( 1 - ,
|
|
view,product.pricelist.item,0, ) + ,
|
|
view,product.pricelist.item,0,Rounding Method,
|
|
view,product.pricelist.item,0,Min. Margin,
|
|
view,product.pricelist.item,0,Max. Margin,
|
|
view,product.pricelist,0,Products Price List,
|
|
view,product.pricelist,0,Procelist Name,
|
|
view,product.uom,0,Unit of Measure,Mätenhet,
|
|
view,product.uom,0,Unit of Measure,Mätenhet,
|
|
view,product.uom,0,Unit of Measure,Mätenhet,
|
|
view,product.uom.categ,0,Unit of Measure categories,
|
|
view,product.ul,0,Logisitcal Unit,
|
|
view,product.packaging,0,Packaging,Paketering,
|
|
view,product.packaging,0,Packaging,Paketering,
|
|
view,product.packaging,0,Palletization,
|
|
view,stock.inventory.line,0,Stock Inventory Lines,
|
|
view,stock.inventory.line,0,Stock Inventory Lines,
|
|
view,stock.inventory,0,Lot Inventory,
|
|
view,stock.inventory,0,Lot Inventory,
|
|
view,stock.inventory,0,General Informations,
|
|
view,stock.inventory,0,Items,
|
|
view,stock.inventory,0,Confirm Inventory,
|
|
view,stock.inventory,0,Cancel Inventory,
|
|
view,stock.inventory,0,Posted Inventory,
|
|
view,stock.inventory,0,Items,
|
|
view,stock.production.lot,0,Lot,
|
|
view,stock.tracking,0,Tracking/Serial,
|
|
view,stock.tracking,0,stock lot,
|
|
view,stock.lot,0,Stock Lot,
|
|
view,stock.lot,0,Stock Lot,
|
|
view,stock.lot,0,Moves,
|
|
view,stock.move,0,stock lot,
|
|
view,stock.move,0,UOM,
|
|
view,stock.move,0,stock lot,
|
|
view,stock.move,0,UOM,
|
|
view,stock.location,0,Stock Location,
|
|
view,stock.location,0,General Informations,
|
|
view,stock.location,0,Products,Produkter,
|
|
view,stock.location,0,Stock Location Tree,
|
|
view,stock.warehouse,0,Stock Warehouse,
|
|
view,stock.picking,0,Picking List,
|
|
view,stock.picking,0,Picking List,
|
|
view,stock.picking,0,General Information,
|
|
view,stock.picking,0,Lots used,
|
|
view,stock.picking,0,Move,
|
|
view,stock.picking,0,Confirm Picking,
|
|
view,stock.picking,0,Assign Reservations,
|
|
view,stock.picking,0,Force Reservations,
|
|
view,stock.picking,0,Make Picking,
|
|
view,stock.picking,0,Cancel Picking,
|
|
view,stock.picking,0,Notes,Anteckningar,Anteckningar,
|
|
view,stock.picking,0,Others Infos,
|
|
view,stock.picking,0,Lots produced,
|
|
view,stock.picking,0,Move produced,
|
|
view,stock.move.lot,0,Stock Move,
|
|
view,stock.move.lot,0,Stock Move,
|
|
view,stock.move.lot,0,General Information,
|
|
view,stock.move.lot,0,State,Status,
|
|
view,stock.move.lot,0,Move Lot,
|
|
view,stock.move,0,Moves,
|
|
view,stock.move,0,Stock Moves,
|
|
view,stock.move,0,Move Information,
|
|
view,stock.move,0,Move State,
|
|
view,stock.move,0,Stock Moves,
|
|
view,stock.move,0,Move Information,
|
|
view,stock.move,0,Move State,
|
|
view,stock.move,0,Confirm,Bekräfta,
|
|
view,stock.move,0,Assign,
|
|
view,stock.move,0,Cancel,Avbryt,
|
|
view,stock.move,0,Make Parcel,
|
|
view,stock.incoterms,0,Incoterms,
|
|
view,stock.incoterms,0,Incoterms,
|
|
view,purchase.order,0,Purchase Order,
|
|
view,purchase.order,0,Purchase Order,
|
|
view,purchase.order,0,Order Lines,
|
|
view,purchase.order,0,Document State,
|
|
view,purchase.order,0,Confirm Purchase Order,
|
|
view,purchase.order,0,Approve Purchase,
|
|
view,purchase.order,0,Approved by Supplier,
|
|
view,purchase.order,0,Cancel Purchase Order,
|
|
view,purchase.order,0,Cancel Purchase Order,
|
|
view,purchase.order,0,Shipping Done,
|
|
view,purchase.order,0,Invoice Done,
|
|
view,purchase.order,0,Purchase Shippings,
|
|
view,purchase.order,0,Notes,Anteckningar,Anteckningar,
|
|
view,purchase.order,0,Purchase Order,
|
|
view,purchase.order.line,0,Purchase Order Line,
|
|
view,purchase.order.line,0,Order Line,
|
|
view,purchase.order.line,0,Notes,Anteckningar,Anteckningar,
|
|
view,purchase.order.line,0,Purchase Order Line,
|
|
view,mrp.property.group,0,Property Groups,
|
|
view,mrp.property.group,0,General Information,
|
|
view,mrp.property,0,Properties,Egenskaper,
|
|
view,mrp.property,0,Properties,Egenskaper,
|
|
view,mrp.property,0,General Information,
|
|
view,mrp.property,0,Description,Beskrivning,
|
|
view,mrp.workcenter,0,Workcenter,
|
|
view,mrp.workcenter,0,Workcenter,
|
|
view,mrp.workcenter,0,General Information,
|
|
view,mrp.workcenter,0,Capacity Information,
|
|
view,mrp.workcenter,0,Costs Information,
|
|
view,mrp.routing.workcenter,0,Routing Workcenters,
|
|
view,mrp.routing.workcenter,0,Routing Workcenters,
|
|
view,mrp.routing.workcenter,0,General Information,
|
|
view,mrp.routing,0,Routing,
|
|
view,mrp.routing,0,General Information,
|
|
view,mrp.routing,0,Workcenter Operations,
|
|
view,mrp.routing,0,Routing,
|
|
view,mrp.bom,0,Bill of Material,Materialkostnad,
|
|
view,mrp.bom,0,General Information,Allmän information,
|
|
view,mrp.bom,0,General Information,Allmän information,
|
|
view,mrp.bom,0,Bill of Material Lines - Requirements,
|
|
view,mrp.bom,0,Revisions,Revisioner,
|
|
view,mrp.bom,0,Set indices,
|
|
view,mrp.bom,0,Properties,Egenskaper,
|
|
view,mrp.bom,0,BoM Structure,
|
|
view,mrp.bom.revision,0,BOM Revisions,
|
|
view,mrp.production,0,Production Orders,
|
|
view,mrp.production,0,Production Orders,
|
|
view,mrp.production,0,General,Allmänt,
|
|
view,mrp.production,0,Materials / Lots consummed,
|
|
view,mrp.production,0,States,
|
|
view,mrp.production,0,Compute Data,
|
|
view,mrp.production,0,Confirm Production,
|
|
view,mrp.production,0,Start Production,
|
|
view,mrp.production,0,Production done,
|
|
view,mrp.production,0,Cancel,Avbryt,
|
|
view,mrp.production,0,Recreate Picking,
|
|
view,mrp.production,0,Planned Materials,
|
|
view,mrp.production,0,Planned Materials Consumption,
|
|
view,mrp.production,0,Workcenters,
|
|
view,mrp.production,0,Others Info,
|
|
view,mrp.production.workcenter.line,0,Production Workcenters,
|
|
view,mrp.production.workcenter.line,0,Production Workcenters,
|
|
view,mrp.production.lot.line,0,Production Products,
|
|
view,mrp.production.lot.line,0,Production Products Consommation,
|
|
view,mrp.production.product.line,0,Production Products,
|
|
view,mrp.production.product.line,0,Production Products Consommation,
|
|
view,mrp.procurement,0,Procurement Lines,
|
|
view,mrp.procurement,0,Procurement,
|
|
view,mrp.procurement,0,General Information,
|
|
view,mrp.procurement,0,Properties,Egenskaper,
|
|
view,mrp.procurement,0,Document State,
|
|
view,mrp.procurement,0,Confirm,Bekräfta,
|
|
view,mrp.procurement,0,Retry,Försök igen,
|
|
view,mrp.procurement,0,Cancel,Avbryt,
|
|
view,mrp.procurement,0,Run Procurement,Kör inköp,
|
|
view,mrp.procurement,0,Cancel,Avbryt,
|
|
view,stock.warehouse.orderpoint,0,Warehouse Orderpoint,
|
|
view,stock.warehouse.orderpoint,0,Warehouse Orderpoint,
|
|
view,sale.shop,0,Sale Shop,
|
|
view,sale.shop,0,Accounting,
|
|
view,sale.shop,0,Stock,
|
|
view,sale.order,0,Sales Orders,Säljordrar,
|
|
view,sale.order,0,Sales Order,Säljorder,
|
|
view,sale.order,0,Order Line,Orderrad,
|
|
view,sale.order,0,Compute,Beräkna,
|
|
view,sale.order,0,Confirm Order,Bekräfta order,
|
|
view,sale.order,0,Cancel Order,Avbryt order,
|
|
view,sale.order,0,Cancel Order,Avbryt order,
|
|
view,sale.order,0,Cancel Order,Avbryt order,
|
|
view,sale.order,0,Recreate Invoice,Återskapa faktura,
|
|
view,sale.order,0,Invoice Corrected,
|
|
view,sale.order,0,Cancel Order,Avbryt order,
|
|
view,sale.order,0,Recreate Procurement,Återskapa inköp,
|
|
view,sale.order,0,Procurement Corrected,
|
|
view,sale.order,0,Set to Draft,
|
|
view,sale.order,0,Create Invoice,Skapa faktura,
|
|
view,sale.order,0,Others data,Övriga data,
|
|
view,sale.order,0,Notes,Anteckningar,Anteckningar,
|
|
view,sale.order,0,History,Historik,
|
|
view,sale.order,0,Generated Invoices,Genererade fakturor,
|
|
view,sale.order,0,Generated Pickings,Genererade plocklistor,
|
|
view,sale.order,0,Sales Order POS,
|
|
view,sale.order,0,Order Line,Orderrad,
|
|
view,sale.order,0,Compute,Beräkna,
|
|
view,sale.order,0,Direct Sale,Direktsälj,
|
|
view,sale.order,0,Cancel Sale,Avbryt försäljning,
|
|
view,sale.order,0,Notes,Anteckningar,Anteckningar,
|
|
view,sale.order,0,Advanced,Avancerat,
|
|
view,sale.order,0,Shop,Butik,
|
|
view,sale.order,0,Order type,Ordertyp,
|
|
view,sale.order,0,Partner,Partner,
|
|
view,sale.order,0,Links,Länkar,
|
|
view,sale.order.line,0,Sales Order Line,
|
|
view,sale.order.line,0,Order Lines,
|
|
view,sale.order.line,0,Automatic Declaration,
|
|
view,sale.order.line,0,Manual Designation,
|
|
view,sale.order.line,0,States,
|
|
view,sale.order.line,0,Properties,Egenskaper,
|
|
view,sale.order.line,0,Notes,Anteckningar,Anteckningar,
|
|
view,sale.order.line,0,History,Historik,
|
|
view,sale.order.line,0,Invoice Lines,
|
|
view,sale.order.line,0,Inventory Moves,
|
|
view,sale.order.line,0,Sales Order Line,
|
|
view,delivery.carrier,0,Carrier,Bärare,
|
|
view,delivery.carrier,0,Carrier,Bärare,
|
|
view,delivery.grid,0,Delivery grids,
|
|
view,delivery.grid,0,Delivery grids,
|
|
view,delivery.grid,0,Grid definition,
|
|
view,delivery.grid,0,Grid Lines,
|
|
view,delivery.grid,0,Destination,
|
|
view,delivery.grid.line,0,Grid Lines,
|
|
view,delivery.grid.line,0,Condition,
|
|
view,delivery.grid.line,0,Grid Lines,
|
|
view,project.project,0,Project,Projekt,
|
|
view,project.project,0,Administration,
|
|
view,project.project,0,Toggle activity,
|
|
view,project.project,0,Mail texts,
|
|
view,project.project,0,Project's members,Projektets medlemmar,
|
|
view,project.project,0,Invoice information,
|
|
view,project.project,0,Invoicing,Fakturering,
|
|
view,project.project,0,Tasks,Uppgifter,
|
|
view,project.project,0,Notes,Anteckningar,Anteckningar,
|
|
view,project.project,0,Projects,Projekt,
|
|
view,project.project,0,My projects,Mina projekt,
|
|
view,project.task,0,Task edition,
|
|
view,project.task,0,Task definition,
|
|
view,project.task,0,Task Information,
|
|
view,project.task,0,Descriptions,Beskrivningar,
|
|
view,project.task,0,Finish,Färdig,
|
|
view,project.task,0,Re-open,Återöppna,
|
|
view,project.task,0,Cancel,Avbryt,
|
|
view,project.task,0,Others,
|
|
view,project.task,0,Products,Produkter,
|
|
view,project.task,0,Notes,Anteckningar,Anteckningar,
|
|
view,project.task,0,All tasks,Alla uppgifter,
|
|
view,project.task.comment,0,Comment,Kommentar,
|
|
view,scrum.project,0,Scrum Project,
|
|
view,scrum.project,0,Administration,
|
|
view,scrum.project,0,Toggle activity,
|
|
view,scrum.project,0,Scrum Master,
|
|
view,scrum.project,0,Warn Scrum Master,
|
|
view,scrum.project,0,Scrum Team,
|
|
view,scrum.project,0,Scrum Tasks,
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view,scrum.project,0,Notes,Anteckningar,Anteckningar,
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view,scrum.project,0,Scrum Projects,
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|
view,scrum.product.backlog,0,Scrum Product Backlog,
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view,scrum.product.backlog,0,Scrum Product Backlog,
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|
view,scrum.product.backlog,0,Product Backlog,
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|
view,scrum.product.backlog,0,Tasks,Uppgifter,
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view,scrum.sprint,0,Scrum Sprint,
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|
view,scrum.sprint,0,Scrum Sprint,
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|
view,scrum.sprint,0,Sprint Info,
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view,scrum.sprint,0,State,Status,
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|
view,scrum.sprint,0,Daily Meetings,Dagliga möten,
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|
view,scrum.sprint,0,Review,Granska,
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|
view,scrum.sprint,0,Retrospective,
|
|
view,scrum.meeting,0,Scrum Sprint,
|
|
view,scrum.meeting,0,Scrum Sprint,
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|
view,scrum.meeting,0,Scrum Meeting,
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view,scrum.meeting,0,What have you accomplished since yesterday ?,
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view,scrum.meeting,0,What are you working on today ?,
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view,scrum.meeting,0,Is there anything blocking you ?,
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view,scrum.meeting,0,Optionnal Info,
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view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,
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view,scrum.task,0,Task edition,
|
|
view,scrum.task,0,Task Information,
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|
view,scrum.task,0,Descriptions,Beskrivningar,
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|
view,scrum.task,0,State,Status,
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view,scrum.task,0,Finish,Färdig,
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view,scrum.task,0,Re-open,Återöppna,
|
|
view,scrum.task,0,Cancel,Avbryt,
|
|
view,sale.order.line,0,Sales Order Line,
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|
view,sale.order.line,0,Order Lines,
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|
view,sale.order.line,0,Automatic Declaration,
|
|
view,sale.order.line,0,Manual Designation,
|
|
view,sale.order.line,0,States,
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view,sale.order.line,0,Done,Klar,
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|
view,sale.order.line,0,Properties,Egenskaper,
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view,sale.order.line,0,Notes,Anteckningar,Anteckningar,
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|
view,sale.order.line,0,Invoice Lines,Fakturarader,
|
|
view,account.move.line,0,Account Move Line,
|
|
view,account.move.line,0,Account Move Line,
|
|
view,account.move.line,0,General Information,
|
|
view,account.move.line,0,Optional Information,
|
|
view,account.move.line,0,State,Status,
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