diff options
Diffstat (limited to 'bin/i18n/de_DE.csv')
| -rw-r--r-- | bin/i18n/de_DE.csv | 4577 |
1 files changed, 4577 insertions, 0 deletions
diff --git a/bin/i18n/de_DE.csv b/bin/i18n/de_DE.csv new file mode 100644 index 00000000000..342e016ebdc --- /dev/null +++ b/bin/i18n/de_DE.csv @@ -0,0 +1,4577 @@ +type,name,res_id,src,value +field,"account.account,close_method",0,Deferral Method,Abgrenzungsmethode +field,"account.account,code",0,Code,Code +field,"account.account,tax_ids",0,Default Taxes, Std. Steuern +field,"account.account,name",0,Name,Name +model,"account.account,name",1,Main Receivable,Forderungen +model,"account.account,name",2,Main Payable,Kreditoren +model,"account.account,name",3,Petty Cash,Portokasse +model,"account.account,name",4,Products Purchase,Einkauf Produkte +model,"account.account,name",5,Products Sales,Verkauf Produkte +field,"account.account,credit",0,Credit,Kredit +field,"account.account,company_id",0,Company,Firma +field,"account.account,shortcut",0,Shortcut,Shortcut +field,"account.account,sign",0,Sign,Zeichen +field,"account.account,currency_id",0,Currency,Währung +field,"account.account,parent_id",0,Parents,Mutter +field,"account.account,note",0,Note,Bemerkung +field,"account.account,debit",0,Debit,Soll +field,"account.account,active",0,Active,Aktiv +field,"account.account,child_id",0,Children,Kinder +field,"account.account,balance",0,Balance,Saldo +field,"account.account,type",0,Account Type,Kontoart +field,"account.account,reconcile",0,Reconcile,Abstimmen +field,"account.account.type,code",0,Code,Code +field,"account.account.type,name",0,Acc. Type Name, Kontoart +model,"account.account.type,name",1,Receivable,Debitoren +model,"account.account.type,name",2,Payable,Kreditoren +model,"account.account.type,name",3,View,Ansicht +model,"account.account.type,name",4,Income,Einnahmen +model,"account.account.type,name",5,Expense,Ausgaben +model,"account.account.type,name",6,Tax,Steuern +model,"account.account.type,name",7,Cash,Kasse +model,"account.account.type,name",8,Asset,Aktiva +model,"account.account.type,name",9,Equity,Vermögen +model,"account.account.type,name",10,ResultatHorsExpl, +model,"account.account.type,name",11,ActifRegul, +model,"account.account.type,name",12,DetteLongTerme,langfristig. Verbindl. +model,"account.account.type,name",13,PassifRegul, +model,"account.account.type,name",14,ActifHorsExpl, +model,"account.account.type,name",15,DetteCourtTerme, +model,"account.account.type,name",16,DetteHorsExpl, +model,"account.account.type,name",17,Cloture, +field,"account.account.type,code_from",0,Code From, +field,"account.account.type,sequence",0,Sequence,Folge +field,"account.account.type,close_method",0,Deferral Method,Abgrenzungsmeth. +field,"account.account.type,partner_account",0,Partner account,Partnerkonto +field,"account.account.type,code_to",0,Code To, +field,"account.analytic.account,code",0,Account code,Kontonr +field,"account.analytic.account,description",0,Description,Beschreibung +field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,Rechnungsbetrag +field,"account.analytic.account,child_ids",0,Childs Accounts,Unterkonten +field,"account.analytic.account,quantity_max",0,Maximal quantity,Max. Menge +field,"account.analytic.account,contact_id",0,Contact,Kontakt +field,"account.analytic.account,active",0,Active,Aktiv +field,"account.analytic.account,amount_max",0,Max. Invoice Price,Max. Rechnungsbetrag +field,"account.analytic.account,pricelist_id",0,Sale Pricelist,Verkaufspreisliste +field,"account.analytic.account,date",0,Date End,Endedatum +field,"account.analytic.account,partner_id",0,Associated partner,Verbundene Partner +field,"account.analytic.account,to_invoice",0,Invoicing,Rechnungserstellung +field,"account.analytic.account,stats_ids",0,Statistics,Statistiken +field,"account.analytic.account,name",0,Account name,Konto +field,"account.analytic.account,parent_id",0,Parent Cost account,(Ober-)Kostenkonto +field,"account.analytic.account,date_start",0,Date Start,Anfangsdatum +field,"account.analytic.account,credit",0,Balance,Saldo +field,"account.analytic.account,state",0,State,Status +field,"account.analytic.account,complete_name",0,Account Name,Kontobezeichnung +field,"account.analytic.account,debit",0,Balance,Saldo +field,"account.analytic.account,line_ids",0,Analytic entries,Kostenstellenbuchungen +field,"account.analytic.account,balance",0,Balance,Saldo +field,"account.analytic.account,type",0,type,Typ +field,"account.analytic.account,quantity",0,Quantity,Menge +field,"account.analytic.journal,active",0,Active,Aktiv +field,"account.analytic.journal,line_ids",0,Lines,Positionen +field,"account.analytic.journal,code",0,Journal code,Journal ID +field,"account.analytic.journal,type",0,Type,Typ +field,"account.analytic.journal,name",0,Journal name,Journal +field,"account.analytic.line,code",0,Code,Code +field,"account.analytic.line,user_id",0,User,Benutzer +field,"account.analytic.line,name",0,Description,Beschreibung +field,"account.analytic.line,general_account_id",0,General account,Allgemeine Konten +field,"account.analytic.line,product_uom_id",0,UoM,Maßeinheit +field,"account.analytic.line,journal_id",0,Analytic journal,Kostenstellenjournal +field,"account.analytic.line,to_invoice",0,Invoicing,Abrechnung +field,"account.analytic.line,amount",0,Amount,Betrag +field,"account.analytic.line,product_id",0,Product,Produkt +field,"account.analytic.line,unit_amount",0,Quantity,Menge +field,"account.analytic.line,invoice_id",0,Invoice,Rechnung +field,"account.analytic.line,date",0,Date,Datum +field,"account.analytic.line,move_id",0,General entry,Haupteintrag +field,"account.analytic.line,account_id",0,Analytic Account,Kostenstellenkonto +field,"account.bank,note",0,Notes,Bemerkungen +field,"account.bank,code",0,Code,Code +field,"account.bank,partner_id",0,Bank Partner,Bank des Partners +field,"account.bank,name",0,Bank Name,Bank +field,"account.bank,bank_account_ids",0,Bank Accounts,Bankkonten +field,"account.bank.account,code",0,Code,Kontonummer +field,"account.bank.account,name",0,Bank Account,Bankkonto +field,"account.bank.account,journal_id",0,Journal,Journal +field,"account.bank.account,bank_id",0,Bank,Bank +field,"account.bank.account,currency_id",0,Currency,Währung +field,"account.bank.account,iban",0,IBAN,IBAN +field,"account.bank.account,swift",0,Swift Code,SWIFT Code +field,"account.bank.account,account_id",0,General Account,Hauptkonto +field,"account.bank.statement,name",0,Name,Name +field,"account.bank.statement,state",0,State,Status +field,"account.bank.statement,balance_end",0,Balance,Saldo +field,"account.bank.statement,balance_start",0,Starting Balance,Anfangssaldo +field,"account.bank.statement,journal_id",0,Journal,Journal +field,"account.bank.statement,move_line_ids",0,Entry lines,Buchungspositionen +field,"account.bank.statement,period_id",0,Period,Periode +field,"account.bank.statement,date",0,Date,Datum +field,"account.bank.statement,line_ids",0,Statement lines,Buchungszeile +field,"account.bank.statement,balance_end_real",0,Ending Balance,Endsaldo +field,"account.bank.statement.line,name",0,Name,Name +field,"account.bank.statement.line,type",0,Type,Typ +field,"account.bank.statement.line,statement_id",0,Statement,Buchungssatz +field,"account.bank.statement.line,amount",0,Amount,Betrag +field,"account.bank.statement.line,date",0,Date,Datum +field,"account.bank.statement.line,partner_id",0,Partner,Partner +field,"account.bank.statement.line,account_id",0,Account,Konto +field,"account.budget.post,sens",0,Direction,Richtung +field,"account.budget.post,code",0,Code,ID +field,"account.budget.post,dotation_ids",0,Expenses,Ausgaben +field,"account.budget.post,name",0,Name,Name +field,"account.budget.post,account_ids",0,Accounts,Konten +field,"account.budget.post.dotation,post_id",0,Item,Pos. +field,"account.budget.post.dotation,amount",0,Amount,Betrag +field,"account.budget.post.dotation,period_id",0,Period,Periode +field,"account.budget.post.dotation,name",0,Name,Name +field,"account.budget.post.dotation,quantity",0,Quantity,Menge +field,"account.fiscalyear,date_stop",0,End date,Enddatum +field,"account.fiscalyear,code",0,Code,ID +field,"account.fiscalyear,name",0,Fiscal Year,Finanzjahr +field,"account.fiscalyear,date_start",0,Start date,Anfangsdatum +field,"account.fiscalyear,company_id",0,Company,Firma +field,"account.fiscalyear,period_ids",0,Periods,Perioden +field,"account.fiscalyear,state",0,State,Status +field,"account.invoice,origin",0,Origin,Herkunft +field,"account.invoice,comment",0,Additionnal Information,Zusatzinformation +field,"account.invoice,date_due",0,Due Date,Fälligkeitsdatum +field,"account.invoice,account_id",0,Dest Account,Habenkonto +field,"account.invoice,reference",0,Invoice Reference,Rechnungsreferenz +field,"account.invoice,payment_term",0,Payment Term,Zahlungsziel +field,"account.invoice,partner_contact",0,Partner Contact,Partner Kontakt +field,"account.invoice,number",0,Invoice Number,Rechnungsnummer +field,"account.invoice,currency_id",0,Currency,Währung +field,"account.invoice,address_invoice_id",0,Invoice Address,Rechnungsadresse +field,"account.invoice,period_id",0,Force Period, +field,"account.invoice,partner_ref",0,Partner Reference,Partner Referenz +field,"account.invoice,partner_id",0,Partner,Partner +field,"account.invoice,move_id",0,Invoice Movement,Rechnungsbewegung +field,"account.invoice,amount_total",0,Total,Betrag gesammt +field,"account.invoice,date_invoice",0,Date Invoiced,Rechnungsdatum +field,"account.invoice,amount_untaxed",0,Untaxed Amount,Betrag vor Steuern +field,"account.invoice,name",0,Invoice Description,Rechungstext +field,"account.invoice,price_type",0,Price method,Preisermittlungsmethode +field,"account.invoice,tax_line",0,Tax Lines,Steuern +field,"account.invoice,journal_id",0,Journal,Journal +field,"account.invoice,amount_tax",0,Tax,Steuerbeträge +field,"account.invoice,state",0,State,Zustand +field,"account.invoice,address_contact_id",0,Contact Address,Kontakt Adresse +field,"account.invoice,project_id",0,Analytic Account,Kostenstelle +field,"account.invoice,type",0,Type,Typ +field,"account.invoice,invoice_line",0,Invoice Lines,Rechnungszeilen +field,"account.invoice.line,uos_id",0,Unit,Einheit +field,"account.invoice.line,name",0,Description,Beschreibung +field,"account.invoice.line,invoice_id",0,Invoice Ref,Rechungsref. +field,"account.invoice.line,price_unit",0,Unit Price,Preis/Einheit +field,"account.invoice.line,price_subtotal",0,Subtotal,Zwischenbetrag +field,"account.invoice.line,account_id",0,Source Account,Sollkonto +field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Steuern +field,"account.invoice.line,note",0,Notes,Bemerkungen +field,"account.invoice.line,discount",0,Discount (%),Rabatt (%) +field,"account.invoice.line,quantity",0,Quantity,Menge +field,"account.invoice.line,product_id",0,Product,Produkt +field,"account.invoice.tax,tax_amount",0,Tax Code Amount,USt. Betrag +field,"account.invoice.tax,name",0,Tax Description,Steuer (Beschreibung) +field,"account.invoice.tax,sequence",0,Sequence,Folge +field,"account.invoice.tax,invoice_id",0,Invoice Line,Rechungszeile +field,"account.invoice.tax,manual",0,Manual,Manuell +field,"account.invoice.tax,base_amount",0,Base Code Amount, +field,"account.invoice.tax,base_code_id",0,Base Code, +field,"account.invoice.tax,tax_code_id",0,Tax Code,Steuersatz +field,"account.invoice.tax,amount",0,Amount,Betrag +field,"account.invoice.tax,base",0,Base,Netto? +field,"account.invoice.tax,account_id",0,Tax Account,Steuerkonto +field,"account.journal,default_debit_account_id",0,Default Debit Account,Soll-Konto +field,"account.journal,groups_id",0,Groups,Gruppen +field,"account.journal,update_posted",0,Allow Cancelling Entries,Storno erlauben? +field,"account.journal,code",0,Code,ID +field,"account.journal,user_id",0,User,Benutzer +field,"account.journal,name",0,Journal Name,Journal +field,"account.journal,centralisation",0,Centralisation,Zentralisierung +field,"account.journal,view_id",0,View,Sicht +field,"account.journal,type_control_ids",0,Type Controls,Steuertypen +field,"account.journal,sequence_id",0,Entry Sequence,Eingangsfolge +field,"account.journal,active",0,Active,Aktiv +field,"account.journal,type",0,Type,Typ +field,"account.journal,default_credit_account_id",0,Default Credit Account,Habenkonto +field,"account.journal.column,name",0,Column Name,Spalte +field,"account.journal.column,sequence",0,Sequence,Folge +field,"account.journal.column,view_id",0,Journal View,Journalsicht +field,"account.journal.column,required",0,Required,erforderlich +field,"account.journal.column,field",0,Field Name,Feldbezeichnung +field,"account.journal.column,readonly",0,Readonly,Readonly +field,"account.journal.period,name",0,Journal-Period Name,Journal Periode +field,"account.journal.period,journal_id",0,Journal,Journal +field,"account.journal.period,state",0,State,Status +field,"account.journal.period,period_id",0,Period,Periode +field,"account.journal.period,active",0,Active,Aktiv +field,"account.journal.period,icon",0,Icon,Icon +field,"account.journal.view,columns_id",0,Columns,Spalten +field,"account.journal.view,name",0,Journal View,Journalsicht +field,"account.model,lines_id",0,Model Entries,Modelle +field,"account.model,ref",0,Ref,Ref. +field,"account.model,name",0,Model Name,Modelbez. +field,"account.model,journal_id",0,Journal,Journal +field,"account.model.line,model_id",0,Model,Modell +field,"account.model.line,name",0,Name,Name +field,"account.model.line,sequence",0,Sequence,Folge +field,"account.model.line,partner_id",0,Partner Ref.,Partner Ref. +field,"account.model.line,account_id",0,Account,Konto +field,"account.model.line,currency_id",0,Currency,Währung +field,"account.model.line,credit",0,Credit,Kredit +field,"account.model.line,date_maturity",0,Maturity date,Fälligkeitstermin +field,"account.model.line,debit",0,Debit,Debit +field,"account.model.line,date",0,Current Date,Akt. Datum +field,"account.model.line,amount_currency",0,Amount Currency,Währungsbetrag +field,"account.model.line,ref",0,Ref.,Ref. +field,"account.model.line,quantity",0,Quantity,Menge +field,"account.move,name",0,Entry Name,Buchungstext +field,"account.move,journal_id",0,Journal,Journal +field,"account.move,line_id",0,Entries,Buchungen +field,"account.move,state",0,State,Stand +field,"account.move,period_id",0,Period,Periode +field,"account.move,ref",0,Ref,Ref. +field,"account.move.line,analytic_lines",0,Analytic lines,Analyt. Pos. +field,"account.move.line,statement_id",0,Statement,Buchung +field,"account.move.line,account_id",0,Account,Konto +field,"account.move.line,currency_id",0,Currency,Währung +field,"account.move.line,date",0,Effective date,Datum +field,"account.move.line,date_maturity",0,Maturity date,Fällig am +field,"account.move.line,period_id",0,Period,Periode +field,"account.move.line,followup_date",0,Latest follow-up date,Spätestes Follow-Up Datum +field,"account.move.line,amount_currency",0,Amount Currency,Währungsbetrag +field,"account.move.line,active",0,Active,Aktiv +field,"account.move.line,partner_id",0,Partner Ref.,Partner Ref. +field,"account.move.line,move_id",0,Entry,Buchung +field,"account.move.line,blocked",0,Litigation,Rechtsstreit +field,"account.move.line,reconcile_id",0,Reconcile,Abgleichen +field,"account.move.line,tax_amount",0,Tax/Base Amount,Betrag +field,"account.move.line,name",0,Name,Name +field,"account.move.line,followup_line_id",0,Latest follow-up done,Spät. Follow-Up erled. +field,"account.move.line,centralisation",0,Centralisation,Zentralisierung +field,"account.move.line,journal_id",0,Journal,Journal +field,"account.move.line,tax_code_id",0,Tax Account,Steuerkonto +field,"account.move.line,credit",0,Credit,Haben +field,"account.move.line,state",0,State,Status +field,"account.move.line,debit",0,Debit,Soll +field,"account.move.line,date_created",0,Creation date,Datum +field,"account.move.line,balance",0,Balance,Saldo +field,"account.move.line,ref",0,Ref.,Ref. +field,"account.move.line,quantity",0,Quantity,Menge +field,"account.move.reconcile,line_id",0,Entry lines,Buchungszeilen +field,"account.move.reconcile,type",0,Type,Typ +field,"account.move.reconcile,name",0,Name,Name +field,"account.payment.term,active",0,Active,Aktiv +field,"account.payment.term,note",0,Description,Beschreibung +field,"account.payment.term,name",0,Payment Term,Zahlungsbedingung +field,"account.payment.term,line_ids",0,Terms,Vereinbarungen +field,"account.payment.term.line,payment_id",0,Payment Term,Zahlungsbedingung +field,"account.payment.term.line,name",0,Line Name,Zeile +field,"account.payment.term.line,sequence",0,Sequence,Folge +field,"account.payment.term.line,days",0,Number of Days,Anzahl Tage +field,"account.payment.term.line,value",0,Value,Wert +field,"account.payment.term.line,condition",0,Condition,Bedingung +field,"account.payment.term.line,value_amount",0,Value Amount,Wert +field,"account.period,date_stop",0,End of period,Abrechnungsende +field,"account.period,code",0,Code,ID +field,"account.period,name",0,Period Name,Abrechnungszeitraum +field,"account.period,date_start",0,Start of period,Abrechnungszeitraum Status +field,"account.period,state",0,State,Status +field,"account.period,fiscalyear_id",0,Fiscal Year,Finanzjahr +field,"account.subscription,model_id",0,Model,Modell +field,"account.subscription,period_nbr",0,Period,Abrechnungszeitraum +field,"account.subscription,lines_id",0,Subscription Lines,Positionen +field,"account.subscription,name",0,Name,Bezeichnung +field,"account.subscription,date_start",0,Starting date,Beginn +field,"account.subscription,period_total",0,Number of period,Anzahl der Zeitraäume +field,"account.subscription,state",0,State,Status +field,"account.subscription,period_type",0,Period Type,Typ Abrechnungszeitraum +field,"account.subscription,ref",0,Ref.,Ref. +field,"account.subscription.line,date",0,Date,Datum +field,"account.subscription.line,subscription_id",0,Subscription,Wiederkehrende Buchung +field,"account.subscription.line,move_id",0,Entry,Buchung +field,"account.tax,ref_base_code_id",0,Base Code,Basis +field,"account.tax,domain",0,Domain,Verfügung +field,"account.tax,python_compute",0,Python Code,Python Code +field,"account.tax,ref_tax_code_id",0,Tax Code,Steuersatz +field,"account.tax,sequence",0,Sequence,Folge +field,"account.tax,account_paid_id",0,Paid Tax Account,Gezahlte Steuern +field,"account.tax,tax_group",0,Tax Group,Steuergruppe +field,"account.tax,child_ids",0,Childs Tax Account,Untersteuerkonto +field,"account.tax,ref_base_sign",0,Base Code Sign,Zeichen +field,"account.tax,base_code_id",0,Base Code,Basis Id +field,"account.tax,base_sign",0,Base Code Sign,Zeichen +field,"account.tax,child_depend",0,Tax on Childs,Steuer abh. von "Kindern" +field,"account.tax,active",0,Active,Aktiv +field,"account.tax,name",0,Tax Name,Steuerart +field,"account.tax,applicable_type",0,Applicable Type, Anwendb. Typ +field,"account.tax,account_collected_id",0,Collected Tax Account,Steuersammelkonto +field,"account.tax,company_id",0,Company,Firma +field,"account.tax,tax_code_id",0,Tax Code,Steuersatz +field,"account.tax,parent_id",0,Parent Tax Account,Ober-Steuersatz +field,"account.tax,amount",0,Amount,Betrag +field,"account.tax,python_applicable",0,Python Code,Python Code +field,"account.tax,tax_sign",0,Tax Code Sign,Steuersatzzeichen +field,"account.tax,python_compute_inv",0,Python Code (VAT Incl), +field,"account.tax,ref_tax_sign",0,Tax Code Sign, +field,"account.tax,type",0,Tax Type,Steuerart +field,"account.tax.code,info",0,Description,Beschreibung +field,"account.tax.code,code",0,Case Code, +field,"account.tax.code,name",0,Tax Case Name, +field,"account.tax.code,sum",0,Year Sum, +field,"account.tax.code,child_ids",0,Childs Codes, +field,"account.tax.code,parent_id",0,Parent Code, +field,"account.tax.code,line_ids",0,Lines, +field,"account.tax.code,sum_period",0,Period Sum, +field,"account.transfer,name",0,Description,Beschreibung +field,"account.transfer,reference",0,Reference,Referenz +field,"account.transfer,type",0,Transfer Type,Transaktionsart +field,"account.transfer,journal_id",0,Journal, +field,"account.transfer,adjust_account_id",0,Adjustement Account,Ausgleichskonto +field,"account.transfer,state",0,State,Stand +field,"account.transfer,account_dest_id",0,Destination Account,Zielkonto +field,"account.transfer,period_id",0,Period, +field,"account.transfer,move_id",0,Entry,Transaktionen +field,"account.transfer,invoice_id",0,Invoices,Rechnungen +field,"account.transfer,date",0,Payment Date,Zahldatum +field,"account.transfer,adjust_amount",0,Adjustement amount,Ausgleichsbetrag +field,"account.transfer,amount",0,Amount,Betrag +field,"account.transfer,project_id",0,Analytic Account,Kostenstelle +field,"account.transfer,partner_id",0,Partner,Partner +field,"account.transfer,account_src_id",0,Source Account,Sollkonto +field,"account.transfer,change",0,Amount Changed,Gewechselter Betrag +field,"account_followup.followup,followup_line",0,Follow-Up, +field,"account_followup.followup,company_id",0,Company,Firma +field,"account_followup.followup,name",0,Name,Name +field,"account_followup.followup,description",0,Description,Beschreibung +field,"account_followup.followup.line,description",0,Description,Beschreibung +field,"account_followup.followup.line,sequence",0,Sequence,Folge +field,"account_followup.followup.line,delay",0,Days of delay,Fällig Tage +field,"account_followup.followup.line,start",0,Type of Term, +field,"account_followup.followup.line,followup_id",0,Follow Ups, +field,"account_followup.followup.line,name",0,Name,Name +field,"crm.case,date_closed",0,Date Closed, Abschlussdatum +field,"crm.case,history_line",0,Case History,Tickethistoriegeschichte +field,"crm.case,create_date",0,Date Created, +field,"crm.case,probability",0,Probability (0.50),Wahrscheinlichkeit (0.50) +field,"crm.case,canal_id",0,Channel,Kanal +field,"crm.case,partner_address_id",0,Partner Contact,Partnerkontakt +field,"crm.case,som",0,State of Mind,Kundenzufriedenheit +field,"crm.case,active",0,Active,Aktiv +field,"crm.case,partner_id",0,Partner,Partner +field,"crm.case,id",0,Case ID,Ticket-Nr. +field,"crm.case,date_action_next",0,Date Next Action,Datum nächste Aktion +field,"crm.case,user_id",0,User Responsible,Verantwortlicher Benutzer +field,"crm.case,planned_revenue",0,Planned Revenue,Geplante Einnahmen +field,"crm.case,priority",0,Priority,Priorität +field,"crm.case,state",0,State,Zustand +field,"crm.case,email_cc",0,Watchers Emails,Emails des Beobachters +field,"crm.case,ref",0,Reference,Ref. +field,"crm.case,description",0,Description,Beschreibung +field,"crm.case,date_action_last",0,Date Last Action,Datum letzte Aktion +field,"crm.case,planned_cost",0,Planned Costs,Geplante Kosten +field,"crm.case,ref2",0,Reference 2,Ref. 2 +field,"crm.case,section_id",0,Case Section,Ticket Bereich +field,"crm.case,date",0,Date,Datum +field,"crm.case,categ_id",0,Category,Kategorie +field,"crm.case,name",0,Case Description,Ticketbeschreibung +field,"crm.case,date_deadline",0,Date Deadline,Datum der nächsten Aktion +field,"crm.case,email_last",0,Latest E-Mail,letzte Mail +field,"crm.case,email_from",0,Partner Email,Partner eMail +field,"crm.case.categ,name",0,Case Category Name,Ticketbeschreibung Name +field,"crm.case.categ,section_id",0,Case Section,Ticketbereich +field,"crm.case.history,user_id",0,User Responsible,Verantwortlicher Benutzer +field,"crm.case.history,name",0,Name,Name +field,"crm.case.history,canal_id",0,Channel,Kanal +field,"crm.case.history,som",0,State of Mind,Kundenzufriedenheit +field,"crm.case.history,case_id",0,Case,Ticket +field,"crm.case.history,date",0,Date,Datum +field,"crm.case.history,description",0,Description,Beschreibung +field,"crm.case.rule,trg_categ_id",0,Category,Kategorie +field,"crm.case.rule,trg_section_id",0,Section,Bereich 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Prio. +field,"crm.case.rule,active",0,Active,Aktiv +field,"crm.case.rule,act_mail_to_watchers",0,Mail to Watchers, Mail an Beobachter +field,"crm.case.rule,name",0,Rule Name,Vorschrift Name +field,"crm.case.rule,trg_state_from",0,State From,Status von +field,"crm.case.rule,act_user_id",0,Set Responsible to, Setze Verantwortung +field,"crm.case.rule,act_mail_to_user",0,Mail to Responsible,Mail an Verantwortlichen +field,"crm.case.rule,trg_partner_id",0,Partner,Partner +field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,Partner Kategorie +field,"crm.case.rule,act_mail_body",0,Mail Body,Mailtext +field,"crm.case.section,code",0,Section Code,Bereichs Id +field,"crm.case.section,user_id",0,Responsible,zuständig +field,"crm.case.section,name",0,Case Section,Ticketbereich +field,"crm.case.section,sequence",0,Sequence,Folge +field,"crm.case.section,child_ids",0,Childs Sections,Unterbereich +field,"crm.case.section,reply_to",0,Reply-To,Antwort an +field,"crm.case.section,parent_id",0,Parent Section,Oberbereich +field,"crm.case.section,active",0,Active,Aktiv +field,"crm.segmentation,name",0,Name,Segmentation Name +field,"crm.segmentation,som_interval_max",0,Max Interval,Max Intervall für Berechnung +field,"crm.segmentation,categ_id",0,Partner Category,Partner Kategorie +field,"crm.segmentation,som_interval_default",0,Default (0=None),Standard Faktor (0 = Keiner) +field,"crm.segmentation,segmentation_line",0,Criteria,Kriterien +field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Abschlagsfaktor (0.0 > 1.0) +field,"crm.segmentation,state",0,Execution State,Stand der Ausführung +field,"crm.segmentation,exclusif",0,Exclusive,Exklusive Auswahl +field,"crm.segmentation,partner_id",0,Max Partner ID processed,Max Partner ID verarbeitet +field,"crm.segmentation,som_interval",0,Days per Periode,Anzahl der Tage pro Periode +field,"crm.segmentation,description",0,Description,Beschreibung +field,"crm.segmentation.line,name",0,Rule Name,Segmentation Name +field,"crm.segmentation.line,segmentation_id",0,Segmentation,Aufteilung +field,"crm.segmentation.line,expr_name",0,Control Variable,Steuervariable +field,"crm.segmentation.line,expr_value",0,Value,Wert +field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Erforderlich / Optional +field,"crm.segmentation.line,expr_operator",0,Operator,Operator +field,"delivery.carrier,active",0,Active,Aktiv +field,"delivery.carrier,grids_id",0,Delivery grids,Auslieferungsmatix +field,"delivery.carrier,partner_id",0,Carrier partner,Frachtpartner +field,"delivery.carrier,name",0,Carrier,Frachtführer +field,"delivery.carrier,product_id",0,Delivery product,Frachtprodukt +field,"delivery.grid,name",0,Grid Name,Matrix Name +field,"delivery.grid,sequence",0,Sequence,Folge +field,"delivery.grid,state_ids",0,States,Staaten +field,"delivery.grid,country_ids",0,Countries,Länder +field,"delivery.grid,carrier_id",0,Carrier,Frachtunternehmer +field,"delivery.grid,active",0,Active,Aktiv +field,"delivery.grid,zip_from",0,Start Zip,Start PLZ +field,"delivery.grid,line_ids",0,Grid Line,Grid Zeile +field,"delivery.grid,zip_to",0,To Zip,Zu PLZ +field,"delivery.grid.line,list_price",0,List Price,Listenpreis +field,"delivery.grid.line,name",0,Name,Name +field,"delivery.grid.line,price_type",0,Price Type,Preistyp +field,"delivery.grid.line,max_value",0,Maximum Value, Max. Wert +field,"delivery.grid.line,standard_price",0,Standard Price,Standardpreis +field,"delivery.grid.line,grid_id",0,Grid,Grid +field,"delivery.grid.line,variable_factor",0,Variable Factor,Variabl. Faktor +field,"delivery.grid.line,operator",0,Operator,Operator +field,"delivery.grid.line,type",0,Variable,Variable +field,"hr.action.reason,name",0,Reason,Begründung +field,"hr.action.reason,action_type",0,Action's type,Art der Aktion +field,"hr.analytic.timesheet,line_id",0,Analytic line,Analyt. Posten +field,"hr.attendance,action",0,Action,Aktion +field,"hr.attendance,employee_id",0,Employee,Mitarbeiter +field,"hr.attendance,name",0,Date,Datum +field,"hr.attendance,action_desc",0,Action reason,Begründung für Aktion +field,"hr.employee,address_id",0,Contact address,Kontakt-Adresse +field,"hr.employee,attendances",0,Employee's attendances,Mitarbeiter Teilnahmen +field,"hr.employee,started",0,Started on,Begonnen am +field,"hr.employee,child_ids",0,Subordinates,Gruppen-Mitarbeiter +field,"hr.employee,holidays",0,Employee's holidays,Urlaub des Mitarbeiters +field,"hr.employee,active",0,Active,Aktiv +field,"hr.employee,holiday_max",0,Number of holidays,Anzahl der Ferientage +field,"hr.employee,workgroups",0,Employee's work team,Abteilung des Mitarbeiters +field,"hr.employee,bank_account",0,Bank Account,Kontoverbindung +field,"hr.employee,regime",0,Workhours by week,Wochenarbeitsstunden +field,"hr.employee,user_id",0,Tiny ERP User,TinyERP User +field,"hr.employee,name",0,Employee,Mitarbeiter +field,"hr.employee,notes",0,Notes,Bemerkungen +field,"hr.employee,company_id",0,Company,Firma +field,"hr.employee,parent_id",0,Boss,Chef +field,"hr.employee,state",0,Attendance,Anwesenheit +field,"hr.employee,product_id",0,Product,Produkt +field,"hr.employee,journal_id",0,Analytic Journal,Kostenstellen-Journal +field,"hr.employee,category_id",0,Category,Kategorie +field,"hr.employee.category,parent_id",0,Parent category,Oberkategorie +field,"hr.employee.category,child_ids",0,Childs Categories,Unterkategorie +field,"hr.employee.category,name",0,Category,Kategorie +field,"hr.holidays,employee_id",0,Employee,Mitarbeiter +field,"hr.holidays,date_from",0,Vacation start day,Urlaubsbeginn +field,"hr.holidays,holiday_status",0,Holiday's Status,Urlaubsstatus +field,"hr.holidays,name",0,Description,Beschreibung +field,"hr.holidays,date_to",0,Vacation end day,Urlaubsende +field,"hr.holidays.status,name",0,Holiday Status,Urlaubsstatus +model,"hr.holidays.status,name",1,Unpaid holidays,Unbez. Urlaub +model,"hr.holidays.status,name",2,Annual holidays,Jahresurlaub +model,"hr.holidays.status,name",3,Sickness holidays,Abwesenheit wegen Krankheit +model,"hr.holidays.status,name",4,Maternity holidays,Mutterschaftsurlaub +model,"hr.holidays.status,name",5,Unauthorised holidays,Unerlaubter Urlaub +model,"hr.holidays.status,name",6,Public holidays,Feiertag +field,"hr.timesheet,dayofweek",0,Day of week,Wochentage +field,"hr.timesheet,name",0,Name,name +field,"hr.timesheet,tgroup_id",0,Employee's timesheet group, Timesheet Mitarbeiter +field,"hr.timesheet,date_from",0,Starting date,Anfangsdatum +field,"hr.timesheet,hour_from",0,Work from,Arbeitszeit von +field,"hr.timesheet,hour_to",0,Work to,Arbeitszeit bis +field,"hr.timesheet.group,timesheet_id",0,Timesheet,Timesheet +field,"hr.timesheet.group,manager",0,Workgroup manager,Abteilungsleiter +field,"hr.timesheet.group,name",0,Group name,Gruppenname +field,"hr_timesheet_invoice.factor,factor",0,Discount (%),Rabatt (%) +field,"hr_timesheet_invoice.factor,name",0,Internal name,Interne Bezeichung +field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,sichtb. Bezeichnung +field,"ir.actions.act_window,domain",0,Domain Value,Wertebereich +field,"ir.actions.act_window,name",0,Action Name,Aktionsbezeichnung +model,"ir.actions.act_window,name",1,Menu,Menu +model,"ir.actions.act_window,name",2,res.lang,res.lang +model,"ir.actions.act_window,name",3,ir.sequence, +model,"ir.actions.act_window,name",4,ir.sequence.type, +model,"ir.actions.act_window,name",5,ir.actions.actions,ir.actions.actions +model,"ir.actions.act_window,name",6,ir.actions.execute,ir.actions.execute +model,"ir.actions.act_window,name",7,ir.actions.group,ir.actions.group +model,"ir.actions.act_window,name",8,ir.actions.report.custom,ir.actions.report.custom +model,"ir.actions.act_window,name",9,ir.actions.report.xml,ir.actions.report.xml +model,"ir.actions.act_window,name",10,ir.actions.act_window,ir.actions.act_window +model,"ir.actions.act_window,name",11,ir.actions.wizard,ir.actions.wizard +model,"ir.actions.act_window,name",12,res.company, 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Definition des partenaires,Partnerdefinitionen +model,"ir.ui.menu,name",195,Sales Management,Verkauf +model,"ir.ui.menu,name",4,Interface,Schnittstellen +model,"ir.ui.menu,name",5,Languages,Sprachen +model,"ir.ui.menu,name",6,Sequences,Folgen +model,"ir.ui.menu,name",7,Sequences,Folgen +model,"ir.ui.menu,name",8,Sequence Types, +model,"ir.ui.menu,name",9,Low level, +model,"ir.ui.menu,name",10,Base, +model,"ir.ui.menu,name",11,Actions,Aktionen +model,"ir.ui.menu,name",12,Actions,Aktionen +model,"ir.ui.menu,name",13,Execute,Ausführen +model,"ir.ui.menu,name",14,Group,Gruppieren +model,"ir.ui.menu,name",15,Report Custom,Angepaßte Berichte +model,"ir.ui.menu,name",16,Report Xml,XML Bericht +model,"ir.ui.menu,name",17,Open Window,Öffnen +model,"ir.ui.menu,name",18,Wizard,Assistent +model,"ir.ui.menu,name",19,Users,Benutzer +model,"ir.ui.menu,name",20,Company Structure,Unternehmensstruktur +model,"ir.ui.menu,name",21,Define Companies,Unternehmen definieren 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+model,"ir.ui.menu,name",41,Transitions, +model,"ir.ui.menu,name",42,Instances,Instanzen +model,"ir.ui.menu,name",43,Workitems,Aufgaben +model,"ir.ui.menu,name",44,Module Management,Modul-Management +model,"ir.ui.menu,name",45,Apply Upgrades,Upgrades ausführen +model,"ir.ui.menu,name",46,Install new language,Sprache installieren +model,"ir.ui.menu,name",47,Scan 'addons' path,addon-Pfad durchlaufen +model,"ir.ui.menu,name",48,Modules,Module +model,"ir.ui.menu,name",49,Installed Modules,Installierte Module +model,"ir.ui.menu,name",50,Uninstalled Modules,Nicht installierte Module +model,"ir.ui.menu,name",51,"Modules to be installed, upgraded or removed","Module, die installiert, aktualisiert oder entfernt werden" +model,"ir.ui.menu,name",52,Repositories,Repositorien +model,"ir.ui.menu,name",53,Categories of Modules,Modul-Kategorien +model,"ir.ui.menu,name",54,Requests,Anforderungen +model,"ir.ui.menu,name",55,All Requests,Alle Anforderungen +model,"ir.ui.menu,name",56,Request Links, +model,"ir.ui.menu,name",59,Functions,Funktionen +model,"ir.ui.menu,name",60,Localisation,Lokalisierungen +model,"ir.ui.menu,name",61,Countries,Länder +model,"ir.ui.menu,name",62,States,Bundesländer +model,"ir.ui.menu,name",63,Partner Contacts,Partner Kontakte +model,"ir.ui.menu,name",64,Titles,Titel +model,"ir.ui.menu,name",65,Partners,Partner +model,"ir.ui.menu,name",66,Categories,Kategorien +model,"ir.ui.menu,name",67,Edit Categories,Kategorien editieren +model,"ir.ui.menu,name",68,Type of Categories,Kategorie-Typen +model,"ir.ui.menu,name",72,Canals,Kanäle +model,"ir.ui.menu,name",73,Active partner events, +model,"ir.ui.menu,name",74,States of Mind,Kundenzufriedenheit +model,"ir.ui.menu,name",75,Default Configuration,Konfigurations-Vorgaben +model,"ir.ui.menu,name",76,Properties,Eigenschaften +model,"ir.ui.menu,name",77,Default Properties,Eigenschaften-Vorgaben +model,"ir.ui.menu,name",78,All Properties,Alle Eigenschaften +model,"ir.ui.menu,name",81,Products,Produkte +model,"ir.ui.menu,name",82,Variants,Varianten +model,"ir.ui.menu,name",83,Templates,Vorlagen +model,"ir.ui.menu,name",84,Products categories,Produktkategorien +model,"ir.ui.menu,name",85,Products categories,Produktkategorien +model,"ir.ui.menu,name",86,Unit of Measure,Maßeinheit +model,"ir.ui.menu,name",87,Unit of Measure,Maßeinheit +model,"ir.ui.menu,name",88,Unit of Measure categories,Maßeinheitskategorie +model,"ir.ui.menu,name",90,Pricelists Version,Preislisten Versionen +model,"ir.ui.menu,name",91,Pricelists,Preislisten +model,"ir.ui.menu,name",92,Prices Types,Preistypen +model,"ir.ui.menu,name",93,Pricelists Types,Preislistentypen +model,"ir.ui.menu,name",96,Hierarchical view of Employees,Organigramm +model,"ir.ui.menu,name",97,List of Employees,Liste der Mitarbeiter +model,"ir.ui.menu,name",98,Timesheet Groups, +model,"ir.ui.menu,name",99,Categories of Employee,Mitarbeiterkategorien +model,"ir.ui.menu,name",100,Categories Tree,Kategorienbaum +model,"ir.ui.menu,name",101,Attendances,Teilnahmen +model,"ir.ui.menu,name",102,Attendances,Teilnahmen +model,"ir.ui.menu,name",103,Vacation request,Urlaubsantrag +model,"ir.ui.menu,name",104,Holiday Status,Urlaubsstatus +model,"ir.ui.menu,name",105,Attendance Reasons,Grund für Teilnahme +model,"ir.ui.menu,name",106,Sign in/out,An/Abmelden +model,"ir.ui.menu,name",109,Close a fiscal year,Fiskaljahr abschliessen +model,"ir.ui.menu,name",111,Automatic reconciliation,Automatische Abstimmung +model,"ir.ui.menu,name",112,Manual reconciliation,Manuelle Abstimmung +model,"ir.ui.menu,name",113,Manual unreconciliation,Manuelle Abstimmung +model,"ir.ui.menu,name",114,Subscription entries, +model,"ir.ui.menu,name",116,Aged Trial Balance, +model,"ir.ui.menu,name",117,Third party balance, +model,"ir.ui.menu,name",118,Third party ledger, +model,"ir.ui.menu,name",120,Periods, +model,"ir.ui.menu,name",121,Fiscal Years, +model,"ir.ui.menu,name",122,Periods, +model,"ir.ui.menu,name",123,General Accounts, +model,"ir.ui.menu,name",124,Accounts Definition, +model,"ir.ui.menu,name",125,Account Charts, +model,"ir.ui.menu,name",126,Journal, +model,"ir.ui.menu,name",127,Journal Definition, +model,"ir.ui.menu,name",128,Banks, +model,"ir.ui.menu,name",129,Bank Accounts,Bankverbindungen +model,"ir.ui.menu,name",131,Bank statements, +model,"ir.ui.menu,name",132,Account types,Kontoarten +model,"ir.ui.menu,name",135,Taxes,Steuern +model,"ir.ui.menu,name",137,Edit Taxes,Steuern bearbeiten +model,"ir.ui.menu,name",138,Standard entry, +model,"ir.ui.menu,name",139,Open journals, +model,"ir.ui.menu,name",140,Entry lookup, +model,"ir.ui.menu,name",141,Voucher entry, +model,"ir.ui.menu,name",142,Entry lines, +model,"ir.ui.menu,name",144,Accounts Charts,Kontenrahmen +model,"ir.ui.menu,name",145,Fast Account Chart, +model,"ir.ui.menu,name",146,Bank reconciliation,Bankkontenabgleich +model,"ir.ui.menu,name",147,Print journals,Journale drucken +model,"ir.ui.menu,name",148,Print budgets,Budgets drucken +model,"ir.ui.menu,name",149,Budgets,Budgets +model,"ir.ui.menu,name",150,Budget items,Budgetposten +model,"ir.ui.menu,name",151,Models,Modelle +model,"ir.ui.menu,name",152,Models Definition, +model,"ir.ui.menu,name",153,Payment Terms, +model,"ir.ui.menu,name",154,Payment Terms, +model,"ir.ui.menu,name",155,Subscription entries, +model,"ir.ui.menu,name",156,Running subscriptions, +model,"ir.ui.menu,name",157,Next entries, +model,"ir.ui.menu,name",158,Close a period, +model,"ir.ui.menu,name",159,Old fiscal years, +model,"ir.ui.menu,name",161,Customers Invoices,Kundenrechnungen +model,"ir.ui.menu,name",162,Suppliers Invoices,LieferantenrRechnungen +model,"ir.ui.menu,name",163,Customers Refund,Erstattungen Kunden +model,"ir.ui.menu,name",164,Suppliers Refund,Erstattungen Lieferanten +model,"ir.ui.menu,name",165,Draft Invoices,Rechungsentwürfe +model,"ir.ui.menu,name",166,PRO-FORMA,PRO-FORMA +model,"ir.ui.menu,name",167,Opened Invoices,Offene Rechnungen +model,"ir.ui.menu,name",168,Draft,Entwurf +model,"ir.ui.menu,name",169,Opened,Geöffnet +model,"ir.ui.menu,name",170,Draft,Entwurf +model,"ir.ui.menu,name",171,Opened,Geöffnet +model,"ir.ui.menu,name",172,Draft,Entwurf +model,"ir.ui.menu,name",173,Opened,Geöffnet +model,"ir.ui.menu,name",174,VAT Declaration,Ust-Anmeldung +model,"ir.ui.menu,name",175,Analytic Accounts,Kostenstellenkonten +model,"ir.ui.menu,name",176,Accounts Definition,Kontendefinitionen +model,"ir.ui.menu,name",177,Analytic Accounts Charts,Kostenstellen-Kontenrahmen +model,"ir.ui.menu,name",178,Analytic Accounts Charts,Kostenstellen-Kontenrahmen +model,"ir.ui.menu,name",179,Analytic,Kostenstellen- +model,"ir.ui.menu,name",180,Analytic Balance,Kostenstellen-Saldo +model,"ir.ui.menu,name",181,Analytic account,Kostenstellenkonto +model,"ir.ui.menu,name",182,Entries,Buchungen +model,"ir.ui.menu,name",183,Analytic Journal Definition,Definition der Kostenstellen-Journale +model,"ir.ui.menu,name",184,Print analytic journals,Kostenstellenjourn. drucken +model,"ir.ui.menu,name",185,Journal Entries,Journaleinträge +model,"ir.ui.menu,name",186,All Months,Alle Monate +model,"ir.ui.menu,name",187,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal +model,"ir.ui.menu,name",188,This Month,Dieser Monat +model,"ir.ui.menu,name",189,Account Cost and Revenue by journal,Kontenaufwände und -einnahen nach Journal +model,"ir.ui.menu,name",190,Follow-Ups,Follow-Ups +model,"ir.ui.menu,name",191,Print Follow-Ups,Drucke Follow-Ups +model,"ir.ui.menu,name",196,Project,Projekte +model,"ir.ui.menu,name",211,10. Configuration des utilisateurs Tiny ERP,10. Konfiguriere TinyERP-Benutzer +model,"ir.ui.menu,name",212,Lot Inventory,Losbestand +model,"ir.ui.menu,name",214,Tracking Numbers,Tracking Nummern +model,"ir.ui.menu,name",215,Consumer lots,Verbraucher-Lose +model,"ir.ui.menu,name",216,Production lots,Produktions-Lose +model,"ir.ui.menu,name",217,Location,Lagerort +model,"ir.ui.menu,name",218,Location Tree,Lagerorte Baumansicht +model,"ir.ui.menu,name",219,Warehouse,Lagerhaus +model,"ir.ui.menu,name",220,Picking Lists,Pickings +model,"ir.ui.menu,name",221,Sending Goods,Warenversand +model,"ir.ui.menu,name",222,Pickings waiting delivery,Pickings bereit für Versand +model,"ir.ui.menu,name",223,Pending Pickings for delivery,Pickings bereit für Versand +model,"ir.ui.menu,name",224,Getting Goods, +model,"ir.ui.menu,name",225,Pickings to process for goods reception,Pickings für den Wareneingang +model,"ir.ui.menu,name",226,Internal picking lists,Interne Pickings +model,"ir.ui.menu,name",227,Internal Picking lists to process,Interne Pickings zur Verarbeitung +model,"ir.ui.menu,name",228,Internal Pending Picking lists,Interne bereite Pickinglisten +model,"ir.ui.menu,name",229,Draft Internal Picking lists,Vorschlags-Pickinglisten +model,"ir.ui.menu,name",230,Move,Bewegung +model,"ir.ui.menu,name",231,Move Orders to process, +model,"ir.ui.menu,name",232,Low Level,Untere Ebene +model,"ir.ui.menu,name",233,Moves, +model,"ir.ui.menu,name",234,Draft Moves, +model,"ir.ui.menu,name",235,Inventory Control, +model,"ir.ui.menu,name",236,Moves, +model,"ir.ui.menu,name",237,Assigned Moves, +model,"ir.ui.menu,name",238,Incoterms, +model,"ir.ui.menu,name",239,Hours encoding,Stunden "encoden" +model,"ir.ui.menu,name",240,For me,Für mich +model,"ir.ui.menu,name",241,My works of the day,Meine Aufgaben heute +model,"ir.ui.menu,name",242,All my works,Alle meine Aufgaben +model,"ir.ui.menu,name",243,For everyone,Für alle +model,"ir.ui.menu,name",244,All works of the day,Alle Aufgaben des Tages +model,"ir.ui.menu,name",245,All works,Alle Aufgaben +model,"ir.ui.menu,name",246,Print timesheet,Timesheet drucken +model,"ir.ui.menu,name",247,Print users timesheet,Benutzer-Timesheet drucken +model,"ir.ui.menu,name",248,Sign in/out by project,An-/Abmelden am Projekt +model,"ir.ui.menu,name",249,Cases,Tickets +model,"ir.ui.menu,name",250,Sections,Bereiche +model,"ir.ui.menu,name",251,Cases,Tickets +model,"ir.ui.menu,name",252,Cases by section,Tickets nach Bereichen +model,"ir.ui.menu,name",253,Categories,Kategorien +model,"ir.ui.menu,name",254,Rules,Regeln +model,"ir.ui.menu,name",255,All Cases,Alle Tickets +model,"ir.ui.menu,name",256,Cases Actions,Ticket-Funktionen +model,"ir.ui.menu,name",257,All Actions,Alle Funktionen +model,"ir.ui.menu,name",258,My Actions,Meine Funktionen +model,"ir.ui.menu,name",259,Segmentations,Aufteilung +model,"ir.ui.menu,name",260,Segmentations rules,Aufteilungsregeln +model,"ir.ui.menu,name",261,Automatic Segmentations,Automatische Aufteilung +model,"ir.ui.menu,name",262,Create cases menus,Ticket-Menüs erstellen +model,"ir.ui.menu,name",263,Helpdesk,Helpdesk +model,"ir.ui.menu,name",264,My Helpdesk,Meine Tickets +model,"ir.ui.menu,name",265,My Unclosed Helpdesk,Meine ungeschlossenen Tickets +model,"ir.ui.menu,name",266,My Open Helpdesk,meine offenen Tickets +model,"ir.ui.menu,name",267,My Pending Helpdesk,Meine wartenden Tickets +model,"ir.ui.menu,name",268,My Draft Helpdesk,meine Entwurfs-Tickets +model,"ir.ui.menu,name",269,My Late Helpdesk,Meine überfälligen Tickets +model,"ir.ui.menu,name",270,My Canceled Helpdesk,meine gelöschten Tickets +model,"ir.ui.menu,name",271,All Helpdesk,Alle Tickets +model,"ir.ui.menu,name",272,Unassigned Helpdesk,Nicht zugewiesene Tickets +model,"ir.ui.menu,name",273,Late Helpdesk,Überfällige Tickets +model,"ir.ui.menu,name",274,Canceled Helpdesk,Stornierte Tickets +model,"ir.ui.menu,name",275,Unclosed Helpdesk,Ungeschlossene Tickets +model,"ir.ui.menu,name",276,Open Helpdesk,Offene Tickets +model,"ir.ui.menu,name",277,Pending Helpdesk,Wartende Tickets +model,"ir.ui.menu,name",278,Draft Helpdesk,Draft Tickets +model,"ir.ui.menu,name",279,Invoice on Entries,Rechnung auf Einträge +model,"ir.ui.menu,name",280,Uninvoiced Entries,Nicht berechnete Einträge +model,"ir.ui.menu,name",281,Types of invoicing,Rechnungstypen +model,"ir.ui.menu,name",282,Reports,Reporte +model,"ir.ui.menu,name",283,Print users profit,Benutzerergebnis drucken +model,"ir.ui.menu,name",284,Reporting,Berichtswesen +model,"ir.ui.menu,name",285,This Month,Dieser Monat +model,"ir.ui.menu,name",286,Cases by user and section,Tickets pro Benutzer und Bereich +model,"ir.ui.menu,name",287,All Months,Alle Montate +model,"ir.ui.menu,name",288,Cases by user and section,Tickets pro Benutzer und Bereich +model,"ir.ui.menu,name",289,My cases of the month by section,Meine Tickets des Monats pro Bereich +model,"ir.ui.menu,name",290,My cases by section,Meine Tickets pro Bereich +model,"ir.ui.menu,name",291,Cases by categories and section,Tickets nach Kategorie und Bereich +model,"ir.ui.menu,name",292,Cases by categories and section,Tickets nach Kategorie und Bereich +model,"ir.ui.menu,name",293,Purchase Order,Einkaufsbestellung +model,"ir.ui.menu,name",294,Draft Purchase Order (RFQ),Anfragen +model,"ir.ui.menu,name",295,Purchase Order waiting Approval,Angebote +model,"ir.ui.menu,name",296,Running Purchase Order,Laufende Einkaufsbestellung +model,"ir.ui.menu,name",297,Reporting,Berichtswesen +model,"ir.ui.menu,name",298,This Month,Dieser Monat +model,"ir.ui.menu,name",299,Purchases by Product,Einkäufe pro Produkt +model,"ir.ui.menu,name",300,All Months,Alle Monate +model,"ir.ui.menu,name",301,Purchases by Product,Einkäufe pro Produkt +model,"ir.ui.menu,name",302,Purchases by Category of Product,Einkäufe pro Produktkategorie +model,"ir.ui.menu,name",303,Purchases by Category of Product,Einkäufe pro Produktkategorie +model,"ir.ui.menu,name",304,Properties,Eigenschaften +model,"ir.ui.menu,name",305,Property Groups,Eigenschftsgruppen +model,"ir.ui.menu,name",306,Properties,Eigenschaften +model,"ir.ui.menu,name",307,Workcenters,Arbeitsstätten +model,"ir.ui.menu,name",308,Routings,Routen +model,"ir.ui.menu,name",309,Bill of Materials,Stückliste +model,"ir.ui.menu,name",310,BoMs Structure,Stücklistenstruktur +model,"ir.ui.menu,name",311,BoMs Components,Stücklistenkomponenten +model,"ir.ui.menu,name",312,Production Orders,Produktionsaufträge +model,"ir.ui.menu,name",313,Production Orders to start,Zu startende Produktionsaufträge +model,"ir.ui.menu,name",314,Production Orders in progress, Gestartete Produtionsaufträge +model,"ir.ui.menu,name",315,Production Orders waiting Goods,Produktionsaufträge mit erwarteten Wareneingängen +model,"ir.ui.menu,name",316,Procurement Orders,Beschaffungsaufträge +model,"ir.ui.menu,name",317,Draft Procurements,Beschaffungsvorschläge +model,"ir.ui.menu,name",318,Unschedulled Procurements,Noch nicht geplante Beschaffungen +model,"ir.ui.menu,name",319,Exception Procurements to fix,Beschaffungsabweichungen, die Behandlung bedürfen +model,"ir.ui.menu,name",320,All exceptions,Alle Beschaffungsabweichungen +model,"ir.ui.menu,name",322,Order Point,Bestellpunkt +model,"ir.ui.menu,name",323,Start all schedulers,Alle Planer starten +model,"ir.ui.menu,name",324,Start Procurement Scheduling,Beschaffungsplaner starten +model,"ir.ui.menu,name",325,Start Order Point Scheduling,Planer für Bestellpunkt starten +model,"ir.ui.menu,name",326,List of BoMs,Liste der Stücklisten +model,"ir.ui.menu,name",327,Shop,Verkaufsstelle +model,"ir.ui.menu,name",328,Sales Order,Verkaufsauftrag +model,"ir.ui.menu,name",329,Your Sales Order,Meine Verkaufsaufträge +model,"ir.ui.menu,name",330,Sales Order in Shipping Exception, +model,"ir.ui.menu,name",331,Sales Order waiting Invoice, +model,"ir.ui.menu,name",332,Sales Order in Progress, +model,"ir.ui.menu,name",333,Requests For Quotation,Angebotsanfrage +model,"ir.ui.menu,name",334,Sales Order in Invoice Exception, +model,"ir.ui.menu,name",335,Sales Order in Shipping Exception, +model,"ir.ui.menu,name",336,Sales Order waiting Invoice, +model,"ir.ui.menu,name",337,Sales Order in Progress, +model,"ir.ui.menu,name",338,Your Requests For Quotation, +model,"ir.ui.menu,name",339,Sales Order Lines, +model,"ir.ui.menu,name",340,Uninvoiced lines, +model,"ir.ui.menu,name",341,Uninvoiced lines done, +model,"ir.ui.menu,name",342,Reporting, +model,"ir.ui.menu,name",343,This Month, +model,"ir.ui.menu,name",344,Sales by Product,Verkäufe pro Produkt +model,"ir.ui.menu,name",345,All Months,Alle Monate +model,"ir.ui.menu,name",346,Sales by Product,Verkäufe pro Produkt +model,"ir.ui.menu,name",347,Sales by Category of Product,Verkäufe pro Produktkategorie +model,"ir.ui.menu,name",348,Sales by Category of Product,Verkäufe pro Produktkategorie +model,"ir.ui.menu,name",349,Sales of the Month,Verkäufe des Monats +model,"ir.ui.menu,name",350,Predefined Lists,Vordefinierte Listen +model,"ir.ui.menu,name",351,Open Quotations,Offene Angebote +model,"ir.ui.menu,name",352,Uninvoiced Sales,Noch nicht abgerechnete Verkäufe +model,"ir.ui.menu,name",353,Uninvoiced but shipped Sales,Noch nicht berechnete, versendete Verkäufe +model,"ir.ui.menu,name",354,Graphs,Graphen +model,"ir.ui.menu,name",355,Monthly sales turnover over one year,Monatlicher Umsatz 12 Monate +model,"ir.ui.menu,name",356,Daily sales turnover over one year,Tagesumsatz 12 Monate +model,"ir.ui.menu,name",357,Monthly cumulated sales turnover over one year,MOnatlich kumulierte Verkaufsumsätze 12 Monate +model,"ir.ui.menu,name",359,Carriers,Versender +model,"ir.ui.menu,name",360,Grids Definition, +model,"ir.ui.menu,name",361,Pickings to invoice,Lieferscheine per Rechnung +model,"ir.ui.menu,name",362,All Projects,Alle Projekte +model,"ir.ui.menu,name",363,Edit project,Projekt editieren +model,"ir.ui.menu,name",364,Your projects,Meine Projekte +model,"ir.ui.menu,name",365,All Tasks,Alle Aufgaben +model,"ir.ui.menu,name",366,Billable Tasks,Abrechenbare Aufgaben +model,"ir.ui.menu,name",367,Unbilled closed tasks,"Nicht abgerechete, erledigte Aufgaben" +model,"ir.ui.menu,name",368,Unbilled open tasks,"Nicht abgerechete, offene Aufgaben" +model,"ir.ui.menu,name",369,Your tasks,Meine Aufgaben +model,"ir.ui.menu,name",370,Your open tasks,Meine offenen Aufgaben +model,"ir.ui.menu,name",371,Your tasks in progress,Meine begonnenen Aufgaben +model,"ir.ui.menu,name",372,Open tasks,Offene Aufgaben +model,"ir.ui.menu,name",373,Tasks in Progress,Begonnene Aufgaben +model,"ir.ui.menu,name",374,Unassigned tasks,Nicht zugewiesenen Aufgaben +model,"ir.ui.menu,name",375,Task types,Aufgabenarten +model,"ir.ui.menu,name",376,Reporting,Berichtswesen +model,"ir.ui.menu,name",377,This Month,Dieser Monat +model,"ir.ui.menu,name",378,Tasks finnished this month by project and user,Diesen Monat beendete Aufgaben +model,"ir.ui.menu,name",379,All Months,Alle Monate +model,"ir.ui.menu,name",380,Tasks closed by project and user,Abgeschlossene Aufgaben pro Projekt und Benutzer +model,"ir.ui.menu,name",381,Tasks finnished this month by project,Diesen Monat abgeschlossene Aufgaben nach Projekt +model,"ir.ui.menu,name",382,Tasks closed by project,Abgeschlossene Aufgaben nach Projekt +model,"ir.ui.menu,name",383,Network, +model,"ir.ui.menu,name",385,All Materials,Alle Materialien +model,"ir.ui.menu,name",386,Software, +model,"ir.ui.menu,name",387,Types,Typen +model,"ir.ui.menu,name",388,Hardware, +model,"ir.ui.menu,name",389,Types,Typen +model,"ir.ui.menu,name",390,Network list,Netzwerkliste +model,"ir.ui.menu,name",391,Networks,Netzwerke +model,"ir.ui.menu,name",69,Currencies,Währungen +model,"ir.ui.menu,name",133,Taxes,Steuern +model,"ir.ui.menu,name",134,Tax Codes,Steuersätze +model,"ir.ui.menu,name",136,Tax Code Structure,Steuersatzaufbau +model,"ir.ui.menu,name",201,Configuration,Konfiguration +model,"ir.ui.menu,name",3,Administration,Administration +model,"ir.ui.menu,name",108,End of year treatments,Jahresabschlussarbeiten +field,"ir.ui.menu,sequence",0,Sequence,Folge +field,"ir.ui.menu,parent_id",0,Parent Menu,Obermenü +field,"ir.ui.menu,complete_name",0,Complete Name,Vollst. Name +field,"ir.ui.menu,child_id",0,Child ids,Unter~ +field,"ir.ui.menu,icon",0,Icon, +field,"ir.ui.view,inherit_id",0,Inherited View,Abgeleitete Ansicht +field,"ir.ui.view,name",0,View Name,Ansichts-Nname +field,"ir.ui.view,type",0,View Type,Ansichtstyp +field,"ir.ui.view,priority",0,Priority,Priorität +field,"ir.ui.view,model",0,Model,Modell +field,"ir.ui.view,arch",0,View Architecture,Anzeigearchitektur +field,"ir.ui.view,field_parent",0,Childs Field,Childs Field +field,"ir.ui.view_sc,resource",0,Resource Name,Resource Name +field,"ir.ui.view_sc,user_id",0,User Ref.,User Ref. +field,"ir.ui.view_sc,res_id",0,Resource Ref.,Resource Ref. +field,"ir.ui.view_sc,name",0,Shortcut Name,Shortcut Name +field,"ir.ui.view_sc,sequence",0,Sequence,Folge +field,"ir.values,user_id",0,User,Benutzer +field,"ir.values,name",0,Name,Name +field,"ir.values,key2",0,Value,Wert +field,"ir.values,object",0,Is Object,Ist Objekt? +field,"ir.values,value",0,Value,Wert +field,"ir.values,meta",0,Meta Datas,Metadaten +field,"ir.values,key",0,Name, +field,"ir.values,model",0,Name, +field,"ir.values,res_id",0,Resource ID, +field,"mrp.bom,product_rounding",0,Product Rounding,Rundung +field,"mrp.bom,property_ids",0,Properties,Eigenschaften +field,"mrp.bom,date_stop",0,Valid until,Gültig bis +field,"mrp.bom,code",0,Code, +field,"mrp.bom,name",0,Name, +field,"mrp.bom,product_uom",0,Product UOM,Maßeinheit +field,"mrp.bom,sequence",0,Sequence,Folge +field,"mrp.bom,revision_type",0,indice type, +field,"mrp.bom,date_start",0,Valid from,Gültig ab +field,"mrp.bom,revision_ids",0,BoM Revisions,Stücklisten Revision +field,"mrp.bom,product_efficiency",0,Product Efficiency,Produktrentabilität +field,"mrp.bom,routing_id",0,Routing,Routing +field,"mrp.bom,bom_id",0,Parent BoM,Hauptstückliste +field,"mrp.bom,product_qty",0,Product Qty,Produktmenge +field,"mrp.bom,active",0,Active,Aktiv +field,"mrp.bom,position",0,Internal Ref., +field,"mrp.bom,bom_lines",0,BoM Lines,Stücklistenposition 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+field,"mrp.routing,name",0,Name, +field,"mrp.routing,note",0,Description,Beschreibung +field,"mrp.routing,active",0,Active,Aktiv +field,"mrp.routing,location_id",0,Production Location,Produkt Lagerort +field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle, +field,"mrp.routing.workcenter,name",0,Name, +field,"mrp.routing.workcenter,sequence",0,Sequence,Folge +field,"mrp.routing.workcenter,note",0,Description,Beschreibung +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, +field,"mrp.workcenter,time_start",0,Time before prod., +field,"mrp.workcenter,name",0,Name, +field,"mrp.workcenter,time_stop",0,Time after prod., +field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,Kostenstellenjourn. 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+field,"network.material,name",0,Device Name, +field,"network.material,parent_id",0,Parent Material, +field,"network.material,network_id",0,Network, +field,"network.material,change_id",0,Changes on this machine, +field,"network.material,note",0,Notes, +field,"network.material,date",0,Installation Date, +field,"network.material,supplier",0,Supplier, +field,"network.material,child_id",0,Childs Materials, +field,"network.material,type",0,Hardware type, +field,"network.material,software_id",0,Installed Software, +field,"network.network,material_ids",0,Members, +field,"network.network,range",0,Address range, +field,"network.network,user_id",0,Onsite Contact person, +field,"network.network,name",0,Network name, +field,"network.network,contact_id",0,Partner, +field,"network.software,name",0,Composant Name, +field,"network.software,logpass",0,Login / Password, +field,"network.software,material_id",0,Material, +field,"network.software,note",0,Notes, +field,"network.software,version",0,Software version, +field,"network.software,date",0,Installation Date, +field,"network.software,type",0,Software Type, +field,"network.software,email",0,Contact Email, +field,"network.software.logpass,login",0,Login, +field,"network.software.logpass,password",0,Password, +field,"network.software.logpass,software_id",0,Software, +field,"network.software.type,note",0,Notes, +field,"network.software.type,name",0,Composant Name, +field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,Mindestmenge +field,"pricelist.partnerinfo,price",0,price,Preis +field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,Partnerinformation +field,"pricelist.partnerinfo,name",0,Description,Beschreibung +field,"product.category,parent_id",0,Parent Category,Oberkategorie +field,"product.category,complete_name",0,Name,Name +field,"product.category,name",0,Name,Name +field,"product.category,property_account_expense_categ",0,Expense Account,Kostenkonto +field,"product.category,child_id",0,Childs Categories,Unterkategorie +field,"product.category,property_account_income_categ",0,Income Account, +field,"product.packaging,rows",0,# of rows,Anzahl Zeilen +field,"product.packaging,product_id",0,Product,Produkt +field,"product.packaging,weight",0,Weight Palette,Gewicht Palette +field,"product.packaging,ean",0,EAN, +field,"product.packaging,ul_qty",0,UL by row, +field,"product.packaging,qty",0,Quantity by UL, +field,"product.packaging,ul",0,Type of UL, +field,"product.packaging,code",0,Code, +field,"product.packaging,active",0,Active, +field,"product.packaging,weight_ul",0,Weight UL, +field,"product.packaging,name",0,Description, +field,"product.price.type,active",0,Active, +field,"product.price.type,field",0,Product Field, +field,"product.price.type,currency_id",0,Currency,Währung +field,"product.price.type,name",0,Price Name,Preisbezeichnung +model,"product.price.type,name",1,List Price,Listenpreis +model,"product.price.type,name",2,Standard Price,Standardpreis 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Margin,Min. Preisspanne +field,"product.pricelist.item,name",0,Name,Name +field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Basis Preisliste +field,"product.pricelist.item,sequence",0,Priority,Prio. +field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,Max. Preisspanne +field,"product.pricelist.item,product_tmpl_id",0,Product Template,Produkt Vorlage +field,"product.pricelist.item,base",0,Based on,Basiert auf +field,"product.pricelist.item,price_discount",0,Price Discount,Rabatt +field,"product.pricelist.item,price_version_id",0,Price List Version,Preisliste Version +field,"product.pricelist.item,min_quantity",0,Min. Quantity,Min. Anzahl +field,"product.pricelist.item,price_surcharge",0,Price Surcharge,Aufschlag +field,"product.pricelist.item,categ_id",0,Product Category,Produktkategorie +field,"product.pricelist.item,product_id",0,Product,Produkt +field,"product.pricelist.type,name",0,Name, +field,"product.pricelist.type,key",0,Key, +field,"product.pricelist.version,items_id",0,Price List Items,Preislisteneinträge +field,"product.pricelist.version,name",0,Name,Name +field,"product.pricelist.version,date_end",0,End Date,Enddatum +field,"product.pricelist.version,date_start",0,Start Date,Anfangsdatum +field,"product.pricelist.version,active",0,Active,Aktiv +field,"product.pricelist.version,pricelist_id",0,Price List,Preisliste +field,"product.product,ean13",0,EAN13, +field,"product.product,code",0,Code,Code +field,"product.product,virtual_available",0,Virtual Stock,Virtuelles Lager +field,"product.product,incoming_qty",0,Incoming, +field,"product.product,price",0,Customer Price,Kundenpreis +field,"product.product,packaging",0,Palettization,Palettierung +field,"product.product,price_extra",0,Price Extra, +field,"product.product,product_tmpl_id",0,Product Template,Produktvorlage +field,"product.product,lst_price",0,List price,Listenpreis +field,"product.product,outgoing_qty",0,Outgoing, +field,"product.product,default_code",0,Code, +field,"product.product,active",0,Active,Aktiv +field,"product.product,qty_available",0,Real Stock,Verfügbare Anzahl +field,"product.product,variants",0,Variants,Varianten +field,"product.product,partner_ref",0,Customer ref, +field,"product.product,price_margin",0,Price Margin,Preisspanne (Price Margin) +field,"product.supplierinfo,pricelist_ids",0,Pricelist,Preisliste +field,"product.supplierinfo,product_id",0,Product,Produkt +field,"product.supplierinfo,sequence",0,Sequence,Folge +field,"product.supplierinfo,qty",0,Minimal quantity,Mindestmenge +field,"product.supplierinfo,delay",0,Delivery delay,Lieferverzögerung +field,"product.supplierinfo,product_code",0,Partner product reference,Prod.bez d. Partners +field,"product.supplierinfo,product_name",0,Partner product name,Produktname des Partners +field,"product.supplierinfo,name",0,Partner, +field,"product.template,warranty",0,Warranty (months),Garantie (Monate) +field,"product.template,property_stock_procurement",0,Procurement Location,Beschaffungslager +field,"product.template,supply_method",0,Supply method,Beschaffungsmethode +field,"product.template,uos_id",0,Unit of Sale,Verkaufseinheit +field,"product.template,list_price",0,List Price,Listenpreis +field,"product.template,weight",0,Weight,Gewicht +field,"product.template,standard_price",0,Standard Price,Standardpreis +field,"product.template,mes_type",0,Mesure type,Maßeinheit +field,"product.template,uom_id",0,Default UOM,Standard-Mengeneinheit +field,"product.template,description_purchase",0,Purchase Description,Einkaufsbeschreibung +model,"product.template,description_purchase",1,False, +model,"product.template,description_purchase",2,False, 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+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, +model,"product.template,description_purchase",29,False, +field,"product.template,type",0,Product Type,Produktart +field,"product.template,property_account_income",0,Income Account, +field,"product.template,uos_coeff",0,UOM -> UOS Coeff,Umrechnungsfaktor +field,"product.template,seller_delay",0,Supplier lead time, +field,"product.template,purchase_ok",0,Can be Purchased,kann gekauft werden +field,"product.template,product_manager",0,Product Manager,Produktmanager 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Kostenrechung +field,"product.template,categ_id",0,Category,Categorie +field,"product.template,sale_ok",0,Can be sold, +field,"product.template,rental",0,Rentable product, +field,"product.template,sale_delay",0,Procurement lead time, +field,"product.template,name",0,Name,Name +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, +model,"product.template,name",7,Mainboard ASUStek A7N8X, +model,"product.template,name",8,Mainboard ASUStek A7V8X-X, +model,"product.template,name",9,Processor AMD Athlon XP 1800+, +model,"product.template,name",10,Processor AMD Athlon XP 2200+, +model,"product.template,name",11,HDD Seagate 7200.8 80GB, +model,"product.template,name",12,HDD Seagate 7200.8 120GB, +model,"product.template,name",13,HDD Seagate 7200.8 160GB, +model,"product.template,name",14,Regular case fan 80mm, +model,"product.template,name",15,Silent fan, +model,"product.template,name",16,Regular processor config, +model,"product.template,name",17,DDR 256MB PC400, +model,"product.template,name",18,DDR 512MB PC400, +model,"product.template,name",19,High speed processor config, +model,"product.template,name",20,ATX Mid-size Tower, +model,"product.template,name",21,HDD on demand, +model,"product.template,name",22,RAM on demand, +model,"product.template,name",23,Processor on demand, +model,"product.template,name",24,Complete PC With Peripherals, +model,"product.template,name",25,Keyboard, +model,"product.template,name",26,Mouse, +model,"product.template,name",27,Kit Keyboard + Mouse, +model,"product.template,name",28,Consultancy - Senior Developper, +model,"product.template,name",29,Default Delivery, +field,"product.template,produce_delay",0,Manufacturing lead time, 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+selection,"mrp.production,state",0,Canceled, +selection,"mrp.production,state",0,Done, +selection,"mrp.property,composition",0,min, +selection,"mrp.property,composition",0,max, +selection,"mrp.property,composition",0,plus, +selection,"mrp.workcenter,type",0,Machine, +selection,"mrp.workcenter,type",0,Human Resource, +selection,"mrp.workcenter,type",0,Tool, +selection,"product.template,supply_method",0,Produce, +selection,"product.template,supply_method",0,Buy, +selection,"product.template,mes_type",0,Fixed, +selection,"product.template,mes_type",0,Variable, +selection,"product.template,type",0,Stockable Product, +selection,"product.template,type",0,Consumable, +selection,"product.template,type",0,Service, +selection,"product.template,state",0,In Development, +selection,"product.template,state",0,In production, +selection,"product.template,state",0,End of lifecycle, +selection,"product.template,state",0,Obsolete, +selection,"product.template,procure_method",0,Make to Stock, +selection,"product.template,procure_method",0,Make to Order, +selection,"product.template,cost_method",0,Standard Price, +selection,"product.template,cost_method",0,PMP (Not implemented!), +selection,"product.template,cost_method",0,FIFO, +selection,"product.ul,type",0,Box, +selection,"product.ul,type",0,Carton, +selection,"project.project,state",0,Draft, +selection,"project.project,state",0,Finished, +selection,"project.project,state",0,Opened, +selection,"project.project,mode",0,By project, +selection,"project.project,mode",0,By hour, +selection,"project.project,mode",0,By effective hour, +selection,"project.task,priority",0,Very Low, +selection,"project.task,priority",0,Low, +selection,"project.task,priority",0,Medium, +selection,"project.task,priority",0,Urgent, +selection,"project.task,priority",0,Very urgent, +selection,"project.task,state",0,Open, +selection,"project.task,state",0,In progress, +selection,"project.task,state",0,Cancelled, +selection,"project.task,state",0,Done, +selection,"purchase.order,price_type",0,Tax included, +selection,"purchase.order,price_type",0,Tax excluded, +selection,"purchase.order,state",0,Draft, +selection,"purchase.order,state",0,Waiting, +selection,"purchase.order,state",0,Confirmed, +selection,"purchase.order,state",0,Approved, +selection,"purchase.order,state",0,Shipping Exception, +selection,"purchase.order,state",0,Invoice Exception, +selection,"purchase.order,state",0,Done, +selection,"purchase.order,state",0,Cancelled, +selection,"report.crm.case.categ,state",0,Draft, +selection,"report.crm.case.categ,state",0,Open, +selection,"report.crm.case.categ,state",0,Canceled, +selection,"report.crm.case.categ,state",0,Closed, +selection,"report.crm.case.categ,state",0,Pending, +selection,"report.crm.case.user,state",0,Draft, +selection,"report.crm.case.user,state",0,Open, +selection,"report.crm.case.user,state",0,Canceled, +selection,"report.crm.case.user,state",0,Closed, +selection,"report.crm.case.user,state",0,Pending, +selection,"report.purchase.order.category,state",0,Quotation, +selection,"report.purchase.order.category,state",0,Waiting Schedule, +selection,"report.purchase.order.category,state",0,Manual in progress, +selection,"report.purchase.order.category,state",0,In progress, +selection,"report.purchase.order.category,state",0,Shipping Exception, +selection,"report.purchase.order.category,state",0,Invoice Exception, +selection,"report.purchase.order.category,state",0,Done, +selection,"report.purchase.order.category,state",0,Cancel, +selection,"report.purchase.order.product,state",0,Quotation, +selection,"report.purchase.order.product,state",0,Waiting Schedule, +selection,"report.purchase.order.product,state",0,Manual in progress, +selection,"report.purchase.order.product,state",0,In progress, +selection,"report.purchase.order.product,state",0,Shipping Exception, +selection,"report.purchase.order.product,state",0,Invoice Exception, +selection,"report.purchase.order.product,state",0,Done, +selection,"report.purchase.order.product,state",0,Cancel, +selection,"report.sale.order.category,state",0,Quotation, +selection,"report.sale.order.category,state",0,Waiting Schedule, +selection,"report.sale.order.category,state",0,Manual in progress, +selection,"report.sale.order.category,state",0,In progress, +selection,"report.sale.order.category,state",0,Shipping Exception, +selection,"report.sale.order.category,state",0,Invoice Exception, +selection,"report.sale.order.category,state",0,Done, +selection,"report.sale.order.category,state",0,Cancel, +selection,"report.sale.order.product,state",0,Quotation, +selection,"report.sale.order.product,state",0,Waiting Schedule, +selection,"report.sale.order.product,state",0,Manual in progress, +selection,"report.sale.order.product,state",0,In progress, +selection,"report.sale.order.product,state",0,Shipping Exception, +selection,"report.sale.order.product,state",0,Invoice Exception, +selection,"report.sale.order.product,state",0,Done, +selection,"report.sale.order.product,state",0,Cancel, +selection,"res.partner.address,type",0,Default, +selection,"res.partner.address,type",0,Invoice, +selection,"res.partner.address,type",0,Delivery, +selection,"res.partner.address,type",0,Contact, +selection,"res.partner.address,type",0,Other, +selection,"res.partner.event,partner_type",0,Customer, +selection,"res.partner.event,partner_type",0,Retailer, +selection,"res.partner.event,partner_type",0,Commercial Prospect, +selection,"res.partner.event,type",0,Sale Opportunity, +selection,"res.partner.event,type",0,Purchase Offer, +selection,"res.partner.event,type",0,Prospect Contact, +selection,"res.partner.title,domain",0,Partner, +selection,"res.partner.title,domain",0,Contact, +selection,"res.request,state",0,draft, +selection,"res.request,state",0,waiting, +selection,"res.request,state",0,active, +selection,"res.request,state",0,closed, +selection,"res.request,priority",0,Low, +selection,"res.request,priority",0,Normal, +selection,"res.request,priority",0,High, +selection,"sale.order,picking_policy",0,Direct Delivery, +selection,"sale.order,picking_policy",0,All at once, +selection,"sale.order,order_policy",0,Invoice before delivery, +selection,"sale.order,order_policy",0,Shipping & Manual Invoice, +selection,"sale.order,order_policy",0,Automatic Invoice after delivery, +selection,"sale.order,order_policy",0,Invoice from the pickings, +selection,"sale.order,price_type",0,Tax included, +selection,"sale.order,price_type",0,Tax excluded, +selection,"sale.order,state",0,Quotation, +selection,"sale.order,state",0,Waiting Schedule, +selection,"sale.order,state",0,Manual in progress, +selection,"sale.order,state",0,In progress, +selection,"sale.order,state",0,Shipping Exception, +selection,"sale.order,state",0,Invoice Exception, +selection,"sale.order,state",0,Done, +selection,"sale.order,state",0,Cancel, +selection,"sale.order,invoice_quantity",0,Ordered Quantities, +selection,"sale.order,invoice_quantity",0,Shipped Quantities, +selection,"sale.order.line,state",0,Draft, +selection,"sale.order.line,state",0,Confirmed, +selection,"sale.order.line,state",0,Done, +selection,"sale.order.line,state",0,Canceled, +selection,"sale.order.line,type",0,from stock, +selection,"sale.order.line,type",0,on order, +selection,"stock.inventory,state",0,Draft, +selection,"stock.inventory,state",0,Done, +selection,"stock.location,usage",0,Supplier Location,Lieferantenlagerort +selection,"stock.location,usage",0,Internal Location,Interner Lagerort +selection,"stock.location,usage",0,Customer Location,Kundenlagerort +selection,"stock.location,usage",0,Inventory,Bestand +selection,"stock.location,usage",0,Procurement,Beschaffung +selection,"stock.location,usage",0,Production,Produktion +selection,"stock.location,allocation_method",0,FIFO,FiFo +selection,"stock.location,allocation_method",0,LIFO,LiFo +selection,"stock.location,allocation_method",0,Nearest,Nächster +selection,"stock.move,priority",0,Not urgent,Nicht dringend +selection,"stock.move,priority",0,Urgent,Dringend +selection,"stock.move,state",0,Draft,Vorschlag +selection,"stock.move,state",0,Waiting,Wartend +selection,"stock.move,state",0,Confirmed,Bestätigt +selection,"stock.move,state",0,Assigned,Zugewiesen +selection,"stock.move,state",0,Done,Erledigt +selection,"stock.move,state",0,cancel,Verwerfen +selection,"stock.move.lot,state",0,Draft,Vorschlag +selection,"stock.move.lot,state",0,Moved,Verlagert +selection,"stock.picking,move_type",0,Direct Delivery,Sofortige Auslieferung +selection,"stock.picking,move_type",0,All at once,Alles zugleich +selection,"stock.picking,invoice_state",0,invoiced,Berechnet +selection,"stock.picking,invoice_state",0,to be invoiced,Zu berechnen +selection,"stock.picking,invoice_state",0,None,Nichts +selection,"stock.picking,state",0,draft,Vorschlag +selection,"stock.picking,state",0,waiting,Wartend +selection,"stock.picking,state",0,confirmed,Bestätigt +selection,"stock.picking,state",0,assigned,Zugewiesen +selection,"stock.picking,state",0,done,Erledigt +selection,"stock.picking,state",0,cancel,Verwerfen +selection,"stock.picking,type",0,Sending Goods, Waren versenden +selection,"stock.picking,type",0,Getting Goods,Waren empfangen +selection,"stock.picking,type",0,Internal,Intern +selection,"stock.warehouse.orderpoint,logic",0,Order to Max, +selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!), +selection,"workflow.activity,kind",0,Dummy, +selection,"workflow.activity,kind",0,Function, +selection,"workflow.activity,kind",0,Subflow, +selection,"workflow.activity,kind",0,Stop All, +selection,"workflow.activity,join_mode",0,Xor, +selection,"workflow.activity,join_mode",0,And, +selection,"workflow.activity,split_mode",0,Xor, +selection,"workflow.activity,split_mode",0,Or, +selection,"workflow.activity,split_mode",0,And, +rml,ir.module.reference,0,Reference Guide, +rml,ir.module.reference,0,Introspection report on objects, +rml,ir.module.reference,0,Printed:, +rml,ir.module.reference,0,Module:, +rml,ir.module.reference,0,Name:, +rml,ir.module.reference,0,Version:, +rml,ir.module.reference,0,Directory:, +rml,ir.module.reference,0,Web:, +rml,ir.module.reference,0,Object:, +rml,ir.module.reference,0,",", +rml,account.grand.livre,0,General ledger,Hauptbuch +rml,account.grand.livre,0,From,Von +rml,account.grand.livre,0,to,An +rml,account.grand.livre,0,Complete,Vollständig +rml,account.grand.livre,0,Currency:,Währung: +rml,account.grand.livre,0,Printing date:,Druckdatum: +rml,account.grand.livre,0,at,um +rml,account.grand.livre,0,Date,Datum +rml,account.grand.livre,0,J. code,J. ID +rml,account.grand.livre,0,Voucher Nb,Gutschein Nr. +rml,account.grand.livre,0,Entry label,Eingangsetikett +rml,account.grand.livre,0,Debit,Soll +rml,account.grand.livre,0,Credit,Haben +rml,account.grand.livre,0,Progressive balance,Progress. Bilanz +rml,account.grand.livre,0,Account total,Kontensaldo +rml,account.grand.livre,0,TOTAL:,SALDO: +rml,account.grand.livre.tiers,0,Third party ledger, +rml,account.grand.livre.tiers,0,From,Von +rml,account.grand.livre.tiers,0,to,An +rml,account.grand.livre.tiers,0,Complete,Vollständig +rml,account.grand.livre.tiers,0,Currency:,Währung: +rml,account.grand.livre.tiers,0,Printing date:,Druckdatum: +rml,account.grand.livre.tiers,0,at,um +rml,account.grand.livre.tiers,0,Date,Datum +rml,account.grand.livre.tiers,0,J. code,J. ID +rml,account.grand.livre.tiers,0,Voucher Nb,Gutschein Nr. +rml,account.grand.livre.tiers,0,Entry label, +rml,account.grand.livre.tiers,0,Debit, +rml,account.grand.livre.tiers,0,Credit, +rml,account.grand.livre.tiers,0,Progressive balance, +rml,account.grand.livre.tiers,0,Total for, +rml,account.grand.livre.tiers,0,Balance brought forward, +rml,account.account.balance,0,Trial balance, +rml,account.account.balance,0,From, +rml,account.account.balance,0,to, +rml,account.account.balance,0,Complete, +rml,account.account.balance,0,Currency:, +rml,account.account.balance,0,Printing date:, +rml,account.account.balance,0,at, +rml,account.account.balance,0,Code, +rml,account.account.balance,0,Account name, +rml,account.account.balance,0,Transactions, +rml,account.account.balance,0,Balance, +rml,account.account.balance,0,Debit, +rml,account.account.balance,0,Credit, +rml,account.account.balance,0,Balance brought forward, +rml,account.partner.balance,0,Third party balance, +rml,account.partner.balance,0,From, +rml,account.partner.balance,0,to, +rml,account.partner.balance,0,Currency:, +rml,account.partner.balance,0,Printing date:, +rml,account.partner.balance,0,at, +rml,account.partner.balance,0,Account number, +rml,account.partner.balance,0,Account name, +rml,account.partner.balance,0,Transactions, +rml,account.partner.balance,0,Balances, +rml,account.partner.balance,0,In dispute, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Debit, +rml,account.partner.balance,0,Credit, +rml,account.partner.balance,0,Grand total, +rml,account.partner.balance,0,Balance, +rml,account.budget,0,Budget Analysis, +rml,account.budget,0,From, +rml,account.budget,0,to, +rml,account.budget,0,Currency:, +rml,account.budget,0,Printing date:, +rml,account.budget,0,at, +rml,account.budget,0,Budget item detail, +rml,account.budget,0,Account Number, +rml,account.budget,0,Budget, +rml,account.budget,0,Period Budget, +rml,account.budget,0,Performance, +rml,account.budget,0,Spread, +rml,account.budget,0,% performance, +rml,account.budget,0,Total, +rml,account.budget,0,%, +rml,account.budget,0,Results, +rml,account.budget,0,%, +rml,account.central.journal,0,Central Journal, +rml,account.central.journal,0,Currency:, +rml,account.central.journal,0,Printing date:, +rml,account.central.journal,0,at, +rml,account.central.journal,0,Account number, +rml,account.central.journal,0,Account name, +rml,account.central.journal,0,Currency, +rml,account.central.journal,0,Debit, +rml,account.central.journal,0,Credit, +rml,account.central.journal,0,TOTAL:, +rml,account.general.journal,0,General Journal, +rml,account.general.journal,0,Currency:, +rml,account.general.journal,0,Printing date:, +rml,account.general.journal,0,at, +rml,account.general.journal,0,Journal code, +rml,account.general.journal,0,Journal name, +rml,account.general.journal,0,Period, +rml,account.general.journal,0,Debit trans., +rml,account.general.journal,0,Credit trans., +rml,account.general.journal,0,Total, +rml,account.general.journal,0,TOTAL:, +rml,account.journal.period.print,0,Journal, +rml,account.journal.period.print,0,Currency:, +rml,account.journal.period.print,0,Printing date:, +rml,account.journal.period.print,0,at, +rml,account.journal.period.print,0,Date, +rml,account.journal.period.print,0,Voucher Nb, +rml,account.journal.period.print,0,Account Number, +rml,account.journal.period.print,0,Third party, +rml,account.journal.period.print,0,Entry label, +rml,account.journal.period.print,0,Debit, +rml,account.journal.period.print,0,Credit, +rml,account.journal.period.print,0,TOTAL:, +rml,account.rappel,0,VAT:, +rml,account.rappel,0,Customer account statement, +rml,account.rappel,0,Document, +rml,account.rappel,0,:, +rml,account.rappel,0,Date:, +rml,account.rappel,0,Customer Ref:, +rml,account.rappel,0,"Dear Sir/Madam,", +rml,account.rappel,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account.rappel,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account.rappel,0,Best regards., +rml,account.rappel,0,Date, +rml,account.rappel,0,Description, +rml,account.rappel,0,Ref, +rml,account.rappel,0,Maturity date, +rml,account.rappel,0,Due, +rml,account.rappel,0,Paid, +rml,account.rappel,0,Maturity, +rml,account.rappel,0,Li., +rml,account.rappel,0,Sub-Total:, +rml,account.rappel,0,Balance:, +rml,account.rappel,0,Total amount due:, +rml,account.rappel,0,., +rml,account.invoice,0,Tél. :, +rml,account.invoice,0,Fax :, +rml,account.invoice,0,TVA :, +rml,account.invoice,0,Invoice, +rml,account.invoice,0,Refund, +rml,account.invoice,0,Supplier Refund, +rml,account.invoice,0,Supplier Invoice, +rml,account.invoice,0,Document, +rml,account.invoice,0,:, +rml,account.invoice,0,Invoice Date:, +rml,account.invoice,0,Customer Ref:, +rml,account.invoice,0,Description, +rml,account.invoice,0,Taxes, +rml,account.invoice,0,Quantity, +rml,account.invoice,0,Unit Price, +rml,account.invoice,0,Disc., +rml,account.invoice,0,Net Price, +rml,account.invoice,0,Tax, +rml,account.invoice,0,Base, +rml,account.invoice,0,Amount, +rml,account.invoice,0,Subtotal :, +rml,account.invoice,0,Taxes :, +rml,account.invoice,0,Total :, +xsl,account.transfer,0,Document, +xsl,account.transfer,0,Type, +xsl,account.transfer,0,Reference, +xsl,account.transfer,0,Partner ID, +xsl,account.transfer,0,Date, +xsl,account.transfer,0,Amount, +xsl,account.transfer,0,Change, +rml,account.tax.code.entries,0,Accounting Entries, +rml,account.tax.code.entries,0,Currency:, +rml,account.tax.code.entries,0,Date, +rml,account.tax.code.entries,0,Voucher Nb, +rml,account.tax.code.entries,0,Account Number, +rml,account.tax.code.entries,0,Third party (Country), +rml,account.tax.code.entries,0,Entry label, +rml,account.tax.code.entries,0,Debit, +rml,account.tax.code.entries,0,Credit, +rml,account.tax.code.entries,0,(, +rml,account.tax.code.entries,0,), +rml,account.tax.code.entries,0,TOTAL:, +rml,account.vat.declaration,0,Tax Report, +rml,account.vat.declaration,0,Period:, +rml,account.vat.declaration,0,Currency:, +rml,account.vat.declaration,0,Printing date:, +rml,account.vat.declaration,0,at, +rml,account.vat.declaration,0,Tax Code / Account, +rml,account.vat.declaration,0,General Account, +rml,account.vat.declaration,0,Debit, +rml,account.vat.declaration,0,Credit, +rml,account.vat.declaration,0,Tax Amount, +rml,account.vat.declaration,0,-, +rml,account.analytic.account.journal,0,Analytic journal,Kostenstellenjournal +rml,account.analytic.account.journal,0,Period from, +rml,account.analytic.account.journal,0,to, +rml,account.analytic.account.journal,0,Currency:, +rml,account.analytic.account.journal,0,Printing date:, +rml,account.analytic.account.journal,0,at, +rml,account.analytic.account.journal,0,Date, +rml,account.analytic.account.journal,0,Code, +rml,account.analytic.account.journal,0,Move name, +rml,account.analytic.account.journal,0,Account n°, +rml,account.analytic.account.journal,0,Accounting moves, +rml,account.analytic.account.journal,0,General, +rml,account.analytic.account.journal,0,Analytic, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,-, +rml,account.analytic.account.journal,0,Sums of the journal, +rml,account.analytic.account.balance,0,Analytic Balance,Kostenstellensaldo +rml,account.analytic.account.balance,0,Period from, +rml,account.analytic.account.balance,0,to, +rml,account.analytic.account.balance,0,Currency:, +rml,account.analytic.account.balance,0,Printing date:, +rml,account.analytic.account.balance,0,at, +rml,account.analytic.account.balance,0,Code, +rml,account.analytic.account.balance,0,Account Name, +rml,account.analytic.account.balance,0,Moves, +rml,account.analytic.account.balance,0,Débit Crédit, +rml,account.analytic.account.balance,0,Balance, +rml,account.analytic.account.balance,0,Quantity, +rml,account.analytic.account.balance,0,Total, +rml,account.analytic.account.balance,0,Sum, +rml,account.analytic.account.inverted.balance,0,Inverted Analytic Balance, +rml,account.analytic.account.inverted.balance,0,Period from, +rml,account.analytic.account.inverted.balance,0,to, +rml,account.analytic.account.inverted.balance,0,Currency:, +rml,account.analytic.account.inverted.balance,0,Printing date:, +rml,account.analytic.account.inverted.balance,0,at, +rml,account.analytic.account.inverted.balance,0,Code, +rml,account.analytic.account.inverted.balance,0,Account Name, +rml,account.analytic.account.inverted.balance,0,Moves, +rml,account.analytic.account.inverted.balance,0,Débit Crédit, +rml,account.analytic.account.inverted.balance,0,Balance, +rml,account.analytic.account.inverted.balance,0,Quantity, +rml,account.analytic.account.inverted.balance,0,total, +rml,account.analytic.account.inverted.balance,0,Sum, +rml,account.analytic.account.cost_ledger,0,Cost Ledger, 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+rml,account_followup.followup.print,0,"Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.", +rml,account_followup.followup.print,0,"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.", +rml,account_followup.followup.print,0,Best regards., +rml,account_followup.followup.print,0,Date, +rml,account_followup.followup.print,0,Description, +rml,account_followup.followup.print,0,Ref, +rml,account_followup.followup.print,0,Maturity date, +rml,account_followup.followup.print,0,Due, +rml,account_followup.followup.print,0,Paid, +rml,account_followup.followup.print,0,Maturity, +rml,account_followup.followup.print,0,Li., +rml,account_followup.followup.print,0,Sub-Total:, +rml,account_followup.followup.print,0,Balance:, +rml,account_followup.followup.print,0,Total amount due:, +rml,account_followup.followup.print,0,., +xsl,stock.picking.list,0,PICKINGLIST, +xsl,stock.picking.list,0,Shipping Address:, +xsl,stock.picking.list,0,Recipient, +xsl,stock.picking.list,0,Concerns:, +xsl,stock.picking.list,0,Customer ref., +xsl,stock.picking.list,0,Shipping ref., +xsl,stock.picking.list,0,Picking Date, 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+rml,purchase.order,0,UoM, +rml,purchase.order,0,Unit Price, +rml,purchase.order,0,Net Price, +rml,purchase.order,0,Net Total :, +rml,purchase.order,0,Taxes :, +rml,purchase.order,0,TOTAL :, +xsl,mrp.product.cost.report,0,Product, +xsl,mrp.product.cost.report,0,Variants, +xsl,mrp.product.cost.report,0,Amount, +xsl,mrp.product.cost.report,0,UoM, +xsl,mrp.product.cost.report,0,Unit Price, +xsl,mrp.product.cost.report,0,Value, +rml,sale.shipping,0,Delivery order, +rml,sale.shipping,0,Invoiced to, +rml,sale.shipping,0,Shipped to, +rml,sale.shipping,0,Order ref., +rml,sale.shipping,0,Order date, +rml,sale.shipping,0,Shipping date, +rml,sale.shipping,0,Delivery scheduled on, +rml,sale.shipping,0,Carrier, +rml,sale.shipping,0,Reference, +rml,sale.shipping,0,Designation, +rml,sale.shipping,0,Quantity, +rml,sale.shipping,0,S.U., +rml,sale.shipping,0,Logistical unit :, +rml,sale.shipping,0,Batch reference, +rml,sale.shipping,0,:, +rml,sale.order,0,Shipping address :, +rml,sale.order,0,Invoice address :, +rml,sale.order,0,Tél. :, +rml,sale.order,0,Fax :, +rml,sale.order,0,TVA :, +rml,sale.order,0,N° :, +rml,sale.order,0,Your order reference :, +rml,sale.order,0,Date ordered :, +rml,sale.order,0,Our salesman :, +rml,sale.order,0,Code, +rml,sale.order,0,Product Description, +rml,sale.order,0,Applicable Taxes, +rml,sale.order,0,Date Promised, +rml,sale.order,0,Qty, +rml,sale.order,0,Disc., +rml,sale.order,0,Unit Price, +rml,sale.order,0,Net Price, +rml,sale.order,0,Net Total :, +rml,sale.order,0,Taxes :, +rml,sale.order,0,TOTAL :, +xsl,network.material.list,0,Name, +xsl,network.material.list,0,Date, +xsl,network.material.list,0,Type, +xsl,network.material.list,0,Your Contact, +xsl,network.material.list,0,Notes, +xsl,network.material.list,0,Software, +xsl,network.material.list,0,Type, +xsl,network.material.list,0,Date, +xsl,network.material.list,0,Version, +xsl,network.material.list,0,Login / Password, +xsl,network.network.list,0,"Hello,", +xsl,network.network.list,0,Here is the list of the software and hardware parts we installed during our last intervention., +xsl,network.network.list,0,Name, +xsl,network.network.list,0,Type, +xsl,network.network.list,0,Date, +xsl,network.network.list,0,Warranty date, +xsl,network.network.list,0,Your Contact, +xsl,network.network.list,0,Software, +xsl,network.network.list,0,Type, +xsl,network.network.list,0,Date, +xsl,network.network.list,0,Version, +xsl,network.network.list,0,Login / Password, +xsl,network.network.list2,0,Partner, +xsl,network.network.list2,0,Network name, +xsl,network.network.list2,0,Onsite contact, +view,network.material,0,Network Material, +view,network.material,0,Material Info, +view,network.material,0,Informations, +view,network.material,0,Softwares, +view,network.material,0,Updates, +view,network.material,0,Notes, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,Information, +view,account.move.line,0,General Information, +view,account.move.line,0,Optional Information, +view,account.move.line,0,State, +view,account.move.line,0,Analytic Lines, +view,project.task,0,Task edition, +view,project.task,0,Task definition, +view,project.task,0,Task Information, +view,project.task,0,Description, +view,project.task,0,Finish, +view,project.task,0,Re-open, +view,project.task,0,Cancel, +view,project.task,0,Other Information, +view,project.task,0,Notes, +view,project.task,0,Customer Description, +view,project.task,0,All tasks, +view,hr.attendance,0,Employee attendance, +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,account.move.line,0,Account Entry Line, +view,account.move.line,0,St., +view,stock.move,0,Stock Moves, +view,stock.move,0,Move Information, +view,stock.move,0,Move State, +view,stock.move,0,Confirm, +view,stock.move,0,Assign, +view,stock.move,0,Cancel, +view,stock.move,0,Make Parcel, +view,stock.move,0,Track line, +view,res.partner.category,0,Partner Categories,Partner Kategorien +view,account.account,0,Account Chart, 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Listprices Items,Produktpreislistenelemente +view,product.pricelist.item,0,Products Listprices Items,Produktpreislistenelemente +view,product.pricelist.item,0,Rules Test Match,Produktpreislistenelemente +view,product.pricelist.item,0,Price Computation,Preisberechnung +view,product.pricelist.item,0,New Price =,Neuer Preis = +view,product.pricelist.item,0,Base Price,Basispreis +view,product.pricelist.item,0,* ( 1 - , +view,product.pricelist.item,0, ) + , +view,product.pricelist.item,0,Rounding Method,Rundungsverfahren +view,product.pricelist.item,0,Min. 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+view,network.software,0,Network Softwares, +view,network.software,0,General Informations, +view,network.software,0,Login / Password, +view,network.software,0,Notes, +view,network.software,0,Network Softwares, +view,network.network,0,All Networks, +view,network.network,0,Network Element, +view,network.network,0,Network Definition, +view,network.network,0,Network Material, +view,network.network,0,Material Info, +view,network.network,0,Informations, +view,network.network,0,Softwares, +view,network.network,0,Updates, +view,network.network,0,Notes, +view,network.changes,0,Enter a diary entry, +view,network.changes,0,Diary entry, +view,network.changes,0,Interventions, +view,account.subscription.line,0,Subscription lines, +wizard_field,"account.move.journal,init,period_id",0,Period, +wizard_field,"account.move.journal,init,journal_id",0,Journal, +wizard_view,"account.move.journal,init",0,Saisies des ecritures, +wizard_button,"account.move.journal,init,end",0,Cancel, +wizard_button,"account.move.journal,init,open",0,Open Journal, +wizard_field,"account.subscription.generate,init,date",0,Date, +wizard_view,"account.subscription.generate,init",0,Subscription Compute, +wizard_view,"account.subscription.generate,init",0,Generate entries before:, +wizard_button,"account.subscription.generate,init,end",0,Cancel, +wizard_button,"account.subscription.generate,init,generate",0,Compute Entry Dates, +wizard_button,"mrp.production.track,init,end",0,Exit, +wizard_button,"mrp.production.track,init,split",0,Track, +wizard_field,"res.partner.spam_send,init,text",0,Message, +wizard_field,"res.partner.spam_send,init,from",0,Sender's email, +wizard_field,"res.partner.spam_send,init,subject",0,Subject, +wizard_view,"res.partner.spam_send,init",0,Mass Mailing, +wizard_button,"res.partner.spam_send,init,end",0,Cancel, +wizard_button,"res.partner.spam_send,init,send",0,Send Email, +wizard_field,"sandwich.order.recall.wizard,init,user_id",0,Baaaad users !, +wizard_view,"sandwich.order.recall.wizard,init",0,Recall orders to users, +wizard_view,"sandwich.order.recall.wizard,init",0,List of user to remind the order, +wizard_button,"sandwich.order.recall.wizard,init,end",0,Cancel, +wizard_button,"sandwich.order.recall.wizard,init,send",0,Send, +wizard_field,"account.move.line.unreconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.unreconcile.select,init",0,Unreconciliation, +wizard_button,"account.move.line.unreconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.unreconcile.select,init,open",0,Open for unreconciliation, +wizard_field,"res.partner.sms_send,init,text",0,SMS Message, +wizard_field,"res.partner.sms_send,init,password",0,Password, +wizard_field,"res.partner.sms_send,init,app_id",0,API ID, +wizard_field,"res.partner.sms_send,init,user",0,Login, +wizard_view,"res.partner.sms_send,init",0,SMS - Gateway: clickatell, +wizard_view,"res.partner.sms_send,init",0,Bulk SMS send, +wizard_button,"res.partner.sms_send,init,end",0,Cancel, +wizard_button,"res.partner.sms_send,init,send",0,Send SMS, +wizard_view,"module.module.scan,init",0,Scan addons module, +wizard_view,"module.module.scan,init",0,We will scan the addons path, +wizard_button,"module.module.scan,init,end",0,Cancel, +wizard_button,"module.module.scan,init,addmod",0,Scan addons path, +wizard_field,"stock.picking.make,init,lot_lines",0,Lot Lines, +wizard_view,"stock.picking.make,init",0,Lots lines, +wizard_button,"stock.picking.make,init,end",0,Cancel, +wizard_button,"stock.picking.make,init,make",0,Make Parcel, +wizard_field,"delivery.invoice_onshipping,init,group",0,Group by partner, +wizard_field,"delivery.invoice_onshipping,init,journal_id",0,Destination Journal, +wizard_view,"delivery.invoice_onshipping,init",0,Create invoices, +wizard_view,"delivery.invoice_onshipping,init",0,Create invoices, +wizard_button,"delivery.invoice_onshipping,init,end",0,Cancel, +wizard_button,"delivery.invoice_onshipping,init,create_invoice",0,Create invoice, +wizard_field,"campaign.partner.email_send,init,body",0,Email Message, +wizard_field,"campaign.partner.email_send,init,on_error",0,Error Return To, +wizard_field,"campaign.partner.email_send,init,from",0,From, +wizard_field,"campaign.partner.email_send,init,subject",0,Subject, +wizard_view,"campaign.partner.email_send,init",0,Send an E-Mail, +wizard_view,"campaign.partner.email_send,init",0,Header, +wizard_view,"campaign.partner.email_send,init",0,Email, +wizard_button,"campaign.partner.email_send,init,end",0,Cancel, +wizard_button,"campaign.partner.email_send,init,send",0,Send Email, +wizard_field,"stock.ups_xml,init,weight",0,Lot weight, +wizard_view,"stock.ups_xml,init",0,UPS XML generator, +wizard_view,"stock.ups_xml,init",0,UPS generator, +wizard_button,"stock.ups_xml,init,end",0,Cancel, +wizard_button,"stock.ups_xml,init,ups_save",0,Get xml file, +wizard_button,"stock.ups_xml,init,ups_upload",0,Upload xml file, +wizard_view,"stock.ups_xml,ups_upload",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_upload",0,File uploaded, +wizard_button,"stock.ups_xml,ups_upload,end",0,End, +wizard_field,"stock.ups_xml,ups_save,xmlfile",0,XML File, +wizard_view,"stock.ups_xml,ups_save",0,UPS XML generator, +wizard_view,"stock.ups_xml,ups_save",0,Save the attached file, +wizard_button,"stock.ups_xml,ups_save,end",0,End, +wizard_field,"sale.order.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.make_invoice,init,invoice",0,Create invoices, +wizard_field,"hr.timesheet.invoice.create,init,date",0,Date, +wizard_field,"hr.timesheet.invoice.create,init,price",0,Cost, +wizard_field,"hr.timesheet.invoice.create,init,accounts",0,Analytic Accounts, +wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry, +wizard_field,"hr.timesheet.invoice.create,init,time",0,Time spent, +wizard_view,"hr.timesheet.invoice.create,init",0,Do you want details for each line of the invoices ?, +wizard_view,"hr.timesheet.invoice.create,init",0,Choose accounts you want to invoice, +wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel, +wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices, +wizard_field,"letter.paragraph.load,init,paragraph_lines",0,Paragraphs, +wizard_view,"letter.paragraph.load,init",0,Letter Paragraphs, +wizard_view,"letter.paragraph.load,init",0,Choose Paragraphs to add, +wizard_button,"letter.paragraph.load,init,end",0,Cancel, +wizard_button,"letter.paragraph.load,init,add",0,Add Paragraphs, +wizard_field,"hr_timesheet.si_so,sign_out,date",0,Starting Date, +wizard_field,"hr_timesheet.si_so,sign_out,state",0,Current state, +wizard_field,"hr_timesheet.si_so,sign_out,server_date",0,Current Date, +wizard_field,"hr_timesheet.si_so,sign_out,name",0,Employee's name, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in / Sign out, +wizard_view,"hr_timesheet.si_so,sign_out",0,Sign in, +wizard_view,"hr_timesheet.si_so,sign_out",0,(local time on the server side), +wizard_view,"hr_timesheet.si_so,sign_out",0,(Keep empty for current time), +wizard_button,"hr_timesheet.si_so,sign_out,end",0,Cancel, +wizard_button,"hr_timesheet.si_so,sign_out,si_result",0,Start Working, +wizard_button,"res.partner.ean13,init,end",0,Ignore, +wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13, +wizard_field,"edi.import,init,ediimportdir",0,EDI Import Dir, +wizard_field,"edi.import,init,current",0,Current, +wizard_field,"edi.import,init,error",0,Error, +wizard_view,"edi.import,init",0,EDI file import, +wizard_view,"edi.import,init",0,Import the following files, +wizard_button,"edi.import,init,end",0,Cancel, +wizard_button,"edi.import,init,check",0,Check EDI, +wizard_view,"edi.import,do_import",0,EDI file imported, +wizard_view,"edi.import,do_import",0,EDI file imported, +wizard_button,"edi.import,do_import,end",0,end, +wizard_view,"edi.import,check",0,EDI file imported, +wizard_view,"edi.import,check",0,EDI file imported, +wizard_button,"edi.import,check,end",0,end, +wizard_field,"sale.order.line.make_invoice,init,grouped",0,Group the invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Create invoices, +wizard_view,"sale.order.line.make_invoice,init",0,Do you really want to create the invoices ?, +wizard_button,"sale.order.line.make_invoice,init,end",0,Cancel, +wizard_button,"sale.order.line.make_invoice,init,invoice",0,Create invoices, +wizard_field,"stock.move.track,ask,tracking_prefix",0,Tracking prefix, +wizard_view,"stock.move.track,ask",0,Tracking a move, +wizard_view,"stock.move.track,ask",0,You can use the following code as template for information:, +wizard_view,"stock.move.track,ask",0,%(move)d: Current move id, +wizard_view,"stock.move.track,ask",0,%(date)s: Current date in the YYYYMMDDHHMM form, +wizard_button,"stock.move.track,ask,track",0,Ok, +wizard_button,"stock.move.track,ask,end",0,Cancel, +wizard_field,"product_price,init,number",0,Number of products to produce, +wizard_view,"product_price,init",0,Paid ?, +wizard_button,"product_price,init,end",0,Cancel, +wizard_button,"product_price,init,price",0,Print product price, +wizard_field,"esale_joomla.products,init,prod_new",0,New products, +wizard_field,"esale_joomla.products,init,prod_update",0,Updated products, +wizard_view,"esale_joomla.products,init",0,Initial import, +wizard_view,"esale_joomla.products,init",0,Products exported, +wizard_button,"esale_joomla.products,init,end",0,End, +wizard_field,"module.module.install,init,additional",0,Additional modules, +wizard_view,"module.module.install,init",0,Additional modules, +wizard_view,"module.module.install,init",0,The following additional modules need to be installed:, +wizard_button,"module.module.install,init,install",0,Install, +wizard_button,"module.module.install,init,end",0,Cancel, +wizard_field,"mrp.procurement.compute,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute,init,picking_lead",0,Picking Lead Time, +wizard_view,"mrp.procurement.compute,init",0,Parameters, +wizard_view,"mrp.procurement.compute,init",0,Time (days), +wizard_view,"mrp.procurement.compute,init",0,Control, +wizard_button,"mrp.procurement.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute,init,compute",0,Compute Procurements, +wizard_field,"sandwich.order_create,init,partner_id",0,Suplier, +wizard_field,"sandwich.order_create,init,name",0,Order name, +wizard_view,"sandwich.order_create,init",0,Make an order, +wizard_button,"sandwich.order_create,init,end",0,Cancel, +wizard_button,"sandwich.order_create,init,order",0,Make an order, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,System upgrade done, +wizard_view,"module.upgrade,start",0,Selected modules have been upgraded / installed !, +wizard_view,"module.upgrade,start",0,You may have to reinstall some language pack., +wizard_view,"module.upgrade,start",0,We suggest you to close all tabs and open a new menu window (Ctrl T)., +wizard_button,"module.upgrade,start,end",0,Ok, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,System Upgrade, +wizard_view,"module.upgrade,init",0,Your system will be upgraded., +wizard_view,"module.upgrade,init",0,Note that this operation my take a few minutes., +wizard_button,"module.upgrade,init,end",0,Cancel, +wizard_button,"module.upgrade,init,start",0,Start Upgrade, +wizard_field,"crm.case.section.menu,init,menu_name",0,Menu base name, +wizard_field,"crm.case.section.menu,init,section_id",0,Case Section, +wizard_field,"crm.case.section.menu,init,menu_parent_id",0,Parent menu, +wizard_view,"crm.case.section.menu,init",0,Create menus for cases, +wizard_button,"crm.case.section.menu,init,end",0,Cancel, +wizard_button,"crm.case.section.menu,init,create",0,Create menu Entries,D +wizard_button,"stock.return.picking,init,end",0,Cancel, +wizard_button,"stock.return.picking,init,return",0,Return, +wizard_button,"stock.partial_picking,init,end",0,Cancel, +wizard_button,"stock.partial_picking,init,split",0,Make Picking, +wizard_view,"stock.partial_picking,end2",0,Picking Result, +wizard_view,"stock.partial_picking,end2",0,The picking has been successfully made !, +wizard_button,"stock.partial_picking,end2,end",0,Close, +wizard_field,"hr.si_so,si_ask_so,name",0,Employee's name, +wizard_field,"hr.si_so,si_ask_so,last_time",0,Your last sign out, +wizard_view,"hr.si_so,si_ask_so",0,Sign in / Sign out, +wizard_view,"hr.si_so,si_ask_so",0,You did not signed out the last time. Please enter the date and time you signed out., +wizard_button,"hr.si_so,si_ask_so,end",0,Cancel, +wizard_button,"hr.si_so,si_ask_so,si",0,Sign in, +wizard_field,"hr.si_so,so_ask_si,name",0,Employee's name, +wizard_field,"hr.si_so,so_ask_si,last_time",0,Your last sign in, +wizard_view,"hr.si_so,so_ask_si",0,Sign in / Sign out, +wizard_view,"hr.si_so,so_ask_si",0,You did not signed in the last time. Please enter the date and time you signed in., +wizard_button,"hr.si_so,so_ask_si,end",0,Cancel, +wizard_button,"hr.si_so,so_ask_si,so",0,Sign out, +wizard_field,"hr.si_so,init,state",0,Current state, +wizard_field,"hr.si_so,init,name",0,Employee's name, +wizard_view,"hr.si_so,init",0,Sign in / Sign out, +wizard_view,"hr.si_so,init",0,You are now ready to sign in or out of the attendance follow up, +wizard_button,"hr.si_so,init,end",0,Cancel, +wizard_button,"hr.si_so,init,si_test",0,Sign in, +wizard_button,"hr.si_so,init,so_test",0,Sign out, +wizard_field,"esale_joomla.saleorders,init,num",0,New Sales Orders, +wizard_view,"esale_joomla.saleorders,init",0,Saleorders import, +wizard_view,"esale_joomla.saleorders,init",0,eSale Orders imported, +wizard_button,"esale_joomla.saleorders,init,end",0,End, +wizard_field,"project.wiz_bill,init,order_num",0,Number of orders, +wizard_field,"project.wiz_bill,init,total",0,Total of the bills, +wizard_field,"project.wiz_bill,init,method",0,Method, +wizard_view,"project.wiz_bill,init",0,Billing wizard, +wizard_button,"project.wiz_bill,init,end",0,Cancel, +wizard_button,"project.wiz_bill,init,bill",0,Ok, +wizard_view,"project.wiz_bill,bill",0,Billing wizard, +wizard_view,"project.wiz_bill,bill",0,The orders were successfully generated, +wizard_button,"project.wiz_bill,bill,end",0,Done, +wizard_view,"stock.move.replace,init",0,Replace a component, +wizard_view,"stock.move.replace,init",0,Component, +wizard_button,"stock.move.replace,init,end",0,Cancel, +wizard_button,"stock.move.replace,init,replace",0,Replace, +wizard_view,"stock.move.replace,replace",0,Replace result, +wizard_view,"stock.move.replace,replace",0,Replacing successful !, +wizard_button,"stock.move.replace,replace,end",0,Ok, +wizard_field,"account.automatic.reconcile,init,date1",0,Start of period, +wizard_field,"account.automatic.reconcile,init,date2",0,End of period, +wizard_field,"account.automatic.reconcile,init,power",0,Power, +wizard_field,"account.automatic.reconcile,init,max_amount",0,Maximum write-off amount, +wizard_field,"account.automatic.reconcile,init,journal_id",0,Journal, +wizard_field,"account.automatic.reconcile,init,writeoff_acc_id",0,Account, +wizard_field,"account.automatic.reconcile,init,period_id",0,Period, +wizard_field,"account.automatic.reconcile,init,account_ids",0,Account to reconcile, +wizard_view,"account.automatic.reconcile,init",0,Reconciliation, +wizard_view,"account.automatic.reconcile,init",0,Options, +wizard_view,"account.automatic.reconcile,init",0,Write-Off Move, +wizard_button,"account.automatic.reconcile,init,end",0,Cancel, +wizard_button,"account.automatic.reconcile,init,reconcile",0,Reconcile, +wizard_field,"account.automatic.reconcile,reconcile,reconciled",0,Reconciled transactions, +wizard_field,"account.automatic.reconcile,reconcile,unreconciled",0,Not reconciled transactions, +wizard_view,"account.automatic.reconcile,reconcile",0,Reconciliation result, +wizard_button,"account.automatic.reconcile,reconcile,end",0,OK, +wizard_view,"module.lang.install,start",0,Language file loaded., +wizard_view,"module.lang.install,start",0,Installation done, +wizard_view,"module.lang.install,start",0,The selected language has been successfully installed., +wizard_button,"module.lang.install,start,end",0,Ok, +wizard_field,"module.lang.install,init,lang",0,Language, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,System Upgrade, +wizard_view,"module.lang.install,init",0,"Your system will be upgraded, please choose a language:", +wizard_view,"module.lang.install,init",0,Note that this operation may take a few minutes., +wizard_button,"module.lang.install,init,end",0,Cancel, +wizard_button,"module.lang.install,init,start",0,Start installation, +wizard_field,"account.move.line.reconcile.select,init,account_id",0,Account, +wizard_view,"account.move.line.reconcile.select,init",0,Reconciliation, +wizard_button,"account.move.line.reconcile.select,init,end",0,Cancel, +wizard_button,"account.move.line.reconcile.select,init,open",0,Open for reconciliation, +wizard_field,"account.move.bank.reconcile,init,journal_id",0,Journal, +wizard_view,"account.move.bank.reconcile,init",0,Bank reconciliation, +wizard_button,"account.move.bank.reconcile,init,end",0,Cancel, +wizard_button,"account.move.bank.reconcile,init,open",0,Open for bank reconciliation, +wizard_field,"crm.case.make_order,init,picking_policy",0,Picking policy, +wizard_field,"crm.case.make_order,init,shop_id",0,Shop, +wizard_field,"crm.case.make_order,init,partner_id",0,Partner, +wizard_field,"crm.case.make_order,init,name",0,Order name, +wizard_view,"crm.case.make_order,init",0,Make an order, +wizard_view,"crm.case.make_order,init",0,(Keep Empty for default value), +wizard_button,"crm.case.make_order,init,end",0,Cancel, +wizard_button,"crm.case.make_order,init,order",0,Make an order, +wizard_field,"scrum.product.backlog.task.create,init,user_id",0,Assign To, +wizard_view,"scrum.product.backlog.task.create,init",0,Create Tasks, +wizard_button,"scrum.product.backlog.task.create,init,end",0,Cancel, +wizard_button,"scrum.product.backlog.task.create,init,create",0,Create Tasks, +wizard_field,"account.budget.spread,init,amount",0,Amount, +wizard_field,"account.budget.spread,init,quantity",0,Quantity, +wizard_field,"account.budget.spread,init,fiscalyear",0,Fiscal Year,Fiskaljahr +wizard_view,"account.budget.spread,init",0,Spread, +wizard_button,"account.budget.spread,init,end",0,Cancel, +wizard_button,"account.budget.spread,init,spread",0,Spread, +wizard_field,"mrp.procurement.compute.all,init,po_cycle",0,PO Cycle, +wizard_field,"mrp.procurement.compute.all,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.compute.all,init,schedule_cycle",0,Scheduler Cycle, +wizard_field,"mrp.procurement.compute.all,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.compute.all,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.compute.all,init,picking_lead",0,Picking Lead Time, +wizard_field,"mrp.procurement.compute.all,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.compute.all,init",0,Scheduler Parameters, +wizard_view,"mrp.procurement.compute.all,init",0,Time (days), +wizard_view,"mrp.procurement.compute.all,init",0,Control, +wizard_button,"mrp.procurement.compute.all,init,end",0,Cancel, +wizard_button,"mrp.procurement.compute.all,init,compute",0,Compute Procurements, +wizard_field,"campaign.partner.add,init,priority",0,Priority, +wizard_field,"campaign.partner.add,init,campaign_step_id",0,First Campaign Step, +wizard_field,"campaign.partner.add,init,user_id",0,User, +wizard_field,"campaign.partner.add,init,partners",0,Partners, +wizard_view,"campaign.partner.add,init",0,Add partners to campaign, +wizard_view,"campaign.partner.add,init",0,Default Values, +wizard_view,"campaign.partner.add,init",0,Partners, +wizard_button,"campaign.partner.add,init,end",0,Cancel, +wizard_button,"campaign.partner.add,init,add",0,Add these partners, +wizard_button,"stock.move.split,init,end",0,Exit, +wizard_button,"stock.move.split,init,split",0,Split, +wizard_view,"esale_joomla.stocks,init",0,Initial import, +wizard_view,"esale_joomla.stocks,init",0,Stock succesfully updated,Lager erfolgreich aktualisiert +wizard_button,"esale_joomla.stocks,init,end",0,End, +wizard_field,"sandwich.order.wizard,init,user_id",0,User, +wizard_field,"sandwich.order.wizard,init,product_type_id",0,Product, +wizard_view,"sandwich.order.wizard,init",0,Complete order, +wizard_view,"sandwich.order.wizard,init",0,Set orders for the day, +wizard_button,"sandwich.order.wizard,init,end",0,Cancel, +wizard_button,"sandwich.order.wizard,init,complete",0,Complete order, +wizard_field,"mrp.procurement.orderpoint.compute,init,user_id",0,Send Result To, +wizard_field,"mrp.procurement.orderpoint.compute,init,security_lead",0,Security Days, +wizard_field,"mrp.procurement.orderpoint.compute,init,po_lead",0,PO Lead Time, +wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters, +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Time (days), +wizard_view,"mrp.procurement.orderpoint.compute,init",0,Control, +wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel, +wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements, +wizard_button,"product.ean13,init,end",0,Ignore, +wizard_button,"product.ean13,init,correct",0,Correct EAN13, |