{
    "credit.control.line": "A credit control line",
    "account.banking.mandate": "A generic banking mandate",
    "account.voucher": "Accounting Voucher",
    "agreement": "Agreement",
    "account.analytic.account": "Analytic Account",
    "hr.applicant": "Applicant",
    "account.bank.statement": "Bank Statement",
    "res.partner": "Contact",
    "hr.contract": "Contract",
    "contract.contract": "Contract",
    "cetmix.conversation": "Conversation",
    "credit.control.communication": "Credit control communication process",
    "mail.channel": "Discussion Channel",
    "mail.thread": "Email Thread",
    "hr.employee": "Employee",
    "calendar.event": "Event",
    "hr.expense": "Expense",
    "hr.expense.sheet": "Expense Report",
    "hr.department": "HR Department",
    "account.invoice": "Invoice",
    "hr.job": "Job Position",
    "crm.lead": "Lead/Opportunity",
    "mail.blacklist": "Mail Blacklist",
    "mail.mass_mailing.contact": "Mass Mailing Contact",
    "account.payment.order": "Payment Order",
    "account.payment": "Payments",
    "product.product": "Product",
    "product.template": "Product Template",
    "project.project": "Project",
    "purchase.order": "Purchase Order",
    "sale.order": "Sale Order",
    "crm.team": "Sales Channels",
    "slide.channel": "Slide Channel",
    "slide.slide": "Slides",
    "survey.survey": "Survey",
    "project.task": "Task",
    "credit.control.policy.level": "A credit control policy level",
    "mass.operation.mixin": "Abstract Mass Operations",
    "mass.operation.wizard.mixin": "Abstract Mass Operations Wizard",
    "contract.abstract.contract": "Abstract Recurring Contract",
    "contract.abstract.contract.line": "Abstract Recurring Contract Line",
    "res.groups": "Access Groups",
    "account.account": "Account",
    "account.cash.rounding": "Account Cash Rounding",
    "account.chart.template": "Account Chart Template",
    "account.check.deposit": "Account Check Deposit",
    "account.common.report": "Account Common Report",
    "account.group": "Account Group",
    "account.invoice.send": "Account Invoice Send",
    "account.invoice.refund.reason": "Account Invoice refund Reasons",
    "report.account.report_journal": "Account Journal Report",
    "account.move.reversal": "Account Move Reversal",
    "account.print.journal": "Account Print Journal",
    "account.reconciliation.widget": "Account Reconciliation widget",
    "account.account.tag": "Account Tag",
    "account.account.type": "Account Type",
    "account.unreconcile": "Account Unreconcile",
    "report.account.report_invoice_with_payments": "Account report with payment lines",
    "wizard.update.charts.accounts.account": "Account that needs to be updated (new or updated in the template).",
    "account.voucher.line": "Accounting Voucher Line",
    "account.fiscal.position.account.template": "Accounts Mapping Template of Fiscal Position",
    "account.fiscal.position.account": "Accounts Mapping of Fiscal Position",
    "ir.actions.act_url": "Action URL",
    "ir.actions.act_window": "Action Window",
    "ir.actions.act_window_close": "Action Window Close",
    "ir.actions.act_window.view": "Action Window View",
    "ir.actions.actions": "Actions",
    "mail.activity": "Activity",
    "mail.activity.mixin": "Activity Mixin",
    "mail.activity.type": "Activity Type",
    "report.account.report_agedpartnerbalance": "Aged Partner Balance Report",
    "agreement.type": "Agreement Types",
    "sql.file.wizard": "Allow the user to save the file with sql request's data",
    "account.analytic.distribution": "Analytic Account Distribution",
    "account.analytic.group": "Analytic Categories",
    "account.analytic.line": "Analytic Line",
    "account.analytic.tag": "Analytic Tags",
    "hr.recruitment.degree": "Applicant Degree",
    "ir.module.category": "Application",
    "cx.message.partner.assign.wiz": "Assign Partner to Messages",
    "project.task.assign.sale": "Assign Sale Order line to tasks",
    "ir.attachment": "Attachment",
    "product.attribute.value": "Attribute Value",
    "auditlog.autovacuum": "Auditlog - Delete old logs",
    "auditlog.http.session": "Auditlog - HTTP User session log",
    "auditlog.http.request": "Auditlog - HTTP request log",
    "auditlog.log": "Auditlog - Log",
    "auditlog.log.line": "Auditlog - Log details (fields updated)",
    "auditlog.rule": "Auditlog - Rule",
    "base.automation": "Automated Action",
    "base.automation.line.test": "Automated Rule Line Test",
    "base.automation.lead.test": "Automated Rule Test",
    "ir.autovacuum": "Automatic Vacuum",
    "res.bank": "Bank",
    "bank.acc.rec.statement": "Bank Acc Rec Statement",
    "res.partner.bank": "Bank Accounts",
    "bank.payment.line": "Bank Payment Lines",
    "account.bank.statement.cashbox": "Bank Statement Cashbox",
    "account.bank.statement.closebalance": "Bank Statement Closing Balance",
    "account.bank.statement.line": "Bank Statement Line",
    "account.setup.bank.manual.config": "Bank setup manual config",
    "base": "Base",
    "base_import.import": "Base Import",
    "base_import.mapping": "Base Import Mapping",
    "board.board": "Board",
    "crm.activity.report": "CRM Activity Analysis",
    "crm.stage": "CRM Stages",
    "calendar.attendee": "Calendar Attendee Information",
    "calendar.contacts": "Calendar Contacts",
    "mail.shortcode": "Canned Response / Shortcode",
    "cash.box.in": "Cash Box In",
    "cash.box.out": "Cash Box Out",
    "account.cashbox.line": "CashBox Line",
    "hr.applicant.category": "Category of applicant",
    "change.password.wizard": "Change Password Wizard",
    "mail.moderation": "Channel black/white list",
    "chorus.flow": "Chorus Flow",
    "chorus.partner.service": "Chorus Services attached to a partner",
    "ir.actions.client": "Client Action",
    "account.common.journal.report": "Common Journal Report",
    "base.facturx": "Common methods to generate and parse Factur-X invoices",
    "bus.bus": "Communication Bus",
    "res.company": "Companies",
    "ir.property": "Company Property",
    "res.config": "Config",
    "res.config.installer": "Config Installer",
    "res.config.settings": "Config Settings",
    "ir.actions.todo": "Configuration Wizards",
    "account.invoice.confirm": "Confirm the selected invoices",
    "account.abstract.payment": "Contains the logic shared between models which allows to register payments",
    "contract.line": "Contract Line",
    "contract.line.wizard": "Contract Line Wizard",
    "contract.manually.create.invoice": "Contract Manually Create Invoice Wizard",
    "contract.modification": "Contract Modification",
    "contract.tag": "Contract Tag",
    "contract.template": "Contract Template",
    "contract.template.line": "Contract Template Line",
    "contract.terminate.reason": "Contract Termination Reason",
    "hr.contract.type": "Contract Type",
    "crm.lead2opportunity.partner.mass": "Convert Lead to Opportunity (in mass)",
    "crm.lead2opportunity.partner": "Convert Lead to Opportunity (not in mass)",
    "res.country": "Country",
    "res.country.group": "Country Group",
    "res.country.state": "Country state",
    "project.create.invoice": "Create Invoice from project",
    "wizard.ir.model.menu.create": "Create Menu Wizard",
    "project.create.sale.order.line": "Create SO Line from project",
    "project.create.sale.order": "Create SO from project",
    "account.invoice.payment.line.multi": "Create payment lines from invoice tree view",
    "credit.control.analysis": "Credit Control Analysis",
    "credit.control.policy.changer": "Credit Control Policy Changer",
    "account.invoice.refund": "Credit Note",
    "credit.control.run": "Credit control line generator",
    "res.currency": "Currency",
    "res.currency.rate": "Currency Rate",
    "ir.ui.view.custom": "Custom View",
    "date.range": "Date Range",
    "date.range.generator": "Date Range Generator",
    "date.range.type": "Date Range Type",
    "decimal.precision": "Decimal Precision",
    "decimal.precision.test": "Decimal Precision Test",
    "ir.default": "Default Values",
    "credit.control.policy": "Define a reminder policy",
    "ir.demo": "Demo",
    "ir.demo_failure.wizard": "Demo Failure wizard",
    "ir.demo_failure": "Demo failure",
    "res.country.department": "Department",
    "digest.digest": "Digest",
    "digest.tip": "Digest Tips",
    "mail.resend.cancel": "Dismiss notification for resend by model",
    "server.config": "Display server configuration",
    "mail.followers": "Document Followers",
    "prt.mail.message.draft": "Draft Message",
    "cx.message.edit.wiz": "Edit Message or Note",
    "mail.alias": "Email Aliases",
    "mail.alias.mixin": "Email Aliases Mixin",
    "mail.mail.statistics": "Email Statistics",
    "email_template.preview": "Email Template Preview",
    "mail.template": "Email Templates",
    "mail.compose.message": "Email composition wizard",
    "survey.mail.compose.message": "Email composition wizard for Survey",
    "mail.resend.message": "Email resend wizard",
    "slide.embed": "Embedded Slides View Counter",
    "hr.employee.category": "Employee Category",
    "calendar.alarm": "Event Alarm",
    "calendar.alarm_manager": "Event Alarm Manager",
    "calendar.event.type": "Event Meeting Type",
    "hr.expense.refuse.wizard": "Expense Refuse Reason Wizard",
    "hr.expense.sheet.register.payment.wizard": "Expense Register Payment Wizard",
    "account.csv.export": "Export Accounting",
    "ir.exports": "Exports",
    "ir.exports.line": "Exports Line",
    "account.fr.fec": "Ficher Echange Informatise",
    "ir.model.fields": "Fields",
    "ir.fields.converter": "Fields Converter",
    "ir.filters": "Filters",
    "account.fiscal.position": "Fiscal Position",
    "account.fiscal.year": "Fiscal Year",
    "wizard.update.charts.accounts.fiscal.position": "Fiscal position that needs to be updated (new or updated in the template).",
    "format.address.mixin": "Fomat Address",
    "account.full.reconcile": "Full Reconcile",
    "crm.lead.lost": "Get Lost Reason",
    "google.calendar": "Google Calendar",
    "google.gmail.mixin": "Google Gmail Mixin",
    "google.service": "Google Service",
    "portal.wizard": "Grant Portal Access",
    "ir.http": "HTTP Routing",
    "hr.timesheet.switch": "Helper to quickly switch between timesheet lines",
    "account.bank.statement.import": "Import Bank Statement",
    "account.invoice.import.wizard": "Import Your Vendor Bills from Files.",
    "fetchmail.server": "Incoming Mail Server",
    "account.incoterms": "Incoterms",
    "res.partner.industry": "Industry",
    "base.language.install": "Install Language",
    "mail.wizard.invite": "Invite wizard",
    "account.invoice.line": "Invoice Line",
    "account.invoice.tax": "Invoice Tax",
    "account.invoice.report": "Invoices Statistics",
    "account.journal": "Journal",
    "account.bank.statement.import.journal.creation": "Journal Creation on Bank Statement Import",
    "account.move": "Journal Entries",
    "account.move.line": "Journal Item",
    "base.kanban.abstract": "Kanban Abstract",
    "base.kanban.stage": "Kanban Stage",
    "base.language.export": "Language Export",
    "base.language.import": "Language Import",
    "res.lang": "Languages",
    "crm.lead.tag": "Lead Tag",
    "link.tracker": "Link Tracker",
    "link.tracker.click": "Link Tracker Click",
    "link.tracker.code": "Link Tracker Code",
    "mail.channel.partner": "Listeners of a Channel",
    "ir.logging": "Logging",
    "mail.activity.team": "Mail Activity Team",
    "mail.blacklist.mixin": "Mail Blacklist mixin",
    "mail.bot": "Mail Bot",
    "ir.mail_server": "Mail Server",
    "mail.tracking.value": "Mail Tracking Value",
    "mail.bounced.mixin": "Mail bounced mixin",
    "mail.tracking.email": "MailTracking email",
    "mail.tracking.event": "MailTracking event",
    "mail.mass_mailing.list": "Mailing List",
    "mass.editing": "Mass Editing",
    "mass.editing.line": "Mass Editing Line",
    "mail.mass_mailing": "Mass Mailing",
    "mail.mass_mailing.campaign": "Mass Mailing Campaign",
    "mail.mass_mailing.stage": "Mass Mailing Campaign Stage",
    "mass.mailing.schedule.date": "Mass Mailing Scheduling",
    "mail.statistics.report": "Mass Mailing Statistics",
    "mail.mass_mailing.list_contact_rel": "Mass Mailing Subscription Information",
    "mail.mass_mailing.tag": "Mass Mailing Tag",
    "credit.control.emailer": "Mass credit line emailer",
    "credit.control.marker": "Mass marker",
    "credit.control.printer": "Mass printer",
    "ir.ui.menu": "Menu",
    "mass.mailing.list.merge": "Merge Mass Mailing List",
    "crm.merge.opportunity": "Merge Opportunities",
    "base.partner.merge.line": "Merge Partner Line",
    "base.partner.merge.automatic.wizard": "Merge Partner Wizard",
    "base.task.merge.automatic.wizard": "Merge Tasks",
    "mail.message": "Message",
    "mail.notification": "Message Notifications",
    "mail.message.subtype": "Message subtypes",
    "date.range.search.mixin": "Mixin class to add a Many2one style period search field",
    "hr.timesheet.time_control.mixin": "Mixin for records related with timesheet lines",
    "server.env.mixin": "Mixin to add server environment in existing models",
    "ir.model.access": "Model Access",
    "ir.model.constraint": "Model Constraint",
    "ir.model.data": "Model Data",
    "ir.model": "Models",
    "ir.module.module": "Module",
    "report.base.report_irmodulereference": "Module Reference Report (base)",
    "base.module.uninstall": "Module Uninstall",
    "ir.module.module.dependency": "Module dependency",
    "ir.module.module.exclusion": "Module exclusion",
    "prt.message.move.wiz": "Move Messages To Other Thread",
    "website.multi.mixin": "Multi Website Mixin",
    "website.published.multi.mixin": "Multi Website Published Mixin",
    "account.financial.year.op": "Opening Balance of Financial Year",
    "crm.lost.reason": "Opp. Lost Reason",
    "mail.mail": "Outgoing Mails",
    "website.page": "Page",
    "report.paperformat": "Paper Format Config",
    "account.partial.reconcile": "Partial Reconcile",
    "res.partner.id_category": "Partner ID Category",
    "res.partner.id_number": "Partner ID Number",
    "res.partner.payment.action.type": "Partner Payment Action Types",
    "res.partner.category": "Partner Tags",
    "res.partner.title": "Partner Title",
    "crm.partner.binding": "Partner linking/binding in CRM wizard",
    "mail.resend.partner": "Partner with additionnal information for mail resend",
    "payment.acquirer": "Payment Acquirer",
    "payment.icon": "Payment Icon",
    "account.payment.line": "Payment Lines",
    "account.payment.method": "Payment Methods",
    "account.payment.mode": "Payment Modes",
    "account.payment.term": "Payment Terms",
    "account.payment.term.line": "Payment Terms Line",
    "payment.token": "Payment Token",
    "payment.transaction": "Payment Transaction",
    "payment.acquirer.onboarding.wizard": "Payment acquire onboarding wizard",
    "portal.mixin": "Portal Mixin",
    "portal.share": "Portal Sharing",
    "portal.wizard.user": "Portal User Config",
    "account.reconcile.model": "Preset to create journal entries during a invoices and payments matching",
    "product.pricelist": "Pricelist",
    "product.pricelist.item": "Pricelist Item",
    "product.attribute": "Product Attribute",
    "product.attribute.custom.value": "Product Attribute Custom Value",
    "product.template.attribute.value": "Product Attribute Value",
    "product.brand": "Product Brand",
    "product.category": "Product Category",
    "product.image": "Product Image",
    "product.margin": "Product Margin",
    "product.packaging": "Product Packaging",
    "product.price.history": "Product Price List History",
    "report.product.report_pricelist": "Product Price List Report",
    "product.price_list": "Product Price per Unit Based on Pricelist Version",
    "product.state": "Product State",
    "product.style": "Product Style",
    "product.template.attribute.exclusion": "Product Template Attribute Exclusion",
    "product.template.attribute.line": "Product Template Attribute Line",
    "uom.uom": "Product Unit of Measure",
    "uom.category": "Product UoM Categories",
    "report.sale.report_saleproforma": "Proforma Report",
    "project.milestone": "Project Milestone",
    "project.profitability.report": "Project Profitability Report",
    "project.sale.line.employee.map": "Project Sales line, employee mapping",
    "project.tags": "Project Tags",
    "project.task.copy.map": "Project Task Copy Map",
    "publisher_warranty.contract": "Publisher Warranty Contract",
    "purchase.order.line": "Purchase Order Line",
    "purchase.report": "Purchase Report",
    "purchase.bill.union": "Purchases & Bills Union",
    "sale.order.template": "Quotation Template",
    "sale.order.template.line": "Quotation Template Line",
    "sale.order.template.option": "Quotation Template Option",
    "ir.qweb": "Qweb",
    "ir.qweb.field": "Qweb Field",
    "ir.qweb.field.barcode": "Qweb Field Barcode",
    "ir.qweb.field.contact": "Qweb Field Contact",
    "ir.qweb.field.date": "Qweb Field Date",
    "ir.qweb.field.datetime": "Qweb Field Datetime",
    "ir.qweb.field.duration": "Qweb Field Duration",
    "ir.qweb.field.float": "Qweb Field Float",
    "ir.qweb.field.float_time": "Qweb Field Float Time",
    "ir.qweb.field.html": "Qweb Field HTML",
    "ir.qweb.field.image": "Qweb Field Image",
    "ir.qweb.field.integer": "Qweb Field Integer",
    "ir.qweb.field.many2one": "Qweb Field Many to One",
    "ir.qweb.field.monetary": "Qweb Field Monerary",
    "ir.qweb.field.relative": "Qweb Field Relative",
    "ir.qweb.field.selection": "Qweb Field Selection",
    "ir.qweb.field.text": "Qweb Field Text",
    "ir.qweb.field.qweb": "Qweb Field qweb",
    "ir.qweb.field.many2many": "Qweb field many2many",
    "rating.rating": "Rating",
    "rating.mixin": "Rating Mixin",
    "account.reconcile.model.template": "Reconcile Model Template",
    "ir.rule": "Record Rule",
    "hr.recruitment.stage": "Recruitment Stages",
    "account.register.payments": "Register Payments",
    "ir.model.relation": "Relation Model",
    "ir.actions.report": "Report Action",
    "report.account_check_report.check_report": "Report Check Print",
    "report.layout": "Report Layout",
    "resource.calendar.leaves": "Resource Leaves Detail",
    "resource.mixin": "Resource Mixin",
    "resource.calendar": "Resource Working Time",
    "resource.resource": "Resources",
    "website.seo.metadata": "SEO metadata",
    "sql.request.mixin": "SQL Request Mixin",
    "sql.export": "SQL export",
    "sale.invoice.group.method": "Sale Invoice Group Method",
    "sale.order.option": "Sale Options",
    "sale.payment.acquirer.onboarding.wizard": "Sale Payment acquire onboarding wizard",
    "sale.product.configurator": "Sale Product Configurator",
    "sale.advance.payment.inv": "Sales Advance Payment Invoice",
    "sale.report": "Sales Analysis Report",
    "sale.order.line": "Sales Order Line",
    "report.all.channels.sales": "Sales by Channel (All in One)",
    "mail.mass_mailing.test": "Sample Mail Wizard",
    "ir.cron": "Scheduled Actions",
    "account.invoice.chorus.send": "Send several invoices to Chorus",
    "ir.sequence": "Sequence",
    "ir.sequence.date_range": "Sequence Date Range",
    "ir.actions.server": "Server Action",
    "ir.server.object.lines": "Server Action value mapping",
    "server.env.techname.mixin": "Server environment technical name",
    "slide.tag": "Slide Tag",
    "slide.category": "Slides Category",
    "hr.recruitment.source": "Source of Applicants",
    "sparse_fields.test": "Sparse fields Test",
    "bank.acc.rec.statement.line": "Statement Line",
    "product.supplierinfo": "Supplier Pricelist",
    "survey.label": "Survey Label",
    "survey.page": "Survey Page",
    "survey.question": "Survey Question",
    "survey.stage": "Survey Stage",
    "survey.user_input": "Survey User Input",
    "survey.user_input_line": "Survey User Input Line",
    "ir.config_parameter": "System Parameter",
    "project.task.type": "Task Stage",
    "report.project.task.user": "Tasks Analysis",
    "account.tax": "Tax",
    "tax.adjustments.wizard": "Tax Adjustments Wizard",
    "account.tax.group": "Tax Group",
    "account.fiscal.position.tax.template": "Tax Mapping Template of Fiscal Position",
    "account.fiscal.position.tax": "Tax Mapping of Fiscal Position",
    "wizard.update.charts.accounts.tax": "Tax that needs to be updated (new or updated in the template).",
    "report.account_payment_order.print_account_payment_order_main": "Technical model for printing payment order",
    "account.fiscal.position.template": "Template for Fiscal Position",
    "account.account.template": "Templates for Accounts",
    "account.tax.template": "Templates for Taxes",
    "contract.contract.terminate": "Terminate Contract Wizard",
    "resource.test": "Test Resource Model",
    "base_import.tests.models.preview": "Tests : Base Import Model Preview",
    "base_import.tests.models.char": "Tests : Base Import Model, Character",
    "base_import.tests.models.char.noreadonly": "Tests : Base Import Model, Character No readonly",
    "base_import.tests.models.char.readonly": "Tests : Base Import Model, Character readonly",
    "base_import.tests.models.char.required": "Tests : Base Import Model, Character required",
    "base_import.tests.models.char.states": "Tests : Base Import Model, Character states",
    "base_import.tests.models.char.stillreadonly": "Tests : Base Import Model, Character still readonly",
    "base_import.tests.models.m2o": "Tests : Base Import Model, Many to One",
    "base_import.tests.models.m2o.related": "Tests : Base Import Model, Many to One related",
    "base_import.tests.models.m2o.required": "Tests : Base Import Model, Many to One required",
    "base_import.tests.models.m2o.required.related": "Tests : Base Import Model, Many to One required related",
    "base_import.tests.models.o2m": "Tests : Base Import Model, One to Many",
    "base_import.tests.models.o2m.child": "Tests : Base Import Model, One to Many child",
    "base_import.tests.models.complex": "Tests: Base Import Model Complex",
    "base_import.tests.models.float": "Tests: Base Import Model Float",
    "theme.ir.attachment": "Theme Attachments",
    "theme.ir.ui.view": "Theme UI View",
    "theme.utils": "Theme Utils",
    "web_tour.tour": "Tours",
    "ir.translation": "Translation",
    "transmit.method": "Transmit Method of a document",
    "unece.code.list": "UNECE nomenclatures",
    "utm.campaign": "UTM Campaign",
    "utm.medium": "UTM Medium",
    "utm.mixin": "UTM Mixin",
    "utm.source": "UTM Source",
    "_unknown": "Unknown",
    "base.module.update": "Update Module",
    "base.update.translations": "Update Translations",
    "base.module.upgrade": "Upgrade Module",
    "bus.presence": "User Presence",
    "res.users.role": "User role",
    "change.password.user": "User, Change Password Wizard",
    "res.users": "Users",
    "res.users.log": "Users Log",
    "res.users.role.line": "Users associated to a role",
    "validate.account.move": "Validate Account Move",
    "ir.ui.view": "View",
    "web_editor.converter.test.sub": "Web Editor Converter Subtest",
    "web_editor.converter.test": "Web Editor Converter Test",
    "website": "Website",
    "website.form.recaptcha": "Website Form Recaptcha Validations",
    "website.menu": "Website Menu",
    "product.public.category": "Website Product Category",
    "website.published.mixin": "Website Published Mixin",
    "website.redirect": "Website Redirect",
    "theme.website.menu": "Website Theme Menu",
    "theme.website.page": "Website Theme Page",
    "wizard.matching": "Wizard Matching",
    "wizard.open.tax.balances": "Wizard Open Tax Balances",
    "wizard.update.charts.accounts": "Wizard Update Charts Accounts",
    "mass.editing.wizard": "Wizard for mass edition",
    "account.payment.line.create": "Wizard to create payment lines",
    "resource.calendar.attendance": "Work Detail",
    "base.task.merge.line": "base.task.merge.line",
    "x_convers": "convers",
    "website.sale.payment.acquirer.onboarding.wizard": "website.sale.payment.acquirer.onboarding.wizard",
    "wizard.account.matching": "wizard.account.matching",
    "wizard.fp.matching": "wizard.fp.matching",
    "wizard.tax.matching": "wizard.tax.matching"
}