mirror of
https://github.com/Ladebeze66/odoo_toolkit.git
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478 lines
24 KiB
JSON
478 lines
24 KiB
JSON
{
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"credit.control.line": "A credit control line",
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"account.banking.mandate": "A generic banking mandate",
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"account.voucher": "Accounting Voucher",
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"agreement": "Agreement",
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"account.analytic.account": "Analytic Account",
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"hr.applicant": "Applicant",
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"account.bank.statement": "Bank Statement",
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"res.partner": "Contact",
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"hr.contract": "Contract",
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"contract.contract": "Contract",
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"cetmix.conversation": "Conversation",
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"credit.control.communication": "Credit control communication process",
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"mail.channel": "Discussion Channel",
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"mail.thread": "Email Thread",
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"hr.employee": "Employee",
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"calendar.event": "Event",
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"hr.expense": "Expense",
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"hr.expense.sheet": "Expense Report",
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"hr.department": "HR Department",
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"account.invoice": "Invoice",
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"hr.job": "Job Position",
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"crm.lead": "Lead/Opportunity",
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"mail.blacklist": "Mail Blacklist",
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"mail.mass_mailing.contact": "Mass Mailing Contact",
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"account.payment.order": "Payment Order",
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"account.payment": "Payments",
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"product.product": "Product",
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"product.template": "Product Template",
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"project.project": "Project",
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"purchase.order": "Purchase Order",
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"sale.order": "Sale Order",
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"crm.team": "Sales Channels",
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"slide.channel": "Slide Channel",
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"slide.slide": "Slides",
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"survey.survey": "Survey",
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"project.task": "Task",
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"credit.control.policy.level": "A credit control policy level",
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"mass.operation.mixin": "Abstract Mass Operations",
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"mass.operation.wizard.mixin": "Abstract Mass Operations Wizard",
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"contract.abstract.contract": "Abstract Recurring Contract",
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"contract.abstract.contract.line": "Abstract Recurring Contract Line",
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"res.groups": "Access Groups",
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"account.account": "Account",
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"account.cash.rounding": "Account Cash Rounding",
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"account.chart.template": "Account Chart Template",
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"account.check.deposit": "Account Check Deposit",
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"account.common.report": "Account Common Report",
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"account.group": "Account Group",
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"account.invoice.send": "Account Invoice Send",
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"account.invoice.refund.reason": "Account Invoice refund Reasons",
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"report.account.report_journal": "Account Journal Report",
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"account.move.reversal": "Account Move Reversal",
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"account.print.journal": "Account Print Journal",
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"account.reconciliation.widget": "Account Reconciliation widget",
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"account.account.tag": "Account Tag",
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"account.account.type": "Account Type",
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"account.unreconcile": "Account Unreconcile",
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"report.account.report_invoice_with_payments": "Account report with payment lines",
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"wizard.update.charts.accounts.account": "Account that needs to be updated (new or updated in the template).",
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"account.voucher.line": "Accounting Voucher Line",
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"account.fiscal.position.account.template": "Accounts Mapping Template of Fiscal Position",
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"account.fiscal.position.account": "Accounts Mapping of Fiscal Position",
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"ir.actions.act_url": "Action URL",
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"ir.actions.act_window": "Action Window",
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"ir.actions.act_window_close": "Action Window Close",
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"ir.actions.act_window.view": "Action Window View",
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"ir.actions.actions": "Actions",
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"mail.activity": "Activity",
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"mail.activity.mixin": "Activity Mixin",
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"mail.activity.type": "Activity Type",
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"report.account.report_agedpartnerbalance": "Aged Partner Balance Report",
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"agreement.type": "Agreement Types",
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"sql.file.wizard": "Allow the user to save the file with sql request's data",
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"account.analytic.distribution": "Analytic Account Distribution",
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"account.analytic.group": "Analytic Categories",
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"account.analytic.line": "Analytic Line",
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"account.analytic.tag": "Analytic Tags",
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"hr.recruitment.degree": "Applicant Degree",
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"ir.module.category": "Application",
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"cx.message.partner.assign.wiz": "Assign Partner to Messages",
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"project.task.assign.sale": "Assign Sale Order line to tasks",
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"ir.attachment": "Attachment",
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"product.attribute.value": "Attribute Value",
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"auditlog.autovacuum": "Auditlog - Delete old logs",
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"auditlog.http.session": "Auditlog - HTTP User session log",
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"auditlog.http.request": "Auditlog - HTTP request log",
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"auditlog.log": "Auditlog - Log",
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"auditlog.log.line": "Auditlog - Log details (fields updated)",
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"auditlog.rule": "Auditlog - Rule",
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"base.automation": "Automated Action",
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"base.automation.line.test": "Automated Rule Line Test",
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"base.automation.lead.test": "Automated Rule Test",
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"ir.autovacuum": "Automatic Vacuum",
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"res.bank": "Bank",
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"bank.acc.rec.statement": "Bank Acc Rec Statement",
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"res.partner.bank": "Bank Accounts",
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"bank.payment.line": "Bank Payment Lines",
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"account.bank.statement.cashbox": "Bank Statement Cashbox",
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"account.bank.statement.closebalance": "Bank Statement Closing Balance",
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"account.bank.statement.line": "Bank Statement Line",
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"account.setup.bank.manual.config": "Bank setup manual config",
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"base": "Base",
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"base_import.import": "Base Import",
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"base_import.mapping": "Base Import Mapping",
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"board.board": "Board",
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"crm.activity.report": "CRM Activity Analysis",
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"crm.stage": "CRM Stages",
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"calendar.attendee": "Calendar Attendee Information",
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"calendar.contacts": "Calendar Contacts",
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"mail.shortcode": "Canned Response / Shortcode",
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"cash.box.in": "Cash Box In",
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"cash.box.out": "Cash Box Out",
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"account.cashbox.line": "CashBox Line",
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"hr.applicant.category": "Category of applicant",
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"change.password.wizard": "Change Password Wizard",
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"mail.moderation": "Channel black/white list",
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"chorus.flow": "Chorus Flow",
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"chorus.partner.service": "Chorus Services attached to a partner",
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"ir.actions.client": "Client Action",
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"account.common.journal.report": "Common Journal Report",
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"base.facturx": "Common methods to generate and parse Factur-X invoices",
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"bus.bus": "Communication Bus",
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"res.company": "Companies",
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"ir.property": "Company Property",
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"res.config": "Config",
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"res.config.installer": "Config Installer",
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"res.config.settings": "Config Settings",
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"ir.actions.todo": "Configuration Wizards",
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"account.invoice.confirm": "Confirm the selected invoices",
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"account.abstract.payment": "Contains the logic shared between models which allows to register payments",
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"contract.line": "Contract Line",
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"contract.line.wizard": "Contract Line Wizard",
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"contract.manually.create.invoice": "Contract Manually Create Invoice Wizard",
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"contract.modification": "Contract Modification",
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"contract.tag": "Contract Tag",
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"contract.template": "Contract Template",
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"contract.template.line": "Contract Template Line",
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"contract.terminate.reason": "Contract Termination Reason",
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"hr.contract.type": "Contract Type",
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"crm.lead2opportunity.partner.mass": "Convert Lead to Opportunity (in mass)",
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"crm.lead2opportunity.partner": "Convert Lead to Opportunity (not in mass)",
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"res.country": "Country",
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"res.country.group": "Country Group",
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"res.country.state": "Country state",
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"project.create.invoice": "Create Invoice from project",
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"wizard.ir.model.menu.create": "Create Menu Wizard",
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"project.create.sale.order.line": "Create SO Line from project",
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"project.create.sale.order": "Create SO from project",
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"account.invoice.payment.line.multi": "Create payment lines from invoice tree view",
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"credit.control.analysis": "Credit Control Analysis",
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"credit.control.policy.changer": "Credit Control Policy Changer",
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"account.invoice.refund": "Credit Note",
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"credit.control.run": "Credit control line generator",
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"res.currency": "Currency",
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"res.currency.rate": "Currency Rate",
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"ir.ui.view.custom": "Custom View",
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"date.range": "Date Range",
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"date.range.generator": "Date Range Generator",
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"date.range.type": "Date Range Type",
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"decimal.precision": "Decimal Precision",
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"decimal.precision.test": "Decimal Precision Test",
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"ir.default": "Default Values",
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"credit.control.policy": "Define a reminder policy",
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"ir.demo": "Demo",
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"ir.demo_failure.wizard": "Demo Failure wizard",
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"ir.demo_failure": "Demo failure",
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"res.country.department": "Department",
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"digest.digest": "Digest",
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"digest.tip": "Digest Tips",
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"mail.resend.cancel": "Dismiss notification for resend by model",
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"server.config": "Display server configuration",
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"mail.followers": "Document Followers",
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"prt.mail.message.draft": "Draft Message",
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"cx.message.edit.wiz": "Edit Message or Note",
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"mail.alias": "Email Aliases",
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"mail.alias.mixin": "Email Aliases Mixin",
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"mail.mail.statistics": "Email Statistics",
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"email_template.preview": "Email Template Preview",
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"mail.template": "Email Templates",
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"mail.compose.message": "Email composition wizard",
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"survey.mail.compose.message": "Email composition wizard for Survey",
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"mail.resend.message": "Email resend wizard",
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"slide.embed": "Embedded Slides View Counter",
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"hr.employee.category": "Employee Category",
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"calendar.alarm": "Event Alarm",
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"calendar.alarm_manager": "Event Alarm Manager",
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"calendar.event.type": "Event Meeting Type",
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"hr.expense.refuse.wizard": "Expense Refuse Reason Wizard",
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"hr.expense.sheet.register.payment.wizard": "Expense Register Payment Wizard",
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"account.csv.export": "Export Accounting",
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"ir.exports": "Exports",
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"ir.exports.line": "Exports Line",
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"account.fr.fec": "Ficher Echange Informatise",
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"ir.model.fields": "Fields",
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"ir.fields.converter": "Fields Converter",
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"ir.filters": "Filters",
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"account.fiscal.position": "Fiscal Position",
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"account.fiscal.year": "Fiscal Year",
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"wizard.update.charts.accounts.fiscal.position": "Fiscal position that needs to be updated (new or updated in the template).",
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"format.address.mixin": "Fomat Address",
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"account.full.reconcile": "Full Reconcile",
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"crm.lead.lost": "Get Lost Reason",
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"google.calendar": "Google Calendar",
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"google.gmail.mixin": "Google Gmail Mixin",
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"google.service": "Google Service",
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"portal.wizard": "Grant Portal Access",
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"ir.http": "HTTP Routing",
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"hr.timesheet.switch": "Helper to quickly switch between timesheet lines",
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"account.bank.statement.import": "Import Bank Statement",
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"account.invoice.import.wizard": "Import Your Vendor Bills from Files.",
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"fetchmail.server": "Incoming Mail Server",
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"account.incoterms": "Incoterms",
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"res.partner.industry": "Industry",
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"base.language.install": "Install Language",
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"mail.wizard.invite": "Invite wizard",
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"account.invoice.line": "Invoice Line",
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"account.invoice.tax": "Invoice Tax",
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"account.invoice.report": "Invoices Statistics",
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"account.journal": "Journal",
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"account.bank.statement.import.journal.creation": "Journal Creation on Bank Statement Import",
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"account.move": "Journal Entries",
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"account.move.line": "Journal Item",
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"base.kanban.abstract": "Kanban Abstract",
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"base.kanban.stage": "Kanban Stage",
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"base.language.export": "Language Export",
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"base.language.import": "Language Import",
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"res.lang": "Languages",
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"crm.lead.tag": "Lead Tag",
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"link.tracker": "Link Tracker",
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"link.tracker.click": "Link Tracker Click",
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"link.tracker.code": "Link Tracker Code",
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"mail.channel.partner": "Listeners of a Channel",
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"ir.logging": "Logging",
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"mail.activity.team": "Mail Activity Team",
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"mail.blacklist.mixin": "Mail Blacklist mixin",
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"mail.bot": "Mail Bot",
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"ir.mail_server": "Mail Server",
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"mail.tracking.value": "Mail Tracking Value",
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"mail.bounced.mixin": "Mail bounced mixin",
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"mail.tracking.email": "MailTracking email",
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"mail.tracking.event": "MailTracking event",
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"mail.mass_mailing.list": "Mailing List",
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"mass.editing": "Mass Editing",
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"mass.editing.line": "Mass Editing Line",
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"mail.mass_mailing": "Mass Mailing",
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"mail.mass_mailing.campaign": "Mass Mailing Campaign",
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"mail.mass_mailing.stage": "Mass Mailing Campaign Stage",
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"mass.mailing.schedule.date": "Mass Mailing Scheduling",
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"mail.statistics.report": "Mass Mailing Statistics",
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"mail.mass_mailing.list_contact_rel": "Mass Mailing Subscription Information",
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"mail.mass_mailing.tag": "Mass Mailing Tag",
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"credit.control.emailer": "Mass credit line emailer",
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"credit.control.marker": "Mass marker",
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"credit.control.printer": "Mass printer",
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"ir.ui.menu": "Menu",
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"mass.mailing.list.merge": "Merge Mass Mailing List",
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"crm.merge.opportunity": "Merge Opportunities",
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"base.partner.merge.line": "Merge Partner Line",
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"base.partner.merge.automatic.wizard": "Merge Partner Wizard",
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"base.task.merge.automatic.wizard": "Merge Tasks",
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"mail.message": "Message",
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"mail.notification": "Message Notifications",
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"mail.message.subtype": "Message subtypes",
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"date.range.search.mixin": "Mixin class to add a Many2one style period search field",
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"hr.timesheet.time_control.mixin": "Mixin for records related with timesheet lines",
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"server.env.mixin": "Mixin to add server environment in existing models",
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"ir.model.access": "Model Access",
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"ir.model.constraint": "Model Constraint",
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"ir.model.data": "Model Data",
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"ir.model": "Models",
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"ir.module.module": "Module",
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"report.base.report_irmodulereference": "Module Reference Report (base)",
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"base.module.uninstall": "Module Uninstall",
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"ir.module.module.dependency": "Module dependency",
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"ir.module.module.exclusion": "Module exclusion",
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"prt.message.move.wiz": "Move Messages To Other Thread",
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"website.multi.mixin": "Multi Website Mixin",
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"website.published.multi.mixin": "Multi Website Published Mixin",
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"account.financial.year.op": "Opening Balance of Financial Year",
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"crm.lost.reason": "Opp. Lost Reason",
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"mail.mail": "Outgoing Mails",
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"website.page": "Page",
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"report.paperformat": "Paper Format Config",
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"account.partial.reconcile": "Partial Reconcile",
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"res.partner.id_category": "Partner ID Category",
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"res.partner.id_number": "Partner ID Number",
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"res.partner.payment.action.type": "Partner Payment Action Types",
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"res.partner.category": "Partner Tags",
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"res.partner.title": "Partner Title",
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"crm.partner.binding": "Partner linking/binding in CRM wizard",
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"mail.resend.partner": "Partner with additionnal information for mail resend",
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"payment.acquirer": "Payment Acquirer",
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"payment.icon": "Payment Icon",
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"account.payment.line": "Payment Lines",
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"account.payment.method": "Payment Methods",
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"account.payment.mode": "Payment Modes",
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"account.payment.term": "Payment Terms",
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"account.payment.term.line": "Payment Terms Line",
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"payment.token": "Payment Token",
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"payment.transaction": "Payment Transaction",
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"payment.acquirer.onboarding.wizard": "Payment acquire onboarding wizard",
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"portal.mixin": "Portal Mixin",
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"portal.share": "Portal Sharing",
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"portal.wizard.user": "Portal User Config",
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"account.reconcile.model": "Preset to create journal entries during a invoices and payments matching",
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"product.pricelist": "Pricelist",
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"product.pricelist.item": "Pricelist Item",
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"product.attribute": "Product Attribute",
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"product.attribute.custom.value": "Product Attribute Custom Value",
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"product.template.attribute.value": "Product Attribute Value",
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"product.brand": "Product Brand",
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"product.category": "Product Category",
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"product.image": "Product Image",
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"product.margin": "Product Margin",
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"product.packaging": "Product Packaging",
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"product.price.history": "Product Price List History",
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"report.product.report_pricelist": "Product Price List Report",
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"product.price_list": "Product Price per Unit Based on Pricelist Version",
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"product.state": "Product State",
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"product.style": "Product Style",
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"product.template.attribute.exclusion": "Product Template Attribute Exclusion",
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"product.template.attribute.line": "Product Template Attribute Line",
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"uom.uom": "Product Unit of Measure",
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"uom.category": "Product UoM Categories",
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"report.sale.report_saleproforma": "Proforma Report",
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"project.milestone": "Project Milestone",
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"project.profitability.report": "Project Profitability Report",
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"project.sale.line.employee.map": "Project Sales line, employee mapping",
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"project.tags": "Project Tags",
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"project.task.copy.map": "Project Task Copy Map",
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"publisher_warranty.contract": "Publisher Warranty Contract",
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"purchase.order.line": "Purchase Order Line",
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"purchase.report": "Purchase Report",
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"purchase.bill.union": "Purchases & Bills Union",
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"sale.order.template": "Quotation Template",
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"sale.order.template.line": "Quotation Template Line",
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"sale.order.template.option": "Quotation Template Option",
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"ir.qweb": "Qweb",
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"ir.qweb.field": "Qweb Field",
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"ir.qweb.field.barcode": "Qweb Field Barcode",
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"ir.qweb.field.contact": "Qweb Field Contact",
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"ir.qweb.field.date": "Qweb Field Date",
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"ir.qweb.field.datetime": "Qweb Field Datetime",
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"ir.qweb.field.duration": "Qweb Field Duration",
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"ir.qweb.field.float": "Qweb Field Float",
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"ir.qweb.field.float_time": "Qweb Field Float Time",
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"ir.qweb.field.html": "Qweb Field HTML",
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"ir.qweb.field.image": "Qweb Field Image",
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"ir.qweb.field.integer": "Qweb Field Integer",
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"ir.qweb.field.many2one": "Qweb Field Many to One",
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"ir.qweb.field.monetary": "Qweb Field Monerary",
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"ir.qweb.field.relative": "Qweb Field Relative",
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"ir.qweb.field.selection": "Qweb Field Selection",
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"ir.qweb.field.text": "Qweb Field Text",
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"ir.qweb.field.qweb": "Qweb Field qweb",
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"ir.qweb.field.many2many": "Qweb field many2many",
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"rating.rating": "Rating",
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"rating.mixin": "Rating Mixin",
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"account.reconcile.model.template": "Reconcile Model Template",
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"ir.rule": "Record Rule",
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"hr.recruitment.stage": "Recruitment Stages",
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"account.register.payments": "Register Payments",
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"ir.model.relation": "Relation Model",
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"ir.actions.report": "Report Action",
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"report.account_check_report.check_report": "Report Check Print",
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"report.layout": "Report Layout",
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"resource.calendar.leaves": "Resource Leaves Detail",
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"resource.mixin": "Resource Mixin",
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"resource.calendar": "Resource Working Time",
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"resource.resource": "Resources",
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"website.seo.metadata": "SEO metadata",
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"sql.request.mixin": "SQL Request Mixin",
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"sql.export": "SQL export",
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"sale.invoice.group.method": "Sale Invoice Group Method",
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"sale.order.option": "Sale Options",
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"sale.payment.acquirer.onboarding.wizard": "Sale Payment acquire onboarding wizard",
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"sale.product.configurator": "Sale Product Configurator",
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"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"
|
|
} |