type,name,res_id,src,value
field,"account.account,close_method",0,Deferral Method,Método de Amortização
help,"account.account,close_method",0,Tell Tiny ERP how to process the entries of this account when you close a fiscal year. None removes all entries to start with an empty account for the new fiscal year. Balance creates only one entry to keep the balance for the new fiscal year. Detail keeps the detail of all entries of the preceeding years. Unreconciled keeps the detail of unreconciled entries only.,
field,"account.account,company_currency_id",0,Company Currency,
field,"account.account,code",0,Code,Código
field,"account.account,tax_ids",0,Default Taxes,
field,"account.account,name",0,Name,Nome
model,"account.account,name",account.minimal_0,Minimal account chart,
model,"account.account,name",account.a_recv,Main Receivable,Dívidas de Terceiros
model,"account.account,name",account.a_pay,Main Payable,Em pagamento
model,"account.account,name",account.cash,Petty Cash,Caixa Pequena
model,"account.account,name",account.a_expense,Products Purchase,Compra de Produtos
model,"account.account,name",account.a_sale,Products Sales,Venda de Produtos
field,"account.account,credit",0,Credit,Crédito
field,"account.account,company_id",0,Company,
field,"account.account,shortcut",0,Shortcut,Atalho
field,"account.account,sign",0,Sign,Sinal
help,"account.account,sign",0,Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts,
field,"account.account,currency_id",0,Secondary Currency,Moeda
help,"account.account,currency_id",0,Force all moves for this account to have this secondary currency.,
field,"account.account,parent_id",0,Parents,Conta Título
field,"account.account,note",0,Note,Nota
field,"account.account,debit",0,Debit,Débito
field,"account.account,active",0,Active,Activo
field,"account.account,child_id",0,Children,Conta Movimento
field,"account.account,balance",0,Balance,Balanço
field,"account.account,type",0,Account Type,Tipo de Conta
field,"account.account,reconcile",0,Reconcile,Reconciliação
help,"account.account,reconcile",0,Check this account if the user can make a reconciliation of the entries in this account.,
field,"account.account.type,code",0,Code,Código
field,"account.account.type,name",0,Acc. Type Name,Nome do Tipo
model,"account.account.type,name",account.account_type_receivable,Receivable,A receber
model,"account.account.type,name",account.account_type_payable,Payable,A pagar
model,"account.account.type,name",account.account_type_view,View,Ver
model,"account.account.type,name",account.account_type_income,Income,Proveito
model,"account.account.type,name",account.account_type_expense,Expense,Custo
model,"account.account.type,name",account.account_type_tax,Tax,Imposto
model,"account.account.type,name",account.account_type_cash,Cash,Dinheiro
model,"account.account.type,name",account.account_type_asset,Asset,Activo
model,"account.account.type,name",account.account_type_equity,Equity,Título Negociavel
model,"account.account.type,name",account.account_type_closed,Closed,
field,"account.account.type,code_from",0,Code From,Código de 
help,"account.account.type,code_from",0,Gives the range of account code available for this type of account. These fields are given for information and are not used in any constraint.,
field,"account.account.type,sequence",0,Sequence,Sequência
help,"account.account.type,sequence",0,Gives the sequence order when displaying a list of account types.,
field,"account.account.type,close_method",0,Deferral Method,Método de Amortização
field,"account.account.type,partner_account",0,Partner account,Conta de Parceiro
field,"account.account.type,code_to",0,Code To,Código para
help,"account.account.type,code_to",0,Gives the range of account code available for this type of account. These fields are just given for information and are not used in any constraint.,
field,"account.analytic.account,code",0,Account code,
field,"account.analytic.account,last_worked_invoiced_date",0,Last invoiced worked date,
field,"account.analytic.account,quantity_max",0,Maximal quantity,
field,"account.analytic.account,contact_id",0,Contact,
field,"account.analytic.account,company_currency_id",0,Currency,
field,"account.analytic.account,active",0,Active,
field,"account.analytic.account,last_invoice_date",0,Last invoice date,
field,"account.analytic.account,amount_max",0,Max. Invoice Price,
field,"account.analytic.account,hours_qtt_non_invoiced",0,Uninvoiced hours,
field,"account.analytic.account,partner_id",0,Associated partner,
field,"account.analytic.account,revenue_per_hour",0,Revenue per hours (real),
field,"account.analytic.account,last_worked_date",0,Last worked date,
field,"account.analytic.account,user_id",0,Account Manager,
field,"account.analytic.account,to_invoice",0,Invoicing,
field,"account.analytic.account,total_cost",0,Total cost,
field,"account.analytic.account,date_start",0,Date Start,
field,"account.analytic.account,company_id",0,Company,
field,"account.analytic.account,parent_id",0,Parent analytic account,
field,"account.analytic.account,state",0,State,
field,"account.analytic.account,complete_name",0,Account Name,
field,"account.analytic.account,real_margin",0,Real margin,
field,"account.analytic.account,debit",0,Debit,
field,"account.analytic.account,pricelist_id",0,Sale Pricelist,
field,"account.analytic.account,type",0,Account type,
field,"account.analytic.account,remaining_hours",0,Remaining hours,
field,"account.analytic.account,ca_to_invoice",0,Uninvoiced amount,
field,"account.analytic.account,description",0,Description,
field,"account.analytic.account,amount_invoiced",0,Invoiced Amount,
field,"account.analytic.account,child_ids",0,Childs Accounts,
field,"account.analytic.account,ca_invoiced",0,Invoiced amount,
field,"account.analytic.account,user_ids",0,User,
field,"account.analytic.account,remaining_ca",0,Remaining revenue,
field,"account.analytic.account,hours_qtt_invoiced",0,Invoiced hours,
field,"account.analytic.account,date",0,Date End,
field,"account.analytic.account,hours_quantity",0,Hours tot,
field,"account.analytic.account,theorical_margin",0,Theorical margin,
field,"account.analytic.account,ca_theorical",0,Theorical revenue,
field,"account.analytic.account,name",0,Account name,
field,"account.analytic.account,real_margin_rate",0,Real margin rate (%),
field,"account.analytic.account,credit",0,Credit,
field,"account.analytic.account,month_ids",0,Month,
field,"account.analytic.account,line_ids",0,Analytic entries,
field,"account.analytic.account,balance",0,Balance,
field,"account.analytic.account,quantity",0,Quantity,
field,"account.analytic.budget.post,sens",0,Direction,
field,"account.analytic.budget.post,code",0,Code,
field,"account.analytic.budget.post,dotation_ids",0,Expenses,
field,"account.analytic.budget.post,name",0,Name,
field,"account.analytic.budget.post,account_ids",0,Accounts,
field,"account.analytic.budget.post.dotation,post_id",0,Item,
field,"account.analytic.budget.post.dotation,amount",0,Amount,
field,"account.analytic.budget.post.dotation,period_id",0,Period,
field,"account.analytic.budget.post.dotation,name",0,Name,
field,"account.analytic.budget.post.dotation,quantity",0,Quantity,
field,"account.analytic.journal,code",0,Journal code,
field,"account.analytic.journal,name",0,Journal name,
field,"account.analytic.journal,active",0,Active,
field,"account.analytic.journal,line_ids",0,Lines,
field,"account.analytic.journal,type",0,Type,
help,"account.analytic.journal,type",0,"Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type.",
field,"account.analytic.journal,company_id",0,Company,
field,"account.analytic.line,code",0,Code,
field,"account.analytic.line,user_id",0,User,
field,"account.analytic.line,name",0,Description,
field,"account.analytic.line,general_account_id",0,General account,
field,"account.analytic.line,product_uom_id",0,UoM,
field,"account.analytic.line,journal_id",0,Analytic journal,
field,"account.analytic.line,to_invoice",0,Invoicing,
field,"account.analytic.line,amount",0,Amount,
field,"account.analytic.line,product_id",0,Product,
field,"account.analytic.line,unit_amount",0,Quantity,
field,"account.analytic.line,invoice_id",0,Invoice,
field,"account.analytic.line,date",0,Date,
field,"account.analytic.line,ref",0,Ref.,
field,"account.analytic.line,move_id",0,General entry,
field,"account.analytic.line,account_id",0,Analytic Account,
field,"account.bank.statement,name",0,Name,Nome
field,"account.bank.statement,state",0,State,Situação
field,"account.bank.statement,balance_end",0,Balance,Balanço Final
field,"account.bank.statement,balance_start",0,Starting Balance,Balanço Inicial
field,"account.bank.statement,journal_id",0,Journal,
field,"account.bank.statement,currency",0,Currency,
field,"account.bank.statement,move_line_ids",0,Entry lines,
field,"account.bank.statement,period_id",0,Period,
field,"account.bank.statement,date",0,Date,Data
field,"account.bank.statement,line_ids",0,Statement lines,Mover linhas
field,"account.bank.statement,balance_end_real",0,Ending Balance,
field,"account.bank.statement.line,reconcile_id",0,Reconcile,
field,"account.bank.statement.line,note",0,Notes,
field,"account.bank.statement.line,ref",0,Ref.,
field,"account.bank.statement.line,name",0,Name,
field,"account.bank.statement.line,type",0,Type,
field,"account.bank.statement.line,statement_id",0,Statement,
field,"account.bank.statement.line,reconcile_amount",0,Amount reconciled,
field,"account.bank.statement.line,move_ids",0,Moves,
field,"account.bank.statement.line,amount",0,Amount,
field,"account.bank.statement.line,date",0,Date,
field,"account.bank.statement.line,partner_id",0,Partner,
field,"account.bank.statement.line,account_id",0,Account,
field,"account.bank.statement.reconcile,total_currency",0,Currency,
field,"account.bank.statement.reconcile,total_amount",0,Payment amount,
field,"account.bank.statement.reconcile,total_entry",0,Total entries,
field,"account.bank.statement.reconcile,statement_line",0,Bank Statement Line,
field,"account.bank.statement.reconcile,total_new",0,Total write-off,
field,"account.bank.statement.reconcile,line_new_ids",0,Write-Off,
field,"account.bank.statement.reconcile,total_balance",0,Balance,
field,"account.bank.statement.reconcile,total_second_currency",0,Currency,
help,"account.bank.statement.reconcile,total_second_currency",0,The currency of the journal,
field,"account.bank.statement.reconcile,line_ids",0,Entries,
field,"account.bank.statement.reconcile,total_second_amount",0,Payment amount,
help,"account.bank.statement.reconcile,total_second_amount",0,The amount in the currency of the journal,
field,"account.bank.statement.reconcile,partner_id",0,Partner,
field,"account.bank.statement.reconcile,name",0,Date,
field,"account.bank.statement.reconcile.line,line_id",0,Reconcile,
field,"account.bank.statement.reconcile.line,amount",0,Amount,
field,"account.bank.statement.reconcile.line,name",0,Description,
field,"account.bank.statement.reconcile.line,account_id",0,Account,
field,"account.budget.post,code",0,Code,Número
field,"account.budget.post,dotation_ids",0,Expenses,Custos
field,"account.budget.post,name",0,Name,Etiqueta
field,"account.budget.post,sens",0,Direction,Direção
field,"account.budget.post,company_id",0,Company,
field,"account.budget.post,account_ids",0,Accounts,Contas
field,"account.budget.post.dotation,post_id",0,Item,Item
field,"account.budget.post.dotation,amount",0,Amount,Montante
field,"account.budget.post.dotation,period_id",0,Period,Período
field,"account.budget.post.dotation,name",0,Name,Nome
field,"account.budget.post.dotation,quantity",0,Quantity,Quantidade
field,"account.fiscalyear,date_stop",0,End date,Data final
field,"account.fiscalyear,code",0,Code,Código
field,"account.fiscalyear,name",0,Fiscal Year,Ano Fiscal
field,"account.fiscalyear,date_start",0,Start date,Data de início
field,"account.fiscalyear,state",0,State,Início
field,"account.fiscalyear,period_ids",0,Periods,Períodos
field,"account.fiscalyear,company_id",0,Company,
field,"account.invoice,origin",0,Origin,Origem
field,"account.invoice,comment",0,Additionnal Information,Info. complementar
field,"account.invoice,date_due",0,Due Date,Data de Vencimento
field,"account.invoice,check_total",0,Total,
field,"account.invoice,account_id",0,Dest Account,Conta de Destino
field,"account.invoice,reference",0,Invoice Reference,Referência da Factura
field,"account.invoice,payment_term",0,Payment Term,Condições de Pagamento
field,"account.invoice,reconciled",0,Reconciled,
field,"account.invoice,number",0,Invoice Number,Número da Factura
field,"account.invoice,company_id",0,Company,
field,"account.invoice,currency_id",0,Currency,
field,"account.invoice,address_invoice_id",0,Invoice Address,Endereço de Facturação
field,"account.invoice,period_id",0,Force Period,
help,"account.invoice,period_id",0,Keep empty to use the period of the validation date.,
field,"account.invoice,partner_id",0,Partner,Parceiro
field,"account.invoice,move_id",0,Invoice Movement, Movimento de Factura
field,"account.invoice,amount_total",0,Total, Total
field,"account.invoice,date_invoice",0,Date Invoiced,Data de facturação
field,"account.invoice,amount_untaxed",0,Untaxed Amount,Valor não sujeito a imposto
field,"account.invoice,name",0,Description, Descrição da Factura
field,"account.invoice,price_type",0,Price method,
field,"account.invoice,tax_line",0,Tax Lines,Impostos
field,"account.invoice,reference_type",0,Reference Type,
field,"account.invoice,journal_id",0,Journal,Diário
field,"account.invoice,amount_tax",0,Tax,Montante de Imposto
field,"account.invoice,state",0,State,Situação
field,"account.invoice,address_contact_id",0,Contact Address,Endereço de Contacto
field,"account.invoice,type",0,Type,Tipo
field,"account.invoice,invoice_line",0,Invoice Lines,Linhas
field,"account.invoice.line,uos_id",0,Unit,
field,"account.invoice.line,name",0,Description,Descrição
field,"account.invoice.line,invoice_id",0,Invoice Ref,Ref. da Factura
field,"account.invoice.line,price_unit",0,Unit Price,Preço Unitário
field,"account.invoice.line,price_subtotal",0,Subtotal w/o tax,Subtotal
field,"account.invoice.line,account_id",0,Source Account,Conta de Origem
field,"account.invoice.line,invoice_line_tax_id",0,Taxes,Impostos
field,"account.invoice.line,note",0,Notes,
field,"account.invoice.line,discount",0,Discount (%),
field,"account.invoice.line,price_subtotal_incl",0,Subtotal,
field,"account.invoice.line,account_analytic_id",0,Analytic Account,
field,"account.invoice.line,quantity",0,Quantity,Quantidade
field,"account.invoice.line,product_id",0,Product,
field,"account.invoice.tax,tax_amount",0,Tax Code Amount,
field,"account.invoice.tax,name",0,Tax Description,Descrição do Imposto
field,"account.invoice.tax,sequence",0,Sequence,
field,"account.invoice.tax,invoice_id",0,Invoice Line,Linha da Factura
field,"account.invoice.tax,manual",0,Manual,Manual
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,
field,"account.invoice.tax,amount",0,Amount,Valor
field,"account.invoice.tax,base",0,Base,
field,"account.invoice.tax,account_id",0,Tax Account,Conta do Imposto
field,"account.journal,default_debit_account_id",0,Default Debit Account,Conta de Débito Pré-definida
field,"account.journal,groups_id",0,Groups,Grupos
field,"account.journal,update_posted",0,Allow Cancelling Entries,
field,"account.journal,code",0,Code,Código
field,"account.journal,user_id",0,User,
help,"account.journal,user_id",0,The responsible user of this journal,
field,"account.journal,name",0,Journal Name,Nome do Diário
model,"account.journal,name",account.sales_journal,Sales Journal,
model,"account.journal,name",account.expenses_journal,Expenses Journal,
model,"account.journal,name",account.bank_journal,Bank Journal,
model,"account.journal,name",account.stock_journal,Stock Journal,
field,"account.journal,centralisation",0,Centralised counterpart,
help,"account.journal,centralisation",0,Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal.,
field,"account.journal,view_id",0,View,Ver
help,"account.journal,view_id",0,"Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal.",
field,"account.journal,type_control_ids",0,Type Controls,
field,"account.journal,company_id",0,Company,
field,"account.journal,currency",0,Currency,
help,"account.journal,currency",0,The currency used to enter statement,
field,"account.journal,sequence_id",0,Entry Sequence,Sequência do Movimento
help,"account.journal,sequence_id",0,The sequence gives the display order for a list of journals,
field,"account.journal,account_control_ids",0,Account,
field,"account.journal,active",0,Active,Activo
field,"account.journal,type",0,Type,Tipo
field,"account.journal,default_credit_account_id",0,Default Credit Account,Conta de Crédito Pré-definida
field,"account.journal.column,name",0,Column Name,Nome da Coluna
field,"account.journal.column,sequence",0,Sequence,Sequência
field,"account.journal.column,view_id",0,Journal View,Vista do Diário
field,"account.journal.column,required",0,Required,Obrigatório
field,"account.journal.column,field",0,Field Name,Nome do Campo
field,"account.journal.column,readonly",0,Readonly,Só de leitura
field,"account.journal.period,name",0,Journal-Period Name,Nome do Período do Diário
field,"account.journal.period,journal_id",0,Journal,Diário
field,"account.journal.period,state",0,State,Situação
field,"account.journal.period,period_id",0,Period,Período
field,"account.journal.period,active",0,Active,
field,"account.journal.period,icon",0,Icon,Icon
field,"account.journal.view,columns_id",0,Columns,Colunas
field,"account.journal.view,name",0,Journal View,Vista do Diário
field,"account.model,lines_id",0,Model Entries,Transações Modelo
field,"account.model,ref",0,Ref,Red
field,"account.model,name",0,Model Name,Mover Nome
help,"account.model,name",0,This is a model for recurring accounting entries,
field,"account.model,journal_id",0,Journal,Diário
field,"account.model.line,model_id",0,Model,Modelo
field,"account.model.line,name",0,Name,Nome
field,"account.model.line,sequence",0,Sequence,Sequência
help,"account.model.line,sequence",0,The sequence field is used to order the resources from the lowest sequences to the higher ones,
field,"account.model.line,partner_id",0,Partner Ref.,Ref. do Parceiro
field,"account.model.line,account_id",0,Account,Conta
field,"account.model.line,currency_id",0,Currency,Moeda
field,"account.model.line,credit",0,Credit,Crédito
field,"account.model.line,date_maturity",0,Maturity date,Data de maturidade
help,"account.model.line,date_maturity",0,The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms.,
field,"account.model.line,debit",0,Debit,Débito
field,"account.model.line,date",0,Current Date,Data de Hoje
help,"account.model.line,date",0,The date of the generated entries,
field,"account.model.line,amount_currency",0,Amount Currency,Total na Moeda
help,"account.model.line,amount_currency",0,The amount expressed in an optionnal other currency.,
field,"account.model.line,ref",0,Ref.,Ref.
field,"account.model.line,quantity",0,Quantity,Quantidade
help,"account.model.line,quantity",0,The optionnal quantity on entries,
field,"account.move,name",0,Entry Name,Mover Nome
field,"account.move,journal_id",0,Journal,Diário
field,"account.move,line_id",0,Entries,Transações
field,"account.move,state",0,State,Situação
field,"account.move,period_id",0,Period,Período
field,"account.move,ref",0,Ref,Ref 
field,"account.move.line,analytic_lines",0,Analytic lines,
field,"account.move.line,statement_id",0,Statement,Extracto
help,"account.move.line,statement_id",0,The bank statement used for bank reconciliation,
field,"account.move.line,followup_date",0,Latest Follow-up,
field,"account.move.line,currency_id",0,Currency,Moeda
help,"account.move.line,currency_id",0,The optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,active",0,Active,
field,"account.move.line,date_maturity",0,Maturity date,Data de maturidade
help,"account.move.line,date_maturity",0,This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line.,
field,"account.move.line,period_id",0,Period,Período
field,"account.move.line,amount_to_pay",0,Amount to pay,
field,"account.move.line,date_created",0,Creation date,Data de criação
field,"account.move.line,date",0,Effective date,Data Efectiva
field,"account.move.line,partner_id",0,Partner Ref.,Ref. do Parceiro
field,"account.move.line,move_id",0,Move,Mover
help,"account.move.line,move_id",0,The move of this entry line.,
field,"account.move.line,account_id",0,Account,Conta
field,"account.move.line,reconcile_id",0,Reconcile,Reconciliado
field,"account.move.line,balance",0,Balance,Balanço
field,"account.move.line,tax_amount",0,Tax/Base Amount,
field,"account.move.line,name",0,Name,Nome
field,"account.move.line,followup_line_id",0,Follow-up Level,
field,"account.move.line,centralisation",0,Centralisation,
field,"account.move.line,journal_id",0,Journal,Diário
field,"account.move.line,tax_code_id",0,Tax Account,
field,"account.move.line,credit",0,Credit,Crédito
field,"account.move.line,state",0,State,Situação
field,"account.move.line,debit",0,Debit,Débito
field,"account.move.line,amount_currency",0,Amount Currency,Total na Moeda
help,"account.move.line,amount_currency",0,The amount expressed in an optionnal other currency if it is a multi-currency entry.,
field,"account.move.line,blocked",0,Litigation,Litígio
help,"account.move.line,blocked",0,You can check this box to mark the entry line as a litigation with the associated partner,
field,"account.move.line,ref",0,Ref.,Ref.
field,"account.move.line,quantity",0,Quantity,Quantidade
help,"account.move.line,quantity",0,"The optionnal quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports.",
field,"account.move.reconcile,line_id",0,Entry lines,Mover linhas
field,"account.move.reconcile,create_date",0,Creation date,
field,"account.move.reconcile,type",0,Type,Tipo
field,"account.move.reconcile,name",0,Name,Nome
field,"account.payment.term,active",0,Active,Activo
field,"account.payment.term,note",0,Description,Descrição
field,"account.payment.term,name",0,Payment Term,Condições de Pagamento
field,"account.payment.term,line_ids",0,Terms,Condições
field,"account.payment.term.line,payment_id",0,Payment Term,Condições de Pagamento
field,"account.payment.term.line,name",0,Line Name,Nome da Linha
field,"account.payment.term.line,sequence",0,Sequence,Sequência
help,"account.payment.term.line,sequence",0,The sequence field is used to order the payment term lines from the lowest sequences to the higher ones,
field,"account.payment.term.line,days",0,Number of Days,Número de Dias
field,"account.payment.term.line,value",0,Value,Valor
field,"account.payment.term.line,condition",0,Condition,Condição
help,"account.payment.term.line,condition",0,The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days.,
field,"account.payment.term.line,value_amount",0,Value Amount,Valor Total 
field,"account.period,fiscalyear_id",0,Fiscal Year,Ano Fiscal
field,"account.period,date_stop",0,End of period,Final do Período
field,"account.period,code",0,Code,Código
field,"account.period,name",0,Period Name,Nome do Período
field,"account.period,date_start",0,Start of period,Início do Período
field,"account.period,state",0,State,Situação
field,"account.period,company_id",0,Company,
field,"account.report.report,status",0,Status,
field,"account.report.report,style",0,Style,
field,"account.report.report,code",0,Code,
field,"account.report.report,name",0,Name,
field,"account.report.report,sequence",0,Sequence,
field,"account.report.report,type",0,Type,
field,"account.report.report,expression_status",0,Status expression,
field,"account.report.report,child_ids",0,Childs,
field,"account.report.report,note",0,Note,
field,"account.report.report,parent_id",0,Parent,
field,"account.report.report,amount",0,Value,
field,"account.report.report,active",0,Active,
field,"account.report.report,color_back",0,Back Color,
field,"account.report.report,expression",0,Expression,
field,"account.report.report,color_font",0,Font Color,
help,"account.report.report,color_font",0,Font Color for the report,
field,"account.subscription,model_id",0,Model,Modelo
field,"account.subscription,period_nbr",0,Period,Período
field,"account.subscription,lines_id",0,Subscription Lines,Linhas Subscritas
field,"account.subscription,name",0,Name,Nome
field,"account.subscription,date_start",0,Starting date,Data de início
field,"account.subscription,period_total",0,Number of period,Número do Período
field,"account.subscription,state",0,State,Situação
field,"account.subscription,period_type",0,Period Type,Tipo de Período
field,"account.subscription,ref",0,Ref.,Ref.
field,"account.subscription.line,date",0,Date,Data
field,"account.subscription.line,subscription_id",0,Subscription,Subscrição
field,"account.subscription.line,move_id",0,Entry,Mover
field,"account.tax,domain",0,Domain,Domínio
help,"account.tax,domain",0,This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain.,
field,"account.tax,ref_tax_code_id",0,Tax Code,
help,"account.tax,ref_tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,sequence",0,Sequence,
help,"account.tax,sequence",0,"The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important.",
field,"account.tax,base_sign",0,Base Code Sign,
help,"account.tax,base_sign",0,Usualy 1 or -1.,
field,"account.tax,child_depend",0,Tax on Childs,O imposto depende dos respectivos movimentos
help,"account.tax,child_depend",0,Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount.,
field,"account.tax,include_base_amount",0,Include in base amount,
help,"account.tax,include_base_amount",0,Indicate if the amount of tax must be included in the base amount for the computation of the next taxes,
field,"account.tax,ref_tax_sign",0,Tax Code Sign,
help,"account.tax,ref_tax_sign",0,Usualy 1 or -1.,
field,"account.tax,applicable_type",0,Applicable Type,Tipo a Utilizar
field,"account.tax,company_id",0,Company,
field,"account.tax,name",0,Tax Name,Nome do Imposto
field,"account.tax,tax_code_id",0,Tax Code,
help,"account.tax,tax_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,parent_id",0,Parent Tax Account,Conta Título de Impostos
field,"account.tax,python_compute_inv",0,Python Code (reverse),
field,"account.tax,python_applicable",0,Python Code,Código Python
field,"account.tax,type",0,Tax Type,Tipo
field,"account.tax,ref_base_sign",0,Base Code Sign,
help,"account.tax,ref_base_sign",0,Usualy 1 or -1.,
field,"account.tax,tax_group",0,Tax Group,
help,"account.tax,tax_group",0,If a default tax if given in the partner it only override taxes from account (or product) of the same group.,
field,"account.tax,child_ids",0,Childs Tax Account,Contas de Movimento dos Impostos
field,"account.tax,base_code_id",0,Base Code,
help,"account.tax,base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,active",0,Active,Activo
field,"account.tax,ref_base_code_id",0,Base Code,
help,"account.tax,ref_base_code_id",0,Use this code for the VAT declaration.,
field,"account.tax,account_paid_id",0,Refund Tax Account,Conta do Imposto Pago
field,"account.tax,account_collected_id",0,Invoice Tax Account,Valor do Imposto Cobrado
field,"account.tax,amount",0,Amount,Valor
field,"account.tax,python_compute",0,Python Code,Código Python
field,"account.tax,tax_sign",0,Tax Code Sign,
help,"account.tax,tax_sign",0,Usualy 1 or -1.,
field,"account.tax.code,info",0,Description,
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,company_id",0,Company,
field,"account.tax.code,sign",0,Sign for parent,
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_analytic_analysis.summary.month,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.month,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.month,name",0,Month,
field,"account_analytic_analysis.summary.user,account_id",0,Analytic Account,
field,"account_analytic_analysis.summary.user,unit_amount",0,Total Time,
field,"account_analytic_analysis.summary.user,name",0,User,
field,"account_followup.followup,followup_line",0,Follow-Up,
field,"account_followup.followup,company_id",0,Company,
field,"account_followup.followup,name",0,Name,
field,"account_followup.followup,description",0,Description,
field,"account_followup.followup.line,description",0,Description,
field,"account_followup.followup.line,sequence",0,Sequence,
field,"account_followup.followup.line,delay",0,Days of delay,
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,
field,"account_followup.stat,balance",0,Balance,
field,"account_followup.stat,account_type",0,Account Type,
field,"account_followup.stat,name",0,Partner,
field,"account_followup.stat,date_move",0,First move,
field,"account_followup.stat,credit",0,Credit,
field,"account_followup.stat,date_move_last",0,Last move,
field,"account_followup.stat,date_followup",0,Latest followup,
field,"account_followup.stat,debit",0,Debit,
field,"account_followup.stat,followup_id",0,Follow Ups,
field,"board.board,name",0,Board,
field,"board.note,note",0,Note,
field,"board.note,date",0,Date,
field,"board.note,user_id",0,Author,
field,"board.note,name",0,Subject,
field,"board.note,type",0,Note type,
field,"board.note.type,name",0,Note Type,
field,"crm.case,date_closed",0,Closed,Data de Fecho
field,"crm.case,history_line",0,Communication,Histórico de Ocorrências
field,"crm.case,create_date",0,Created,
field,"crm.case,probability",0,Probability (0.50),Probabilidade (0.50)
field,"crm.case,canal_id",0,Channel,Canal
field,"crm.case,partner_address_id",0,Partner Contact,
field,"crm.case,som",0,State of Mind,Estado de Espírito
field,"crm.case,active",0,Active,Activo
field,"crm.case,partner_id",0,Partner,Parceiro
field,"crm.case,id",0,ID,
field,"crm.case,date_action_next",0,Next Action,
field,"crm.case,user_id",0,User Responsible,Utilizador Responsável
field,"crm.case,planned_revenue",0,Planned Revenue,Lucro Estimado
field,"crm.case,priority",0,Priority,Prioridade
field,"crm.case,state",0,State,Situação
field,"crm.case,email_cc",0,Watchers Emails,
field,"crm.case,ref",0,Reference,Referência
field,"crm.case,log_ids",0,Logs History,
field,"crm.case,description",0,Your action,Descrição
field,"crm.case,date_action_last",0,Last Action,
field,"crm.case,planned_cost",0,Planned Costs,Custos Previstos
field,"crm.case,ref2",0,Reference 2,
field,"crm.case,section_id",0,Section,
field,"crm.case,date",0,Date,Data
field,"crm.case,categ_id",0,Category,Categoria
field,"crm.case,name",0,Description,Descrição
field,"crm.case,date_deadline",0,Deadline,Data da Próxima Acção
field,"crm.case,email_last",0,Latest E-Mail,
field,"crm.case,email_from",0,Partner Email,
field,"crm.case.categ,name",0,Case Category Name,Nome da Categoria
field,"crm.case.categ,probability",0,Probability,
field,"crm.case.categ,section_id",0,Case Section,
field,"crm.case.history,log_id",0,Log,
field,"crm.case.history,description",0,Description,Descrição
field,"crm.case.history,email",0,Email,
field,"crm.case.log,user_id",0,User Responsible,
field,"crm.case.log,name",0,Action,
field,"crm.case.log,canal_id",0,Channel,
field,"crm.case.log,som",0,State of Mind,
field,"crm.case.log,case_id",0,Case,
field,"crm.case.log,date",0,Date,
field,"crm.case.rule,trg_categ_id",0,Category,
field,"crm.case.rule,trg_section_id",0,Section,
field,"crm.case.rule,sequence",0,Sequence,
field,"crm.case.rule,act_remind_partner",0,Remind partner,
field,"crm.case.rule,trg_date_range_type",0,Delay type,
field,"crm.case.rule,act_section_id",0,Set section to,
field,"crm.case.rule,trg_date_range",0,Delay after trigger date,
field,"crm.case.rule,act_remind_user",0,Remind responsible,
field,"crm.case.rule,trg_priority_from",0,Priority min,
field,"crm.case.rule,trg_date_type",0,Trigger Date,
field,"crm.case.rule,act_method",0,Call Object Method,
field,"crm.case.rule,act_email_cc",0,Add watchers (Cc),
field,"crm.case.rule,act_priority",0,Set priority to,
field,"crm.case.rule,trg_state_to",0,Case state to,
field,"crm.case.rule,act_mail_to_email",0,Mail to these emails,
field,"crm.case.rule,act_remind_attach",0,Remind with attachment,
field,"crm.case.rule,trg_user_id",0,Responsible,
field,"crm.case.rule,act_state",0,Set state to,
field,"crm.case.rule,act_mail_to_partner",0,Mail to partner,
field,"crm.case.rule,trg_priority_to",0,Priority max,
field,"crm.case.rule,active",0,Active,
field,"crm.case.rule,act_mail_to_watchers",0,Mail to watchers (Cc),
field,"crm.case.rule,name",0,Rule Name,
field,"crm.case.rule,trg_state_from",0,Case state from,
field,"crm.case.rule,act_user_id",0,Set responsible to,
field,"crm.case.rule,act_mail_to_user",0,Mail to responsible,
field,"crm.case.rule,trg_partner_id",0,Partner,
field,"crm.case.rule,trg_partner_categ_id",0,Partner Category,
field,"crm.case.rule,act_mail_body",0,Mail body,
field,"crm.case.section,code",0,Section Code,
field,"crm.case.section,user_id",0,Responsible,
field,"crm.case.section,name",0,Case Section,
field,"crm.case.section,sequence",0,Sequence,
field,"crm.case.section,child_ids",0,Childs Sections,
field,"crm.case.section,reply_to",0,Reply-To,
help,"crm.case.section,reply_to",0,The email address wich is the 'Reply-To' of all email sent by Tiny ERP for cases in this section,
field,"crm.case.section,parent_id",0,Parent Section,
field,"crm.case.section,active",0,Active,
field,"crm.segmentation,name",0,Name,Nome
help,"crm.segmentation,name",0,The name of the segmentation.,
field,"crm.segmentation,som_interval_max",0,Max Interval,Intervalo Máx
help,"crm.segmentation,som_interval_max",0,"The computation is made on all events that occured during this interval, the past X periods.",
field,"crm.segmentation,categ_id",0,Partner Category,Categoria do Parceiro
help,"crm.segmentation,categ_id",0,The partner category that will be added to partners that match the segmentation criterions after computation.,
field,"crm.segmentation,som_interval_default",0,Default (0=None),Pré-definido (0=Nenhum)
help,"crm.segmentation,som_interval_default",0,Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event.,
field,"crm.segmentation,segmentation_line",0,Criteria,Critério
field,"crm.segmentation,som_interval_decrease",0,Decrease (0>1),Reduzir (0>1)
help,"crm.segmentation,som_interval_decrease",0,"If the partner has not purchased (or buied) during a period, decrease the state of mind by this factor. It's a multiplication",
field,"crm.segmentation,state",0,Execution State,Situação da Execução
field,"crm.segmentation,exclusif",0,Exclusive,Exclusiva
help,"crm.segmentation,exclusif",0,"Check if the category is limited to partners that match the segmentation criterions. If checked, remove the category from partners that doesn't match segmentation criterions",
field,"crm.segmentation,partner_id",0,Max Partner ID processed,Processada a ID max do Parceiro
field,"crm.segmentation,som_interval",0,Days per Periode,Dias por Período
help,"crm.segmentation,som_interval",0,"A period is the average number of days between two cycle of sale or purchase for this segmentation. It's mainly used to detect if a partner has not purchased or buy for a too long time, so we suppose that his state of mind has decreased because he probably bought goods to another supplier. Use this functionnality for recurring businesses.",
field,"crm.segmentation,description",0,Description,Descrição
field,"crm.segmentation.line,name",0,Rule Name,Designação da Segmentação
field,"crm.segmentation.line,segmentation_id",0,Segmentation,Segmentação
field,"crm.segmentation.line,expr_name",0,Control Variable,Control Variavel 
field,"crm.segmentation.line,expr_value",0,Value,Valor
field,"crm.segmentation.line,operator",0,Mandatory / Optionnal,Obrigatória / Facultativa
field,"crm.segmentation.line,expr_operator",0,Operator,Operador
field,"delivery.carrier,active",0,Active,Activo
field,"delivery.carrier,grids_id",0,Delivery grids,Grelha de distribuição
field,"delivery.carrier,partner_id",0,Carrier partner,Parceiro Transportador
field,"delivery.carrier,name",0,Carrier,Trasnportador
field,"delivery.carrier,product_id",0,Delivery product,Produto para entrega
field,"delivery.grid,name",0,Grid Name,Nome da Grelha
field,"delivery.grid,sequence",0,Sequence,Sequência
field,"delivery.grid,state_ids",0,States,Situações
field,"delivery.grid,country_ids",0,Countries,Paises
field,"delivery.grid,carrier_id",0,Carrier,Transportadora
field,"delivery.grid,active",0,Active,Activa
field,"delivery.grid,zip_from",0,Start Zip,Código Postal inicial
field,"delivery.grid,line_ids",0,Grid Line,Linha da Grelha
field,"delivery.grid,zip_to",0,To Zip,até ao Código Postal
field,"delivery.grid.line,list_price",0,List Price,Lista de Preços
field,"delivery.grid.line,name",0,Name,Nome
field,"delivery.grid.line,price_type",0,Price Type,Tipo de Preço
field,"delivery.grid.line,max_value",0,Maximum Value,Valor Máximo
field,"delivery.grid.line,standard_price",0,Standard Price,Preço Normal
field,"delivery.grid.line,grid_id",0,Grid,Grelha
field,"delivery.grid.line,variable_factor",0,Variable Factor,Factor Variável
field,"delivery.grid.line,operator",0,Operator,Operador
field,"delivery.grid.line,type",0,Variable,Variável
field,"hr.action.reason,name",0,Reason,Motivo
field,"hr.action.reason,action_type",0,Action's type,Tipo de acção
field,"hr.analytic.timesheet,line_id",0,Analytic line,
field,"hr.analytic.timesheet,sheet_id",0,Sheet,
field,"hr.attendance,action",0,Action,Acção
field,"hr.attendance,employee_id",0,Employee,Colaborador
field,"hr.attendance,sheet_id",0,Sheet,
field,"hr.attendance,name",0,Date,Data
field,"hr.attendance,action_desc",0,Action reason,Motivo da acção
field,"hr.contract,function",0,Function,
field,"hr.contract,wage_type_id",0,Wage Type,
field,"hr.contract,employee_id",0,Employee,
field,"hr.contract,name",0,Contract Name,
field,"hr.contract,date_end",0,End Date,
field,"hr.contract,date_start",0,Start Date,
field,"hr.contract,wage",0,Wage,
field,"hr.contract,notes",0,Notes,
field,"hr.contract,working_hours_per_day",0,Working hours per day,
field,"hr.contract.wage.type,type",0,Type,
field,"hr.contract.wage.type,period_id",0,Wage Period,
field,"hr.contract.wage.type,name",0,Wage Type Name,
field,"hr.contract.wage.type,factor_type",0,Factor for hour cost,
help,"hr.contract.wage.type,factor_type",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.contract.wage.type.period,name",0,Period Name,
field,"hr.contract.wage.type.period,factor_days",0,Hours in the period,
help,"hr.contract.wage.type.period,factor_days",0,This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee,
field,"hr.department,member_ids",0,Members,
field,"hr.department,name",0,Department Name,
field,"hr.department,child_ids",0,Childs Departments,
field,"hr.department,company_id",0,Company,
field,"hr.department,note",0,Note,
field,"hr.department,parent_id",0,Parent Department,
field,"hr.department,manager_id",0,Manager,
field,"hr.employee,address_id",0,Contact address,Endereço de contacto
field,"hr.employee,attendances",0,Employee's attendances,Assiduidade do colaborador
field,"hr.employee,started",0,Started on,Início em
field,"hr.employee,audiens_num",0,AUDIENS Number,
field,"hr.employee,child_ids",0,Subordinates,
field,"hr.employee,holidays",0,Employee's holidays,Férias do colaborador
field,"hr.employee,manager",0,Manager,
field,"hr.employee,active",0,Active,Activo
field,"hr.employee,nationality",0,Nationality,
field,"hr.employee,holiday_max",0,Number of holidays,Quantidade de férias
field,"hr.employee,workgroups",0,Employee's work team,Grupo de trabalho de colaborador
field,"hr.employee,regime",0,Workhours by week,Horas de trabalho por semana
field,"hr.employee,user_id",0,Tiny ERP User,Utilizador Tiny ERP
field,"hr.employee,name",0,Employee,Nome completo do colaborador
field,"hr.employee,journal_id",0,Analytic Journal,
field,"hr.employee,notes",0,Notes,Notas
field,"hr.employee,marital_status",0,Marital Status,
field,"hr.employee,company_id",0,Company,
field,"hr.employee,medic_exam",0,Medical examination date,
field,"hr.employee,children",0,Number of children,
field,"hr.employee,parent_id",0,Boss,
field,"hr.employee,state",0,Attendance,Assiduidade
field,"hr.employee,product_id",0,Product,
field,"hr.employee,contract_ids",0,Contracts,
field,"hr.employee,place_of_birth",0,Place of Birth,
field,"hr.employee,birth_date",0,Birth Date,
field,"hr.employee,category_id",0,Category,
field,"hr.employee,soc_security",0,Social security number,
field,"hr.employee.category,parent_id",0,Parent category,
field,"hr.employee.category,child_ids",0,Childs Categories,
field,"hr.employee.category,name",0,Category,
field,"hr.employee.marital.status,name",0,Marital Status,
field,"hr.employee.marital.status,description",0,Status Description,
field,"hr.expense.expense,currency_id",0,Currency,
field,"hr.expense.expense,employee_id",0,Employee,
field,"hr.expense.expense,user_id",0,User,
field,"hr.expense.expense,name",0,Expense Sheet,
field,"hr.expense.expense,account_move_id",0,Account Move,
field,"hr.expense.expense,state",0,State,
field,"hr.expense.expense,invoice_id",0,Invoice,
field,"hr.expense.expense,journal_id",0,Force Journal,
field,"hr.expense.expense,date_confirm",0,Date Confirmed,
field,"hr.expense.expense,note",0,Note,
field,"hr.expense.expense,user_valid",0,Validation User,
field,"hr.expense.expense,amount",0,Total Amount,
field,"hr.expense.expense,date_valid",0,Date Valided,
field,"hr.expense.expense,date",0,Date,
field,"hr.expense.expense,line_ids",0,Expense Lines,
field,"hr.expense.expense,ref",0,Reference,
field,"hr.expense.expense,id",0,Sheet ID,
field,"hr.expense.line,name",0,Short Description,
field,"hr.expense.line,analytic_account",0,Analytic account,
field,"hr.expense.line,description",0,Description,
field,"hr.expense.line,sequence",0,Sequence,
field,"hr.expense.line,expense_id",0,Expense,
field,"hr.expense.line,date_value",0,Date,
field,"hr.expense.line,uom_id",0,UoM,
field,"hr.expense.line,product_id",0,Product,
field,"hr.expense.line,unit_amount",0,Unit Price,
field,"hr.expense.line,unit_quantity",0,Quantities,
field,"hr.expense.line,ref",0,Reference,
field,"hr.expense.line,total_amount",0,Total,
field,"hr.holidays,employee_id",0,Employee,Colaborador
field,"hr.holidays,date_from",0,Vacation start day,Dia de início de férias
field,"hr.holidays,holiday_status",0,Holiday's Status,Situação das Férias
field,"hr.holidays,name",0,Description,Descrição
field,"hr.holidays,date_to",0,Vacation end day,Último dia de férias
field,"hr.holidays.status,name",0,Holiday Status,Situação das férias
model,"hr.holidays.status,name",hr.status_unpaid,Unpaid holidays,
model,"hr.holidays.status,name",hr.ca,Annual holidays,
model,"hr.holidays.status,name",hr.status_sick,Sickness holidays,
model,"hr.holidays.status,name",hr.ma,Maternity holidays,
model,"hr.holidays.status,name",hr.status_unauth,Unauthorised holidays,
model,"hr.holidays.status,name",hr.jf,Public holidays,
field,"hr.timesheet,dayofweek",0,Day of week,Dia da semana
field,"hr.timesheet,name",0,Name,Nome
field,"hr.timesheet,tgroup_id",0,Employee's timesheet group,Grupo de folha de horas
field,"hr.timesheet,date_from",0,Starting date,Data de início
field,"hr.timesheet,hour_from",0,Work from,Trabalha desde
field,"hr.timesheet,hour_to",0,Work to,Trabalha até
field,"hr.timesheet.group,timesheet_id",0,Timesheet,Horário
field,"hr.timesheet.group,manager",0,Workgroup manager,Gestor do Grupo de Trabalho
field,"hr.timesheet.group,name",0,Group name,Nome do Grupo
field,"hr_timesheet_invoice.factor,factor",0,Discount (%),
field,"hr_timesheet_invoice.factor,name",0,Internal name,
field,"hr_timesheet_invoice.factor,customer_name",0,Visible name,
field,"hr_timesheet_sheet.sheet,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet,timesheet_ids",0,Timesheet lines,
field,"hr_timesheet_sheet.sheet,user_id",0,User,
field,"hr_timesheet_sheet.sheet,name",0,Description,
field,"hr_timesheet_sheet.sheet,total_timesheet_day",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,date_from",0,Date from,
field,"hr_timesheet_sheet.sheet,state_attendance",0,Current state,
field,"hr_timesheet_sheet.sheet,attendances_ids",0,Attendances,
field,"hr_timesheet_sheet.sheet,total_timesheet",0,Total Timesheet,
field,"hr_timesheet_sheet.sheet,total_attendance",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,state",0,state,
field,"hr_timesheet_sheet.sheet,total_attendance_day",0,Total Attendance,
field,"hr_timesheet_sheet.sheet,period_ids",0,Period,
field,"hr_timesheet_sheet.sheet,date_current",0,Current date,
field,"hr_timesheet_sheet.sheet,date_to",0,Date to,
field,"hr_timesheet_sheet.sheet,total_difference_day",0,Difference,
field,"hr_timesheet_sheet.sheet,account_ids",0,Analytic accounts,
field,"hr_timesheet_sheet.sheet.account,total",0,Total Time,
field,"hr_timesheet_sheet.sheet.account,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.account,name",0,Analytic Account,
field,"hr_timesheet_sheet.sheet.account,invoice_rate",0,Invoice rate,
field,"hr_timesheet_sheet.sheet.day,total_attendance",0,Attendance,
field,"hr_timesheet_sheet.sheet.day,total_difference",0,Difference,
field,"hr_timesheet_sheet.sheet.day,sheet_id",0,Sheet,
field,"hr_timesheet_sheet.sheet.day,total_timesheet",0,Project Timesheet,
field,"hr_timesheet_sheet.sheet.day,name",0,Date,
field,"ir.actions.act_window,domain",0,Domain Value,Valor do domínio
field,"ir.actions.act_window,name",0,Action Name,Nome da acção
model,"ir.actions.act_window,name",base.action_menu_admin,Menu,
model,"ir.actions.act_window,name",base.open_module_tree_company,res.company,
model,"ir.actions.act_window,name",base.action_lang,Languages,
model,"ir.actions.act_window,name",base.open_module_users_list,Users,
model,"ir.actions.act_window,name",base.act_values_form,Values,
model,"ir.actions.act_window,name",base.ir_sequence_form,Sequences,
model,"ir.actions.act_window,name",base.ir_sequence_type,Sequence Types,
model,"ir.actions.act_window,name",base.ir_sequence_actions,Actions,
model,"ir.actions.act_window,name",base.ir_action_execute,Execute,
model,"ir.actions.act_window,name",base.ir_action_group,Group,
model,"ir.actions.act_window,name",base.ir_action_report_custom,Report Custom,
model,"ir.actions.act_window,name",base.ir_action_report_xml,Report Xml,
model,"ir.actions.act_window,name",base.ir_action_window,Window Actions,
model,"ir.actions.act_window,name",base.ir_action_wizard,Wizard,
model,"ir.actions.act_window,name",base.action_res_company_tree,Company's Structure,
model,"ir.actions.act_window,name",base.action_res_company_form,Companies,
model,"ir.actions.act_window,name",base.action_res_users,Users,
model,"ir.actions.act_window,name",base.action_res_users_my,Change My Password,
model,"ir.actions.act_window,name",base.action_res_groups,Groups,
model,"ir.actions.act_window,name",base.action_res_roles,Roles Structure,
model,"ir.actions.act_window,name",base.action_res_roles_form,Roles,
model,"ir.actions.act_window,name",base.action_ui_view,View,
model,"ir.actions.act_window,name",base.action_attachment,Attachments,
model,"ir.actions.act_window,name",base.action_report_custom,Custom Report,
model,"ir.actions.act_window,name",base.action_model_model,Objects,
model,"ir.actions.act_window,name",base.action_model_fields,Fields,
model,"ir.actions.act_window,name",base.action_translation,All terms,
model,"ir.actions.act_window,name",base.grant_menu_access,Grant access to menu,
model,"ir.actions.act_window,name",base.ir_cron_act,Scheduled Actions,
model,"ir.actions.act_window,name",base.ir_access_act,Access controls,
model,"ir.actions.act_window,name",base.action_rule,,
model,"ir.actions.act_window,name",base.action_workflow_form,,
model,"ir.actions.act_window,name",base.action_workflow_activity_form,,
model,"ir.actions.act_window,name",base.action_workflow_transition_form,,
model,"ir.actions.act_window,name",base.action_workflow_instance_form,,
model,"ir.actions.act_window,name",base.action_workflow_workitem_form,,
model,"ir.actions.act_window,name",base.action_module_category_tree,Categories of Modules,
model,"ir.actions.act_window,name",base.action_module_open_categ,,
model,"ir.actions.act_window,name",base.open_module_tree,Modules,
model,"ir.actions.act_window,name",base.open_module_tree_install,Installed modules,
model,"ir.actions.act_window,name",base.open_module_tree_uninstall,Uninstalled modules,
model,"ir.actions.act_window,name",base.open_module_tree_upgrade,"Modules to be installed, upgraded or removed",
model,"ir.actions.act_window,name",base.open_repository_tree,,
model,"ir.actions.act_window,name",base.res_request-act,,
model,"ir.actions.act_window,name",base.res_request_link-act,,
model,"ir.actions.act_window,name",base.action_partner_function_form,Partner Functions,
model,"ir.actions.act_window,name",base.action_partner_addess_tree,Partner contacts,
model,"ir.actions.act_window,name",base.action_partner_address_form,Partner Contacts,
model,"ir.actions.act_window,name",base.action_partner_title,Partners Titles,
model,"ir.actions.act_window,name",base.action_partner_form,Partners,
model,"ir.actions.act_window,name",base.action_payterm_form,Payment term,
model,"ir.actions.act_window,name",base.action2,Company Architecture,Estrutura da Empresa
model,"ir.actions.act_window,name",base.action_partner_category,Partner categories,
model,"ir.actions.act_window,name",base.action_partner_by_category,,
model,"ir.actions.act_window,name",base.action_partner_category_form,Partner categories,
model,"ir.actions.act_window,name",base.open_module_type_partenaire,Partner Categories,
model,"ir.actions.act_window,name",base.open_module_def_partenaire,Partner,
model,"ir.actions.act_window,name",base.action_res_bank_form,,
model,"ir.actions.act_window,name",base.action_country,Country,
model,"ir.actions.act_window,name",base.action_country_state,States,
model,"ir.actions.act_window,name",base.action_currency_form,,
model,"ir.actions.act_window,name",base.res_partner_canal-act,,
model,"ir.actions.act_window,name",base.res_partner_event_type-act,,
model,"ir.actions.act_window,name",base.res_partner_som-act,States of mind,
model,"ir.actions.act_window,name",base.ir_property_form,Default properties,
model,"ir.actions.act_window,name",base.ir_property_form_all,,
model,"ir.actions.act_window,name",product.product_normal_action,,
model,"ir.actions.act_window,name",product.product_variant_action,,
model,"ir.actions.act_window,name",product.product_template_action,,
model,"ir.actions.act_window,name",product.product_category_action,,
model,"ir.actions.act_window,name",product.product_category_action_form,,
model,"ir.actions.act_window,name",product.product_normal_action_tree,,
model,"ir.actions.act_window,name",product.product_uom_form_action,,
model,"ir.actions.act_window,name",product.product_uom_categ_form_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action,,
model,"ir.actions.act_window,name",product.product_pricelist_action2,,
model,"ir.actions.act_window,name",product.product_price_type_action,,
model,"ir.actions.act_window,name",product.product_pricelist_type_action,,
model,"ir.actions.act_window,name",hr.open_view_employee_tree,Employees Structure,
model,"ir.actions.act_window,name",hr.open_view_employee_list,,
model,"ir.actions.act_window,name",hr.open_view_employee_new,,
model,"ir.actions.act_window,name",hr.action2,Hierarchical view of this employee,
model,"ir.actions.act_window,name",hr.edit_workgroup,,
model,"ir.actions.act_window,name",hr.open_view_categ_form,,
model,"ir.actions.act_window,name",hr.open_view_categ_tree,Categories structure,
model,"ir.actions.act_window,name",hr.open_view_attendance,,
model,"ir.actions.act_window,name",hr.open_ask_holidays,,
model,"ir.actions.act_window,name",hr.open_view_holiday_status,,
model,"ir.actions.act_window,name",hr.open_view_attendance_reason,,
model,"ir.actions.act_window,name",hr.open_module_tree_department_tree,Departments,
model,"ir.actions.act_window,name",hr.open_module_tree_department,Departments,
model,"ir.actions.act_window,name",account.action_account_fiscalyear_form,Fiscal Years,
model,"ir.actions.act_window,name",account.action_account_period_form,Periods,
model,"ir.actions.act_window,name",account.action_account_form,Accounts,
model,"ir.actions.act_window,name",account.action_account_tree,Chart of Accounts,
model,"ir.actions.act_window,name",account.action_account_tree2,Fast Chart of Accounts,
model,"ir.actions.act_window,name",account.action_account_journal_form,Account journal,
model,"ir.actions.act_window,name",account.action_bank_statement_tree,Statements,
model,"ir.actions.act_window,name",account.action_bank_statement_draft_tree,Draft statements,
model,"ir.actions.act_window,name",account.action_account_type_form,Account Types,
model,"ir.actions.act_window,name",account.action_tax_code_list,Tax codes,
model,"ir.actions.act_window,name",account.action_tax_code_tree,Tax Report,
model,"ir.actions.act_window,name",account.action_tax_tree,Taxes Structure,
model,"ir.actions.act_window,name",account.action_tax_form,Taxes,
model,"ir.actions.act_window,name",account.action_move_journal_period_line_form,Open Journals,
model,"ir.actions.act_window,name",account.action_move_line_select,,
model,"ir.actions.act_window,name",account.action_move_line_form,Entries,
model,"ir.actions.act_window,name",account.action_move_line_search,Entry lines,
model,"ir.actions.act_window,name",account.action_bank_statement_reconciliation_form,Statements reconciliation,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open,Entries,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_open_unreconciled,Unreconciled entries,
model,"ir.actions.act_window,name",account.act_account_acount_move_line_reconcile_open,Reconciled entries,
model,"ir.actions.act_window,name",account.action_account_journal_period_tree,Journals,
model,"ir.actions.act_window,name",account.action_account_budget_post_tree,Budgets,
model,"ir.actions.act_window,name",account.open_budget_post_form,,
model,"ir.actions.act_window,name",account.action_model_form,,
model,"ir.actions.act_window,name",account.action_payment_term_form,,
model,"ir.actions.act_window,name",account.action_subscription_form,Subscription Entries,
model,"ir.actions.act_window,name",account.action_subscription_form_running,Running Subscriptions,
model,"ir.actions.act_window,name",account.action_subscription_line_form_running,Next Entries,
model,"ir.actions.act_window,name",account.action_move_line_tree1,,
model,"ir.actions.act_window,name",account.action_tax_code_line_open,,
model,"ir.actions.act_window,name",account.open_module_tree_accounting,Chart of accounts,
model,"ir.actions.act_window,name",account.open_module_tree_tva,VAT mode,
model,"ir.actions.act_window,name",account.open_module_plan_ctbl,,
model,"ir.actions.act_window,name",account.open_module_fiscal,,
model,"ir.actions.act_window,name",account.open_module_journal,,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_bank_statement,Bank statements,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_move_line,Entry lines,
model,"ir.actions.act_window,name",account.act_account_partner_account_move_unreconciled,Receivables & Payables,
model,"ir.actions.act_window,name",account.act_account_partner_account_move,All account entries,
model,"ir.actions.act_window,name",account.action_account_period_tree,,
model,"ir.actions.act_window,name",account.action_invoice_tree1,Customer Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree2,Supplier Invoice,
model,"ir.actions.act_window,name",account.action_invoice_tree3,Customer Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree4,Supplier Refund,
model,"ir.actions.act_window,name",account.action_invoice_tree5,Draft Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree7,Open Customer Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree8,Draft Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree9,Open Supplier Invoices,
model,"ir.actions.act_window,name",account.action_invoice_tree10,Draft Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree11,Open Customer Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree12,Draft Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree13,Open Supplier Refunds,
model,"ir.actions.act_window,name",account.action_invoice_tree,All Invoices,
model,"ir.actions.act_window,name",account.act_res_partner_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_journal_2_account_invoice_opened,Open invoices,
model,"ir.actions.act_window,name",account.act_account_analytic_account_2_account_invoice_line,Invoice lines,
model,"ir.actions.act_window,name",account.action_account_analytic_account_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_tree2,Analytic Charts of Accounts,
model,"ir.actions.act_window,name",account.action_account_analytic_line_form,,
model,"ir.actions.act_window,name",account.action_account_tree1,,
model,"ir.actions.act_window,name",account.action_account_analytic_account_line_extended_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_open_form,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree,,
model,"ir.actions.act_window,name",account.action_account_analytic_journal_tree2,,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree,Account cost and revenue by journal,
model,"ir.actions.act_window,name",account.report_account_analytic_journal_tree_month,Account cost and revenue by journal (This Month),
model,"ir.actions.act_window,name",account.open_account_analytic_budget_post_form,,
model,"ir.actions.act_window,name",account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal,Costs & revenues,
model,"ir.actions.act_window,name",stock.action_inventory_form,,
model,"ir.actions.act_window,name",stock.action_inventory_line_form,,
model,"ir.actions.act_window,name",stock.action_tracking_form,,
model,"ir.actions.act_window,name",stock.action_lot_form,,
model,"ir.actions.act_window,name",stock.action_production_lot_form,,
model,"ir.actions.act_window,name",stock.action3,Downstream traceability,
model,"ir.actions.act_window,name",stock.action5,Upstream traceability,
model,"ir.actions.act_window,name",stock.action_location_form,,
model,"ir.actions.act_window,name",stock.action_location_tree,,
model,"ir.actions.act_window,name",stock.action_warehouse_form,,
model,"ir.actions.act_window,name",stock.action_picking_form,,
model,"ir.actions.act_window,name",stock.action_picking_tree,Sending Goods,
model,"ir.actions.act_window,name",stock.action_picking_tree2,Assigned packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree3,Confirmed packings to send,
model,"ir.actions.act_window,name",stock.action_picking_tree4,Getting Goods,
model,"ir.actions.act_window,name",stock.action_picking_tree5,Packings to process,
model,"ir.actions.act_window,name",stock.action_picking_tree6,Internal packing lists,
model,"ir.actions.act_window,name",stock.action_picking_tree7,Assigned packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree8,Confirmed packings (internal),
model,"ir.actions.act_window,name",stock.action_picking_tree9,Draft packings (internal),
model,"ir.actions.act_window,name",stock.action_move_form,Delivery orders,
model,"ir.actions.act_window,name",stock.action_move_tree,Delivery orders to process,
model,"ir.actions.act_window,name",stock.action_move_form2,,
model,"ir.actions.act_window,name",stock.action_move_form3,Draft Moves,
model,"ir.actions.act_window,name",stock.action_move_form4,Assigned Moves,
model,"ir.actions.act_window,name",stock.action_incoterms_tree,,
model,"ir.actions.act_window,name",stock.act_product_location_open,Products,
model,"ir.actions.act_window,name",purchase.purchase_form_action,,
model,"ir.actions.act_window,name",purchase.purchase_form_action2,Request for quotation,
model,"ir.actions.act_window,name",purchase.purchase_form_action3,Purchase order waiting Approval,
model,"ir.actions.act_window,name",purchase.purchase_form_action4,Purchase Orders in Progress,
model,"ir.actions.act_window,name",purchase.act_res_partner_2_purchase_order,Purchase orders,
model,"ir.actions.act_window,name",purchase.act_purchase_order_2_stock_picking,Packings,
model,"ir.actions.act_window,name",mrp.mrp_property_group_action,,
model,"ir.actions.act_window,name",mrp.mrp_property_action,,
model,"ir.actions.act_window,name",mrp.mrp_workcenter_action,,
model,"ir.actions.act_window,name",mrp.mrp_routing_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_tree_action,,
model,"ir.actions.act_window,name",mrp.mrp_bom_form_action2,,
model,"ir.actions.act_window,name",mrp.action2,Bill of Materials Architecture,Estrutura da Lista de Material (BoM)
model,"ir.actions.act_window,name",mrp.mrp_production_action,,
model,"ir.actions.act_window,name",mrp.mrp_production_action2,Production orders to start,
model,"ir.actions.act_window,name",mrp.mrp_production_action3,Production orders in progress,
model,"ir.actions.act_window,name",mrp.mrp_production_action4,Production orders waiting goods,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action,,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action2,Draft procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action3,Unscheduled procurements,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action4,Exceptions procurements to fix,
model,"ir.actions.act_window,name",mrp.mrp_procurement_action5,Exceptions procurements,
model,"ir.actions.act_window,name",mrp.action_orderpoint_form,,
model,"ir.actions.act_window,name",mrp.act_stock_warehouse_2_stock_warehouse_orderpoint,Minimum Stock Rules,
model,"ir.actions.act_window,name",mrp.act_product_product_2_stock_warehouse_orderpoint,Minimum Stock Rules,
model,"ir.actions.act_window,name",mrp.act_product_product_2_mrp_bom,Bill of Material,
model,"ir.actions.act_window,name",sale.action_shop_form,,
model,"ir.actions.act_window,name",sale.action_order_form,,
model,"ir.actions.act_window,name",sale.action_order_tree,My Sales Order,
model,"ir.actions.act_window,name",sale.action_order_tree_all,All Sales Order,
model,"ir.actions.act_window,name",sale.action_order_tree2,Sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree3,Sales order to be invoiced,
model,"ir.actions.act_window,name",sale.action_order_tree4,Sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree5,All quotations,
model,"ir.actions.act_window,name",sale.action_order_tree6,Sales order in invoice exception,
model,"ir.actions.act_window,name",sale.action_order_tree7,My sales in shipping exception,
model,"ir.actions.act_window,name",sale.action_order_tree8,My sales order waiting Invoice,
model,"ir.actions.act_window,name",sale.action_order_tree9,My sales order in progress,
model,"ir.actions.act_window,name",sale.action_order_tree10,My Quotations,
model,"ir.actions.act_window,name",sale.action_order_line_tree1,,
model,"ir.actions.act_window,name",sale.action_order_line_tree2,Uninvoiced lines,
model,"ir.actions.act_window,name",sale.action_order_line_tree3,Uninvoiced and Delivered Lines,
model,"ir.actions.act_window,name",sale.act_res_partner_2_sale_order,Sales,
model,"ir.actions.act_window,name",sale.action_order_line_product_tree,Product sales,
model,"ir.actions.act_window,name",board.action_view_board_note_form,Publish a note,
model,"ir.actions.act_window,name",account_followup.action_account_followup_definition_form,,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_all,All receivable entries,
model,"ir.actions.act_window,name",account_followup.act_account_partner_account_move_payable_all,All payable entries,
model,"ir.actions.act_window,name",account_followup.action_followup_stat,Follow-Ups,
model,"ir.actions.act_window,name",report_account.action_account_receivable_graph,,
model,"ir.actions.act_window,name",account_report.action_account_report_tree,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_form,,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view,Custom reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_fiscal,Fiscal Statements reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_indicator,Indicators reporting,
model,"ir.actions.act_window,name",account_report.action_account_report_tree_view_other,Others reportings,
model,"ir.actions.act_window,name",account_payment.action_payment_type_form,Payment type,
model,"ir.actions.act_window,name",account_payment.action_payment_mode_form,Payment mode,
model,"ir.actions.act_window,name",account_payment.action_payment_order_tree,Payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_draft,Draft payment order,
model,"ir.actions.act_window,name",account_payment.action_payment_order_open,Payment orders to validate,
model,"ir.actions.act_window,name",account_payment.action_payment_line_form,Payment Line,
model,"ir.actions.act_window,name",account_payment.act_account_invoice_2_payment_line,Payment Lines,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_today_form,,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_today_form,My works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_me_all_form,All my works,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_today_form,All works of the day,
model,"ir.actions.act_window,name",hr_timesheet.act_hr_timesheet_line_evry1_all_form,All works,
model,"ir.actions.act_window,name",crm.crm_case_section_act,,
model,"ir.actions.act_window,name",crm.crm_case_section_act_tree,Cases by section,
model,"ir.actions.act_window,name",crm.crm_case_categ-act,,
model,"ir.actions.act_window,name",crm.crm_case_rule-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act,,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_open,Open Cases,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my,My cases,
model,"ir.actions.act_window,name",crm.crm_case_categ0-act_my_open,My Open Cases,
model,"ir.actions.act_window,name",crm.crm_case_section_open_act,,
model,"ir.actions.act_window,name",crm.crm_case_history-act,,
model,"ir.actions.act_window,name",crm.crm_case_history_my-act,My Histories,
model,"ir.actions.act_window,name",crm.crm_segmentation-act,,
model,"ir.actions.act_window,name",crm.crm_segmentation_tree-act,,
model,"ir.actions.act_window,name",crm.act_crm_case_section_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_crm_case_categ_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_partner_canal_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",crm.act_res_users_2_crm_case_opened,Open cases,
model,"ir.actions.act_window,name",399,Helpdesk Cases,
model,"ir.actions.act_window,name",400,My Helpdesk Cases,
model,"ir.actions.act_window,name",401,My Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",402,My Open Helpdesk Cases,
model,"ir.actions.act_window,name",403,My Pending Helpdesk Cases,
model,"ir.actions.act_window,name",404,My Draft Helpdesk Cases,
model,"ir.actions.act_window,name",405,My Late Helpdesk Cases,
model,"ir.actions.act_window,name",406,My Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",407,All Helpdesk Cases,
model,"ir.actions.act_window,name",408,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",409,Late Helpdesk Cases,
model,"ir.actions.act_window,name",410,Canceled Helpdesk Cases,
model,"ir.actions.act_window,name",411,Unclosed Helpdesk Cases,
model,"ir.actions.act_window,name",412,Open Helpdesk Cases,
model,"ir.actions.act_window,name",413,Pending Helpdesk Cases,
model,"ir.actions.act_window,name",414,Draft Helpdesk Cases,
model,"ir.actions.act_window,name",415,Unassigned Helpdesk Cases,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree,Entries to invoice,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my,My uninvoiced Entries,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_analytic_accounts,Open analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_open_invoice_analytic_accounts,Unclosed invoiced accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_draft_analytic_accounts,Draft analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_pending_analytic_accounts,Pending analytic accounts,
model,"ir.actions.act_window,name",hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month,Cases by user and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree,,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_month_my,My cases by section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_user_tree_my,My cases by section,
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree_month,Cases by categories and section (this month),
model,"ir.actions.act_window,name",report_crm.action_report_crm_case_categ_tree,,
model,"ir.actions.act_window,name",report_crm.act_res_users_2_report_crm_case_user,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_user,Monthly cases by user,
model,"ir.actions.act_window,name",report_crm.act_crm_case_categ_2_report_crm_case_categ,Monthly cases,
model,"ir.actions.act_window,name",report_crm.act_crm_case_section_2_report_crm_case_categ,Monthly cases by section,
model,"ir.actions.act_window,name",report_analytic_line.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",report_analytic_line.act_product_product_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_users_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic_line.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat,Timesheet by user (this month),
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_my,My Timesheet of the Month,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_user_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_invoice_stat_my,My timesheets to invoice,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_date_stat_my,My daily timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_all,,
model,"ir.actions.act_window,name",report_timesheet.action_timesheet_account_stat_my,My timesheets by account,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timesheet_user,Timesheets per day,
model,"ir.actions.act_window,name",report_timesheet.act_res_users_2_report_timehsheet_account,Timesheets per account,
model,"ir.actions.act_window,name",report_timesheet.act_account_analytic_account_2_report_timehsheet_account,Timesheets,
model,"ir.actions.act_window,name",act_res_users_2_report_timesheet.invoice,Costs to invoice,
model,"ir.actions.act_window,name",report_analytic.action_analytic_account_tree,Expired analytic accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed,My managed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_hr_tree_invoiced_my,Uninvoiced entries of my accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_open,My Open Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_pending,My Pending Managed Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_managed_overpassed,Overpassed accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all,All Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.actions.act_window,name",account_analytic_analysis.action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form,,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my,My timesheets,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm,My timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm,Timesheets to confirm,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid,Timesheets to validate,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet,Timesheet lines,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance,Attendances,
model,"ir.actions.act_window,name",hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate,Unvalidated Timesheets,
model,"ir.actions.act_window,name",report_mrp.action_report_workcenter_load_tree,,
model,"ir.actions.act_window,name",report_mrp.action_report_in_out_picking_tree,,
model,"ir.actions.act_window,name",board_account.action_account_analytic_line_to_invoice,,
model,"ir.actions.act_window,name",board_account.action_aged_receivable,Receivable Accounts,
model,"ir.actions.act_window,name",board_account.action_aged_income,Income Accounts,
model,"ir.actions.act_window,name",board_account.act_my_account,Accounts to invoice,
model,"ir.actions.act_window,name",board_account.open_board_account,Accounting Dashboard,
model,"ir.actions.act_window,name",board_manufacturing.open_board_manufacturing,Production Dashboard,
model,"ir.actions.act_window,name",report_sale.action_order_product_tree,Sales by Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_category_tree,Sales by Category of Product (this month),
model,"ir.actions.act_window,name",report_sale.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_sale.action_order_sale_list,Sales of the Month,
model,"ir.actions.act_window,name",report_sale.action_order_sale_quotation,Open Quotations,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.actions.act_window,name",report_sale.action_order_sale_uninvoiced_shipped,Uninvoiced but shipped Sales,
model,"ir.actions.act_window,name",delivery.action_delivery_carrier_form,,
model,"ir.actions.act_window,name",delivery.action_delivery_grid_form,,
model,"ir.actions.act_window,name",delivery.action_picking_tree4,Packings to be invoiced,
model,"ir.actions.act_window,name",project.open_view_all_project,,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed,Unclosed projects,
model,"ir.actions.act_window,name",project.open_view_all_project_unclosed_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project_open,Open projects,
model,"ir.actions.act_window,name",project.open_view_project,,
model,"ir.actions.act_window,name",project.open_view_my_project,My projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open_unclosed,My unclosed projects,
model,"ir.actions.act_window,name",project.open_view_my_project_open,My open projects,
model,"ir.actions.act_window,name",project.action_view_task,,
model,"ir.actions.act_window,name",project.action_view_task2,Unbilled closed tasks,
model,"ir.actions.act_window,name",project.action_view_task3,Unbilled open tasks,
model,"ir.actions.act_window,name",project.action_view_task4,My Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_pending,My Pending Tasks,
model,"ir.actions.act_window,name",project.action_view_task5,My Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task5_prog,My Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task6,Open Tasks,
model,"ir.actions.act_window,name",project.action_view_task6_prog,Tasks in Progress,
model,"ir.actions.act_window,name",project.action_view_task7,Unassigned Tasks,
model,"ir.actions.act_window,name",project.dblc_proj,Project's tasks,
model,"ir.actions.act_window,name",project.open_task_type_form,,
model,"ir.actions.act_window,name",project.act_res_users_2_project_project,User's projects,
model,"ir.actions.act_window,name",project.act_project_project_2_project_task_opened,Opened tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_opened,Assigned tasks,
model,"ir.actions.act_window,name",project.act_res_users_2_project_task_work_month,Month works,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current_my,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_form_current,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_form,,
model,"ir.actions.act_window,name",report_analytic_planning.action_account_analytic_planning_stat_my_manager_form,,
model,"ir.actions.act_window,name",report_task.action_project_task,,
model,"ir.actions.act_window,name",report_task.action_project_task_done,Closed tasks by user,
model,"ir.actions.act_window,name",report_task.action_project_task_open,Opened tasks by user,
model,"ir.actions.act_window,name",board_sale.open_board_sales_manager,Sale Dashboard,
model,"ir.actions.act_window,name",board_project.action_view_task_tree,My open tasks,
model,"ir.actions.act_window,name",board_project.action_view_task_tree_deadline,My task's deadlines,
model,"ir.actions.act_window,name",board_project.action_view_board_note_tree,Public notes,
model,"ir.actions.act_window,name",board_project.open_board_project,Project Dashboard,
model,"ir.actions.act_window,name",board_project.act_my_project,My projects,
model,"ir.actions.act_window,name",board_project.act_my_account,My accounts to invoice,
model,"ir.actions.act_window,name",board_project.action_project_pipeline_user,Pipeline of tasks,
model,"ir.actions.act_window,name",board_project.act_hr_timesheet_sheet,Timesheets,
model,"ir.actions.act_window,name",board_project.open_board_project_manager,Project Manager Dashboard,
model,"ir.actions.act_window,name",subscription.action_subscription_form,,
model,"ir.actions.act_window,name",subscription.action_document_form,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract_wage_type_period,Wage period,
model,"ir.actions.act_window,name",hr_contract.action_hr_marital_status,,
model,"ir.actions.act_window,name",hr_contract.action_hr_contract,,
model,"ir.actions.act_window,name",report_stock.action_report_stock_prodlots_form,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_location_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_product_product_2_report_stock_prodlots,Stock by production lots,
model,"ir.actions.act_window,name",report_stock.act_stock_production_lot_2_report_stock_prodlots,Stock,
model,"ir.actions.act_window,name",hr_expense.expense_all,,
model,"ir.actions.act_window,name",hr_expense.expense_all_draft,Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_all_confirm,Expenses waiting validation,
model,"ir.actions.act_window,name",hr_expense.expense_all_valid,Expenses waiting invoice,
model,"ir.actions.act_window,name",hr_expense.expense_all_invoiced,Expenses waiting payment,
model,"ir.actions.act_window,name",hr_expense.expense_my,My Expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_draft,My Draft expenses,
model,"ir.actions.act_window,name",hr_expense.expense_my_confirm,My expenses waiting validation,
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree,Purchases by Products (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_product_tree_all,,
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree,Purchases by Category of Product (this month),
model,"ir.actions.act_window,name",report_purchase.action_order_category_tree_all,,
model,"ir.actions.act_window,name",report_purchase.act_product_product_2_report_purchases_order_product,Monthly purchases,
model,"ir.actions.act_window,name",report_purchase.act_product_category_2_report_purchase_order_category,Monthly purchases,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_code_tree,,
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree,Intrastat (this month),
model,"ir.actions.act_window,name",report_intrastat.action_report_intrastat_tree_all,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_tree,,
model,"ir.actions.act_window,name",scrum.action_scrum_project_form,,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form,Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_draft,Draft Backlogs,
model,"ir.actions.act_window,name",scrum.action_product_backlog_form_open,Opened Backlogs,
model,"ir.actions.act_window,name",scrum.action_sprint_form,,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree,Opened Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree2,Draft Sprints,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree3,Sprints Done,
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree6,My opened sprints (Product Owner),
model,"ir.actions.act_window,name",scrum.action_sprint_open_tree7,My opened sprints (Scrum Master),
model,"ir.actions.act_window,name",scrum.action_meeting_form,scrum.meeting.form,
model,"ir.actions.act_window,name",scrum.action_sprint_task_open,View sprint Tasks,
model,"ir.actions.act_window,name",scrum.action_sprint_backlog_open,View sprint backlog,
model,"ir.actions.act_window,name",scrum.dblc_proj,View project's backlog,
model,"ir.actions.act_window,name",scrum.dblc_proj2,View project's tasks,
model,"ir.actions.act_window,name",scrum.action_view_task,,
model,"ir.actions.act_window,name",scrum.action_view_task4,My tasks,
model,"ir.actions.act_window,name",scrum.action_view_task5,My opened tasks,
model,"ir.actions.act_window,name",scrum.action_view_task6,Opened tasks,
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree_month,Tasks finnished by project and user (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_user_tree,,
model,"ir.actions.act_window,name",report_project.action_project_task_tree_month,Tasks finnished by project (this month),
model,"ir.actions.act_window,name",report_project.action_project_task_tree,,
field,"ir.actions.act_window,view_type",0,Type of view,Tipo de vista
field,"ir.actions.act_window,res_model",0,Model,Modelo
field,"ir.actions.act_window,view_id",0,View Ref.,Vista de Ref.
field,"ir.actions.act_window,views",0,Views,
field,"ir.actions.act_window,auto_refresh",0,Auto-Refresh,
help,"ir.actions.act_window,auto_refresh",0,Add an auto-refresh on the view,
field,"ir.actions.act_window,src_model",0,Source model,
field,"ir.actions.act_window,view_mode",0,Mode of view,
field,"ir.actions.act_window,limit",0,Limit,
help,"ir.actions.act_window,limit",0,Default limit for the list view,
field,"ir.actions.act_window,context",0,Context Value,Valor do Contexto
field,"ir.actions.act_window,type",0,Action Type,Tipo de Acção
field,"ir.actions.act_window,usage",0,Action Usage,Utilização da Acção
field,"ir.actions.act_window,view_ids",0,Views,
field,"ir.actions.act_window.view,act_window_id",0,Action,
field,"ir.actions.act_window.view,multi",0,On multiple doc.,
help,"ir.actions.act_window.view,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.act_window.view,view_id",0,View,
field,"ir.actions.act_window.view,view_mode",0,Type of view,
field,"ir.actions.act_window.view,sequence",0,Sequence,
field,"ir.actions.actions,usage",0,Action Usage,Utilização da Acção
field,"ir.actions.actions,type",0,Action Type,Tipo de Acção
field,"ir.actions.actions,name",0,Action Name,Nome da Acção
field,"ir.actions.execute,usage",0,Action Usage,Utilização da Acção
field,"ir.actions.execute,func_name",0,Function Name,
field,"ir.actions.execute,func_arg",0,Function Argument,
field,"ir.actions.execute,type",0,type,
field,"ir.actions.execute,name",0,name,
field,"ir.actions.group,usage",0,Action Usage,Utilização da Acção
field,"ir.actions.group,type",0,Action Type,Tipo de Acção
field,"ir.actions.group,name",0,Group Name,Nome do Grupo
field,"ir.actions.group,exec_type",0,Execution sequence,Sequência de Execução
field,"ir.actions.report.custom,multi",0,On multiple doc.,
help,"ir.actions.report.custom,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.custom,name",0,Report Name,Nome do Relatório
model,"ir.actions.report.custom,name",496,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano
model,"ir.actions.report.custom,name",497,Daily sales turnover over one year,Volume de Vendas diários desde à um ano
model,"ir.actions.report.custom,name",498,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano
field,"ir.actions.report.custom,usage",0,Action Usage,Utilização da Acção
field,"ir.actions.report.custom,model",0,Model,Modelo
field,"ir.actions.report.custom,type",0,Report Type,Tipo de Relatório
field,"ir.actions.report.custom,report_id",0,Report Ref.,Ref. do Relatório
field,"ir.actions.report.xml,report_rml_content_data",0,RML content,
field,"ir.actions.report.xml,report_rml_content",0,RML content,
field,"ir.actions.report.xml,auto",0,Automatic XSL:RML,XLS:RML Automático
field,"ir.actions.report.xml,header",0,Add RML header,
help,"ir.actions.report.xml,header",0,Add or not the coporate RML header,
field,"ir.actions.report.xml,report_sxw",0,SXW path,
field,"ir.actions.report.xml,multi",0,On multiple doc.,
help,"ir.actions.report.xml,multi",0,"If set to true, the action will not be displayed on the right toolbar of a form views.",
field,"ir.actions.report.xml,report_xsl",0,XSL path,Caminho XLS
field,"ir.actions.report.xml,name",0,Name,Nome
model,"ir.actions.report.xml,name",base.ir_module_reference_print,Technical guide,
model,"ir.actions.report.xml,name",base.res_partner_address_report,Labels,Etiquetas
model,"ir.actions.report.xml,name",hr.attendance_error_report,Attendance Error Report,
model,"ir.actions.report.xml,name",account.account_general_ledger,General Ledger,
model,"ir.actions.report.xml,name",account.account_3rdparty_ledger,Partner ledger,
model,"ir.actions.report.xml,name",account.account_account_balance,Account balance,Balanço
model,"ir.actions.report.xml,name",account.account_3rdparty_account_balance,Partner balance,
model,"ir.actions.report.xml,name",account.account_budget,Print Budget,Imprimir Orçamento
model,"ir.actions.report.xml,name",account.account_central_journal,Print Central Journal,Imprimir Diário
model,"ir.actions.report.xml,name",account.account_general_journal,Print General Journal,Imprimir Diário Geral
model,"ir.actions.report.xml,name",account.account_journal,Print Journal,Imprimir Registo
model,"ir.actions.report.xml,name",account.account_overdue,Overdue payments,
model,"ir.actions.report.xml,name",account.account_invoices,Invoices,
model,"ir.actions.report.xml,name",account.account_transfers,Transfers,Transferências
model,"ir.actions.report.xml,name",account.account_intracom,IntraCom,IntraCom
model,"ir.actions.report.xml,name",account.account_move_line_list,All Entries,
model,"ir.actions.report.xml,name",account.account_vat_declaration,Taxes report,
model,"ir.actions.report.xml,name",account.analytic_journal_print,Analytic Journal,
model,"ir.actions.report.xml,name",account.account_analytic_account_balance,Analytic Balance,
model,"ir.actions.report.xml,name",account.account_analytic_account_inverted_balance,Inverted Analytic Balance,
model,"ir.actions.report.xml,name",account.account_analytic_account_cost_ledger,Cost Ledger,
model,"ir.actions.report.xml,name",account.account_analytic_account_quantity_cost_ledger,Cost Ledger (Only quantities),
model,"ir.actions.report.xml,name",account.account_analytic_account_analytic_check,Analytic Check,
model,"ir.actions.report.xml,name",account.account_analytic_budget_print,Print Budget,Imprimir Orçamento
model,"ir.actions.report.xml,name",stock.report_product_history,Future stock forecast,
model,"ir.actions.report.xml,name",stock.report_picking_list,Packing list,
model,"ir.actions.report.xml,name",stock.report_move_labels,Print Item Labels,
model,"ir.actions.report.xml,name",stock.report_location_overview,Location Overview,Descrição da Localização
model,"ir.actions.report.xml,name",stock.report_lot_location,Lots by location,Lotes por Local
model,"ir.actions.report.xml,name",stock.report_product_location,Products Localisations,Localização de Produtos
model,"ir.actions.report.xml,name",stock.report_location_overview_all,Location Content (With childs),Produtos no Local (Incluíndo dependentes)
model,"ir.actions.report.xml,name",purchase.report_purchase_quotation,Request for Quotation,
model,"ir.actions.report.xml,name",purchase.report_purchase_order,Print Order,
model,"ir.actions.report.xml,name",mrp.report_bom_structure,BOM Structure,
model,"ir.actions.report.xml,name",sale.report_shipping,Delivery order,
model,"ir.actions.report.xml,name",sale.report_sale_order,Print Order,
model,"ir.actions.report.xml,name",account_followup.account_followup_followup_report,Followup Report,
model,"ir.actions.report.xml,name",account_report.fiscal_statements,Fiscal Statements,
model,"ir.actions.report.xml,name",hr_timesheet.report_user_timesheet,Employee timesheet,
model,"ir.actions.report.xml,name",hr_timesheet.report_users_timesheet,Employees timesheet,
model,"ir.actions.report.xml,name",crm.crm_business_opportunities_report,Business Opportunities,Oportunidades de Negócio
model,"ir.actions.report.xml,name",hr_timesheet_invoice.account_analytic_account_cost_ledger,Cost Ledger,
model,"ir.actions.report.xml,name",hr_timesheet_invoice.report_analytical_profit,Timesheet profit,
model,"ir.actions.report.xml,name",project.report_project_task_gantt,Gantt Representation,Representação Gantt
model,"ir.actions.report.xml,name",project.report_project_project_gantt,Gantt Representation,Representação Gantt
model,"ir.actions.report.xml,name",project.report_project_desc,Project Description,Descrição
model,"ir.actions.report.xml,name",report_analytic_planning.report_planning,Planning,
model,"ir.actions.report.xml,name",hr_expense.hr_expenses,Print HR expenses,
model,"ir.actions.report.xml,name",604,Burndown Chart,Gráfico Burndown
model,"ir.actions.report.xml,name",605,Burndown Chart,Gráfico Burndown
field,"ir.actions.report.xml,report_rml",0,RML path,Caminho RML
help,"ir.actions.report.xml,report_rml",0,The .rml path of the file or NULL if the content is in report_rml_content,
field,"ir.actions.report.xml,report_sxw_content",0,SXW content,
field,"ir.actions.report.xml,report_name",0,Internal Name,Nome Interno
field,"ir.actions.report.xml,usage",0,Action Usage,Utilização da Acção
field,"ir.actions.report.xml,model",0,Model,Modelo
field,"ir.actions.report.xml,report_sxw_content_data",0,SXW content,
field,"ir.actions.report.xml,type",0,Report Type,Tipo de Relatório
field,"ir.actions.report.xml,report_xml",0,XML path,Caminho XML
field,"ir.actions.wizard,wiz_name",0,Wizard name,Nome do Assistente
field,"ir.actions.wizard,multi",0,Action on multiple doc.,
help,"ir.actions.wizard,multi",0,"If set to true, the wizard will not be displayed on the right toolbar of a form views.",
field,"ir.actions.wizard,type",0,Action type,Tipo de Acção
field,"ir.actions.wizard,name",0,Wizard info,Informação para o Assistente
model,"ir.actions.wizard,name",base.wizard_base_module_import,Import module,
model,"ir.actions.wizard,name",base.wizard_update,Download module list,Descarregarlista de módulos
model,"ir.actions.wizard,name",base.wizard_upgrade,Apply upgrades,
model,"ir.actions.wizard,name",base.wizard_lang_install,Install new language file,
model,"ir.actions.wizard,name",base.wizard_lang_export,Export language,
model,"ir.actions.wizard,name",base.wizard_lang_import,Import language,
model,"ir.actions.wizard,name",base.res_partner_send_sms_wizard,Send SMS,Enviar SMS
model,"ir.actions.wizard,name",base.res_partner_mass_mailing_wizard,Mass Mailing,Mailing massivo
model,"ir.actions.wizard,name",base_setup.action_wizard_setup,Setup,
model,"ir.actions.wizard,name",base_setup.wizard_base_setup,Setup,
model,"ir.actions.wizard,name",hr.si_so,Sign in / Sign out,Entrada / Saída
model,"ir.actions.wizard,name",hr.print_week,Print Timesheet by week,Imprimir folha de horas por semana
model,"ir.actions.wizard,name",hr.print_month,Print Timesheet by month,Imprimir folha de horapor mês
model,"ir.actions.wizard,name",hr.wizard_attendance_error,Print Attendance Error Report,
model,"ir.actions.wizard,name",account.wizard_invoice_refund,Refund invoice,
model,"ir.actions.wizard,name",account.wizard_invoice_pay,Pay invoice,
model,"ir.actions.wizard,name",account.wizard_budget_spread,Spread amount,Dividir valor
model,"ir.actions.wizard,name",account.wizard_fiscalyear_close,Close a fiscal year,
model,"ir.actions.wizard,name",account.wizard_period_close,Close Period,
model,"ir.actions.wizard,name",account.wizard_automatic_reconcile,Automatic reconciliation,
model,"ir.actions.wizard,name",account.wizard_reconcile,Reconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_reconcile_select,Reconcile entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile,Unreconcile Entries,
model,"ir.actions.wizard,name",account.wizard_unreconcile_select,Unreconcile entries,
model,"ir.actions.wizard,name",account.wizard_generate_subscription,Create subscription entries,
model,"ir.actions.wizard,name",account.wizard_aged_trial_balance,Aged partner balance,
model,"ir.actions.wizard,name",account.wizard_partner_balance_report,Partner balance,
model,"ir.actions.wizard,name",account.wizard_third_party_ledger,Partner ledger,
model,"ir.actions.wizard,name",account.wizard_budget_report,Budget,Orçamento
model,"ir.actions.wizard,name",account.wizard_balance_report,Account balance,
model,"ir.actions.wizard,name",account.wizard_general_ledger_report,General ledger,
model,"ir.actions.wizard,name",account.wizard_invoice_state_confirm,Confirm draft invoices,
model,"ir.actions.wizard,name",account.wizard_invoice_state_cancel,Cancel selected invoices,
model,"ir.actions.wizard,name",account.wizard_account_duplicate,Duplicate,
model,"ir.actions.wizard,name",account.action_move_journal_line_form_select,Standard entry,Introdução normal
model,"ir.actions.wizard,name",account.action_move_journal_line_form,Standard entry,Introdução normal
model,"ir.actions.wizard,name",account.wizard_account_chart,Accounts Charts,
model,"ir.actions.wizard,name",account.action_account_bank_reconcile_tree,Bank reconciliation,Reconciliação bancária
model,"ir.actions.wizard,name",account.wizard_move_line_select,Move line select,
model,"ir.actions.wizard,name",account.account_wizard_upgrade,Set chart of accounts,
model,"ir.actions.wizard,name",account.wizard_vat_declaration,Wizard taxes report,
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_spread,Spread amount,Dividir valor
model,"ir.actions.wizard,name",account.wizard_account_analytic_budget_report,Budget,Orçamento
model,"ir.actions.wizard,name",account.account_analytic_account_journal_report,Analytic Journal,
model,"ir.actions.wizard,name",account.account_analytic_account_balance_report,Analytic Balance,
model,"ir.actions.wizard,name",account.account_analytic_account_inverted_balance_report,Inverted Analytic Balance,
model,"ir.actions.wizard,name",account.account_analytic_account_cost_ledger_report,Cost Ledger,
model,"ir.actions.wizard,name",account.account_analytic_account_quantity_cost_ledger_report,Cost Ledger (Only quantities),
model,"ir.actions.wizard,name",account.account_analytic_account_analytic_check_report,Analytic Check,
model,"ir.actions.wizard,name",stock.move_split,Split move line,
model,"ir.actions.wizard,name",stock.partial_picking,Partial packing,
model,"ir.actions.wizard,name",stock.track_line,Track line,
model,"ir.actions.wizard,name",stock.make_picking,Make packing,
model,"ir.actions.wizard,name",stock.return_picking,Return packing,
model,"ir.actions.wizard,name",stock.wizard_invoice_onshipping,Create invoice,
model,"ir.actions.wizard,name",stock.action_lot2,Downstream traceability,
model,"ir.actions.wizard,name",stock.action_lot4,Upstream traceability,
model,"ir.actions.wizard,name",stock.action2,Upstream traceability,
model,"ir.actions.wizard,name",stock.action4,Downstream traceability,
model,"ir.actions.wizard,name",purchase.purchase_order_merge,Merge purchases,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc0,Compute all schedulers,Calcular todos os horários
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc1,Compute procurement,
model,"ir.actions.wizard,name",mrp.wiz_mrp_proc2,Compute stock minimum rules,
model,"ir.actions.wizard,name",mrp.wizard_workcenter_load,Workcenter load,
model,"ir.actions.wizard,name",mrp.wizard_price,Product Cost Structure,Estrutura de Custos do Produto
model,"ir.actions.wizard,name",sale.wizard_sale_order_make_invoice,Make invoices,Elaborar facturas
model,"ir.actions.wizard,name",sale.wizard_sale_order_line_invoice,Make invoices,Elaborar facturas
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish,Publish module,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_publish_all,Publish all modules,
model,"ir.actions.wizard,name",base_module_publish.wizard_base_module_export,Export module,
model,"ir.actions.wizard,name",base_report_designer.wizard_report_designer_modify,Modify an existing report,
model,"ir.actions.wizard,name",account_followup.action_account_followup_all_wizard,Send followups,
model,"ir.actions.wizard,name",account_payment.wizard_populate_payment,Populate payment,
model,"ir.actions.wizard,name",account_payment.wizard_pay_payment,Pay,
model,"ir.actions.wizard,name",account_payment.wizard_populate_statement,Populate Statement with Payment lines,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet,Employee timesheet,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_my,Print my timesheet,
model,"ir.actions.wizard,name",hr_timesheet.wizard_hr_timesheet_users,Employees timesheet,
model,"ir.actions.wizard,name",hr_timesheet.si_so,Sign in / Sign out by project,
model,"ir.actions.wizard,name",crm.wizard_case_section_menu,Create menus for a case section,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_invoice_create,Invoice analytic lines,
model,"ir.actions.wizard,name",hr_timesheet_invoice.hr_timesheet_final_invoice_create,Final invoices,
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_account_cost_ledger_report,Cost Ledger,
model,"ir.actions.wizard,name",hr_timesheet_invoice.account_analytic_profit,Timesheet profit,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm,My department's timesheet,
model,"ir.actions.wizard,name",hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current,My current timesheet,
model,"ir.actions.wizard,name",delivery.wizard_deliver_line_add,Add delivery line,Adicionar linha de entrega
model,"ir.actions.wizard,name",project.wizard_billing,Bill tasks,Facturar tarefas
model,"ir.actions.wizard,name",project.wizard_close_task,Close Task,
model,"ir.actions.wizard,name",hr_timesheet_project.encode_hour,Hours from tasks,
model,"ir.actions.wizard,name",scrum.wizard_scrum_backlog_task,Created tasks,
field,"ir.attachment,description",0,Description,Descrição
field,"ir.attachment,res_model",0,Resource Model,Modelo de Recursos
field,"ir.attachment,link",0,Link,Ligação
field,"ir.attachment,datas_fname",0,Data Filename,Ficheiro de Dados
field,"ir.attachment,res_id",0,Resource ID,ID do Recurso
field,"ir.attachment,datas",0,Data,Dados
field,"ir.attachment,name",0,Attachment Name,Nome do Anexo
field,"ir.cron,function",0,Function,Função
field,"ir.cron,args",0,Arguments,Argumentos
field,"ir.cron,user_id",0,User,Utilizador
field,"ir.cron,name",0,Name,Nome
field,"ir.cron,interval_type",0,Interval Unit,Unidade do Intervalo
field,"ir.cron,numbercall",0,Number of calls,Quantidade de chamadas
help,"ir.cron,numbercall",0,"Number of time the function is called,
a negative number indicates that the function will always be called",
field,"ir.cron,nextcall",0,Next call date,Data da próxima chamada
field,"ir.cron,priority",0,Priority,Prioridade (0=Muito Urgente)
help,"ir.cron,priority",0,"0=Very Urgent
10=Not urgent",
field,"ir.cron,doall",0,Repeat missed,Repetir todas as falhadas
field,"ir.cron,active",0,Active,Activa
field,"ir.cron,interval_number",0,Interval Number,Número do Intervalo
field,"ir.cron,model",0,Model,Modelo
field,"ir.default,uid",0,Users,Utilizadores
field,"ir.default,ref_table",0,Table Ref.,Ref. da Tabela
field,"ir.default,company_id",0,Company,
field,"ir.default,value",0,Default Value,Valor Pré-definido
field,"ir.default,ref_id",0,ID Ref.,Ref. ID
field,"ir.default,field_tbl",0,Model,Modelo
field,"ir.default,field_name",0,Model field,Campo do Modelo
field,"ir.default,page",0,View,Vista
field,"ir.exports,export_fields",0,Export Id,
field,"ir.exports,resource",0,Resource,
field,"ir.exports,name",0,Export name,
field,"ir.exports.line,export_id",0,Exportation,
field,"ir.exports.line,name",0,Field name,
field,"ir.model,info",0,Information,
field,"ir.model,model",0,Object name,model
field,"ir.model,field_id",0,Fields,ids dos campos
field,"ir.model,name",0,Model name,Nome
model,"ir.model,name",0,ir.sequence.type,
model,"ir.model,name",0,ir.sequence,
model,"ir.model,name",0,ir.ui.menu,
model,"ir.model,name",0,ir.ui.view,
model,"ir.model,name",0,ir.ui.view_sc,
model,"ir.model,name",0,ir.actions.actions,
model,"ir.model,name",0,ir.actions.execute,
model,"ir.model,name",0,ir.actions.group,
model,"ir.model,name",0,ir.actions.report.custom,
model,"ir.model,name",0,ir.actions.report.xml,
model,"ir.model,name",0,ir.actions.act_window,
model,"ir.model,name",0,ir.actions.act_window.view,
model,"ir.model,name",0,ir.actions.wizard,
model,"ir.model,name",0,ir.default,
model,"ir.model,name",0,ir.model,
model,"ir.model,name",0,ir.model.fields,
model,"ir.model,name",0,ir.model.access,
model,"ir.model,name",0,ir.model.data,
model,"ir.model,name",0,ir.report.custom,
model,"ir.model,name",0,ir.report.custom.fields,
model,"ir.model,name",0,ir.attachment,
model,"ir.model,name",0,ir.cron,
model,"ir.model,name",0,ir.values,
model,"ir.model,name",0,ir.translation,
model,"ir.model,name",0,ir.exports,
model,"ir.model,name",0,ir.exports.line,
model,"ir.model,name",0,workflow,
model,"ir.model,name",0,workflow.activity,
model,"ir.model,name",0,workflow.transition,
model,"ir.model,name",0,workflow.instance,
model,"ir.model,name",0,workflow.workitem,
model,"ir.model,name",0,workflow.triggers,
model,"ir.model,name",0,ir.rule.group,
model,"ir.model,name",0,ir.rule,
model,"ir.model,name",0,Module Repository,Repositório de Módulos
model,"ir.model,name",0,Module Category,Categoria do Módulo
model,"ir.model,name",0,Module,Módulo
model,"ir.model,name",0,Module dependency,Dependência do módulo
model,"ir.model,name",0,Country,
model,"ir.model,name",0,Country state,
model,"ir.model,name",0,Bank,
model,"ir.model,name",0,Function of the contact,
model,"ir.model,name",0,Payment term,
model,"ir.model,name",0,Partner Categories,Categoras dos parceiros
model,"ir.model,name",0,res.partner.title,
model,"ir.model,name",0,Partner,
model,"ir.model,name",0,Partner Contact,
model,"ir.model,name",0,Bank Account Type,
model,"ir.model,name",0,Bank type fields,
model,"ir.model,name",0,Bank Accounts,Contas Bancárias
model,"ir.model,name",0,Channels,
model,"ir.model,name",0,res.partner.som,
model,"ir.model,name",0,res.partner.event,
model,"ir.model,name",0,Partner Events,
model,"ir.model,name",0,Currency,Moeda
model,"ir.model,name",0,Currency Rate,
model,"ir.model,name",0,res.company,
model,"ir.model,name",0,res.groups,
model,"ir.model,name",0,res.roles,
model,"ir.model,name",0,res.lang,
model,"ir.model,name",0,res.users,
model,"ir.model,name",0,res.request,
model,"ir.model,name",0,res.request.link,
model,"ir.model,name",0,res.request.history,
model,"ir.model,name",0,ir.property,
model,"ir.model,name",0,Product uom categ,Categorização da UM dos produtos
model,"ir.model,name",0,Product Unit of Measure,Unidade de Medida (UM) do Produto
model,"ir.model,name",0,Shipping Unit,
model,"ir.model,name",0,Product Category,Categoria do Produto
model,"ir.model,name",0,Product Template,Modelo do Produto
model,"ir.model,name",0,Product,Produto
model,"ir.model,name",0,Conditionnement,
model,"ir.model,name",0,Information about a product supplier,
model,"ir.model,name",0,pricelist.partnerinfo,
model,"ir.model,name",0,Price type,
model,"ir.model,name",0,Pricelist Type,
model,"ir.model,name",0,Pricelist,Preçário
model,"ir.model,name",0,Pricelist Version,Versão do Preçário
model,"ir.model,name",0,Pricelist item,Item do preçário
model,"ir.model,name",0,Timesheet,Horário
model,"ir.model,name",0,Employee Category,
model,"ir.model,name",0,Employee,Colaborador
model,"ir.model,name",0,Timesheet Line,Linha de horário
model,"ir.model,name",0,Action reason,Motivo da acção 
model,"ir.model,name",0,Attendance,Assiduidade
model,"ir.model,name",0,Holidays Status,Situação das férias
model,"ir.model,name",0,Holidays,Férias
model,"ir.model,name",0,hr.department,
model,"ir.model,name",0,Payment Term,Condições de Pagamentp
model,"ir.model,name",0,Payment Term Line,Linha de Condições de Pagamento
model,"ir.model,name",0,Account Type,Tipo de Contas
model,"ir.model,name",0,Account,Conta
model,"ir.model,name",0,Journal View,Vista do Diário
model,"ir.model,name",0,Journal Column,Coluna do do Diário
model,"ir.model,name",0,Journal,Diário
model,"ir.model,name",0,Fiscal Year,Ano Fiscal
model,"ir.model,name",0,Account period,Período Contabilístico
model,"ir.model,name",0,Journal - Period,Período do Diário
model,"ir.model,name",0,Account Entry,
model,"ir.model,name",0,Account Reconciliation,Reconciliação de Conta
model,"ir.model,name",0,Tax Code,
model,"ir.model,name",0,Tax,Imposto
model,"ir.model,name",0,Budget item,
model,"ir.model,name",0,Budget item endowment,
model,"ir.model,name",0,Account Model,Modelo de Conta
model,"ir.model,name",0,Account Model Entries,Entradas do Modelo de Conta
model,"ir.model,name",0,Account Subscription,Subscrição de Contas
model,"ir.model,name",0,Account Subscription Line,Linha de Subscrição de Conta
model,"ir.model,name",0,Analytic Accounts,
model,"ir.model,name",0,account.analytic.journal,
model,"ir.model,name",0,Budget item,
model,"ir.model,name",0,Budget item endowment,
model,"ir.model,name",0,Invoice,
model,"ir.model,name",0,Invoice line,Linha de factura
model,"ir.model,name",0,Invoice Tax,Imposto da factura
model,"ir.model,name",0,Bank Statement,
model,"ir.model,name",0,Statement reconcile,
model,"ir.model,name",0,Statement reconcile line,
model,"ir.model,name",0,Bank Statement Line,
model,"ir.model,name",0,Entry lines,
model,"ir.model,name",0,Analytic lines,
model,"ir.model,name",0,Analytic account costs and revenues,
model,"ir.model,name",0,Incoterms,Incoterms
model,"ir.model,name",0,Lot,Lote
model,"ir.model,name",0,Location,Localização
model,"ir.model,name",0,Move Lot,Mover Lote
model,"ir.model,name",0,Stock Tracking Lots,Rastrear Lotes de Stock
model,"ir.model,name",0,Packing list,
model,"ir.model,name",0,Production lot,
model,"ir.model,name",0,Production lot revisions,
model,"ir.model,name",0,Stock Move,Mover Stock
model,"ir.model,name",0,Inventory,Inventário
model,"ir.model,name",0,Inventory line,Linha de inventário
model,"ir.model,name",0,Warehouse,Armazém
model,"ir.model,name",0,Purchase order,Ordem de compra
model,"ir.model,name",0,Purchase Order line,Linha da ordem de compra
model,"ir.model,name",0,Workcenter,Centro de Produção
model,"ir.model,name",0,Property Group,Grupo de Propriedades
model,"ir.model,name",0,Property,Propriedade
model,"ir.model,name",0,Routing,Encaminhamento
model,"ir.model,name",0,Routing workcenter usage,Encaminhar utilização do centro de produção
model,"ir.model,name",0,Bill of Material,Lista de Material (BoM)
model,"ir.model,name",0,Bill of material revisions,Revisões da BoM
model,"ir.model,name",0,Production,Produção
model,"ir.model,name",0,Production workcenters used,Centros de produção utilizados
model,"ir.model,name",0,Production scheduled products,
model,"ir.model,name",0,Procurement,Procura
model,"ir.model,name",0,Orderpoint minimum rule,
model,"ir.model,name",0,Sale Shop,Ponto de Venda
model,"ir.model,name",0,Sale Order,Venda
model,"ir.model,name",0,Sale Order line,Linha da venda
model,"ir.model,name",0,board.board,
model,"ir.model,name",0,board.note.type,
model,"ir.model,name",0,board.note,
model,"ir.model,name",0,Follow-Ups,
model,"ir.model,name",0,Follow-Ups Criteria,
model,"ir.model,name",0,Followup statistics,
model,"ir.model,name",0,Receivable accounts,
model,"ir.model,name",0,Account reporting,
model,"ir.model,name",0,Payment type,
model,"ir.model,name",0,Payment mode,
model,"ir.model,name",0,Payment Order,
model,"ir.model,name",0,Payment Line,
model,"ir.model,name",0,Timesheet line,
model,"ir.model,name",0,Case Section,
model,"ir.model,name",0,Category of case,Categoria da Ocorrência
model,"ir.model,name",0,Case Rule,
model,"ir.model,name",0,Case,Ocorrência
model,"ir.model,name",0,Case communication history,
model,"ir.model,name",0,Case history,Histórico de ocorrências
model,"ir.model,name",0,Partner Segmentation,Segmentação de Parceiros
model,"ir.model,name",0,Segmentation line,Linha de segmentação
model,"ir.model,name",0,Invoice rate,
model,"ir.model,name",0,Cases by user and section,
model,"ir.model,name",0,Cases by section and category,
model,"ir.model,name",0,Analytic lines to invoice report,
model,"ir.model,name",0,Timesheet per day,
model,"ir.model,name",0,Timesheet per account,
model,"ir.model,name",0,Daily timesheet per account,
model,"ir.model,name",0,Costs to invoice,
model,"ir.model,name",0,Analytic account to close,
model,"ir.model,name",0,Hours summary by user,
model,"ir.model,name",0,Hours summary by month,
model,"ir.model,name",0,hr_timesheet_sheet.sheet,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Timesheets by period,
model,"ir.model,name",0,Workcenter Load,
model,"ir.model,name",0,Stock value variation,
model,"ir.model,name",0,Sales Orders by Products,
model,"ir.model,name",0,Sales Orders by Categories,
model,"ir.model,name",0,Carrier and delivery grids,Transportadora e grelhas de distribuição
model,"ir.model,name",0,Delivery grid,Grelha de distribuição
model,"ir.model,name",0,Delivery line of grid,Linha da grelha de distribuição
model,"ir.model,name",0,Project,Projecto
model,"ir.model,name",0,Project task type,Tipo de tarefa do projecto
model,"ir.model,name",0,Task,Tarefa
model,"ir.model,name",0,Task Work,
model,"ir.model,name",0,Planning,
model,"ir.model,name",0,Planning Line,
model,"ir.model,name",0,Planning account stat,
model,"ir.model,name",0,Planning stat,
model,"ir.model,name",0,Planning user stat,
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Subscription document,Subscrevar documento
model,"ir.model,name",0,Subscription document fields,Subscrever campos do documento
model,"ir.model,name",0,Subscription,Subscrição
model,"ir.model,name",0,Subscription history,Histórico da subscrição
model,"ir.model,name",0,Employee Marital Status,
model,"ir.model,name",0,Wage Period,
model,"ir.model,name",0,Wage Type,
model,"ir.model,name",0,Contract,
model,"ir.model,name",0,Stock report by production lots,
model,"ir.model,name",0,Expense,Despesa
model,"ir.model,name",0,Expense Line,
model,"ir.model,name",0,Purchases Orders by Products,
model,"ir.model,name",0,Purchases Orders by Categories,
model,"ir.model,name",0,Intrastat code,
model,"ir.model,name",0,Intrastat report,
model,"ir.model,name",0,Scrum Team,Equipa Scrum
model,"ir.model,name",0,Scrum Project,Projecto Scrum
model,"ir.model,name",0,Scrum Sprint,Sprint do Scrum
model,"ir.model,name",0,Product Backlog,Backlog do Produto
model,"ir.model,name",0,Scrum Task,Tarefa Scrum
model,"ir.model,name",0,Scrum Meeting,Reunião Scrum
model,"ir.model,name",0,Tasks by user and project,
model,"ir.model,name",0,Tasks by project,
field,"ir.model.access,model_id",0,Model,ID do modelo
field,"ir.model.access,perm_read",0,Read Access,Apenas Leitura
field,"ir.model.access,name",0,Name,Nome
field,"ir.model.access,perm_unlink",0,Delete Permission,
field,"ir.model.access,perm_write",0,Write Access,Apenas Escrita
field,"ir.model.access,perm_create",0,Create Access,Apenas Criação
field,"ir.model.access,group_id",0,Group,Grupo
field,"ir.model.data,noupdate",0,Non Updatable,Não actualizavél
field,"ir.model.data,name",0,XML Identifier,Identificador XML
field,"ir.model.data,date_init",0,Init Date,Data de Início
field,"ir.model.data,date_update",0,Update Date,Data de Actualização
field,"ir.model.data,module",0,Module,Módulo
field,"ir.model.data,model",0,Model,Modelo
field,"ir.model.data,res_id",0,Resource ID,ID do Recurso
field,"ir.model.fields,model_id",0,Model id,ID do Modelo
field,"ir.model.fields,name",0,Name,Nome
field,"ir.model.fields,relate",0,Click and Relate,Cliente e Relação
field,"ir.model.fields,group_name",0,Group Name,
field,"ir.model.fields,relation",0,Model Relation,Relação com o Modelo
field,"ir.model.fields,groups",0,Groups,
field,"ir.model.fields,ttype",0,Field Type,Tipo de Campo
field,"ir.model.fields,model",0,Model Name,Nome do Modelo
field,"ir.model.fields,view_load",0,View Auto-Load,
field,"ir.model.fields,field_description",0,Field Description,Descrição do Campo
field,"ir.module.category,parent_id",0,Parent Category,Categoria do Ascendente
field,"ir.module.category,module_nr",0,# of Modules,Nº Módulos
field,"ir.module.category,child_ids",0,Parent Category,Categoria Ascendente
field,"ir.module.category,name",0,Name,Nome
field,"ir.module.module,website",0,Website,Website
field,"ir.module.module,license",0,License,
field,"ir.module.module,name",0,Name,Nome
field,"ir.module.module,dependencies_id",0,Dependencies,Dependentes
field,"ir.module.module,author",0,Author,Autor
field,"ir.module.module,url",0,URL,URL
field,"ir.module.module,demo",0,Demo data,
field,"ir.module.module,state",0,State,Situação
field,"ir.module.module,latest_version",0,Latest version,Última versão
field,"ir.module.module,installed_version",0,Installed version,Versão instalada
field,"ir.module.module,shortdesc",0,Short description,Descrição resumida
field,"ir.module.module,category_id",0,Category,Categoria
field,"ir.module.module,description",0,Description,Descrição
field,"ir.module.module.dependency,module_id",0,Module,Módulo
field,"ir.module.module.dependency,state",0,State,
field,"ir.module.module.dependency,name",0,Name,Nome
field,"ir.module.repository,url",0,Url,Url
field,"ir.module.repository,filter",0,Filter,
help,"ir.module.repository,filter",0,"Regexp to search module on the repository webpage:
- The first parenthesis must match the name of the module.
- The second parenthesis must match all the version number.
- The last parenthesis must match the extension of the module.",
field,"ir.module.repository,active",0,Active,
field,"ir.module.repository,name",0,Name,Nome
field,"ir.module.repository,sequence",0,Sequence,
field,"ir.property,fields_id",0,Fields,
field,"ir.property,res_id",0,Resource,
field,"ir.property,name",0,Name,
field,"ir.property,value",0,Value,
field,"ir.property,company_id",0,Company,
field,"ir.report.custom,menu_id",0,Menu,Menu
field,"ir.report.custom,model_id",0,Model,Modelo
field,"ir.report.custom,limitt",0,Limit,Limite
field,"ir.report.custom,print_format",0,Print format,Formato de impressão
field,"ir.report.custom,title",0,Report title,Título do relatório
model,"ir.report.custom,title",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano
model,"ir.report.custom,title",report_sale.ir_report_custom_5,Daily sales turnover over one year,Volume de vendas diário desde à um ano
model,"ir.report.custom,title",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano
field,"ir.report.custom,fields_child0",0,Fields,Campos
field,"ir.report.custom,repeat_header",0,Repeat Header,Cabeçalho para Repetição
field,"ir.report.custom,footer",0,Report Footer,Rodapé do Relatório
field,"ir.report.custom,state",0,State,Situação
field,"ir.report.custom,frequency",0,Frequency,Frequência
field,"ir.report.custom,sortby",0,Sorted By,Ordenado Por
field,"ir.report.custom,print_orientation",0,Print orientation,Orientação da Impressão
field,"ir.report.custom,field_parent",0,Child Field,Campo Dependente
field,"ir.report.custom,type",0,Report Type,Tipo de Relatório
field,"ir.report.custom,name",0,Report Name,Nome do Relatório
model,"ir.report.custom,name",report_sale.ir_report_custom_4,Monthly sales turnover over one year,Volume de vendas mensal desde à um ano
model,"ir.report.custom,name",report_sale.ir_report_custom_5,Daily sales turnover over one year,Volume de vendas diário desde à um ano
model,"ir.report.custom,name",report_sale.ir_report_custom_6,Monthly cumulated sales turnover over one year,Volume de vendas mensal acumulado desde à um ano
field,"ir.report.custom.fields,fc2_op",0,Relation,Relação
field,"ir.report.custom.fields,operation",0,unknown,desconhecido
field,"ir.report.custom.fields,fc1_op",0,Relation,Relação
field,"ir.report.custom.fields,alignment",0,Alignment,Alinhamento
field,"ir.report.custom.fields,fc2_operande",0,Constraint,Imposição
field,"ir.report.custom.fields,fc2_condition",0,condition,condição
field,"ir.report.custom.fields,width",0,Fixed Width,Largura FIxa
field,"ir.report.custom.fields,sequence",0,Sequence,Sequência
field,"ir.report.custom.fields,fc3_operande",0,Constraint,Imposição
field,"ir.report.custom.fields,fc0_condition",0,Condition,Condição
field,"ir.report.custom.fields,fc0_op",0,Relation,Relação
field,"ir.report.custom.fields,fontcolor",0,Font color,Cor do fundo
field,"ir.report.custom.fields,fc1_operande",0,Constraint,Imposição
field,"ir.report.custom.fields,field_child1",0,field child1,campo dependente 1
field,"ir.report.custom.fields,field_child0",0,field child0,campo dependente 2
field,"ir.report.custom.fields,field_child3",0,field child3,campo dependente 3
field,"ir.report.custom.fields,field_child2",0,field child2,campo dependente 4
field,"ir.report.custom.fields,fc1_condition",0,condition,condição
field,"ir.report.custom.fields,cumulate",0,Cumulate,Acumulado
field,"ir.report.custom.fields,report_id",0,Report Ref,Ref. Relatório
field,"ir.report.custom.fields,fc3_op",0,Relation,Relação
field,"ir.report.custom.fields,name",0,Name,Nome
field,"ir.report.custom.fields,bgcolor",0,Background Color,
field,"ir.report.custom.fields,fc3_condition",0,condition,condição
field,"ir.report.custom.fields,fc0_operande",0,Constraint,Imposição
field,"ir.report.custom.fields,groupby",0,Group by,Agrupar por
field,"ir.rule,operator",0,Operator,
field,"ir.rule,operand",0,Operand,
field,"ir.rule,field_id",0,Field,
field,"ir.rule,rule_group",0,Group,
field,"ir.rule.group,model_id",0,Model,
field,"ir.rule.group,name",0,Name,
field,"ir.rule.group,rules",0,Tests,
help,"ir.rule.group,rules",0,The rule is satisfied if at least one test is True,
field,"ir.rule.group,global",0,Global,
help,"ir.rule.group,global",0,Make the rule global or it needs to be put on a group or user,
field,"ir.rule.group,groups",0,Groups,
field,"ir.rule.group,users",0,Users,
field,"ir.sequence,code",0,Sequence Code,Código da Sequência
field,"ir.sequence,name",0,Sequence Name,Nome da Sequência
field,"ir.sequence,number_next",0,Next Number,Próximo Número
field,"ir.sequence,padding",0,Number padding,Avanço do número
field,"ir.sequence,number_increment",0,Increment Number,Incrementar Número
field,"ir.sequence,prefix",0,Prefix,Prefixo
field,"ir.sequence,active",0,Active,Activo
field,"ir.sequence,suffix",0,Suffix,Sufixo
field,"ir.sequence.type,code",0,Sequence Code,Código da Sequência
field,"ir.sequence.type,name",0,Sequence Name,Nome da Sequência
field,"ir.translation,lang",0,Language,Idioma
field,"ir.translation,src",0,Source,Origem
field,"ir.translation,name",0,Field Name,Nome do Campo
field,"ir.translation,res_id",0,Resource ID,ID do Recurso
field,"ir.translation,value",0,Translation Value,Tradução
field,"ir.translation,type",0,Type,Tipo
field,"ir.ui.menu,groups_id",0,Groups,Grupos
field,"ir.ui.menu,name",0,Menu,Menu
model,"ir.ui.menu,name",base.menu_base_partner,Partners,Parceiros
model,"ir.ui.menu,name",base.menu_config,Configuration,
model,"ir.ui.menu,name",0,Base,Base
model,"ir.ui.menu,name",base.menu_users_list,Define Users,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_partner_category_main,Partners by Category,
model,"ir.ui.menu,name",base.menu_type_partenaire,Define Partners Categories,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",base.menu_currency_def,Define Currencies,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",account.menu_accounting_modules,Choose a Chart of Accounts,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",sale.menu_action_order_tree5,All Quotations,
model,"ir.ui.menu,name",sale.menu_action_order_tree10,My Quotations,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_draft,Draft Payment Orders,
model,"ir.ui.menu,name",board_account.menu_board_account,Accounting Dashboard,
model,"ir.ui.menu,name",board_manufacturing.menu_board_manufacturing,Production Dashboard,
model,"ir.ui.menu,name",project.menu_definitions,Configuration,
model,"ir.ui.menu,name",board_sale.menu_board_sales_manager,Sales Manager,
model,"ir.ui.menu,name",board_project.menu_board_project,Project Member,
model,"ir.ui.menu,name",board_project.menu_board_project_manager,Project Manager,
model,"ir.ui.menu,name",base.menu_custom,Custom,
model,"ir.ui.menu,name",base.menu_company_def,Define Main Company,
model,"ir.ui.menu,name",base.menu_partenaire_def,Define Partners,
model,"ir.ui.menu,name",product.menu_product_pricelist_main,Pricelists,Precários
model,"ir.ui.menu,name",0,Entries,Entradas
model,"ir.ui.menu,name",0,Account,
model,"ir.ui.menu,name",account.menu_tva_def,Choose Tax Mode,
model,"ir.ui.menu,name",0,Traceability,Rastreabilidade
model,"ir.ui.menu,name",sale.menu_action_order_tree4,Sales in Progress,
model,"ir.ui.menu,name",sale.menu_action_order_tree9,My Sales in Progress,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_open,Payment Orders to Validate,
model,"ir.ui.menu,name",0,Partner,
model,"ir.ui.menu,name",0,Periodical Processing,Processamento Periódico
model,"ir.ui.menu,name",account.menu_install_module,Set Chart of Accounts and Tax Mode,
model,"ir.ui.menu,name",account_payment.menu_action_payment_order_form,Payment Orders,
model,"ir.ui.menu,name",base.menu_translation,Translations,Traduções
model,"ir.ui.menu,name",base.menu_adm_conf_user,User,
model,"ir.ui.menu,name",account.menu_plan_ctbl,Modify the Chart of Accounts,
model,"ir.ui.menu,name",0,Reordering Policy,Opções de Reordenação
model,"ir.ui.menu,name",0,Delivery,Entrega
model,"ir.ui.menu,name",account.menu_fiscal_def,Set Fiscal Year,
model,"ir.ui.menu,name",base.menu_users,Users,Utilizadores
model,"ir.ui.menu,name",account.menu_journal_def,Add Account Journal,
model,"ir.ui.menu,name",0,Invoices,Facturas
model,"ir.ui.menu,name",0,Charts,Mapas
model,"ir.ui.menu,name",base.menu_security,Security,Segurança
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",base.menu_management,Modules Management,
model,"ir.ui.menu,name",0,Interface,Interface
model,"ir.ui.menu,name",base.menu_action_lang,Languages,Idiomas
model,"ir.ui.menu,name",0,Low Level,
model,"ir.ui.menu,name",0,Base,Base
model,"ir.ui.menu,name",base.menu_values_form,Values,
model,"ir.ui.menu,name",0,Sequences,Sequências
model,"ir.ui.menu,name",base.menu_ir_sequence_form,Sequences,Sequências
model,"ir.ui.menu,name",base.menu_ir_sequence_type,Sequence Types,Tipos de Sequências
model,"ir.ui.menu,name",0,Actions,Acções
model,"ir.ui.menu,name",base.menu_ir_sequence_actions,Actions,Acções
model,"ir.ui.menu,name",base.menu_ir_action_execute,Execute,Executar
model,"ir.ui.menu,name",base.menu_ir_action_group,Group,Grupo
model,"ir.ui.menu,name",base.menu_ir_action_report_custom,Report Custom,Relatório Personalizado
model,"ir.ui.menu,name",base.menu_ir_action_report_xml,Report Xml,Relatório XML
model,"ir.ui.menu,name",base.menu_ir_action_window,Window Actions,
model,"ir.ui.menu,name",base.menu_ir_action_wizard,Wizard,Assistente
model,"ir.ui.menu,name",base.menu_action_res_company_form,Companies,
model,"ir.ui.menu,name",base.menu_action_res_users,Users,Utilizadores
model,"ir.ui.menu,name",base.menu_action_res_users_my,Change My Password,
model,"ir.ui.menu,name",base.menu_action_res_groups,Groups,Grupos
model,"ir.ui.menu,name",base.menu_action_res_roles,Roles Structure,
model,"ir.ui.menu,name",base.menu_action_res_roles_form,Define Roles,
model,"ir.ui.menu,name",base.menu_action_ui_view,View,Vista
model,"ir.ui.menu,name",base.menu_action_attachment,Attachments,Anexos
model,"ir.ui.menu,name",0,Database Structure,
model,"ir.ui.menu,name",base.ir_model_model_menu,Objects,
model,"ir.ui.menu,name",base.ir_model_model_fields,Fields,
model,"ir.ui.menu,name",base.menu_action_translation,All Terms,
model,"ir.ui.menu,name",base.menu_grant_menu_access,Define Access to Menu-Items,
model,"ir.ui.menu,name",0,Scheduler,
model,"ir.ui.menu,name",base.menu_ir_cron_act,Scheduled Actions,Actions Pervistas
model,"ir.ui.menu,name",base.menu_ir_access_act,Access Controls,Controlo de Acessos
model,"ir.ui.menu,name",base.menu_action_rule,Record Rules,
model,"ir.ui.menu,name",0,Workflows,
model,"ir.ui.menu,name",base.menu_workflow,Workflows,
model,"ir.ui.menu,name",base.menu_workflow_activity,Activities,
model,"ir.ui.menu,name",base.menu_workflow_transition,Transitions,
model,"ir.ui.menu,name",base.menu_workflow_instance,Instances,
model,"ir.ui.menu,name",base.menu_workflow_workitem,Workitems,
model,"ir.ui.menu,name",base.menu_wizard_module_import,Import New Module,
model,"ir.ui.menu,name",base.menu_module_update,Update Modules List,
model,"ir.ui.menu,name",base.menu_wizard_upgrade,Apply Upgrades,Instalar Actualizações
model,"ir.ui.menu,name",base.menu_wizard_lang_install,Load New Language,
model,"ir.ui.menu,name",base.menu_wizard_lang_export,Export Language,
model,"ir.ui.menu,name",base.menu_wizard_lang_import,Import Language,
model,"ir.ui.menu,name",base.menu_action_module_category_tree,Categories of Modules,Categorias dos Módulos
model,"ir.ui.menu,name",base.menu_module_tree,Modules,Módulos
model,"ir.ui.menu,name",base.menu_module_tree_install,Installed Modules,Módulos Instalados
model,"ir.ui.menu,name",base.menu_module_tree_uninstall,Uninstalled Modules,Módulos Não Instalados
model,"ir.ui.menu,name",base.menu_module_tree_upgrade,"Modules to be Installed, Upgraded or Removed",
model,"ir.ui.menu,name",base.menu_module_repository_tree,Repositories,Repositórios
model,"ir.ui.menu,name",0,Requests,Pedidos
model,"ir.ui.menu,name",base.menu_res_request_act,Requests,Pedidos
model,"ir.ui.menu,name",base.menu_res_request_link_act,Request Links,Pedidos de Ligações
model,"ir.ui.menu,name",base.menu_partner_function_form,Functions,
model,"ir.ui.menu,name",base.menu_partner_address_form,Partner Contacts,Contactos dos Parceiros
model,"ir.ui.menu,name",base.menu_partner_title,Titles,
model,"ir.ui.menu,name",base.menu_partner_form,Partners,Parceiros
model,"ir.ui.menu,name",0,Categories,Categorias
model,"ir.ui.menu,name",base.menu_partner_category,Category's Structure,
model,"ir.ui.menu,name",base.menu_partner_category_form,Edit Categories,Editar Categorias
model,"ir.ui.menu,name",0,Financial Management,Gestão Financeira
model,"ir.ui.menu,name",0,Localisation,Localização
model,"ir.ui.menu,name",base.menu_country_partner,Countries,
model,"ir.ui.menu,name",base.menu_country_state_partner,States,
model,"ir.ui.menu,name",0,Partner Events,
model,"ir.ui.menu,name",base.menu_res_partner_canal-act,Channels,
model,"ir.ui.menu,name",base.menu_res_partner_event_type-act,Active Partner Events,
model,"ir.ui.menu,name",base.menu_res_partner_som-act,States of Mind,
model,"ir.ui.menu,name",0,Properties,Propriedades
model,"ir.ui.menu,name",base.menu_ir_property_form,Default Properties,
model,"ir.ui.menu,name",base.menu_ir_property_form_all,All Properties,
model,"ir.ui.menu,name",product.menu_main_product,Products,Produtos
model,"ir.ui.menu,name",product.menu_products,Products,Produtos
model,"ir.ui.menu,name",product.menu_product_variant_action,Variants,
model,"ir.ui.menu,name",product.menu_product_template_action,Templates,
model,"ir.ui.menu,name",product.menu_product_category_action,Products by Category,
model,"ir.ui.menu,name",product.menu_product_category_action_form,Products Categories,
model,"ir.ui.menu,name",0,Unit of Measure,Unidades de Medida
model,"ir.ui.menu,name",product.menu_product_uom_form_action,Unit of Measure,Unidades de Medida
model,"ir.ui.menu,name",product.menu_product_uom_categ_form_action,Unit of Measure Categories,
model,"ir.ui.menu,name",product.menu_product_pricelist_action,Pricelist Versions,
model,"ir.ui.menu,name",product.menu_product_pricelist_action2,Pricelists,Precários
model,"ir.ui.menu,name",product.menu_product_price_type_action,Prices Types,
model,"ir.ui.menu,name",product.menu_product_pricelist_type_action,Pricelists Types,
model,"ir.ui.menu,name",hr.menu_hr_root,Human Resources,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",hr.menu_open_view_employee_tree,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_list,Employees,
model,"ir.ui.menu,name",hr.menu_open_view_employee_new,New Employee,
model,"ir.ui.menu,name",hr.menu_edit_workgroup,Timesheet Categories,
model,"ir.ui.menu,name",hr.menu_view_employee_category_form,Categories of Employee,
model,"ir.ui.menu,name",hr.menu_view_employee_category_tree,Categories Structure,
model,"ir.ui.menu,name",hr.menu_hr_attendance,Attendances,Assiduidade
model,"ir.ui.menu,name",hr.menu_open_view_attendance,Attendances,
model,"ir.ui.menu,name",hr.menu_open_ask_holidays,Vacation Request,
model,"ir.ui.menu,name",hr.menu_open_view_holiday_status,Holiday Status,
model,"ir.ui.menu,name",hr.menu_open_view_attendance_reason,Attendance Reasons,
model,"ir.ui.menu,name",hr.menu_si_so,Sign in/Out,
model,"ir.ui.menu,name",hr.menu_department_tree,Departments Structure,
model,"ir.ui.menu,name",hr.menu_department_def,Define Departments,
model,"ir.ui.menu,name",account.menu_wizard_fy_close,Close a Fiscal Year,
model,"ir.ui.menu,name",0,Reconciliation,
model,"ir.ui.menu,name",account.menu_automatic_reconcile,Automatic Reconciliation,
model,"ir.ui.menu,name",account.menu_reconcile_select,Manual Reconciliation,
model,"ir.ui.menu,name",account.menu_unreconcile_select,Manual Unreconciliation,
model,"ir.ui.menu,name",account.menu_generate_subscription,Create Subscription Entries,
model,"ir.ui.menu,name",0,Partner Accounts,
model,"ir.ui.menu,name",account.menu_aged_trial_balance,Aged Partner Balance,
model,"ir.ui.menu,name",account.menu_partner_balance,Partner Balance,
model,"ir.ui.menu,name",account.menu_third_party_ledger,Partner Ledger,
model,"ir.ui.menu,name",0,Periods,Períodos
model,"ir.ui.menu,name",account.menu_action_account_fiscalyear_form,Fiscal Years,Anos Fiscais
model,"ir.ui.menu,name",account.menu_action_account_period_form,Periods,Períodos
model,"ir.ui.menu,name",0,General Accounts,Contas Globais
model,"ir.ui.menu,name",account.menu_action_account_form,Accounts Definition,Definições de Contas
model,"ir.ui.menu,name",account.menu_action_account_tree,Chart of Accounts,
model,"ir.ui.menu,name",0,Journal,Diário
model,"ir.ui.menu,name",account.menu_action_account_journal_form,Journal Definition,Definição do Diário
model,"ir.ui.menu,name",account.menu_bank_statement_tree,Statements,
model,"ir.ui.menu,name",account.menu_bank_statement_draft_tree,Draft Statements,
model,"ir.ui.menu,name",account.menu_action_account_type_form,Account Types,
model,"ir.ui.menu,name",0,Taxes,
model,"ir.ui.menu,name",0,Taxes,
model,"ir.ui.menu,name",account.menu_action_tax_form,Taxes,
model,"ir.ui.menu,name",account.menu_action_move_journal_line_form,Entries by Journal,
model,"ir.ui.menu,name",account.menu_action_move_journal_period_line_form,Open Journals,
model,"ir.ui.menu,name",0,Search Entries,
model,"ir.ui.menu,name",account.menu_action_move_line_form,Entries,Entradas
model,"ir.ui.menu,name",account.menu_action_move_line_search,Entry lines,
model,"ir.ui.menu,name",account.menu_action_account_tree2,Charts of Accounts,
model,"ir.ui.menu,name",account.menu_action_account_tree3,Fast Charts of Accounts,
model,"ir.ui.menu,name",0,Bank Reconciliation,
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_tree,Statement by Importing Entries,
model,"ir.ui.menu,name",account.menu_action_account_bank_reconcile_check_tree,Check in Bank Journal,
model,"ir.ui.menu,name",account.menu_action_account_journal_period_tree,Print Journals,
model,"ir.ui.menu,name",account.menu_action_account_budget_post_tree,Print Budgets,
model,"ir.ui.menu,name",0,Budgets,Orçamentos
model,"ir.ui.menu,name",account.menu_budget_post_form,General Budgets,
model,"ir.ui.menu,name",0,Models,Modelos
model,"ir.ui.menu,name",account.menu_action_model_form,Models Definition,Definições dos Modelos
model,"ir.ui.menu,name",0,Payment Terms,Condições de Pagamentos
model,"ir.ui.menu,name",account.menu_action_payment_term_form,Payment Terms,Condições de Pagamentos
model,"ir.ui.menu,name",account.menu_action_subscription_form,Subscription Entries,
model,"ir.ui.menu,name",account.menu_action_subscription_form_running,Running Subscriptions,
model,"ir.ui.menu,name",account.menu_action_subscription_line_form_running,Next Entries,
model,"ir.ui.menu,name",account.menu_action_account_period_close_tree,Close Period,
model,"ir.ui.menu,name",account.menu_action_invoice_tree1,Customer Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree2,Supplier Invoice,
model,"ir.ui.menu,name",account.menu_action_invoice_tree3,Customer Refund,
model,"ir.ui.menu,name",account.menu_action_invoice_tree4,Supplier Refund,
model,"ir.ui.menu,name",account.menu_invoice_draft,Draft Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree6,PRO-FORMA Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree7,Open Customer Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree8,Draft Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree9,Open Supplier Invoices,
model,"ir.ui.menu,name",account.menu_action_invoice_tree10,Draft Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree11,Open Customer Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree12,Draft Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree13,Open Supplier Refunds,
model,"ir.ui.menu,name",account.menu_action_invoice_tree,All Invoices,
model,"ir.ui.menu,name",account.menu_wizard_vat_declaration,Taxes Report,
model,"ir.ui.menu,name",0,Analytic Accounts,
model,"ir.ui.menu,name",account.account_analytic_def_account,Analytic Accounts,
model,"ir.ui.menu,name",account.account_analytic_def_chart,Analytic Charts of Accounts,
model,"ir.ui.menu,name",account.account_analytic_chart,Analytic Charts of Accounts,
model,"ir.ui.menu,name",0,Analytic,
model,"ir.ui.menu,name",account.account_analytic_chart_balance,Analytic Balance,
model,"ir.ui.menu,name",0,Analytic Entries,
model,"ir.ui.menu,name",account.account_entries_analytic_entries,Analytic Entries,
model,"ir.ui.menu,name",account.account_def_analytic_journal,Analytic Journal Definition,
model,"ir.ui.menu,name",account.account_analytic_journal_print,Print Analytic Journals,
model,"ir.ui.menu,name",account.account_analytic_journal_entries,Entries by Journal,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",account.report_account_analytic_journal_print,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",account.report_account_analytic_journal_print_month,Account Cost and Revenue by Journal,
model,"ir.ui.menu,name",account.menu_account_analytic_budget_post_form,Analytic Budgets,
model,"ir.ui.menu,name",stock.menu_stock_root,Inventory Control,Controlo de Inventário
model,"ir.ui.menu,name",stock.menu_action_inventory_form,Physical Inventory,
model,"ir.ui.menu,name",stock.menu_action_inventory_line_form,Lot Inventory Line,
model,"ir.ui.menu,name",stock.menu_action_tracking_form,Tracking Lots ,
model,"ir.ui.menu,name",stock.menu_action_lot_form,Consumer Lots,
model,"ir.ui.menu,name",stock.menu_action_production_lot_form,Production Lots,
model,"ir.ui.menu,name",stock.menu_action_location_form,Locations,
model,"ir.ui.menu,name",stock.menu_action_location_tree,Locations Structure,
model,"ir.ui.menu,name",stock.menu_action_warehouse_form,Warehouses,
model,"ir.ui.menu,name",stock.menu_action_picking_form,Packing Lists,
model,"ir.ui.menu,name",stock.menu_action_picking_tree,Sending Goods,A Enviar Artigos 
model,"ir.ui.menu,name",stock.menu_picking_waiting,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree3,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree4,Getting Goods,A Receber Artigos
model,"ir.ui.menu,name",stock.menu_action_picking_tree5,Packings to be Received,
model,"ir.ui.menu,name",stock.menu_action_picking_tree6,Internal,
model,"ir.ui.menu,name",stock.menu_action_picking_tree7,Assigned Packings,
model,"ir.ui.menu,name",stock.menu_action_picking_tree8,Confirmed Packings Waiting Assignation,
model,"ir.ui.menu,name",stock.menu_action_picking_tree9,Draft Packings,
model,"ir.ui.menu,name",stock.menu_action_move_form,Delivery Order,
model,"ir.ui.menu,name",stock.menu_move_draft,Delivery Orders to Process,
model,"ir.ui.menu,name",0,Low Level,
model,"ir.ui.menu,name",stock.menu_action_move_form2,Moves,Movimentos
model,"ir.ui.menu,name",stock.menu_action_move_form3,Draft Moves,Rascunhos de Movimentos
model,"ir.ui.menu,name",stock.menu_action_move_form4,Assigned Moves,Movimentos Atríbuidos
model,"ir.ui.menu,name",stock.menu_action_incoterms_tree,Incoterms,Incoterms
model,"ir.ui.menu,name",purchase.menu_purchase_root,Purchase Management,Gestão de Compras
model,"ir.ui.menu,name",purchase.menu_purchase_form_action,Purchase Order,Ordens de Compra
model,"ir.ui.menu,name",purchase.menu_purchase_order_draft,Requests For Quotation,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action3,Purchase Orders Waiting Approval,
model,"ir.ui.menu,name",purchase.menu_purchase_form_action4,Purchase Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_mrp_root,Production Management,
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Properties,Propriedades
model,"ir.ui.menu,name",mrp.menu_mrp_property_group_action,Property Categories,
model,"ir.ui.menu,name",mrp.menu_mrp_property_action,Properties,Propriedades
model,"ir.ui.menu,name",mrp.menu_mrp_workcenter_action,Workcenters,Centros de Produção
model,"ir.ui.menu,name",mrp.menu_mrp_routing_action,Routings,Encaminhamentos
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action,Bill of Materials,Listas de Material (BoM)
model,"ir.ui.menu,name",mrp.menu_bom_tree,BOM Structure,
model,"ir.ui.menu,name",mrp.menu_mrp_bom_form_action2,BOM Lines,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action,Production Orders,Ordens de Produção
model,"ir.ui.menu,name",mrp.menu_production_orders_start,Production Orders to Start,
model,"ir.ui.menu,name",mrp.menu_mrp_production_action3,Production Orders in Progress,
model,"ir.ui.menu,name",mrp.menu_production_orders_waiting4,Production Orders Waiting Goods,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action,Procurement Orders,Ordens de Procura
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action2,Draft Procurements,Rascunhos de Procuras
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action3,Unscheduled Procurements,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action5,All Exceptions,
model,"ir.ui.menu,name",mrp.menu_mrp_procurement_action4,Exceptions to Fix,
model,"ir.ui.menu,name",mrp.menu_action_orderpoint_form,Minimum Stock Rules,
model,"ir.ui.menu,name",mrp.mrp_Sched_all,Start All Schedulers,
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc1,Start Procurement Scheduling,Iníciar Agendamento das Procuras
model,"ir.ui.menu,name",mrp.menu_wiz_mrp_proc2,Start Order Point Scheduling,Iníciar Agendamento dos Pontos de Encomenda
model,"ir.ui.menu,name",sale.menu_sale_root,Sales Management,Gestão de Vendas
model,"ir.ui.menu,name",sale.menu_action_shop_form,Shop,Loja
model,"ir.ui.menu,name",sale.menu_sale_order,Sales Order,Encomenda
model,"ir.ui.menu,name",sale.menu_action_order_tree,My Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree_all,All Sales Order,
model,"ir.ui.menu,name",sale.menu_action_order_tree2,Sales in shipping exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree3,Sales order to be invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_tree6,Sales order in invoice exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree7,My Sales in Shipping Exception,
model,"ir.ui.menu,name",sale.menu_action_order_tree8,My Sales to be Invoiced,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree1,Sales Order Lines,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree2,Uninvoiced Lines,
model,"ir.ui.menu,name",sale.menu_action_order_line_tree3,Uninvoiced & Delivered Lines,
model,"ir.ui.menu,name",base_report_designer.menu_wizard_report_designer_modify,Report Designer,
model,"ir.ui.menu,name",board.dashboard_menu,Dashboards,
model,"ir.ui.menu,name",account_followup.account_followup_menu,Follow-Ups,
model,"ir.ui.menu,name",account_followup.account_followup_wizard_menu,Send Follow-Ups,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile,Receivable Entries,
model,"ir.ui.menu,name",account_followup.menu_account_move_open_unreconcile_payable,Payable Entries,
model,"ir.ui.menu,name",account_followup.menu_action_followup_stat,Follow-Ups,
model,"ir.ui.menu,name",report_account.menu_account_receivable_graph,Balance by Type of Account,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_define,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_form,New Reporting Item Formula,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view,Custom Reporting,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_fiscal,Fiscal Statements,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_indicator,Indicators,
model,"ir.ui.menu,name",account_report.menu_action_account_report_tree_view_other,Others,
model,"ir.ui.menu,name",account_payment.menu_main,Payment,
model,"ir.ui.menu,name",0,Payment,
model,"ir.ui.menu,name",account_payment.menu_action_payment_type_form,Payment Type,
model,"ir.ui.menu,name",account_payment.menu_action_payment_mode_form,Payment Mode,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_today_form,Hours Encoding,
model,"ir.ui.menu,name",0,For me,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_today_form,My Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_me_all_form,All My Works,
model,"ir.ui.menu,name",0,For Everyone,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form,All Works of the Day,
model,"ir.ui.menu,name",hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form,All Works,
model,"ir.ui.menu,name",0,Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet,Print a User Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_my,Print My Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_wizard_hr_timesheet_users,Print Summary Timesheet,
model,"ir.ui.menu,name",hr_timesheet.menu_si_so,Sign in/Out by Project,
model,"ir.ui.menu,name",crm.menu_crm,CRM & SRM,CRM & SRM
model,"ir.ui.menu,name",0,Configuration,
model,"ir.ui.menu,name",0,Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_section_act,Sections,
model,"ir.ui.menu,name",0,Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_section_act_tree,Cases by Section,
model,"ir.ui.menu,name",crm.menu_crm_case_categ-act,Categories,
model,"ir.ui.menu,name",crm.menu_crm_case_rule-act,Rules,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act,All Cases,Todas as Ocorrências
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_open,Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my,My Cases,As minhas ocorrências
model,"ir.ui.menu,name",crm.menu_crm_case_categ0-act_my_open,My Open Cases,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act_main,Cases Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history-act,All Histories,
model,"ir.ui.menu,name",crm.menu_crm_case_history_my-act,My Histories,
model,"ir.ui.menu,name",0,Segmentations,
model,"ir.ui.menu,name",crm.menu_crm_segmentation-act,Segmentation Rules,
model,"ir.ui.menu,name",crm.menu_crm_segmentation_tree-act,Automatic Segmentations,Segmentações Automáticas
model,"ir.ui.menu,name",crm.menu_wizard_case_section_menu,Create Menus For a New Section,
model,"ir.ui.menu,name",0,Helpdesk,Assistência Técnica
model,"ir.ui.menu,name",0,My Helpdesk,
model,"ir.ui.menu,name",0,My Unclosed Helpdesk,
model,"ir.ui.menu,name",0,My Open Helpdesk,
model,"ir.ui.menu,name",0,My Pending Helpdesk,
model,"ir.ui.menu,name",0,My Draft Helpdesk,
model,"ir.ui.menu,name",0,My Late Helpdesk,
model,"ir.ui.menu,name",0,My Canceled Helpdesk,
model,"ir.ui.menu,name",0,All Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",0,Late Helpdesk,
model,"ir.ui.menu,name",0,Canceled Helpdesk,
model,"ir.ui.menu,name",0,Unclosed Helpdesk,
model,"ir.ui.menu,name",0,Open Helpdesk,
model,"ir.ui.menu,name",0,Pending Helpdesk,
model,"ir.ui.menu,name",0,Draft Helpdesk,
model,"ir.ui.menu,name",0,Unassigned Helpdesk,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree,Invoice on Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced,Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my,My Uninvoiced Entries,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_analytic_accounts,Unclosed Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts,Unclosed Invoiced Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_draft_analytic_accounts,Draft Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.menu_action_pending_analytic_accounts,Pending Accounts,
model,"ir.ui.menu,name",hr_timesheet_invoice.hr_timesheet_invoice_factor_view,Types of Invoicing,
model,"ir.ui.menu,name",hr_timesheet_invoice.print_account_analytic_profit,Invoice Rate by User,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month,Cases by User and Section,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree,Cases by User and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_month_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_user_tree_my,My Cases by Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree_month,Cases by Categories and Section,
model,"ir.ui.menu,name",report_crm.menu_crm_case_categ_tree,Cases by Categories and Section,
model,"ir.ui.menu,name",report_analytic_line.account_analytic_lines_to_invoice_report,Analytic Lines to Invoice,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_my,My Timesheet of the Month,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_user_all,Timesheet by User,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_all,Timesheet by Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_invoice_my,My Timesheets to Invoice,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_all,Daily Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_date_my,My Daily Timesheets by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_all,Timesheet by Account,
model,"ir.ui.menu,name",report_timesheet.menu_report_timesheet_account_my,My Timesheets by Account,
model,"ir.ui.menu,name",report_analytic.menu_action_analytic_account_tree,Expired Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_main,Project Management,
model,"ir.ui.menu,name",0,Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_managed,My Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_hr_tree_invoiced_my,Uninvoiced Entries of My Projects,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_open,My Open Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_analytic_account_to_valid_pending,My Pending Managed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_managed_overpassed,Overpassed Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all,All Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_draft,Draft Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_open,Open Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_pending,Pending Analytic Accounts,
model,"ir.ui.menu,name",account_analytic_analysis.menu_action_account_analytic_all_simplified,Simplified View Analytic Accounts,
model,"ir.ui.menu,name",0,Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form,All Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my,My Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm,My Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current,My Department's Timesheets,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current,My Current Timesheet,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm,Timesheets to Confirm,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid,Timesheets to Validate,
model,"ir.ui.menu,name",hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate,Timesheets Unvalidate,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",report_mrp.menu_report_workcenter_load,Workcenter Loads,
model,"ir.ui.menu,name",report_mrp.menu_report_in_out_picking,Weekly Stock Value Variation,
model,"ir.ui.menu,name",0,Accounting,
model,"ir.ui.menu,name",0,Production,Produção
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_product,Sales by Product,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_sale.menu_report_order_product_all,Sales by Product,
model,"ir.ui.menu,name",report_sale.menu_report_order_category,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_category_all,Sales by Category of Products,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_list,Sales of the Month,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_quotation,Open Quotations,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced,Uninvoiced Sales,
model,"ir.ui.menu,name",report_sale.menu_report_order_sale_uninvoiced_shipped,Uninvoiced But Shipped Sales,
model,"ir.ui.menu,name",0,Graphs,
model,"ir.ui.menu,name",report_sale.ir_ui_menu1,Monthly Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu2,Daily Sales Turnover Over One Year,
model,"ir.ui.menu,name",report_sale.ir_ui_menu3,Monthly Cumulated Sales Turnover Over One Year,
model,"ir.ui.menu,name",delivery.menu_action_delivery_carrier_form,Delivery Method,
model,"ir.ui.menu,name",delivery.menu_action_delivery_grid_form,Delivery Pricelist,
model,"ir.ui.menu,name",delivery.menu_action_picking_tree3,Packings to be Invoiced,
model,"ir.ui.menu,name",project.menu_all_project,All Projects,Todos os Projectos
model,"ir.ui.menu,name",project.menu_all_project_unclosed,Unclosed Projects,
model,"ir.ui.menu,name",project.menu_all_project_unclosed_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_project,Projects,Projects
model,"ir.ui.menu,name",project.menu_open_view_project_open,Open Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project,My Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open_unclosed,My Unclosed Projects,
model,"ir.ui.menu,name",project.menu_open_view_my_project_open,My Open Projects,
model,"ir.ui.menu,name",project.menu_action_view_task,All Tasks,Todas as Tarefas
model,"ir.ui.menu,name",0,Billable Tasks,Tarefas facturáveis
model,"ir.ui.menu,name",project.menu_action_view_task2,Unbilled Closed Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task3,Unbilled Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_pending,My Pending Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours,My Open Tasks,
model,"ir.ui.menu,name",project.menu_tasks_yours_prog,My Tasks in Progress,
model,"ir.ui.menu,name",project.menu_action_view_task6,Open Tasks,
model,"ir.ui.menu,name",project.menu_action_view_task6_prog,Tasks in Progress,Tarefas em curso
model,"ir.ui.menu,name",project.menu_action_view_task7,Unassigned Tasks,
model,"ir.ui.menu,name",project.menu_task_types,Task Types,
model,"ir.ui.menu,name",hr_timesheet_project.menu_act_hr_timesheet_line_me_today_project_form,Today's Work (Import From Projects),
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_my2,My Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current_my,My Current Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_current,Current Planning,
model,"ir.ui.menu,name",0,Planning,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat,Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my,My Planning Statistics,
model,"ir.ui.menu,name",report_analytic_planning.menu_report_account_analytic_planning_stat_my_manager,Planning Statistics of My Projects,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree,Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree2,Closed Tasks by User,
model,"ir.ui.menu,name",report_task.menu_project_task_user_tree3,Opened Tasks by User,
model,"ir.ui.menu,name",0,Sales,
model,"ir.ui.menu,name",0,Project,Projecto
model,"ir.ui.menu,name",subscription.menu_tools,Tools,Ferramentas
model,"ir.ui.menu,name",0,Subscriptions,Subscrições
model,"ir.ui.menu,name",subscription.menu_subscription_config,Configuration,
model,"ir.ui.menu,name",subscription.menu_action_subscription_form,All Subscriptions,Todas as subscrições
model,"ir.ui.menu,name",subscription.menu_action_document_form,Document Types,Tipos de Documentos
model,"ir.ui.menu,name",0,Contract,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type,Contract Wage Type,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract_wage_type_period,Contract Wage Period,
model,"ir.ui.menu,name",hr_contract.hr_menu_marital_status,Marital Status,
model,"ir.ui.menu,name",hr_contract.hr_menu_contract,Contract,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,Traceability,Rastreabilidade
model,"ir.ui.menu,name",report_stock.menu_report_stock_prodlots,Stock by Production Lots,
model,"ir.ui.menu,name",0,Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all,All Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_draft,Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_confirm,Expenses Waiting Validation,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_valid,Expenses Waiting Invoice,
model,"ir.ui.menu,name",hr_expense.menu_expense_all_invoiced,Expenses Waiting Payment,
model,"ir.ui.menu,name",hr_expense.menu_expense_my,My Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_draft,My Draft Expenses,
model,"ir.ui.menu,name",hr_expense.menu_expense_my_confirm,My Expenses Waiting Validation,
model,"ir.ui.menu,name",0,Reporting,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_purchase.menu_report_order_product,Purchases by Products,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_purchase.menu_report_order_product_all,Purchases by Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category,Purchases by Category of Products,
model,"ir.ui.menu,name",report_purchase.menu_report_order_category_all,Purchases by Category of Products,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_code,Intrastat Code,
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat,Intrastat,
model,"ir.ui.menu,name",0,All Months,
model,"ir.ui.menu,name",report_intrastat.menu_report_intrastat_all,Intrastat,
model,"ir.ui.menu,name",0,Scrum,Scrum
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_tree,Projects,Projects
model,"ir.ui.menu,name",scrum.menu_action_scrum_project_form,Edit Projects,Editar Projectos
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form,Product Backlog,Backlog de Produtos
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_draft,Draft Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_product_backlog_form_open,Opened Backlogs,
model,"ir.ui.menu,name",scrum.menu_action_sprint_form,Sprint,Sprint
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree,Opened Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree2,Draft Sprints,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree3,Sprints Done,
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree4,My Sprints (Product Owner),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree5,My Sprints (Scrum Master),
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree6,Opened,Aberta
model,"ir.ui.menu,name",scrum.menu_action_sprint_open_tree7,Opened,Aberta
model,"ir.ui.menu,name",scrum.menu_action_meeting_form,Daily Meeting,Reunião Diária
model,"ir.ui.menu,name",scrum.menu_action_view_task,All Tasks,Todas as Tarefas
model,"ir.ui.menu,name",scrum.menu_action_view_task4,My Tasks,
model,"ir.ui.menu,name",scrum.menu_tasks_yours,Opened,Aberta
model,"ir.ui.menu,name",scrum.menu_action_view_task6,Opened,Aberta
model,"ir.ui.menu,name",0,This Month,
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree_month,Tasks Finnished This Month by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_user_tree,Tasks Closed by Project and User,
model,"ir.ui.menu,name",report_project.menu_project_task_tree_month,Tasks Finnished This Month by Project,
model,"ir.ui.menu,name",report_project.menu_project_task_tree,Tasks Closed by Project,
model,"ir.ui.menu,name",base.menu_action_currency_form,Currencies,
model,"ir.ui.menu,name",base.menu_action_res_bank_form,Banks,Bancos
model,"ir.ui.menu,name",account.menu_action_tax_code_list,Tax codes,
model,"ir.ui.menu,name",account.menu_action_tax_code_tree,Tax Report,
model,"ir.ui.menu,name",account.menu_action_tax_tree,Taxes Structure,
model,"ir.ui.menu,name",base.menu_action_res_company_tree,Company's Structure,
model,"ir.ui.menu,name",0,Administration,
model,"ir.ui.menu,name",0,End of Year Treatments,
model,"ir.ui.menu,name",hr.menu_hr_reporting,Reporting,
model,"ir.ui.menu,name",board.menu_view_board_note_form,Notes,
field,"ir.ui.menu,sequence",0,Sequence,Sequência
field,"ir.ui.menu,parent_id",0,Parent Menu,Nome do Ascendente
field,"ir.ui.menu,complete_name",0,Complete Name,Nome Completo
field,"ir.ui.menu,action",0,Action,
field,"ir.ui.menu,child_id",0,Child ids,IDs dos descendentes
field,"ir.ui.menu,icon",0,Icon,Icone
field,"ir.ui.view,inherit_id",0,Inherited View,Vista herdada
field,"ir.ui.view,name",0,View Name,Nome da Vista
field,"ir.ui.view,type",0,View Type,Tipo de Vista
field,"ir.ui.view,priority",0,Priority,Prioridade
field,"ir.ui.view,model",0,Model,Modelo
field,"ir.ui.view,arch",0,View Architecture,Ver Disposição
field,"ir.ui.view,field_parent",0,Childs Field,Campos Dependentes
field,"ir.ui.view_sc,resource",0,Resource Name,Nome do Recurso
field,"ir.ui.view_sc,user_id",0,User Ref.,Ref. Utilizador
field,"ir.ui.view_sc,res_id",0,Resource Ref.,Ref. do Recurso
field,"ir.ui.view_sc,name",0,Shortcut Name,Nome para o Atalho
field,"ir.ui.view_sc,sequence",0,Sequence,Sequência
field,"ir.values,object",0,Is Object,É Objecto
field,"ir.values,user_id",0,User,Utilizador
field,"ir.values,name",0,Name,Nome
field,"ir.values,key2",0,Value,Valor
field,"ir.values,value_unpickle",0,Value,
field,"ir.values,company_id",0,Company,
field,"ir.values,value",0,Value,Valor
field,"ir.values,meta",0,Meta Datas,
field,"ir.values,key",0,Type,Nome
field,"ir.values,res_id",0,Resource ID,ID do Recurso
field,"ir.values,model",0,Model,Nome
field,"ir.values,meta_unpickle",0,Meta Datas,
field,"mrp.bom,product_rounding",0,Product Rounding,Arredondamento do Produto
field,"mrp.bom,property_ids",0,Properties,Propriedades
field,"mrp.bom,date_stop",0,Valid until,Válido até
field,"mrp.bom,code",0,Code,Código
field,"mrp.bom,name",0,Name,Nome
field,"mrp.bom,product_uom",0,Product UOM,UM Produto
field,"mrp.bom,sequence",0,Sequence,Sequência
field,"mrp.bom,revision_type",0,indice type,tipo de índice
field,"mrp.bom,date_start",0,Valid from,Válido desde
field,"mrp.bom,revision_ids",0,BoM Revisions,Revisões da BoM
field,"mrp.bom,product_efficiency",0,Product Efficiency,Eficiência do Produto
field,"mrp.bom,routing_id",0,Routing,Encaminhamento
help,"mrp.bom,routing_id",0,The list of operations (list of workcenters) to produce the finnished product. The routing is mainly used to compute workcenter costs during operations and to plan futur loads on workcenters based on production plannification.,
field,"mrp.bom,bom_id",0,Parent BoM,BoM Ascendente
field,"mrp.bom,product_qty",0,Product Qty,Qt Produto
field,"mrp.bom,active",0,Active,Activo
field,"mrp.bom,position",0,Internal Ref.,Ref. Interna
field,"mrp.bom,bom_lines",0,BoM Lines,Linhas da BoM
field,"mrp.bom,type",0,BoM Type,Tipo de BoM
help,"mrp.bom,type",0,"Use a phantom bill of material in lines that have a sub-bom and that have to be automatically computed in one line, without habing two production orders.",
field,"mrp.bom,product_id",0,Product,Produto
field,"mrp.bom.revision,indice",0,Revision,Índice
field,"mrp.bom.revision,name",0,Modification name,Modificação
field,"mrp.bom.revision,bom_id",0,BoM,BoM
field,"mrp.bom.revision,last_indice",0,last indice,último índice
field,"mrp.bom.revision,date",0,Modification Date,
field,"mrp.bom.revision,author_id",0,Author,Autor
field,"mrp.bom.revision,description",0,Description,
field,"mrp.procurement,origin",0,Origin,Origem
field,"mrp.procurement,property_ids",0,Properties,Propriedades
field,"mrp.procurement,product_uom",0,Product UOM,UM do Produto
field,"mrp.procurement,product_qty",0,Quantity,Quantidade
field,"mrp.procurement,procure_method",0,Procurement Method,Método de Procura
field,"mrp.procurement,message",0,Latest error,Último erro
field,"mrp.procurement,location_id",0,Location,Localização
field,"mrp.procurement,move_id",0,Reservation,Reserva
field,"mrp.procurement,name",0,Name,Nome
field,"mrp.procurement,purchase_id",0,Purchase Order,Ordem de Compra
field,"mrp.procurement,product_id",0,Product,Produto
field,"mrp.procurement,date_planned",0,Scheduled date,Data Anunciada
field,"mrp.procurement,close_move",0,Close Move at end,
field,"mrp.procurement,date_close",0,Date Closed,Data de Fecho
field,"mrp.procurement,priority",0,Priority,Prioridade
field,"mrp.procurement,state",0,State,Situação
field,"mrp.procurement,purchase_line_id",0,Purchase Order Line,Linha da Ordem de Compra
field,"mrp.production,origin",0,Origin,Origem
field,"mrp.production,location_src_id",0,Production Location,Localização do Produto
field,"mrp.production,name",0,Name,Nome
field,"mrp.production,product_uom",0,Product UOM,UM do Produto
field,"mrp.production,date_planned",0,Scheduled date,Data prevista
field,"mrp.production,move_lines",0,Products Consummed,Movimentos
field,"mrp.production,date_start",0,Start Date,Data de Ínicio
field,"mrp.production,workcenter_lines",0,Workcenters Utilisation,Utilização dos Centros de Produção
field,"mrp.production,priority",0,Priority,Prioridade
field,"mrp.production,state",0,State,Situação
field,"mrp.production,product_lines",0,Scheduled goods,Material Previsto
field,"mrp.production,location_dest_id",0,Destination Location,Localização de Destino
field,"mrp.production,date_finnished",0,End Date,Data Final
field,"mrp.production,product_qty",0,Product Qty,Qt Produto
field,"mrp.production,bom_id",0,Bill of Material,Lista de Material (BOM)
field,"mrp.production,move_created_ids",0,Moves Created,
field,"mrp.production,move_prod_id",0,Move product,MOver Produto
field,"mrp.production,picking_id",0,Packing list,Lista de necessidades
field,"mrp.production,product_id",0,Product,Produto
field,"mrp.production.product.line,production_id",0,Production Order,Ordem de Produção
field,"mrp.production.product.line,product_qty",0,Product Qty,Qt. Produto
field,"mrp.production.product.line,name",0,Name,Nome
field,"mrp.production.product.line,product_uom",0,Product UOM,
field,"mrp.production.product.line,product_id",0,Product,Produto
field,"mrp.production.workcenter.line,name",0,Name,Nome
field,"mrp.production.workcenter.line,hour",0,Nbr of hour,Nº de horas
field,"mrp.production.workcenter.line,sequence",0,Sequence,Sequência
field,"mrp.production.workcenter.line,production_id",0,Production Order,Ordem de Produção
field,"mrp.production.workcenter.line,workcenter_id",0,Workcenter,Centro de Produção
field,"mrp.production.workcenter.line,cycle",0,Nbr of cycle,Nº de ciclos
field,"mrp.property,description",0,Description,Descrição
field,"mrp.property,group_id",0,Property Group,Grupo de Propriedades
field,"mrp.property,name",0,Name,Nome
field,"mrp.property,composition",0,Properties composition,Composição das Propriedades
field,"mrp.property.group,name",0,Property Group,Grupo de Propriedades
field,"mrp.property.group,description",0,Description,Descrição
field,"mrp.routing,workcenter_lines",0,Workcenters,Centros de Produção
field,"mrp.routing,code",0,Code,Código
field,"mrp.routing,name",0,Name,Nome
field,"mrp.routing,note",0,Description,Descrição
field,"mrp.routing,active",0,Active,Activo
field,"mrp.routing,location_id",0,Production Location,Localização do Produto
field,"mrp.routing.workcenter,cycle_nbr",0,Number of cycle,Número do ciclo
field,"mrp.routing.workcenter,name",0,Name,Nome
field,"mrp.routing.workcenter,sequence",0,Sequence,Sequência
field,"mrp.routing.workcenter,note",0,Description,Descrição
field,"mrp.routing.workcenter,routing_id",0,Parent Routing,Encaminhamento do Ascendente
field,"mrp.routing.workcenter,workcenter_id",0,Workcenter,Centro de Produção
field,"mrp.routing.workcenter,hour_nbr",0,Number of hours,Número de horas
field,"mrp.workcenter,capacity_per_cycle",0,Capacity per Cycle,Capacidade por Ciclo
field,"mrp.workcenter,time_efficiency",0,Time Efficiency,Eficiência de Tempo
field,"mrp.workcenter,code",0,Code,Código
field,"mrp.workcenter,time_start",0,Time before prod.,Tempo até à prod
field,"mrp.workcenter,name",0,Name,Nome
field,"mrp.workcenter,time_stop",0,Time after prod.,Tempo depois da prod
field,"mrp.workcenter,costs_journal_id",0,Analytic Journal,
field,"mrp.workcenter,costs_hour",0,Cost per hour,Custo por hora
field,"mrp.workcenter,note",0,Description,Descrição
field,"mrp.workcenter,timesheet_id",0,Timesheet,Folha de horas
field,"mrp.workcenter,costs_hour_account_id",0,Hour Account,Conta de Horas
field,"mrp.workcenter,costs_cycle",0,Cost per cycle,Custo por ciclo
field,"mrp.workcenter,active",0,Active,Activo
field,"mrp.workcenter,costs_cycle_account_id",0,Cycle Account,Conta do Ciclo
field,"mrp.workcenter,type",0,Type,Tipo
field,"mrp.workcenter,costs_general_account_id",0,General Account,
field,"mrp.workcenter,time_cycle",0,Time for 1 cycle (hour),Tempo de 1 ciclo (horas)
field,"payment.line,value_date",0,Value Date,
field,"payment.line,to_pay_currency",0,To Pay,
help,"payment.line,to_pay_currency",0,Amount to pay in the partner currency,
field,"payment.line,name",0,Name,
field,"payment.line,reference",0,Ref,
field,"payment.line,due_date",0,Due date,
field,"payment.line,move_line_id",0,Entry line,
field,"payment.line,to_pay",0,To Pay,
help,"payment.line,to_pay",0,Amount to pay in the company currency,
field,"payment.line,order_id",0,Order,
field,"payment.line,bank_id",0,Bank account,
field,"payment.line,currency",0,Currency,
field,"payment.line,amount",0,Amount,
help,"payment.line,amount",0,Payment amount in the company currency,
field,"payment.line,date_created",0,Creation date,
field,"payment.line,amount_currency",0,Amount,
help,"payment.line,amount_currency",0,Payment amount in the partner currency,
field,"payment.line,partner_id",0,Partner,
field,"payment.line,partner_payable",0,Partner payable,
field,"payment.mode,account",0,Default payable account,
field,"payment.mode,journal",0,Journal,
field,"payment.mode,type",0,Payment type,
field,"payment.mode,name",0,Name,
field,"payment.mode,bank_id",0,Bank account,
field,"payment.order,date_prefered",0,Prefered date,
field,"payment.order,user_id",0,User,
field,"payment.order,date_done",0,Execution date,
field,"payment.order,reference",0,Reference,
field,"payment.order,date_planned",0,Scheduled date if fixed,
field,"payment.order,state",0,State,
field,"payment.order,mode",0,Payment mode,
field,"payment.order,date_created",0,Creation date,
field,"payment.order,line_ids",0,Payment lines,
field,"payment.order,nb_line",0,Number of payment,
field,"payment.order,total",0,Total,
field,"payment.type,suitable_bank_types",0,Suitable bank types,
field,"payment.type,code",0,Code,
field,"payment.type,name",0,Name,
field,"pricelist.partnerinfo,min_quantity",0,Minimal quantity,
field,"pricelist.partnerinfo,price",0,price,
field,"pricelist.partnerinfo,suppinfo_id",0,Partner Information,
field,"pricelist.partnerinfo,name",0,Description,
field,"product.category,parent_id",0,Parent Category,Categoria Ascendente
field,"product.category,property_stock_journal",0,Stock journal,
help,"product.category,property_stock_journal",0,This journal will be used for the accounting move generated by stock move,
field,"product.category,complete_name",0,Name,Categoria do Produto
field,"product.category,name",0,Name,Nome
field,"product.category,property_account_expense_categ",0,Expense Account,
help,"product.category,property_account_expense_categ",0,"This account will be used, instead of the default one, to value outgoing stock for the current product category",
field,"product.category,child_id",0,Childs Categories,Categorias Dependentes
field,"product.category,sequence",0,Sequence,
field,"product.category,property_stock_account_input_categ",0,Stock Input Account,
help,"product.category,property_stock_account_input_categ",0,This account will be used to value the input stock,
field,"product.category,property_account_income_categ",0,Income Account,
help,"product.category,property_account_income_categ",0,"This account will be used, instead of the default one, to value incoming stock for the current product category",
field,"product.category,property_stock_account_output_categ",0,Stock Output Account,
help,"product.category,property_stock_account_output_categ",0,This account will be used to value the output stock,
field,"product.packaging,rows",0,Number of layer,
help,"product.packaging,rows",0,The number of layer on palette,
field,"product.packaging,product_id",0,Product,
field,"product.packaging,weight",0,Palette Weight,
help,"product.packaging,weight",0,The weight of the empty palette,
field,"product.packaging,ean",0,EAN,
help,"product.packaging,ean",0,The EAN code of the transport unit.,
field,"product.packaging,ul_qty",0,UL by layer,
field,"product.packaging,width",0,Width,
help,"product.packaging,width",0,The width of the palette,
field,"product.packaging,qty",0,Quantity by UL,
help,"product.packaging,qty",0,The total number of products you can put by UL.,
field,"product.packaging,ul",0,Type of UL,
field,"product.packaging,length",0,Length,
help,"product.packaging,length",0,The length of the palette,
field,"product.packaging,code",0,Code,
help,"product.packaging,code",0,The code of the transport unit.,
field,"product.packaging,height",0,Height,
help,"product.packaging,height",0,The height of the palette,
field,"product.packaging,weight_ul",0,UL Weight,
help,"product.packaging,weight_ul",0,The weight of the empty 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,
field,"product.price.type,name",0,Price Name,
model,"product.price.type,name",product.list_price,List Price,
model,"product.price.type,name",product.standard_price,Cost Price,
field,"product.pricelist,active",0,Active,Activo
field,"product.pricelist,currency_id",0,Currency,
field,"product.pricelist,type",0,Pricelist Type,
field,"product.pricelist,name",0,Name,Nome
field,"product.pricelist,version_id",0,Pricelist Versions,Versões do Preçário
field,"product.pricelist.item,price_round",0,Price Rounding,
field,"product.pricelist.item,price_min_margin",0,Price Min. Margin,
field,"product.pricelist.item,name",0,Name,Nome
field,"product.pricelist.item,base_pricelist_id",0,If Other Pricelist,Preçário Base
field,"product.pricelist.item,sequence",0,Sequence,
field,"product.pricelist.item,price_max_margin",0,Price Max. Margin,
field,"product.pricelist.item,product_tmpl_id",0,Product Template,Modelo do Produto
field,"product.pricelist.item,base",0,Based on,Baseado em 
field,"product.pricelist.item,price_discount",0,Price Discount,
field,"product.pricelist.item,price_version_id",0,Price List Version,Versão do Preçário
field,"product.pricelist.item,min_quantity",0,Min. Quantity,Quantidade Min
field,"product.pricelist.item,price_surcharge",0,Price Surcharge,
field,"product.pricelist.item,categ_id",0,Product Category,Categoria do Produto
field,"product.pricelist.item,product_id",0,Product,
field,"product.pricelist.type,name",0,Name,
field,"product.pricelist.type,key",0,Key,
field,"product.pricelist.version,items_id",0,Price List Items,Items do Preçário
field,"product.pricelist.version,name",0,Name,Nome
field,"product.pricelist.version,date_end",0,End Date,Data Final
field,"product.pricelist.version,date_start",0,Start Date,Data de Início
field,"product.pricelist.version,active",0,Active,Activo
field,"product.pricelist.version,pricelist_id",0,Price List,Preçário
field,"product.product,ean13",0,EAN13,
field,"product.product,code",0,Code,Código
field,"product.product,incoming_qty",0,Incoming,
field,"product.product,price",0,Customer Price,Preço do Cliente
field,"product.product,price_extra",0,Price Extra,
field,"product.product,packaging",0,Palettization,
help,"product.product,packaging",0,Gives the different ways to package the same product. This has no impact on the packing order and is mainly used if you use the EDI module.,
field,"product.product,outgoing_qty",0,Outgoing,
field,"product.product,default_code",0,Code,Código
field,"product.product,active",0,Active,Activo
field,"product.product,qty_available",0,Real Stock,Stock Existente
field,"product.product,variants",0,Variants,Variantes
field,"product.product,partner_ref",0,Customer ref,Ref. Cliente
field,"product.product,virtual_available",0,Virtual Stock,Stock Virtual
field,"product.product,product_tmpl_id",0,Product Template,Modelo do Produto
field,"product.product,lst_price",0,List price,Preçário
field,"product.product,price_margin",0,Price Margin,
field,"product.supplierinfo,pricelist_ids",0,Pricelist,
field,"product.supplierinfo,product_id",0,Product,
field,"product.supplierinfo,sequence",0,Sequence,
field,"product.supplierinfo,qty",0,Minimal quantity,
field,"product.supplierinfo,delay",0,Delivery delay,
field,"product.supplierinfo,product_code",0,Partner product reference,
field,"product.supplierinfo,product_name",0,Partner product name,
field,"product.supplierinfo,name",0,Partner,
field,"product.template,warranty",0,Warranty (months),Garantia (meses)
field,"product.template,property_stock_procurement",0,Procurement Location,
help,"product.template,property_stock_procurement",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by procurements",
field,"product.template,supply_method",0,Supply method,Forma de Fornecimento
field,"product.template,uos_id",0,Unit of Sale,
help,"product.template,uos_id",0,Keep empty to use the default UOM,
field,"product.template,list_price",0,List Price,Preçário
field,"product.template,weight",0,Gross weight,Peso
field,"product.template,standard_price",0,Cost Price,Preço Normal
field,"product.template,mes_type",0,Measure type,
field,"product.template,uom_id",0,Default UOM,UM Pré-definida
field,"product.template,description_purchase",0,Purchase Description,Descrição da Compra
field,"product.template,property_account_income",0,Income Account,
help,"product.template,property_account_income",0,"This account will be used, instead of the default one, to value incoming stock for the current product",
field,"product.template,uos_coeff",0,UOM -> UOS Coeff,
help,"product.template,uos_coeff",0,"Coefficient to convert UOM to UOS
 uom = uos * coeff",
field,"product.template,seller_delay",0,Supplier lead time,Lead time do Fornecedor
help,"product.template,seller_delay",0,This is the average delay in days between the purchase order confirmation and the reception of goods for this product and for the default supplier. It is used by the scheduler to order requests based on reordering delays.,
field,"product.template,purchase_ok",0,Can be Purchased,Pode ser Comprado
help,"product.template,purchase_ok",0,Determine if the product is visible in the list of products within a selection from a purchase order line.,
field,"product.template,product_manager",0,Product Manager,Gestor de Produto
field,"product.template,property_stock_account_output",0,Stock Output Account,
help,"product.template,property_stock_account_output",0,"This account will be used, instead of the default one, to value output stock",
field,"product.template,state",0,State,Situação
field,"product.template,uom_po_id",0,Purchase UOM,UM Compra
field,"product.template,intrastat_id",0,Intrastat code,
field,"product.template,type",0,Product Type,Tipo de Produto
field,"product.template,property_stock_account_input",0,Stock Input Account,
help,"product.template,property_stock_account_input",0,"This account will be used, instead of the default one, to value input stock",
field,"product.template,description",0,Description,Descrição
field,"product.template,weight_net",0,Net weight,
field,"product.template,property_stock_production",0,Production Location,
help,"product.template,property_stock_production",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated by production orders",
field,"product.template,supplier_taxes_id",0,Supplier Taxes,
field,"product.template,volume",0,Volume,Volume
field,"product.template,sale_delay",0,Customer lead time,Lead Time da Procura
help,"product.template,sale_delay",0,This is the average time between the confirmation of the customer order and the delivery of the finnished products. It's the time you promise to your customers.,
field,"product.template,procure_method",0,Procure Method,Método de Procura
field,"product.template,property_stock_inventory",0,Inventory Location,
help,"product.template,property_stock_inventory",0,"For the current product (template), this stock location will be used, instead of the default one, as the source location for stock moves generated when you do an inventory",
field,"product.template,cost_method",0,Costing Method,Apuramento de Custos
field,"product.template,categ_id",0,Category,Categoria
field,"product.template,sale_ok",0,Can be sold,Pode ser vendido
help,"product.template,sale_ok",0,Determine if the product can be visible in the list of product within a selection from a sale order line.,
field,"product.template,rental",0,Rentable product,Susceptível de Aluguer
field,"product.template,tracking",0,Track lots,
field,"product.template,name",0,Name,Nome
model,"product.template,name",product.product_product_0_product_template,Onsite Senior Intervention,Intervenção Técnico Especilizado no local
model,"product.template,name",product.product_product_1_product_template,Onsite Intervention,Intervenção no local 
model,"product.template,name",product.product_product_pc1_product_template,Basic PC,Basic PC
model,"product.template,name",product.product_product_pc2_product_template,Basic+ PC (assembly on order),Basic+ PC (montagem a pedido)
model,"product.template,name",product.product_product_pc3_product_template,Medium PC,
model,"product.template,name",product.product_product_pc4_product_template,Customizable PC,
model,"product.template,name",product.product_product_mb1_product_template,Mainboard ASUStek A7N8X,
model,"product.template,name",product.product_product_mb2_product_template,Mainboard ASUStek A7V8X-X,
model,"product.template,name",product.product_product_cpu1_product_template,Processor AMD Athlon XP 1800+,
model,"product.template,name",product.product_product_cpu3_product_template,Processor AMD Athlon XP 2200+,
model,"product.template,name",product.product_product_hdd1_product_template,HDD Seagate 7200.8 80GB,
model,"product.template,name",product.product_product_hdd2_product_template,HDD Seagate 7200.8 120GB,
model,"product.template,name",product.product_product_hdd3_product_template,HDD Seagate 7200.8 160GB,
model,"product.template,name",product.product_product_fan_product_template,Regular case fan 80mm,
model,"product.template,name",product.product_product_fan2_product_template,Silent fan,
model,"product.template,name",product.product_product_cpu_gen_product_template,Regular processor config,
model,"product.template,name",product.product_product_ram_product_template,DDR 256MB PC400,
model,"product.template,name",product.product_product_ram512_product_template,DDR 512MB PC400,
model,"product.template,name",product.product_product_cpu2_product_template,High speed processor config,
model,"product.template,name",product.product_product_tow1_product_template,ATX Mid-size Tower,
model,"product.template,name",product.product_product_20_product_template,HDD on demand,
model,"product.template,name",product.product_product_21_product_template,RAM on demand,
model,"product.template,name",product.product_product_22_product_template,Processor on demand,
model,"product.template,name",product.product_product_23_product_template,Complete PC With Peripherals,
model,"product.template,name",product.product_product_24_product_template,Keyboard,
model,"product.template,name",product.product_product_25_product_template,Mouse,
model,"product.template,name",product.product_product_26_product_template,Kit Keyboard + Mouse,
model,"product.template,name",hr_timesheet.product_consultant_product_template,Consultancy - Senior Developper,
model,"product.template,name",delivery.delivery_product_product_template,Default Delivery,
field,"product.template,description_sale",0,Sale Description,Descrição da Venda
field,"product.template,property_account_expense",0,Expense Account,
help,"product.template,property_account_expense",0,"This account will be used, instead of the default one, to value outgoing stock for the current product",
field,"product.template,taxes_id",0,Customer Taxes,Impostos do Produto
field,"product.template,produce_delay",0,Manufacturing lead time,
help,"product.template,produce_delay",0,"Average time to produce this product. This is only for the production order and, if it is a multi-level bill of material, it's only for the level of this product. Different delays will be summed for all levels and purchase orders.",
field,"product.template,seller_ids",0,Partners,Fornecedores Alternativos
field,"product.ul,type",0,Type,
field,"product.ul,name",0,Name,
field,"product.uom,rounding",0,Rounding Precision,Precisão do Arredondamento
field,"product.uom,active",0,Active,Activo
field,"product.uom,category_id",0,UOM Category,Categoria da UM
field,"product.uom,name",0,Name,Nome
field,"product.uom,factor",0,Factor,Factor
field,"product.uom.categ,name",0,Name,Nome
field,"project.project,tasks",0,Project tasks,Tarefas do Projecto
field,"project.project,date_end",0,Project should end on,Projecto deverá terminar a 
field,"project.project,contact_id",0,Contact,Contacto
field,"project.project,effective_hours",0,Hours spent,Horas dispendidas
field,"project.project,manager",0,Project manager,Gestor de produto
field,"project.project,child_id",0,Subproject,Subprojectio
field,"project.project,planned_hours",0,Planned hours,Horas previstas
field,"project.project,partner_id",0,Customer,Cliente
field,"project.project,warn_footer",0,Mail footer,Rodapé do e-mail
field,"project.project,warn_manager",0,Warn manager,Alertar gestor
field,"project.project,warn_customer",0,Warn customer,Alertar cliente
field,"project.project,date_start",0,Project started on,Projecto iniciado em
field,"project.project,priority",0,Priority,Prioridade
field,"project.project,parent_id",0,Parent project,Projecto Ascendente
field,"project.project,state",0,State,desconhecido
field,"project.project,timesheet_id",0,Working hours,Folha de horas
field,"project.project,pricelist_id",0,Pricelist,Preçário
field,"project.project,tax_ids",0,Applicable taxes,Impostos Aplicáveis
field,"project.project,members",0,Project members,Menbros do projecto
field,"project.project,active",0,Active,Activo
field,"project.project,tariff",0,Sales price,Preço de Venda
field,"project.project,name",0,Project name,Nome do projecto
field,"project.project,notes",0,Notes,Notas
field,"project.project,warn_header",0,Mail header,Cabeçalho do e-mail
field,"project.project,mode",0,Price setting mode,Método de definição do preço
field,"project.project,category_id",0,Analytic Account,Classificação Contabilística
field,"project.task,sequence",0,Sequence,Sequência
field,"project.task,active",0,Active,Activo
field,"project.task,start_sequence",0,Wait for previous sequences,Aguarda sequências anteriores
field,"project.task,planned_hours",0,Planned hours,Horas previstas
field,"project.task,partner_id",0,Customer,Cliente
field,"project.task,user_id",0,Assigned to,Atríbuida a 
field,"project.task,date_start",0,Date Start,Data de Início
field,"project.task,priority",0,Priority,Prioridade
field,"project.task,state",0,State,Situação
field,"project.task,billable",0,To be invoiced,Para facturar
field,"project.task,progress",0,Progress (0-100),Progresso (0-100(
field,"project.task,project_id",0,Project,Projecto
field,"project.task,type",0,Type,Tipo
field,"project.task,procurement_id",0,Procurement,
field,"project.task,description",0,Description,Descrição
field,"project.task,work_ids",0,Work done,
field,"project.task,effective_hours",0,Effective hours,Horas reais
field,"project.task,name",0,Task summary,Resumo da tarefa
field,"project.task,date_deadline",0,Deadline,Prazo Limite
field,"project.task,invoice_id",0,Generated Invoice,
field,"project.task,notes",0,Notes,
field,"project.task,cust_desc",0,Description for the customer,Descrição para o cliente
field,"project.task,date_close",0,Date Closed,Data de Fecho
field,"project.task.type,name",0,Type,Tipo
field,"project.task.type,description",0,Description,Descrição
field,"project.task.work,date",0,Date,
field,"project.task.work,hours",0,Hours spent,
field,"project.task.work,user_id",0,Done by,
field,"project.task.work,name",0,Work summary,
field,"project.task.work,task_id",0,Task,
field,"purchase.order,origin",0,Origin,Origem
field,"purchase.order,order_line",0,Order State,Situação da Encomenda
field,"purchase.order,partner_address_id",0,Address,Endereço
field,"purchase.order,date_order",0,Date Ordered,Encomendado em 
field,"purchase.order,partner_id",0,Partner,Parceiro
field,"purchase.order,invoiced",0,Invoiced & Paid,Facturado e Pago
field,"purchase.order,dest_address_id",0,Destination Address,Endereço de Entrega 
field,"purchase.order,amount_untaxed",0,Untaxed Amount,
field,"purchase.order,location_id",0,Delivery destination,Endereço de entrega
field,"purchase.order,amount_tax",0,Taxes,
field,"purchase.order,state",0,Order State,Situação da Encomenda
help,"purchase.order,state",0,"The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.",
field,"purchase.order,pricelist_id",0,Pricelist,Preçário
field,"purchase.order,ref",0,Order Reference,Referência da Encomenda
field,"purchase.order,warehouse_id",0,Warehouse,Armazém
field,"purchase.order,partner_ref",0,Partner Reference,Referência do Parceiro
field,"purchase.order,picking_ids",0,Picking List,
help,"purchase.order,picking_ids",0,This is the list of picking list that have been generated for this purchase,
field,"purchase.order,date_approve",0,Date Approved,Aprovado em 
field,"purchase.order,amount_total",0,Total,
field,"purchase.order,name",0,Order Description,Descrição da Encomenda
field,"purchase.order,invoice_id",0,Invoice,Factura
field,"purchase.order,notes",0,Notes,Notas
field,"purchase.order,invoice_method",0,Invoicing Control,
field,"purchase.order,shipped",0,Received,Recebido
field,"purchase.order,validator",0,Validated by,Validado por
field,"purchase.order.line,product_id",0,Product,Produto
field,"purchase.order.line,product_uom",0,Product UOM,UM do Produto
field,"purchase.order.line,date_planned",0,Scheduled date,Esperado em 
field,"purchase.order.line,order_id",0,Order Ref,Ref. do Pedido
field,"purchase.order.line,price_unit",0,Unit Price,Preço Unitário
field,"purchase.order.line,price_subtotal",0,Subtotal,Subtotal
field,"purchase.order.line,taxes_id",0,Taxes,Impostos
field,"purchase.order.line,move_dest_id",0,Reservation Destination,Reservado no Destino
field,"purchase.order.line,product_qty",0,Quantity,Quantidade
field,"purchase.order.line,account_analytic_id",0,Analytic Account,
field,"purchase.order.line,notes",0,Notes,Notas
field,"purchase.order.line,move_id",0,Reservation,Reserva
field,"purchase.order.line,name",0,Description,Descrição
field,"report.account.analytic.line.to.invoice,name",0,Month,
field,"report.account.analytic.line.to.invoice,product_uom_id",0,UoM,
field,"report.account.analytic.line.to.invoice,amount",0,Amount,
field,"report.account.analytic.line.to.invoice,product_id",0,Product,
field,"report.account.analytic.line.to.invoice,unit_amount",0,Units,
field,"report.account.analytic.line.to.invoice,sale_price",0,Sale price,
field,"report.account.analytic.line.to.invoice,account_id",0,Analytic account,
field,"report.account.receivable,credit",0,Credit,
field,"report.account.receivable,balance",0,Balance,
field,"report.account.receivable,type",0,Account Type,
field,"report.account.receivable,name",0,Week of Year,
field,"report.account.receivable,debit",0,Debit,
field,"report.analytic.account.close,name",0,Analytic account,
field,"report.analytic.account.close,date_deadline",0,Deadline,
field,"report.analytic.account.close,quantity_max",0,Max. Quantity,
field,"report.analytic.account.close,state",0,State,
field,"report.analytic.account.close,balance",0,Balance,
field,"report.analytic.account.close,partner_id",0,Partner,
field,"report.analytic.account.close,quantity",0,Quantity,
field,"report.crm.case.categ,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.categ,amount_costs",0,Est.Cost,
field,"report.crm.case.categ,name",0,Month,
field,"report.crm.case.categ,probability",0,Avg. Probability,
field,"report.crm.case.categ,nbr",0,# of Cases,
field,"report.crm.case.categ,section_id",0,Section,
field,"report.crm.case.categ,state",0,State,
field,"report.crm.case.categ,amount_revenue",0,Est.Revenue,
field,"report.crm.case.categ,delay_close",0,Delay Close,
field,"report.crm.case.categ,categ_id",0,Category,
field,"report.crm.case.user,amount_revenue_prob",0,Est. Rev*Prob.,
field,"report.crm.case.user,amount_costs",0,Est.Cost,
field,"report.crm.case.user,user_id",0,User,
field,"report.crm.case.user,name",0,Month,
field,"report.crm.case.user,probability",0,Avg. Probability,
field,"report.crm.case.user,nbr",0,# of Cases,
field,"report.crm.case.user,section_id",0,Section,
field,"report.crm.case.user,state",0,State,
field,"report.crm.case.user,amount_revenue",0,Est.Revenue,
field,"report.crm.case.user,delay_close",0,Delay to close,
field,"report.hr.timesheet.invoice.journal,name",0,Month,
field,"report.hr.timesheet.invoice.journal,revenue",0,Debit,
field,"report.hr.timesheet.invoice.journal,journal_id",0,Journal,
field,"report.hr.timesheet.invoice.journal,account_id",0,Analytic Account,
field,"report.hr.timesheet.invoice.journal,cost",0,Credit,
field,"report.hr.timesheet.invoice.journal,quantity",0,Quantities,
field,"report.intrastat,code",0,Country code,
field,"report.intrastat,name",0,Month,
field,"report.intrastat,weight",0,Weight,
field,"report.intrastat,value",0,Value,
field,"report.intrastat,currency_id",0,Currency,
field,"report.intrastat,intrastat_id",0,Intrastat code,
field,"report.intrastat,type",0,Type,
field,"report.intrastat.code,name",0,Intrastat Code,
field,"report.intrastat.code,description",0,Description,
field,"report.mrp.inout,date",0,Week,
field,"report.mrp.inout,value",0,Stock value,
field,"report.project.task,hours_effective",0,Effective Hours,
field,"report.project.task,name",0,Month,
field,"report.project.task,closing_days",0,Avg Closing Delay,
field,"report.project.task,task_closed",0,Task Closed,
field,"report.project.task,project_id",0,Project,
field,"report.project.task,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task,hours_planned",0,Planned Hours,
field,"report.project.task.user,hours_effective",0,Effective Hours,
field,"report.project.task.user,user_id",0,User,
field,"report.project.task.user,name",0,Month,
field,"report.project.task.user,closing_days",0,Avg Closing Delay,
field,"report.project.task.user,task_closed",0,Task Closed,
field,"report.project.task.user,project_id",0,Project,
field,"report.project.task.user,hours_delay",0,Avg. Plan.-Eff.,
field,"report.project.task.user,hours_planned",0,Planned Hours,
field,"report.purchase.order.category,count",0,# of Lines,
field,"report.purchase.order.category,price_total",0,Total Price,
field,"report.purchase.order.category,name",0,Month,
field,"report.purchase.order.category,price_average",0,Average Price,
field,"report.purchase.order.category,state",0,Order State,
field,"report.purchase.order.category,category_id",0,Categories,
field,"report.purchase.order.category,quantity",0,# of Products,
field,"report.purchase.order.product,count",0,# of Lines,
field,"report.purchase.order.product,price_total",0,Total Price,
field,"report.purchase.order.product,name",0,Month,
field,"report.purchase.order.product,price_average",0,Average Price,
field,"report.purchase.order.product,state",0,Order State,
field,"report.purchase.order.product,product_id",0,Product,
field,"report.purchase.order.product,quantity",0,# of Products,
field,"report.sale.order.category,count",0,# of Lines,
field,"report.sale.order.category,price_total",0,Total Price,
field,"report.sale.order.category,name",0,Month,
field,"report.sale.order.category,price_average",0,Average Price,
field,"report.sale.order.category,state",0,Order State,
field,"report.sale.order.category,category_id",0,Categories,
field,"report.sale.order.category,quantity",0,# of Products,
field,"report.sale.order.product,count",0,# of Lines,
field,"report.sale.order.product,price_total",0,Total Price,
field,"report.sale.order.product,name",0,Month,
field,"report.sale.order.product,price_average",0,Average Price,
field,"report.sale.order.product,state",0,Order State,
field,"report.sale.order.product,product_id",0,Product,
field,"report.sale.order.product,quantity",0,# of Products,
field,"report.stock.prodlots,prodlot_id",0,Production lot,
field,"report.stock.prodlots,location_id",0,Location,
field,"report.stock.prodlots,name",0,Quantity,
field,"report.stock.prodlots,product_id",0,Product,
field,"report.task.user.pipeline.open,user_id",0,User,
field,"report.task.user.pipeline.open,task_progress",0,Task Progress,
field,"report.task.user.pipeline.open,task_hrs",0,Task Hours,
field,"report.task.user.pipeline.open,task_nbr",0,Task Number,
field,"report.task.user.pipeline.open,company_id",0,Company,
field,"report.task.user.pipeline.open,task_state",0,State,
field,"report.workcenter.load,workcenter_id",0,Workcenter,
field,"report.workcenter.load,name",0,Week,
field,"report.workcenter.load,hour",0,Nbr of hour,
field,"report.workcenter.load,cycle",0,Nbr of cycle,
field,"report_account_analytic.planning,user_id",0,Responsible,
field,"report_account_analytic.planning,name",0,Planning Name,
field,"report_account_analytic.planning,date_from",0,Start date,
field,"report_account_analytic.planning,stat_account_ids",0,Planning by account,
field,"report_account_analytic.planning,stat_ids",0,Planning analysis,
field,"report_account_analytic.planning,date_to",0,End date,
field,"report_account_analytic.planning,line_ids",0,Planning lines,
field,"report_account_analytic.planning,stat_user_ids",0,Planning by user,
field,"report_account_analytic.planning.line,user_id",0,User,
field,"report_account_analytic.planning.line,account_id",0,Analytic account,
field,"report_account_analytic.planning.line,planning_id",0,Planning,
field,"report_account_analytic.planning.line,amount_unit",0,Qty UoM,
field,"report_account_analytic.planning.line,note",0,Note,
field,"report_account_analytic.planning.line,amount",0,Quantity,
field,"report_account_analytic.planning.stat,user_id",0,User,
field,"report_account_analytic.planning.stat,account_id",0,Account,
field,"report_account_analytic.planning.stat,planning_id",0,Planning,
field,"report_account_analytic.planning.stat,sum_amount_real",0,Timesheet,
field,"report_account_analytic.planning.stat,sum_amount",0,Planned hours,
field,"report_account_analytic.planning.stat,manager_id",0,Manager,
field,"report_account_analytic.planning.stat,sum_amount_tasks",0,Tasks,
field,"report_account_analytic.planning.stat.account,account_id",0,Analytic Account,
field,"report_account_analytic.planning.stat.account,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.account,quantity",0,Quantity,
field,"report_account_analytic.planning.stat.user,user_id",0,User,
field,"report_account_analytic.planning.stat.user,planning_id",0,Planning,
field,"report_account_analytic.planning.stat.user,quantity",0,Quantity,
field,"report_timesheet.account,quantity",0,Quantity,
field,"report_timesheet.account,user_id",0,User,
field,"report_timesheet.account,name",0,Month,
field,"report_timesheet.account,account_id",0,Analytic Account,
field,"report_timesheet.account.date,quantity",0,Quantity,
field,"report_timesheet.account.date,user_id",0,User,
field,"report_timesheet.account.date,name",0,Date,
field,"report_timesheet.account.date,account_id",0,Analytic Account,
field,"report_timesheet.invoice,amount_invoice",0,To invoice,
field,"report_timesheet.invoice,quantity",0,Quantity,
field,"report_timesheet.invoice,user_id",0,User,
field,"report_timesheet.invoice,account_id",0,Project,
field,"report_timesheet.invoice,manager_id",0,Manager,
field,"report_timesheet.user,cost",0,Cost,
field,"report_timesheet.user,user_id",0,User,
field,"report_timesheet.user,name",0,Date,
field,"report_timesheet.user,quantity",0,Quantity,
field,"res.bank,city",0,City,
field,"res.bank,fax",0,Fax,
field,"res.bank,code",0,Code,
field,"res.bank,name",0,Name,
field,"res.bank,zip",0,Zip,
field,"res.bank,country",0,Country,
field,"res.bank,street2",0,Street2,
field,"res.bank,bic",0,BIC/Swift code,
help,"res.bank,bic",0,Bank Identifier Code,
field,"res.bank,phone",0,Phone,
field,"res.bank,state",0,State,
field,"res.bank,street",0,Street,
field,"res.bank,active",0,Active,
field,"res.bank,email",0,E-Mail,
field,"res.company,rml_footer1",0,Report Footer 1,
field,"res.company,rml_footer2",0,Report Footer 2,
field,"res.company,name",0,Company Name,
field,"res.company,child_ids",0,Childs Company,
field,"res.company,timesheet_range",0,Timeshet range,
field,"res.company,timesheet_max_difference",0,Timesheet allowed difference,
help,"res.company,timesheet_max_difference",0,Allowed difference between the sign in/out and the timesheet computation for one sheet. Set this to 0 if you do not want any control.,
field,"res.company,currency_id",0,Currency,
field,"res.company,parent_id",0,Parent Company,
field,"res.company,rml_header1",0,Report Header,
field,"res.company,partner_id",0,Partner,
field,"res.country,code",0,Country Code,Código do País
help,"res.country,code",0,"The ISO country code in two chars.
You can use this field for quick search.",
field,"res.country,name",0,Country Name,Nome do País
help,"res.country,name",0,The full name of the country.,
field,"res.country,intrastat",0,Intrastat member,
field,"res.country.state,code",0,State Code,Códio do Estado
field,"res.country.state,country_id",0,Country,País
field,"res.country.state,name",0,State Name,Nome do Estado
field,"res.currency,rate_ids",0,Rates,
field,"res.currency,code",0,Code,
field,"res.currency,name",0,Currency,
field,"res.currency,rounding",0,Rounding factor,
field,"res.currency,rate",0,Current rate,
help,"res.currency,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency,active",0,Active,
field,"res.currency,accuracy",0,Computational Accuracy,
field,"res.currency.rate,currency_id",0,Currency,
field,"res.currency.rate,rate",0,Rate,
help,"res.currency.rate,rate",0,The rate of the currency to the currency of rate 1,
field,"res.currency.rate,name",0,Date,
field,"res.groups,users",0,Users,
field,"res.groups,rule_groups",0,Rules,
field,"res.groups,model_access",0,Access Controls,
field,"res.groups,name",0,Group Name,Nome do Grupo
field,"res.groups,menu_access",0,Access Menu,
field,"res.lang,active",0,Active,Activo
field,"res.lang,direction",0,Direction,
field,"res.lang,code",0,Code,Código
field,"res.lang,name",0,Name,Nome
field,"res.lang,translatable",0,Translatable,Admite Tradução
field,"res.partner,website",0,Website,Website
field,"res.partner,comment",0,Notes,Notas
field,"res.partner,bank_ids",0,Banks,
field,"res.partner,ean13",0,EAN13,
field,"res.partner,child_ids",0,Partner Ref.,Ref. Parceiro
field,"res.partner,sales",0,Sales,
field,"res.partner,property_stock_customer",0,Customer Location,
help,"res.partner,property_stock_customer",0,"This stock location will be used, instead of the default one, as the destination location for goods you send to this partner",
field,"res.partner,date",0,Date,
field,"res.partner,address",0,Contacts,Contactos
field,"res.partner,active",0,Active,Activo
field,"res.partner,property_product_pricelist",0,Sale Pricelist,
help,"res.partner,property_product_pricelist",0,"This pricelist will be used, instead of the default one, 					for sales to the current partner",
field,"res.partner,lang",0,Language,Idioma
field,"res.partner,property_payment_term",0,Payment Term,
help,"res.partner,property_payment_term",0,"This payment term will be used, instead of the default one, for the current partner",
field,"res.partner,credit_limit",0,Credit Limit,Limite da Dívida
field,"res.partner,user_id",0,Salesman,Utilizadores
field,"res.partner,name",0,Name,Nome
field,"res.partner,property_product_pricelist_purchase",0,Purchase Pricelist,
help,"res.partner,property_product_pricelist_purchase",0,"This pricelist will be used, instead of the default one, for purchases from the current partner",
field,"res.partner,title",0,Title,Título
field,"res.partner,debit_limit",0,Debit Limit,Limite de Crédito
field,"res.partner,responsible",0,Users,Utilizadores
field,"res.partner,property_delivery_carrier",0,Delivery Method,
help,"res.partner,property_delivery_carrier",0,"This carrier will be used, instead of the default one, for delivering goods to the current partner",
field,"res.partner,property_account_receivable",0,Account Receivable,
help,"res.partner,property_account_receivable",0,"This account will be used, instead of the default one, as the receivable account for the current partner",
field,"res.partner,property_account_payable",0,Account Payable,
help,"res.partner,property_account_payable",0,"This account will be used, instead of the default one, as the payable account for the current partner",
field,"res.partner,credit",0,Receivable,Crédito
field,"res.partner,parent_id",0,Main Company,Empresa Principal
field,"res.partner,debit",0,Payable,Débito
field,"res.partner,property_stock_supplier",0,Supplier Location,
help,"res.partner,property_stock_supplier",0,"This stock location will be used, instead of the default one, as the source location for goods you receive from the current partner",
field,"res.partner,property_account_tax",0,Default Tax,
help,"res.partner,property_account_tax",0,"This tax will be used, instead of the default one.",
field,"res.partner,category_id",0,Categories,Categorias
field,"res.partner,ref",0,Code,ID do Parceiro
field,"res.partner,events",0,events,eventos
field,"res.partner,vat",0,VAT,IVA
help,"res.partner,vat",0,Value Added Tax number,
field,"res.partner.address,function",0,Function,Função
field,"res.partner.address,city",0,City,Cidade
field,"res.partner.address,fax",0,Fax,FAx
field,"res.partner.address,name",0,Contact Name,Nome do Contacto
field,"res.partner.address,zip",0,Zip,Código Postal
field,"res.partner.address,title",0,Title,Título
field,"res.partner.address,mobile",0,Mobile,Móvel
field,"res.partner.address,partner_id",0,Partner,Parceiro
field,"res.partner.address,street2",0,Street2,Rua2
field,"res.partner.address,country_id",0,Country,País
field,"res.partner.address,birthdate",0,Birthdate,Data de Narcimento
field,"res.partner.address,phone",0,Phone,Telefone
field,"res.partner.address,street",0,Street,Rua
field,"res.partner.address,active",0,Active,
field,"res.partner.address,state_id",0,State,Estado
field,"res.partner.address,type",0,Address Type,Tipo de Endereço
field,"res.partner.address,email",0,E-Mail,e-mail
field,"res.partner.bank,city",0,City,
field,"res.partner.bank,owner_name",0,Account owner,
field,"res.partner.bank,name",0,Description,
field,"res.partner.bank,zip",0,Zip,
field,"res.partner.bank,sequence",0,Sequence,
field,"res.partner.bank,country_id",0,Country,
field,"res.partner.bank,state",0,Bank type,
field,"res.partner.bank,street",0,Street,
field,"res.partner.bank,iban",0,IBAN,
help,"res.partner.bank,iban",0,International Bank Account Number,
field,"res.partner.bank,state_id",0,State,
field,"res.partner.bank,partner_id",0,Partner,
field,"res.partner.bank,bank",0,Bank,
field,"res.partner.bank,acc_number",0,Account number,
field,"res.partner.bank.type,code",0,Code,
field,"res.partner.bank.type,name",0,Name,
field,"res.partner.bank.type,field_ids",0,Type fields,
field,"res.partner.bank.type.field,size",0,Max. Size,
field,"res.partner.bank.type.field,readonly",0,Readonly,
field,"res.partner.bank.type.field,required",0,Required,
field,"res.partner.bank.type.field,name",0,Field name,
field,"res.partner.bank.type.field,bank_type_id",0,Bank type,
field,"res.partner.canal,active",0,Active,Activo
field,"res.partner.canal,name",0,Channel Name,Nome do Canal
field,"res.partner.category,child_ids",0,Childs Category,Categorias Descendentes
field,"res.partner.category,parent_id",0,Parent Category,Categorias Ascendentes
field,"res.partner.category,complete_name",0,Name,Nome
field,"res.partner.category,name",0,Category Name,Nome da Categoria
field,"res.partner.category,active",0,Active,Activo
field,"res.partner.event,user_id",0,User,Utilizador
field,"res.partner.event,name",0,Events,Eventos
field,"res.partner.event,probability",0,Probability (0.50),Probabilidade (0.50)
field,"res.partner.event,canal_id",0,Channel,Canal
field,"res.partner.event,partner_id",0,Partner,Parceiro
field,"res.partner.event,planned_cost",0,Planned Cost,Custo Estimado
field,"res.partner.event,som",0,State of Mind,Estado de Espírito
field,"res.partner.event,partner_type",0,Partner Relation,Relação com o Parceiro
field,"res.partner.event,type",0,Type of Event,Tipo de Evento
field,"res.partner.event,date",0,Date,Data
field,"res.partner.event,document",0,Document,Documento
field,"res.partner.event,planned_revenue",0,Planned Revenue,Lucro Estimado
field,"res.partner.event,event_ical_id",0,iCal id,
field,"res.partner.event,description",0,Description,Descrição
field,"res.partner.event.type,active",0,Active,Activo
field,"res.partner.event.type,name",0,Event Type,Tipo de Evento
field,"res.partner.event.type,key",0,Key,Chave
field,"res.partner.function,code",0,Code,Código
field,"res.partner.function,name",0,Function name,Nome
field,"res.partner.som,name",0,State of Mind,Estado de Espírito
field,"res.partner.som,factor",0,Factor,Factor
field,"res.partner.title,domain",0,Domain,Domínio
field,"res.partner.title,name",0,Title,Título
model,"res.partner.title,name",base.res_partner_title_madam,Madam,Dona
model,"res.partner.title,name",base.res_partner_title_miss,Miss,Senhora
model,"res.partner.title,name",base.res_partner_title_sir,Sir,Senhor
field,"res.partner.title,shortcut",0,Shortcut,Atalho
field,"res.payterm,name",0,Payment term (short name),Condições de venda (abreviatura)
field,"res.request,body",0,Request,Pedido
field,"res.request,create_date",0,Created date,
field,"res.request,name",0,Subject,Assunto
field,"res.request,ref_doc1",0,Document Ref 1,Ref Documento 1
field,"res.request,state",0,State,Situação
field,"res.request,priority",0,Priority,Prioridade
field,"res.request,date_sent",0,Date,Data
field,"res.request,ref_doc2",0,Document Ref 2,Ref Documento 2
field,"res.request,act_from",0,From,De
field,"res.request,ref_partner_id",0,Partner Ref.,Ref. Parceiro
field,"res.request,active",0,Active,Activo
field,"res.request,trigger_date",0,Trigger Date,Despoletar em
field,"res.request,act_to",0,To,Até
field,"res.request,history",0,History,Histórico
field,"res.request.history,body",0,Body,Corpo
field,"res.request.history,name",0,Summary,Resumo
field,"res.request.history,act_from",0,From,De
field,"res.request.history,req_id",0,Request,Pedido
field,"res.request.history,date_sent",0,Date sent,Data de envio
field,"res.request.history,act_to",0,To,Para
field,"res.request.link,priority",0,Priority,Prioridade
field,"res.request.link,object",0,Object,Objecto Ligado
field,"res.request.link,name",0,Name,Nome
model,"res.request.link,name",product.req_link_product,Product,
model,"res.request.link,name",account.req_link_invoice,Invoice,
model,"res.request.link,name",stock.req_link_tracking,Production Lot,
model,"res.request.link,name",purchase.req_link_purchase_order,Purchase Order,
model,"res.request.link,name",sale.req_link_sale_order,Sale Order,
model,"res.request.link,name",crm.req_link_case,Case,
model,"res.request.link,name",project.req_link_project,Project,
model,"res.request.link,name",project.req_link_task,Project task,
field,"res.roles,parent_id",0,Parent,Ascendente
field,"res.roles,child_id",0,Childs,Descendentes
field,"res.roles,name",0,Role Name,Nome da Função
field,"res.users,menu_id",0,Menu Action,
field,"res.users,groups_id",0,Groups,grupos
field,"res.users,address_id",0,Address,Endereços
field,"res.users,name",0,Name,Nome
field,"res.users,roles_id",0,Roles,Funções
field,"res.users,company_id",0,Company,
field,"res.users,rule_groups",0,Rules,
field,"res.users,signature",0,Signature,Assinatura
field,"res.users,active",0,Active,
field,"res.users,login",0,Login,Início de Sessão
field,"res.users,password",0,Password,Palavra-chave
field,"res.users,action_id",0,Home Action,Acção
field,"sale.order,origin",0,Origin,Origem
field,"sale.order,incoterm",0,Incoterm,Incoterm
field,"sale.order,order_line",0,Order Lines,Linhas da Encomenda
field,"sale.order,picking_policy",0,Packing Policy,Opções de Entrega
field,"sale.order,order_policy",0,Shipping Policy,Opções de Envio
help,"sale.order,order_policy",0,"The Shipping Policy is used to synchronise invoice and delivery operations.
  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.
  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.
  - The 'Invoice after delivery' choice will generate the draft invoice after the packing list have been finished.
  - The 'Invoice from the packings' choice is used to create an invoice during the packing process.",
field,"sale.order,partner_order_id",0,Ordering Contact,Endereço do Parceiro
help,"sale.order,partner_order_id",0,The name and address of the contact that requested the order or quotation.,
field,"sale.order,carrier_id",0,Delivery method,
help,"sale.order,carrier_id",0,Complete this field if you plan to invoice the shipping based on packings made.,
field,"sale.order,invoice_ids",0,Invoice,
help,"sale.order,invoice_ids",0,This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example).,
field,"sale.order,shop_id",0,Shop,Loja
field,"sale.order,client_order_ref",0,Partner Ref.,
field,"sale.order,partner_invoice_id",0,Invoice Address,Endereço de Facturação
field,"sale.order,amount_untaxed",0,Untaxed Amount,Valor sem Imposto
field,"sale.order,date_order",0,Date Ordered,Data de Encomenda
field,"sale.order,partner_id",0,Partner,Parceiro
field,"sale.order,picking_ids",0,Packing List,
help,"sale.order,picking_ids",0,This is the list of picking list that have been generated for this invoice,
field,"sale.order,invoiced",0,Paid,Pago (reconciliado)
field,"sale.order,note",0,Notes,Notas
field,"sale.order,user_id",0,Salesman,Vendedor
field,"sale.order,name",0,Order Description,Descrição da Encomenda
field,"sale.order,partner_shipping_id",0,Shipping Address,Endereço de Entrega
field,"sale.order,shipped",0,Picked,Entregue
field,"sale.order,amount_tax",0,Taxes,Impostos
field,"sale.order,state",0,Order State,Situação da Encomenda
help,"sale.order,state",0,Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'.,
field,"sale.order,invoice_quantity",0,Invoice on,
help,"sale.order,invoice_quantity",0,"The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks.",
field,"sale.order,pricelist_id",0,Pricelist,Preçário
field,"sale.order,amount_total",0,Total,Total
field,"sale.order,project_id",0,Analytic account,Centro de Custo/Proveito
field,"sale.order.line,property_ids",0,Properties,Propriedades
field,"sale.order.line,product_uos_qty",0,Quantity (UOS),
field,"sale.order.line,product_uom",0,Product UOM,Unidade de Medida
field,"sale.order.line,sequence",0,Sequence,Sequência
field,"sale.order.line,price_unit",0,Unit Price,Preço Unitário
field,"sale.order.line,product_uom_qty",0,Quantity (UOM),
field,"sale.order.line,price_subtotal",0,Subtotal,Subtotal
field,"sale.order.line,product_uos",0,Product UOS,
field,"sale.order.line,number_packages",0,Number packages,
field,"sale.order.line,invoiced",0,Invoiced,
field,"sale.order.line,move_ids",0,Inventory Moves,
field,"sale.order.line,name",0,Description,Descrição
field,"sale.order.line,delay",0,Delivery Delay,
field,"sale.order.line,state",0,State,
field,"sale.order.line,product_packaging",0,Packaging used,
field,"sale.order.line,type",0,Procure Method,Método de Procura
field,"sale.order.line,procurement_id",0,Procurement,Procura
field,"sale.order.line,order_id",0,Order Ref,Ref. Encomenda
field,"sale.order.line,discount",0,Discount (%),
field,"sale.order.line,price_net",0,Net Price,
field,"sale.order.line,tax_id",0,Taxes,Impostos
field,"sale.order.line,product_id",0,Product,Produto
field,"sale.order.line,invoice_lines",0,Invoice Lines,
field,"sale.order.line,notes",0,Notes,Notas
field,"sale.order.line,th_weight",0,Weight,
field,"sale.order.line,address_allotment_id",0,Allotment Partner,
field,"sale.shop,payment_account_id",0,Payment accounts,Contas de Recebimento
field,"sale.shop,name",0,Shop name,Nome da Loja
field,"sale.shop,warehouse_id",0,Warehouse,Armazéns disponíveis
field,"sale.shop,pricelist_id",0,Pricelist,Preçário
field,"sale.shop,project_id",0,Analytic Account,Centro de Custo/Proveito
field,"sale.shop,payment_default_id",0,Default Payment Term,Conta de Recebimento Pré-definida
field,"scrum.meeting,question_blocks",0,Blocks encountered,Dificuldades encontradas
field,"scrum.meeting,question_yesterday",0,Tasks since yesterday,Tarefas desde ontem
field,"scrum.meeting,name",0,Meeting Name,Nome da Reunião
field,"scrum.meeting,question_today",0,Tasks for today,Tarefas para hoje
field,"scrum.meeting,question_backlog",0,Backlog Accurate,Backlog exacto
field,"scrum.meeting,sprint_id",0,Sprint,Sprint
field,"scrum.meeting,date",0,Meeting Date,Data da Reunião
field,"scrum.product.backlog,priority",0,Priority,Prioridade
field,"scrum.product.backlog,planned_hours",0,Planned Hours,
field,"scrum.product.backlog,user_id",0,User,Utilizador
field,"scrum.product.backlog,name",0,Feature,Característica
field,"scrum.product.backlog,tasks_id",0,Tasks Details,Pormenores da Tarefa
field,"scrum.product.backlog,sequence",0,Sequence,Sequência
field,"scrum.product.backlog,note",0,Note,Nota
field,"scrum.product.backlog,effective_hours",0,Effective hours,
field,"scrum.product.backlog,state",0,State,Situação
field,"scrum.product.backlog,sprint_id",0,Sprint,Spint
field,"scrum.product.backlog,active",0,Active,
field,"scrum.product.backlog,progress",0,Progress (0-100),
field,"scrum.product.backlog,project_id",0,Scrum Project,Projecto Scrum
field,"scrum.project,tasks",0,Scrum Tasks,Tarefas Scrum
field,"scrum.project,date_end",0,Project should end on,Projeto deve terminar a
field,"scrum.project,scrum",0,Is Scrum,Tipo Scrum
field,"scrum.project,contact_id",0,Contact,Contacto
field,"scrum.project,mode",0,Price setting mode,Método de definição do preço
field,"scrum.project,timesheet_id",0,Working hours,Folha de Horas
field,"scrum.project,manager",0,Project manager,Gestor de Projecto
field,"scrum.project,members",0,Project members,Menbros do projecto
field,"scrum.project,effective_hours",0,Hours spent,Horas dispendidas
field,"scrum.project,child_id",0,Subproject,Subprojecto
field,"scrum.project,planned_hours",0,Planned hours,Horas previstas
field,"scrum.project,partner_id",0,Customer,Cliente
field,"scrum.project,warn_footer",0,Mail footer,Rodapé do e-mail
field,"scrum.project,sprint_size",0,Sprint Days,Dias Spint
field,"scrum.project,warn_manager",0,Warn manager,Alertar gestor
field,"scrum.project,name",0,Project name,Nome do projecto
field,"scrum.project,tariff",0,Sales price,Preço de Venda
field,"scrum.project,warn_customer",0,Warn customer,Alertar cliente
field,"scrum.project,date_start",0,Project started on,Projecto iniciado a 
field,"scrum.project,warn_header",0,Mail header,Cabeçalho do e-mail
field,"scrum.project,priority",0,Priority,Prioridade
field,"scrum.project,parent_id",0,Parent project,Projecto ascendente
field,"scrum.project,state",0,State,desconhecido
field,"scrum.project,notes",0,Notes,Notas
field,"scrum.project,product_owner_id",0,Product Owner,Dono do Produto
field,"scrum.project,pricelist_id",0,Pricelist,Preçário
field,"scrum.project,category_id",0,Analytic Account,Classificação de Contas
field,"scrum.project,active",0,Active,Activo
field,"scrum.project,tax_ids",0,Applicable taxes,Impostos aplicáveis
field,"scrum.sprint,date_stop",0,Ending Date,Data de finalização
field,"scrum.sprint,planned_hours",0,Planned Hours,
field,"scrum.sprint,name",0,Sprint Name,Nome Sprint
field,"scrum.sprint,retrospective",0,Sprint Retrospective,Retrospectiva Sprint
field,"scrum.sprint,meetings_id",0,Daily Scrum,Scrum Diário
field,"scrum.sprint,review",0,Sprint Review,Revisão Sprint
field,"scrum.sprint,date_start",0,Starting Date,Data de Início
field,"scrum.sprint,scrum_master_id",0,Scrum Master,Scrum Master
field,"scrum.sprint,state",0,State,Situação
field,"scrum.sprint,backlog_ids",0,Sprint Backlog,
field,"scrum.sprint,product_owner_id",0,Product Owner,Dono do Produto
field,"scrum.sprint,effective_hours",0,Effective hours,
field,"scrum.sprint,progress",0,Progress (0-100),
field,"scrum.sprint,project_id",0,Project,Projecto
field,"scrum.task,procurement_id",0,Procurement,
field,"scrum.task,description",0,Description,Descrição
field,"scrum.task,sequence",0,Sequence,Sequência
field,"scrum.task,scrum",0,Is Scrum,Tipo Scrum
field,"scrum.task,work_ids",0,Work done,
field,"scrum.task,effective_hours",0,Effective hours,Horas reais
field,"scrum.task,start_sequence",0,Wait for previous sequences,Aguardar pelas sequências anteriores
field,"scrum.task,product_backlog_id",0,Product Backlog,Backlog do Produto
field,"scrum.task,active",0,Active,Activo
field,"scrum.task,planned_hours",0,Planned hours,Horas previstas
field,"scrum.task,partner_id",0,Customer,Cliente
field,"scrum.task,user_id",0,Assigned to,Atribuida a 
field,"scrum.task,name",0,Task summary,Resumo da tarefa
field,"scrum.task,date_deadline",0,Deadline,Data Limite
field,"scrum.task,invoice_id",0,Generated Invoice,
field,"scrum.task,notes",0,Notes,
field,"scrum.task,date_start",0,Date Start,Data de Início
field,"scrum.task,cust_desc",0,Description for the customer,Descrição para o cliente
field,"scrum.task,date_close",0,Date Closed,Data de Conclusão
field,"scrum.task,priority",0,Priority,Prioridade
field,"scrum.task,state",0,State,Situação
field,"scrum.task,billable",0,To be invoiced,Para facturar
field,"scrum.task,progress",0,Progress (0-100),Progresso (0-100)
field,"scrum.task,project_id",0,Project,Projecto
field,"scrum.task,type",0,Type,Tipo
field,"scrum.team,users_id",0,Users,Utilizadores
field,"scrum.team,name",0,Team Name,Nome da Equipa
field,"stock.incoterms,active",0,Active,Activo
field,"stock.incoterms,code",0,Code,Código
field,"stock.incoterms,name",0,Name,Nome
field,"stock.inventory,name",0,Inventory,Inventário
field,"stock.inventory,date_done",0,Date done,Data de conclusão
field,"stock.inventory,move_ids",0,Created Moves,Criados Movimentos
field,"stock.inventory,state",0,State,Situação
field,"stock.inventory,date",0,Date create,Data de criação
field,"stock.inventory,inventory_line_id",0,Inventories,Inventários
field,"stock.inventory.line,inventory_id",0,Inventory,Inventário
field,"stock.inventory.line,location_id",0,Location,Localização
field,"stock.inventory.line,product_id",0,Product,Produto
field,"stock.inventory.line,product_uom",0,Product UOM,UM do Produto
field,"stock.inventory.line,product_qty",0,Quantity,Quantidade
field,"stock.location,comment",0,Additional Information,Informação Adicional
field,"stock.location,name",0,Location Name,Nome da Localização
field,"stock.location,posy",0,Shelves (Y),Posição Y
field,"stock.location,child_ids",0,Contains,Contém
field,"stock.location,usage",0,Location type,Tipo de localização
field,"stock.location,posz",0,Height (Z),Posição Z
field,"stock.location,posx",0,Corridor (X),Posição X
field,"stock.location,allocation_method",0,Allocation Method,Método de Alocação
field,"stock.location,active",0,Active,Activo
field,"stock.location,location_id",0,Parent Location,Localização Ascendente
field,"stock.location,account_id",0,Inventory Account,Conta do Inventário
field,"stock.lot,active",0,Active,Activo
field,"stock.lot,move_ids",0,Move lines,Mover Linhas
field,"stock.lot,tracking",0,Tracking,Seguimento
field,"stock.lot,name",0,Lot Name,Nome do Lote
field,"stock.move,product_uos_qty",0,Quantity (UOS),
field,"stock.move,address_id",0,Dest. Address,Endereço Entrega
field,"stock.move,production_id",0,Production,
field,"stock.move,product_uom",0,Product UOM,UM do Produto
field,"stock.move,price_unit",0,Unit Price,
field,"stock.move,product_uos",0,Product UOS,
field,"stock.move,procurements",0,Procurements,
field,"stock.move,prodlot_id",0,Production lot,
help,"stock.move,prodlot_id",0,Production lot is used to put a serial number on the production,
field,"stock.move,move_dest_id",0,Dest. Move,Mover Destino
field,"stock.move,product_qty",0,Quantity,Quantidade
field,"stock.move,date",0,Date Created,Data de Criação
field,"stock.move,lot_id",0,Consumer lot,Lote
field,"stock.move,location_id",0,Source Location,Localização
field,"stock.move,name",0,Name,Nome
field,"stock.move,priority",0,Priority,Prioridade
field,"stock.move,move_history_ids2",0,Move History,Mover Histórico
field,"stock.move,product_id",0,Product,Produto
field,"stock.move,sale_line_id",0,Sale Order Line,
field,"stock.move,date_planned",0,Scheduled date,Data prevista
field,"stock.move,move_history_ids",0,Move History,Mover Histórico
field,"stock.move,note",0,Notes,
field,"stock.move,state",0,State,Situação
field,"stock.move,location_dest_id",0,Dest. Location,Localização Destino
field,"stock.move,tracking_id",0,Tracking lot,Número de Seguimento
help,"stock.move,tracking_id",0,Tracking lot is the code that will be put on the logistic unit/pallet,
field,"stock.move,product_packaging",0,Packaging,
field,"stock.move,purchase_line_id",0,Purchase Order Line,
field,"stock.move,picking_id",0,Packing list,Lista de Recolha 
field,"stock.move.lot,origin",0,Origin,Origem
field,"stock.move.lot,address_id",0,Destination Address,Endereço de Entrega
field,"stock.move.lot,name",0,Move Description,Mover Descrição
field,"stock.move.lot,date_planned",0,Scheduled date,Data Prevista
field,"stock.move.lot,date_moved",0,Actual date,Data Efectiva
field,"stock.move.lot,state",0,State,Situação
field,"stock.move.lot,loc_dest_id",0,Destination Location,Localização de Destino
field,"stock.move.lot,active",0,Active,Activo
field,"stock.move.lot,lot_id",0,Lot,Lote
field,"stock.move.lot,serial",0,Tracking Number,Número de Seguimento
field,"stock.picking,origin",0,Origin,Origem
field,"stock.picking,address_id",0,Partner,Endereço do Parceiro
field,"stock.picking,work",0,Work todo,Trabalho a fazer
field,"stock.picking,move_lines",0,Move lines,Mover Linhas
field,"stock.picking,weight",0,Weight,
field,"stock.picking,carrier_id",0,Carrier,
field,"stock.picking,volume",0,Volume,
field,"stock.picking,date",0,Date create,Data de criação
field,"stock.picking,active",0,Active,Activo
field,"stock.picking,lot_id",0,Consumer lot created,
field,"stock.picking,location_id",0,Location,Localização
field,"stock.picking,name",0,Packing name,Nome da Recolha
field,"stock.picking,purchase_id",0,Purchase Order,
field,"stock.picking,loc_move_id",0,Final location,Mover para Localização
field,"stock.picking,auto_picking",0,Auto-Packing,Auto-recolha
field,"stock.picking,move_type",0,Delivery Method,Forma de Entrega
field,"stock.picking,sale_id",0,Sale Order,
field,"stock.picking,invoice_state",0,Invoice state,
field,"stock.picking,note",0,Notes,Notas
field,"stock.picking,state",0,State,Situação
field,"stock.picking,location_dest_id",0,Dest. Location,Localização Destino
field,"stock.picking,move_lot_id",0,Moves created,
field,"stock.picking,type",0,Shipping Type,Modo de Expedição
field,"stock.production.lot,date",0,Date create,
field,"stock.production.lot,ref",0,Reference,
field,"stock.production.lot,name",0,Serial,
field,"stock.production.lot,revisions",0,Revisions,
field,"stock.production.lot.revision,indice",0,Revision,
field,"stock.production.lot.revision,name",0,Revision name,
field,"stock.production.lot.revision,date",0,Revision date,
field,"stock.production.lot.revision,lot_id",0,Production lot,
field,"stock.production.lot.revision,author_id",0,Author,
field,"stock.production.lot.revision,description",0,Description,
field,"stock.tracking,active",0,Active,Activo
field,"stock.tracking,move_ids",0,Moves tracked,
field,"stock.tracking,serial",0,Reference,Série
field,"stock.tracking,date",0,Date create,Data de criação
field,"stock.tracking,name",0,Tracking,Seguimento
field,"stock.warehouse,lot_input_id",0,Location Input,Entrada no Local
field,"stock.warehouse,partner_address_id",0,Owner Address,
field,"stock.warehouse,lot_output_id",0,Location Output,Saída do Local
field,"stock.warehouse,name",0,Name,Nome
field,"stock.warehouse,lot_stock_id",0,Location Stock,Localização do Stock
field,"stock.warehouse.orderpoint,product_max_qty",0,Max Quantity,Quantidade Max
field,"stock.warehouse.orderpoint,product_min_qty",0,Min Quantity,Quantidade Min
field,"stock.warehouse.orderpoint,qty_multiple",0,Qty Multiple,Qt Múltiplas 
field,"stock.warehouse.orderpoint,procurement_id",0,Purchase Order,Ordem de Compra
field,"stock.warehouse.orderpoint,product_id",0,Product,Produto
field,"stock.warehouse.orderpoint,product_uom",0,Product UOM,UM do Produto
field,"stock.warehouse.orderpoint,warehouse_id",0,Warehouse,Armazém
field,"stock.warehouse.orderpoint,logic",0,Reordering Mode,Método de Ordenação
field,"stock.warehouse.orderpoint,active",0,Active,Activo
field,"stock.warehouse.orderpoint,name",0,Name,Nome
field,"subscription.document,active",0,Active,Activo
field,"subscription.document,model",0,Model,Modelo
field,"subscription.document,name",0,Name,Nome
field,"subscription.document,field_ids",0,Fields,Campos
field,"subscription.document.fields,field",0,Field,Nome do Campo
field,"subscription.document.fields,document_id",0,Subscription Document,Subscrever Documento
field,"subscription.document.fields,value",0,Default Value,Valor Pré-definido
field,"subscription.subscription,cron_id",0,Cron Job,Cron Job
field,"subscription.subscription,user_id",0,User,Utilizador
field,"subscription.subscription,name",0,Name,Nome
field,"subscription.subscription,date_init",0,First Date,Primeira Data
field,"subscription.subscription,notes",0,Notes,Notas
field,"subscription.subscription,interval_type",0,Interval Unit,Unidade do Intervalo
field,"subscription.subscription,doc_source",0,Source Document,Documento de Origem
field,"subscription.subscription,exec_init",0,Number of documents,Número de documentos
field,"subscription.subscription,state",0,State,Situação
field,"subscription.subscription,doc_lines",0,Documents created,Documentos criados
field,"subscription.subscription,active",0,Active,Activo
field,"subscription.subscription,interval_number",0,Interval Qty,Qt Intervalo
field,"subscription.subscription,partner_id",0,Partner,Parceiro
field,"subscription.subscription.history,date",0,Date,Data
field,"subscription.subscription.history,subscription_id",0,Subscription,Subscrição
field,"subscription.subscription.history,document_id",0,Source Document,Documento de Origem
field,"workflow,activities",0,Activities,
field,"workflow,on_create",0,On Create,Criar Quando
field,"workflow,name",0,Name,Nome
field,"workflow,osv",0,Resource Model,Modelo do Recurso
field,"workflow.activity,kind",0,Kind,Género
field,"workflow.activity,name",0,Name,Nome
field,"workflow.activity,join_mode",0,Join Mode,Método de Junção
field,"workflow.activity,wkf_id",0,Workflow,Workflow
field,"workflow.activity,flow_stop",0,Flow Stop,Terminar
field,"workflow.activity,subflow_id",0,Subflow,Subflow
field,"workflow.activity,split_mode",0,Split Mode,Método de Divisão
field,"workflow.activity,action",0,Action,Acção
field,"workflow.activity,signal_send",0,Signal (subflow.*),Sinal (subflow.*)
field,"workflow.activity,out_transitions",0,Outgoing transitions,
field,"workflow.activity,in_transitions",0,Incoming transitions,
field,"workflow.activity,flow_start",0,Flow Start,Início
field,"workflow.instance,res_type",0,Resource Model,Modelo do Recurso
field,"workflow.instance,wkf_id",0,Workflow,Workflow
field,"workflow.instance,res_id",0,Resource ID,ID do Recurso
field,"workflow.instance,uid",0,User ID,ID do Utilizador
field,"workflow.instance,state",0,State,Situação
field,"workflow.transition,trigger_model",0,Trigger Type,Despoleta através 
field,"workflow.transition,signal",0,Signal (button Name),Nome do Comando do Botão
field,"workflow.transition,role_id",0,Role Required,Função Necessária
field,"workflow.transition,act_from",0,Source Activity,Actividade de Origem
field,"workflow.transition,act_to",0,Destination Activity,Actividade de Destino
field,"workflow.transition,trigger_expr_id",0,Trigger Expr ID,ID da Expr de Despoletar
field,"workflow.transition,condition",0,Condition,Condição
field,"workflow.triggers,instance_id",0,Destination Instance,Instancia de Destino
field,"workflow.triggers,workitem_id",0,Workitem,
field,"workflow.triggers,model",0,Model,Modelo
field,"workflow.triggers,res_id",0,Resource ID,ID do Recurso
field,"workflow.workitem,subflow_id",0,Subflow,
field,"workflow.workitem,act_id",0,Activity,
field,"workflow.workitem,state",0,State,
field,"workflow.workitem,inst_id",0,Instance,
selection,"account.account,close_method",0,None,Nenhum
selection,"account.account,close_method",0,Balance,Balanço
selection,"account.account,close_method",0,Detail,Detalhe
selection,"account.account,close_method",0,Unreconciled,Não reconciliado
selection,"account.account,sign",0,Negative,
selection,"account.account,sign",0,Positive,
selection,"account.account.type,close_method",0,None,Nenhum
selection,"account.account.type,close_method",0,Balance,Balanço
selection,"account.account.type,close_method",0,Detail,Detalhe
selection,"account.account.type,close_method",0,Unreconciled,Não reconciliado
selection,"account.analytic.account,state",0,Draft,
selection,"account.analytic.account,state",0,Open,
selection,"account.analytic.account,state",0,Pending,
selection,"account.analytic.account,state",0,Close,
selection,"account.analytic.account,type",0,View,
selection,"account.analytic.account,type",0,Normal,
selection,"account.analytic.budget.post,sens",0,Charge,
selection,"account.analytic.budget.post,sens",0,Product,
selection,"account.analytic.journal,type",0,Sale,
selection,"account.analytic.journal,type",0,Purchase,
selection,"account.analytic.journal,type",0,Cash,
selection,"account.analytic.journal,type",0,General,
selection,"account.analytic.journal,type",0,Situation,
selection,"account.bank.statement,state",0,Draft,Rascunho
selection,"account.bank.statement,state",0,Confirm,
selection,"account.bank.statement.line,type",0,Supplier,
selection,"account.bank.statement.line,type",0,Customer,
selection,"account.bank.statement.line,type",0,General,
selection,"account.budget.post,sens",0,Charge,Custo
selection,"account.budget.post,sens",0,Product,Produto
selection,"account.fiscalyear,state",0,Draft,Rascunho
selection,"account.fiscalyear,state",0,Done,Terminado
selection,"account.invoice,price_type",0,Tax included,
selection,"account.invoice,price_type",0,Tax excluded,
selection,"account.invoice,state",0,Draft,Rascunho
selection,"account.invoice,state",0,Pro-forma,Pro-forma
selection,"account.invoice,state",0,Open,Aberta
selection,"account.invoice,state",0,Paid,Paga
selection,"account.invoice,state",0,Canceled,Cancelada
selection,"account.invoice,type",0,Customer Invoice,Facturas de Clientes
selection,"account.invoice,type",0,Supplier Invoice,Facturas de Fornecedores
selection,"account.invoice,type",0,Customer Refund,Reembolso a Clientes
selection,"account.invoice,type",0,Supplier Refund,Reembolso Forncedores
selection,"account.journal,type",0,Sale,Venda
selection,"account.journal,type",0,Purchase,Compra
selection,"account.journal,type",0,Cash,Dinheiro
selection,"account.journal,type",0,General,Geral
selection,"account.journal,type",0,Situation,Situação
selection,"account.journal.period,state",0,Draft,Rascunho
selection,"account.journal.period,state",0,Printed,Impresso
selection,"account.journal.period,state",0,Done,Concluído
selection,"account.model.line,date_maturity",0,Date of the day,
selection,"account.model.line,date_maturity",0,Partner Payment Term,Condições de Pagamento do Parceiro
selection,"account.model.line,date",0,Date of the day,
selection,"account.model.line,date",0,Partner Payment Term,Condições de Pagamento do Parceiro
selection,"account.move,state",0,Draft,Rascunho
selection,"account.move,state",0,Posted,Enviado
selection,"account.move.line,centralisation",0,Normal,
selection,"account.move.line,centralisation",0,Credit Centralisation,
selection,"account.move.line,centralisation",0,Debit Centralisation,
selection,"account.move.line,state",0,Draft,Rascunho
selection,"account.move.line,state",0,Valid,
selection,"account.payment.term.line,value",0,Percent,
selection,"account.payment.term.line,value",0,Balance,Balanço
selection,"account.payment.term.line,value",0,Fixed Amount,Montante Fixo
selection,"account.payment.term.line,condition",0,Net Days,Dias
selection,"account.payment.term.line,condition",0,End of Month,Final do Mês
selection,"account.period,state",0,Draft,Rascunho
selection,"account.period,state",0,Done,Concluído
selection,"account.report.report,status",0,Very Bad,
selection,"account.report.report,status",0,Bad,
selection,"account.report.report,status",0,,
selection,"account.report.report,status",0,Good,
selection,"account.report.report,status",0,Excellent,
selection,"account.report.report,style",0,Header 1,
selection,"account.report.report,style",0,Header 2,
selection,"account.report.report,style",0,Header 3,
selection,"account.report.report,style",0,Header 4,
selection,"account.report.report,style",0,Normal,
selection,"account.report.report,style",0,Small,
selection,"account.report.report,type",0,Fiscal statement,
selection,"account.report.report,type",0,Indicator,
selection,"account.report.report,type",0,Others,
selection,"account.report.report,color_back",0,,
selection,"account.report.report,color_back",0,Green,
selection,"account.report.report,color_back",0,Red,
selection,"account.report.report,color_back",0,Pink,
selection,"account.report.report,color_back",0,Blue,
selection,"account.report.report,color_back",0,Yellow,
selection,"account.report.report,color_back",0,Cyan,
selection,"account.report.report,color_back",0,Light Blue,
selection,"account.report.report,color_back",0,Orange,
selection,"account.report.report,color_font",0,,
selection,"account.report.report,color_font",0,Green,
selection,"account.report.report,color_font",0,Red,
selection,"account.report.report,color_font",0,Pink,
selection,"account.report.report,color_font",0,Blue,
selection,"account.report.report,color_font",0,Yellow,
selection,"account.report.report,color_font",0,Cyan,
selection,"account.report.report,color_font",0,Light Blue,
selection,"account.report.report,color_font",0,Orange,
selection,"account.subscription,state",0,Draft,Rascunho
selection,"account.subscription,state",0,Running,A decorrer
selection,"account.subscription,state",0,Done,Concluído
selection,"account.subscription,period_type",0,days,dias
selection,"account.subscription,period_type",0,month,mês
selection,"account.subscription,period_type",0,year,ano
selection,"account.tax,applicable_type",0,True,Verdadeiro
selection,"account.tax,applicable_type",0,Python Code,Código Python
selection,"account.tax,type",0,Percent,Porcentagem
selection,"account.tax,type",0,Fixed,Fixa
selection,"account.tax,type",0,None,Nenhum
selection,"account.tax,type",0,Python Code,Código Python
selection,"account.tax,tax_group",0,VAT,
selection,"account.tax,tax_group",0,Other,
selection,"account_followup.followup.line,start",0,Net Days,
selection,"account_followup.followup.line,start",0,End of Month,
selection,"crm.case,priority",0,Lowest,
selection,"crm.case,priority",0,Low,Baixa
selection,"crm.case,priority",0,Normal,
selection,"crm.case,priority",0,High,Alta
selection,"crm.case,priority",0,Highest,
selection,"crm.case,state",0,Draft,Rascunho
selection,"crm.case,state",0,Open,Aberto
selection,"crm.case,state",0,Cancel,
selection,"crm.case,state",0,Close,
selection,"crm.case,state",0,Pending,
selection,"crm.case.rule,trg_date_range_type",0,Minutes,
selection,"crm.case.rule,trg_date_range_type",0,Hours,
selection,"crm.case.rule,trg_date_range_type",0,Days,
selection,"crm.case.rule,trg_date_range_type",0,Months,
selection,"crm.case.rule,trg_priority_from",0,,
selection,"crm.case.rule,trg_priority_from",0,Lowest,
selection,"crm.case.rule,trg_priority_from",0,Low,
selection,"crm.case.rule,trg_priority_from",0,Normal,
selection,"crm.case.rule,trg_priority_from",0,High,
selection,"crm.case.rule,trg_priority_from",0,Highest,
selection,"crm.case.rule,trg_date_type",0,None,
selection,"crm.case.rule,trg_date_type",0,Creation Date,
selection,"crm.case.rule,trg_date_type",0,Last Action Date,
selection,"crm.case.rule,trg_date_type",0,Deadline,
selection,"crm.case.rule,act_priority",0,,
selection,"crm.case.rule,act_priority",0,Lowest,
selection,"crm.case.rule,act_priority",0,Low,
selection,"crm.case.rule,act_priority",0,Normal,
selection,"crm.case.rule,act_priority",0,High,
selection,"crm.case.rule,act_priority",0,Highest,
selection,"crm.case.rule,trg_state_to",0,,
selection,"crm.case.rule,trg_state_to",0,Escalate,
selection,"crm.case.rule,trg_state_to",0,Draft,
selection,"crm.case.rule,trg_state_to",0,Open,
selection,"crm.case.rule,trg_state_to",0,Cancel,
selection,"crm.case.rule,trg_state_to",0,Close,
selection,"crm.case.rule,trg_state_to",0,Pending,
selection,"crm.case.rule,act_state",0,,
selection,"crm.case.rule,act_state",0,Draft,
selection,"crm.case.rule,act_state",0,Open,
selection,"crm.case.rule,act_state",0,Cancel,
selection,"crm.case.rule,act_state",0,Close,
selection,"crm.case.rule,act_state",0,Pending,
selection,"crm.case.rule,trg_priority_to",0,,
selection,"crm.case.rule,trg_priority_to",0,Lowest,
selection,"crm.case.rule,trg_priority_to",0,Low,
selection,"crm.case.rule,trg_priority_to",0,Normal,
selection,"crm.case.rule,trg_priority_to",0,High,
selection,"crm.case.rule,trg_priority_to",0,Highest,
selection,"crm.case.rule,trg_state_from",0,,
selection,"crm.case.rule,trg_state_from",0,Escalate,
selection,"crm.case.rule,trg_state_from",0,Draft,
selection,"crm.case.rule,trg_state_from",0,Open,
selection,"crm.case.rule,trg_state_from",0,Cancel,
selection,"crm.case.rule,trg_state_from",0,Close,
selection,"crm.case.rule,trg_state_from",0,Pending,
selection,"crm.segmentation,state",0,Not Running,Parada
selection,"crm.segmentation,state",0,Running,Em execução
selection,"crm.segmentation.line,expr_name",0,Sale Amount,Volume de Vendas
selection,"crm.segmentation.line,expr_name",0,State of Mind,Estado de Espírito
selection,"crm.segmentation.line,expr_name",0,Purchase Amount,Volume de Compras
selection,"crm.segmentation.line,operator",0,Mandatory Expression,Expressão Obrigatória
selection,"crm.segmentation.line,operator",0,Optional Expression,Expressão Facultativa
selection,"crm.segmentation.line,expr_operator",0,<,<
selection,"crm.segmentation.line,expr_operator",0,=,=
selection,"crm.segmentation.line,expr_operator",0,>,>
selection,"delivery.grid.line,price_type",0,Fixed,Fixo
selection,"delivery.grid.line,price_type",0,Variable,Variável
selection,"delivery.grid.line,variable_factor",0,Weight,Peso
selection,"delivery.grid.line,variable_factor",0,Volume,Volume
selection,"delivery.grid.line,variable_factor",0,Weight * Volume,Peso * Volume
selection,"delivery.grid.line,variable_factor",0,Price,Preço
selection,"delivery.grid.line,operator",0,=,=
selection,"delivery.grid.line,operator",0,<=,<=
selection,"delivery.grid.line,operator",0,>=,>=
selection,"delivery.grid.line,type",0,Weight,Peso
selection,"delivery.grid.line,type",0,Volume,Volume
selection,"delivery.grid.line,type",0,Weight * Volume,Peso * Volume
selection,"delivery.grid.line,type",0,Price,Preço
selection,"hr.action.reason,action_type",0,Sign in,Entrada
selection,"hr.action.reason,action_type",0,Sign out,Saída
selection,"hr.attendance,action",0,Sign In,Entrada
selection,"hr.attendance,action",0,Sign Out,Saída
selection,"hr.attendance,action",0,Action,
selection,"hr.contract.wage.type,type",0,Gross,
selection,"hr.contract.wage.type,type",0,Net,
selection,"hr.employee,state",0,Absent,Ausente
selection,"hr.employee,state",0,Present,Presente
selection,"hr.expense.expense,state",0,Draft,
selection,"hr.expense.expense,state",0,Waiting confirmation,
selection,"hr.expense.expense,state",0,Accepted,
selection,"hr.expense.expense,state",0,Invoiced,
selection,"hr.expense.expense,state",0,Reimbursed,
selection,"hr.expense.expense,state",0,Canceled,
selection,"hr.timesheet,dayofweek",0,Monday,Segunda-feira
selection,"hr.timesheet,dayofweek",0,Tuesday,Terça-feira
selection,"hr.timesheet,dayofweek",0,Wednesday,Quarta-feira
selection,"hr.timesheet,dayofweek",0,Thursday,Quinta-feira
selection,"hr.timesheet,dayofweek",0,Friday,Sexta-feira
selection,"hr.timesheet,dayofweek",0,Saturday,Sábado
selection,"hr.timesheet,dayofweek",0,Sunday,Domingo
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Absent,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,Present,
selection,"hr_timesheet_sheet.sheet,state_attendance",0,No employee defined,
selection,"hr_timesheet_sheet.sheet,state",0,New,
selection,"hr_timesheet_sheet.sheet,state",0,Draft,
selection,"hr_timesheet_sheet.sheet,state",0,Confirmed,
selection,"hr_timesheet_sheet.sheet,state",0,Done,
selection,"ir.actions.act_window,view_type",0,Tree,Árvore
selection,"ir.actions.act_window,view_type",0,Form,Janela
selection,"ir.actions.act_window.view,view_mode",0,Tree,
selection,"ir.actions.act_window.view,view_mode",0,Form,
selection,"ir.actions.act_window.view,view_mode",0,Graph,
selection,"ir.actions.act_window.view,view_mode",0,Calendar,
selection,"ir.cron,interval_type",0,Minutes,Minutos
selection,"ir.cron,interval_type",0,Hours,Horas
selection,"ir.cron,interval_type",0,Days,Dias
selection,"ir.cron,interval_type",0,Weeks,Semanas
selection,"ir.cron,interval_type",0,Months,Meses
selection,"ir.module.module,license",0,GPL-2,
selection,"ir.module.module,license",0,Other proprietary,
selection,"ir.module.module,state",0,Not Installable,
selection,"ir.module.module,state",0,Not Installed,
selection,"ir.module.module,state",0,Installed,Instalado
selection,"ir.module.module,state",0,To be upgraded,
selection,"ir.module.module,state",0,To be removed,
selection,"ir.module.module,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Uninstallable,
selection,"ir.module.module.dependency,state",0,Not Installed,
selection,"ir.module.module.dependency,state",0,Installed,
selection,"ir.module.module.dependency,state",0,To be upgraded,
selection,"ir.module.module.dependency,state",0,To be removed,
selection,"ir.module.module.dependency,state",0,To be installed,
selection,"ir.module.module.dependency,state",0,Unknown,
selection,"ir.report.custom,print_format",0,a4,A4
selection,"ir.report.custom,print_format",0,a5,A5
selection,"ir.report.custom,state",0,Unsubscribed,Não subscrito
selection,"ir.report.custom,state",0,Subscribed,Subscrito
selection,"ir.report.custom,frequency",0,Yearly,Anual
selection,"ir.report.custom,frequency",0,Monthly,Mensal
selection,"ir.report.custom,frequency",0,Daily,Diária
selection,"ir.report.custom,print_orientation",0,Landscape,Paisagem
selection,"ir.report.custom,print_orientation",0,Portrait,Retrato
selection,"ir.report.custom,type",0,Tabular,Tabular
selection,"ir.report.custom,type",0,Pie Chart,Gráfico Circular
selection,"ir.report.custom,type",0,Bar Chart,Gráfico de Barras
selection,"ir.report.custom,type",0,Line Plot,Linhas
selection,"ir.report.custom.fields,fc2_op",0,>,>
selection,"ir.report.custom.fields,fc2_op",0,<,<
selection,"ir.report.custom.fields,fc2_op",0,=,=
selection,"ir.report.custom.fields,fc2_op",0,in,em
selection,"ir.report.custom.fields,fc2_op",0,(year)=,(ano)=
selection,"ir.report.custom.fields,operation",0,None,Nenhum
selection,"ir.report.custom.fields,operation",0,Calculate Sum,Calcular Soma
selection,"ir.report.custom.fields,operation",0,Calculate Average,Calcular Média
selection,"ir.report.custom.fields,operation",0,Calculate Count,Calcular Contagem
selection,"ir.report.custom.fields,operation",0,Get Max,Procurar Máx
selection,"ir.report.custom.fields,fc1_op",0,>,>
selection,"ir.report.custom.fields,fc1_op",0,<,<
selection,"ir.report.custom.fields,fc1_op",0,=,=
selection,"ir.report.custom.fields,fc1_op",0,in,em
selection,"ir.report.custom.fields,fc1_op",0,(year)=,(ano)=
selection,"ir.report.custom.fields,alignment",0,left,esquerda
selection,"ir.report.custom.fields,alignment",0,right,direita
selection,"ir.report.custom.fields,alignment",0,center,centro
selection,"ir.report.custom.fields,fc0_op",0,>,>
selection,"ir.report.custom.fields,fc0_op",0,<,<
selection,"ir.report.custom.fields,fc0_op",0,=,=
selection,"ir.report.custom.fields,fc0_op",0,in,em
selection,"ir.report.custom.fields,fc0_op",0,(year)=,(ano)=
selection,"ir.report.custom.fields,fc3_op",0,>,>
selection,"ir.report.custom.fields,fc3_op",0,<,<
selection,"ir.report.custom.fields,fc3_op",0,=,=
selection,"ir.report.custom.fields,fc3_op",0,in,em 
selection,"ir.report.custom.fields,fc3_op",0,(year)=,(ano)=
selection,"ir.rule,operator",0,=,
selection,"ir.rule,operator",0,<>,
selection,"ir.rule,operator",0,<=,
selection,"ir.rule,operator",0,>=,
selection,"ir.rule,operator",0,in,
selection,"ir.rule,operator",0,child_of,
selection,"ir.translation,type",0,Field,
selection,"ir.translation,type",0,Model,
selection,"ir.translation,type",0,RML,
selection,"ir.translation,type",0,Selection,
selection,"ir.translation,type",0,View,
selection,"ir.translation,type",0,Wizard Button,
selection,"ir.translation,type",0,Wizard Field,
selection,"ir.translation,type",0,Wizard View,
selection,"ir.translation,type",0,XSL,
selection,"ir.translation,type",0,Help,
selection,"ir.ui.menu,action",0,ir.actions.report.custom,
selection,"ir.ui.menu,action",0,ir.actions.report.xml,
selection,"ir.ui.menu,action",0,ir.actions.act_window,
selection,"ir.ui.menu,action",0,ir.actions.wizard,
selection,"ir.ui.menu,icon",0,STOCK_ABOUT,
selection,"ir.ui.menu,icon",0,STOCK_ADD,
selection,"ir.ui.menu,icon",0,STOCK_APPLY,
selection,"ir.ui.menu,icon",0,STOCK_BOLD,
selection,"ir.ui.menu,icon",0,STOCK_CANCEL,
selection,"ir.ui.menu,icon",0,STOCK_CDROM,
selection,"ir.ui.menu,icon",0,STOCK_CLEAR,
selection,"ir.ui.menu,icon",0,STOCK_CLOSE,
selection,"ir.ui.menu,icon",0,STOCK_COLOR_PICKER,
selection,"ir.ui.menu,icon",0,STOCK_CONNECT,
selection,"ir.ui.menu,icon",0,STOCK_CONVERT,
selection,"ir.ui.menu,icon",0,STOCK_COPY,
selection,"ir.ui.menu,icon",0,STOCK_CUT,
selection,"ir.ui.menu,icon",0,STOCK_DELETE,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_AUTHENTICATION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_ERROR,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_INFO,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_QUESTION,
selection,"ir.ui.menu,icon",0,STOCK_DIALOG_WARNING,
selection,"ir.ui.menu,icon",0,STOCK_DIRECTORY,
selection,"ir.ui.menu,icon",0,STOCK_DISCONNECT,
selection,"ir.ui.menu,icon",0,STOCK_DND,
selection,"ir.ui.menu,icon",0,STOCK_DND_MULTIPLE,
selection,"ir.ui.menu,icon",0,STOCK_EDIT,
selection,"ir.ui.menu,icon",0,STOCK_EXECUTE,
selection,"ir.ui.menu,icon",0,STOCK_FILE,
selection,"ir.ui.menu,icon",0,STOCK_FIND,
selection,"ir.ui.menu,icon",0,STOCK_FIND_AND_REPLACE,
selection,"ir.ui.menu,icon",0,STOCK_FLOPPY,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_BOTTOM,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_FIRST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_LAST,
selection,"ir.ui.menu,icon",0,STOCK_GOTO_TOP,
selection,"ir.ui.menu,icon",0,STOCK_GO_BACK,
selection,"ir.ui.menu,icon",0,STOCK_GO_DOWN,
selection,"ir.ui.menu,icon",0,STOCK_GO_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_GO_UP,
selection,"ir.ui.menu,icon",0,STOCK_HARDDISK,
selection,"ir.ui.menu,icon",0,STOCK_HELP,
selection,"ir.ui.menu,icon",0,STOCK_HOME,
selection,"ir.ui.menu,icon",0,STOCK_INDENT,
selection,"ir.ui.menu,icon",0,STOCK_INDEX,
selection,"ir.ui.menu,icon",0,STOCK_ITALIC,
selection,"ir.ui.menu,icon",0,STOCK_JUMP_TO,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_CENTER,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_FILL,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_LEFT,
selection,"ir.ui.menu,icon",0,STOCK_JUSTIFY_RIGHT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_FORWARD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_NEXT,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PAUSE,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PLAY,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_PREVIOUS,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_RECORD,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_REWIND,
selection,"ir.ui.menu,icon",0,STOCK_MEDIA_STOP,
selection,"ir.ui.menu,icon",0,STOCK_MISSING_IMAGE,
selection,"ir.ui.menu,icon",0,STOCK_NETWORK,
selection,"ir.ui.menu,icon",0,STOCK_NEW,
selection,"ir.ui.menu,icon",0,STOCK_NO,
selection,"ir.ui.menu,icon",0,STOCK_OK,
selection,"ir.ui.menu,icon",0,STOCK_OPEN,
selection,"ir.ui.menu,icon",0,STOCK_PASTE,
selection,"ir.ui.menu,icon",0,STOCK_PREFERENCES,
selection,"ir.ui.menu,icon",0,STOCK_PRINT,
selection,"ir.ui.menu,icon",0,STOCK_PRINT_PREVIEW,
selection,"ir.ui.menu,icon",0,STOCK_PROPERTIES,
selection,"ir.ui.menu,icon",0,STOCK_QUIT,
selection,"ir.ui.menu,icon",0,STOCK_REDO,
selection,"ir.ui.menu,icon",0,STOCK_REFRESH,
selection,"ir.ui.menu,icon",0,STOCK_REMOVE,
selection,"ir.ui.menu,icon",0,STOCK_REVERT_TO_SAVED,
selection,"ir.ui.menu,icon",0,STOCK_SAVE,
selection,"ir.ui.menu,icon",0,STOCK_SAVE_AS,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_COLOR,
selection,"ir.ui.menu,icon",0,STOCK_SELECT_FONT,
selection,"ir.ui.menu,icon",0,STOCK_SORT_ASCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SORT_DESCENDING,
selection,"ir.ui.menu,icon",0,STOCK_SPELL_CHECK,
selection,"ir.ui.menu,icon",0,STOCK_STOP,
selection,"ir.ui.menu,icon",0,STOCK_STRIKETHROUGH,
selection,"ir.ui.menu,icon",0,STOCK_UNDELETE,
selection,"ir.ui.menu,icon",0,STOCK_UNDERLINE,
selection,"ir.ui.menu,icon",0,STOCK_UNDO,
selection,"ir.ui.menu,icon",0,STOCK_UNINDENT,
selection,"ir.ui.menu,icon",0,STOCK_YES,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_100,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_FIT,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_IN,
selection,"ir.ui.menu,icon",0,STOCK_ZOOM_OUT,
selection,"ir.ui.menu,icon",0,terp-account,
selection,"ir.ui.menu,icon",0,terp-crm,
selection,"ir.ui.menu,icon",0,terp-mrp,
selection,"ir.ui.menu,icon",0,terp-product,
selection,"ir.ui.menu,icon",0,terp-purchase,
selection,"ir.ui.menu,icon",0,terp-sale,
selection,"ir.ui.menu,icon",0,terp-tools,
selection,"ir.ui.menu,icon",0,terp-administration,
selection,"ir.ui.menu,icon",0,terp-hr,
selection,"ir.ui.menu,icon",0,terp-partner,
selection,"ir.ui.menu,icon",0,terp-project,
selection,"ir.ui.menu,icon",0,terp-report,
selection,"ir.ui.menu,icon",0,terp-stock,
selection,"ir.ui.menu,icon",0,terp-calendar,
selection,"ir.ui.menu,icon",0,terp-graph,
selection,"ir.ui.view,type",0,Tree,Árvore
selection,"ir.ui.view,type",0,Form,Janela
selection,"ir.ui.view,type",0,Graph,
selection,"ir.ui.view,type",0,Calendar,
selection,"mrp.bom,revision_type",0,numeric indices,índices numéricos
selection,"mrp.bom,revision_type",0,alphabetical indices,índices alfabéticos
selection,"mrp.bom,type",0,Normal BoM,
selection,"mrp.bom,type",0,Phantom,Fantasma
selection,"mrp.procurement,procure_method",0,from stock,do stock
selection,"mrp.procurement,procure_method",0,on order,encomendado
selection,"mrp.procurement,priority",0,Not urgent,Não urgente
selection,"mrp.procurement,priority",0,Normal,Normal
selection,"mrp.procurement,priority",0,Urgent,Urgente
selection,"mrp.procurement,priority",0,Very Urgent,Muito Urgente
selection,"mrp.procurement,state",0,Draft,Rascunho
selection,"mrp.procurement,state",0,Confirmed,Confirmado
selection,"mrp.procurement,state",0,Exception,Excepção
selection,"mrp.procurement,state",0,Running,Em execução
selection,"mrp.procurement,state",0,Cancel,Cancelar
selection,"mrp.procurement,state",0,Done,Concluído
selection,"mrp.production,priority",0,Not urgent,Não urgente
selection,"mrp.production,priority",0,Normal,Normal
selection,"mrp.production,priority",0,Urgent,Urgente
selection,"mrp.production,priority",0,Very Urgent,Muito Urgente
selection,"mrp.production,state",0,Draft,Rascunho
selection,"mrp.production,state",0,Packing Exception,
selection,"mrp.production,state",0,Waiting Goods,À Aguardar Artigos
selection,"mrp.production,state",0,Ready to Produce,Pronta a Iniciar Produção
selection,"mrp.production,state",0,In Production,Em Produção
selection,"mrp.production,state",0,Canceled,Cancelada
selection,"mrp.production,state",0,Done,Concluida
selection,"mrp.property,composition",0,min,min
selection,"mrp.property,composition",0,max,max
selection,"mrp.property,composition",0,plus,mais
selection,"mrp.workcenter,type",0,Machine,Máquina
selection,"mrp.workcenter,type",0,Human Resource,
selection,"mrp.workcenter,type",0,Tool,Ferramenta
selection,"payment.order,date_prefered",0,Directly,
selection,"payment.order,date_prefered",0,Due date,
selection,"payment.order,date_prefered",0,Fixed date,
selection,"payment.order,state",0,Draft,
selection,"payment.order,state",0,Open,
selection,"payment.order,state",0,Cancelled,
selection,"payment.order,state",0,Done,
selection,"product.template,supply_method",0,Produce,Produzir
selection,"product.template,supply_method",0,Buy,Comprar
selection,"product.template,mes_type",0,Fixed,
selection,"product.template,mes_type",0,Variable,
selection,"product.template,state",0,In Development,Em Desenvolvimento
selection,"product.template,state",0,In Production,
selection,"product.template,state",0,End of Lifecycle,
selection,"product.template,state",0,Obsolete,Obsoleto
selection,"product.template,type",0,Stockable Product,Produto Armazenável
selection,"product.template,type",0,Consumable,
selection,"product.template,type",0,Service,Serviço
selection,"product.template,procure_method",0,Make to Stock,Produzir para Stock
selection,"product.template,procure_method",0,Make to Order,Produzir por Encomenda
selection,"product.template,cost_method",0,Standard Price,Preço Normal
selection,"product.template,cost_method",0,Average Price,
selection,"product.ul,type",0,Unit,
selection,"product.ul,type",0,Pack,
selection,"product.ul,type",0,Box,
selection,"product.ul,type",0,Palet,
selection,"project.project,state",0,Open,
selection,"project.project,state",0,Pending,
selection,"project.project,state",0,Cancelled,
selection,"project.project,state",0,Done,
selection,"project.project,mode",0,,Por hora real
selection,"project.project,mode",0,By project,Por projecto
selection,"project.project,mode",0,By hour,Por hora
selection,"project.project,mode",0,By effective hour,Por hora real
selection,"project.task,priority",0,Very Low,Muito Baixa
selection,"project.task,priority",0,Low,Baixa
selection,"project.task,priority",0,Medium,
selection,"project.task,priority",0,Urgent,
selection,"project.task,priority",0,Very urgent,
selection,"project.task,state",0,Draft,
selection,"project.task,state",0,Open,Aberta
selection,"project.task,state",0,Pending,
selection,"project.task,state",0,Cancelled,Cancelada
selection,"project.task,state",0,Done,Concluída
selection,"purchase.order,state",0,Request for Quotation,
selection,"purchase.order,state",0,Waiting,Em espera
selection,"purchase.order,state",0,Confirmed,
selection,"purchase.order,state",0,Approved,
selection,"purchase.order,state",0,Shipping Exception,Excepção no Envio
selection,"purchase.order,state",0,Invoice Exception,Escepção na Facturação
selection,"purchase.order,state",0,Done,
selection,"purchase.order,state",0,Cancelled,
selection,"purchase.order,invoice_method",0,Manual,
selection,"purchase.order,invoice_method",0,From order,
selection,"purchase.order,invoice_method",0,From picking,
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.intrastat,type",0,Import,
selection,"report.intrastat,type",0,Export,
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,"report.task.user.pipeline.open,task_state",0,Draft,
selection,"report.task.user.pipeline.open,task_state",0,Open,
selection,"report.task.user.pipeline.open,task_state",0,Pending,
selection,"report.task.user.pipeline.open,task_state",0,Cancelled,
selection,"report.task.user.pipeline.open,task_state",0,Done,
selection,"res.company,timesheet_range",0,Day,
selection,"res.company,timesheet_range",0,Week,
selection,"res.company,timesheet_range",0,Month,
selection,"res.company,timesheet_range",0,Year,
selection,"res.lang,direction",0,Left-to-right,
selection,"res.lang,direction",0,Right-to-left,
selection,"res.partner.address,type",0,Default,Pré-definido
selection,"res.partner.address,type",0,Invoice,Factura
selection,"res.partner.address,type",0,Delivery,Entrega
selection,"res.partner.address,type",0,Contact,Contacto
selection,"res.partner.address,type",0,Other,Outro
selection,"res.partner.event,partner_type",0,Customer,Cliente
selection,"res.partner.event,partner_type",0,Retailer,Revendedor
selection,"res.partner.event,partner_type",0,Commercial Prospect,Prespectiva Comercial
selection,"res.partner.event,type",0,Sale Opportunity,
selection,"res.partner.event,type",0,Purchase Offer,Oferta de Compra
selection,"res.partner.event,type",0,Prospect Contact,Oportunidade de Contacto
selection,"res.partner.title,domain",0,Partner,Parceiro
selection,"res.partner.title,domain",0,Contact,Contacto
selection,"res.request,state",0,draft,rascunho
selection,"res.request,state",0,waiting,em espera
selection,"res.request,state",0,active,activo
selection,"res.request,state",0,closed,fechado
selection,"res.request,priority",0,Low,Baixa
selection,"res.request,priority",0,Normal,Normal
selection,"res.request,priority",0,High,Alta
selection,"sale.order,picking_policy",0,Direct Delivery,Entrega Directa
selection,"sale.order,picking_policy",0,All at once,Tudo de uma só vez
selection,"sale.order,order_policy",0,Invoice before delivery,
selection,"sale.order,order_policy",0,Shipping & Manual Invoice,Expedição e Facturação Manuais
selection,"sale.order,order_policy",0,Automatic Invoice after delivery,
selection,"sale.order,order_policy",0,Invoice from the packings,
selection,"sale.order,state",0,Quotation,
selection,"sale.order,state",0,Waiting Schedule,Aguarda agendamento
selection,"sale.order,state",0,Manual in progress,Manual em curso
selection,"sale.order,state",0,In progress,Em curso
selection,"sale.order,state",0,Shipping Exception,Excepção no Envio
selection,"sale.order,state",0,Invoice Exception,Excepção na Facturação
selection,"sale.order,state",0,Done,Concluído
selection,"sale.order,state",0,Cancel,Cancelado
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,a partir do stock
selection,"sale.order.line,type",0,on order,por encomenda
selection,"scrum.product.backlog,priority",0,Very Low,Muito Baixa
selection,"scrum.product.backlog,priority",0,Low,Baixa
selection,"scrum.product.backlog,priority",0,Medium,Média
selection,"scrum.product.backlog,priority",0,Urgent,Urgente
selection,"scrum.product.backlog,priority",0,Very urgent,Muito Urgente
selection,"scrum.product.backlog,state",0,Draft,Rascunho
selection,"scrum.product.backlog,state",0,Open,Aberta
selection,"scrum.product.backlog,state",0,Done,Concluída
selection,"scrum.project,mode",0,,Por hora real
selection,"scrum.project,mode",0,By project,Por projecto
selection,"scrum.project,mode",0,By hour,Por hora
selection,"scrum.project,mode",0,By effective hour,Por hora real
selection,"scrum.project,state",0,Open,
selection,"scrum.project,state",0,Pending,
selection,"scrum.project,state",0,Cancelled,
selection,"scrum.project,state",0,Done,
selection,"scrum.sprint,state",0,Draft,Rascunho
selection,"scrum.sprint,state",0,Open,Aberto
selection,"scrum.sprint,state",0,Done,Concluído
selection,"scrum.task,priority",0,Very Low,Muito Baixa
selection,"scrum.task,priority",0,Low,Baixa
selection,"scrum.task,priority",0,Medium,
selection,"scrum.task,priority",0,Urgent,
selection,"scrum.task,priority",0,Very urgent,
selection,"scrum.task,state",0,Draft,
selection,"scrum.task,state",0,Open,Aberta
selection,"scrum.task,state",0,Pending,
selection,"scrum.task,state",0,Cancelled,Cancelada
selection,"scrum.task,state",0,Done,Concluída
selection,"stock.inventory,state",0,Draft,Rascunho
selection,"stock.inventory,state",0,Done,Concluído
selection,"stock.location,usage",0,Supplier Location,Localização do Fornecedor
selection,"stock.location,usage",0,Internal Location,Localização Interna
selection,"stock.location,usage",0,Customer Location,Localização no Cliente
selection,"stock.location,usage",0,Inventory,Inventário
selection,"stock.location,usage",0,Procurement,Procura
selection,"stock.location,usage",0,Production,Produção
selection,"stock.location,allocation_method",0,FIFO,FIFO
selection,"stock.location,allocation_method",0,LIFO,LIFO
selection,"stock.location,allocation_method",0,Nearest,Mais próximo
selection,"stock.move,priority",0,Not urgent,Não urgente
selection,"stock.move,priority",0,Urgent,Urgente
selection,"stock.move,state",0,Draft,Rascunho
selection,"stock.move,state",0,Waiting,Em espera
selection,"stock.move,state",0,Confirmed,Confirmado
selection,"stock.move,state",0,Assigned,Atríbuido
selection,"stock.move,state",0,Done,Concluído
selection,"stock.move,state",0,cancel,Cancelado
selection,"stock.move.lot,state",0,Draft,Rascunho
selection,"stock.move.lot,state",0,Moved,Movido
selection,"stock.picking,move_type",0,Direct Delivery,Entrega Directa
selection,"stock.picking,move_type",0,All at once,Tudo de uma vez
selection,"stock.picking,invoice_state",0,Invoiced,
selection,"stock.picking,invoice_state",0,To be invoiced,
selection,"stock.picking,invoice_state",0,Not from Packing,
selection,"stock.picking,state",0,Draft,
selection,"stock.picking,state",0,Waiting,
selection,"stock.picking,state",0,Confirmed,
selection,"stock.picking,state",0,Assigned,
selection,"stock.picking,state",0,Done,
selection,"stock.picking,state",0,Cancel,
selection,"stock.picking,type",0,Sending Goods,Envio de Artigos
selection,"stock.picking,type",0,Getting Goods,Recebimento de Artigos
selection,"stock.picking,type",0,Internal,Interno
selection,"stock.warehouse.orderpoint,logic",0,Order to Max,Ordenar até Max
selection,"stock.warehouse.orderpoint,logic",0,Best price (not yet active!),Melhor preço (não activo!)
selection,"subscription.document.fields,value",0,False,
selection,"subscription.document.fields,value",0,Current Date,Data de Hoje
selection,"subscription.subscription,interval_type",0,Days,Dias
selection,"subscription.subscription,interval_type",0,Weeks,Semanas
selection,"subscription.subscription,interval_type",0,Months,Meses
selection,"subscription.subscription,state",0,Draft,Rascunho
selection,"subscription.subscription,state",0,Running,Em execução
selection,"subscription.subscription,state",0,Done,Concluída
selection,"subscription.subscription.history,document_id",0,Invoice,Factura
selection,"subscription.subscription.history,document_id",0,Sale Order,Encomenda
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,hr.timesheet.attendance.error,0,Report,
rml,hr.timesheet.attendance.error,0,From:,
rml,hr.timesheet.attendance.error,0,To:,
rml,hr.timesheet.attendance.error,0,Attendance Errors,
rml,hr.timesheet.attendance.error,0,Date Printed:,
rml,hr.timesheet.attendance.error,0,Operation,
rml,hr.timesheet.attendance.error,0,Date Signed,
rml,hr.timesheet.attendance.error,0,Date Recorded,
rml,hr.timesheet.attendance.error,0,Delay,
rml,hr.timesheet.attendance.error,0,Avg Delay,
rml,hr.timesheet.attendance.error,0,Total period:,
rml,hr.timesheet.attendance.error,0,(*) A positive delay means that the employee worked less than recorded.,
rml,hr.timesheet.attendance.error,0,(*) A negative delay means that the employee worked more than encoded.,
rml,account.general.ledger,0,General ledger,
rml,account.general.ledger,0,Currency:,
rml,account.general.ledger,0,Printing date:,
rml,account.general.ledger,0,at,
rml,account.general.ledger,0,Date,
rml,account.general.ledger,0,Code,
rml,account.general.ledger,0,Ref.,
rml,account.general.ledger,0,Entry label,
rml,account.general.ledger,0,Debit,
rml,account.general.ledger,0,Credit,
rml,account.general.ledger,0,Progressive balance,
rml,account.general.ledger,0,TOTAL (,
rml,account.general.ledger,0,):,
rml,account.general.ledger,0,TOTAL:,
rml,account.third_party_ledger,0,Third party ledger,
rml,account.third_party_ledger,0,From,
rml,account.third_party_ledger,0,to,
rml,account.third_party_ledger,0,Complete,
rml,account.third_party_ledger,0,Currency:,
rml,account.third_party_ledger,0,Printing date:,
rml,account.third_party_ledger,0,at,
rml,account.third_party_ledger,0,Date,
rml,account.third_party_ledger,0,J. code,
rml,account.third_party_ledger,0,Voucher Nb,
rml,account.third_party_ledger,0,Entry label,
rml,account.third_party_ledger,0,Debit,
rml,account.third_party_ledger,0,Credit,
rml,account.third_party_ledger,0,Progressive balance,
rml,account.third_party_ledger,0,Total for,
rml,account.third_party_ledger,0,Balance brought forward,
rml,account.account.balance,0,Account balance,
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,Total:,
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,Tel. :,
rml,account.invoice,0,Fax :,
rml,account.invoice,0,VAT :,
rml,account.invoice,0,Invoice,
rml,account.invoice,0,PRO-FORMA,
rml,account.invoice,0,Draft Invoice,
rml,account.invoice,0,Canceled 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,Price,
rml,account.invoice,0,Tax,
rml,account.invoice,0,Base,
rml,account.invoice,0,Amount,
rml,account.invoice,0,Total (excl. taxes):,
rml,account.invoice,0,Taxes:,
rml,account.invoice,0,Total,
rml,account.invoice,0,(incl. taxes):,
xsl,account.transfer,0,Document,
xsl,account.transfer,0,Type,Tipo
xsl,account.transfer,0,Reference,Referência
xsl,account.transfer,0,Partner ID,ID do Parceiro
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,
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,
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,Debit,
rml,account.analytic.account.balance,0,Credit,
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,),
rml,account.analytic.account.balance,0,Total,
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,Debit,
rml,account.analytic.account.inverted.balance,0,Credit,
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,),
rml,account.analytic.account.inverted.balance,0,Sum,
rml,account.analytic.account.cost_ledger,0,Cost Ledger,
rml,account.analytic.account.cost_ledger,0,Period from,
rml,account.analytic.account.cost_ledger,0,to,
rml,account.analytic.account.cost_ledger,0,Currency:,
rml,account.analytic.account.cost_ledger,0,Printing date:,
rml,account.analytic.account.cost_ledger,0,at,
rml,account.analytic.account.cost_ledger,0,Date,
rml,account.analytic.account.cost_ledger,0,J.C.,
rml,account.analytic.account.cost_ledger,0,Code,
rml,account.analytic.account.cost_ledger,0,Move name,
rml,account.analytic.account.cost_ledger,0,Debit,
rml,account.analytic.account.cost_ledger,0,Credit,
rml,account.analytic.account.cost_ledger,0,Balance,
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total (,
rml,account.analytic.account.cost_ledger,0,),
rml,account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.account.quantity_cost_ledger,0,Cost Ledger,
rml,account.analytic.account.quantity_cost_ledger,0,Period from,
rml,account.analytic.account.quantity_cost_ledger,0,to,
rml,account.analytic.account.quantity_cost_ledger,0,Currency:,
rml,account.analytic.account.quantity_cost_ledger,0,Printing date:,
rml,account.analytic.account.quantity_cost_ledger,0,at,
rml,account.analytic.account.quantity_cost_ledger,0,Date,
rml,account.analytic.account.quantity_cost_ledger,0,J.C.,
rml,account.analytic.account.quantity_cost_ledger,0,Code,
rml,account.analytic.account.quantity_cost_ledger,0,Move name,
rml,account.analytic.account.quantity_cost_ledger,0,Quantity,
rml,account.analytic.account.quantity_cost_ledger,0,Maximal quantity:,
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total (,
rml,account.analytic.account.quantity_cost_ledger,0,),
rml,account.analytic.account.quantity_cost_ledger,0,Total,
rml,account.analytic.account.analytic.check,0,Analytic Check,
rml,account.analytic.account.analytic.check,0,Periods from,
rml,account.analytic.account.analytic.check,0,to,
rml,account.analytic.account.analytic.check,0,Currency:,
rml,account.analytic.account.analytic.check,0,Printing date:,
rml,account.analytic.account.analytic.check,0,at,
rml,account.analytic.account.analytic.check,0,Code,
rml,account.analytic.account.analytic.check,0,Account Name,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,General,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Analytic,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Debit,
rml,account.analytic.account.analytic.check,0,Delta,
rml,account.analytic.account.analytic.check,0,Credit,
rml,account.analytic.account.analytic.check,0,Total,
rml,account.analytic.budget.print,0,Analytic Budget Analysis,
rml,account.analytic.budget.print,0,From,
rml,account.analytic.budget.print,0,to,
rml,account.analytic.budget.print,0,Currency:,
rml,account.analytic.budget.print,0,Printing date:,
rml,account.analytic.budget.print,0,at,
rml,account.analytic.budget.print,0,Budget item detail,
rml,account.analytic.budget.print,0,Account Number,
rml,account.analytic.budget.print,0,Budget,
rml,account.analytic.budget.print,0,Period Budget,
rml,account.analytic.budget.print,0,Performance,
rml,account.analytic.budget.print,0,Spread,
rml,account.analytic.budget.print,0,% performance,
rml,account.analytic.budget.print,0,Total,
rml,account.analytic.budget.print,0,%,
rml,account.analytic.budget.print,0,Results,
rml,account.analytic.budget.print,0,%,
xsl,stock.picking.list,0,PACKINGLIST,
xsl,stock.picking.list,0,Shipping Address:,Endereço de Entrega
xsl,stock.picking.list,0,Recipient,Destinatário
xsl,stock.picking.list,0,Concerns:,Observações
xsl,stock.picking.list,0,Customer ref.,
xsl,stock.picking.list,0,Shipping ref.,
xsl,stock.picking.list,0,Packing Date,
xsl,stock.picking.list,0,Shipping Date,
xsl,stock.picking.list,0,Product,Produto
xsl,stock.picking.list,0,Tracking,Seguimento
xsl,stock.picking.list,0,Serial,Série
xsl,stock.picking.list,0,Qty,Qt
xsl,stock.picking.list,0,Location,Localização
xsl,stock.picking.list,0,Description,Descrição
xsl,stock.picking.list,0,State,Situação
xsl,stock.location.overview,0,Product,Produto
xsl,stock.location.overview,0,Variants,Variantes
xsl,stock.location.overview,0,Amount,Valor
xsl,stock.location.overview,0,UoM,UM
xsl,stock.location.overview,0,Unit Price,Preço Unitário
xsl,stock.location.overview,0,Value,Valor
rml,lot.location,0,Location,
rml,lot.location,0,Product,
rml,lot.location,0,Quantity,
xsl,stock.location.overview.all,0,Code,
xsl,stock.location.overview.all,0,Product,Produto
xsl,stock.location.overview.all,0,Variants,Variantes
xsl,stock.location.overview.all,0,Amount,Valor
xsl,stock.location.overview.all,0,UoM,UM
xsl,stock.location.overview.all,0,Unit Price,Preço Unitário
xsl,stock.location.overview.all,0,Value,Valor
rml,purchase.quotation,0,Tel. :,
rml,purchase.quotation,0,Fax :,
rml,purchase.quotation,0,TVA :,
rml,purchase.quotation,0,Request for Quotation,
rml,purchase.quotation,0,Other reference :,
rml,purchase.quotation,0,Printed:,
rml,purchase.quotation,0,Please find hereby a request for quotation.,
rml,purchase.quotation,0,Product,
rml,purchase.quotation,0,Date,
rml,purchase.quotation,0,Qty,
rml,purchase.quotation,0,-,
rml,purchase.quotation,0,"Thanks,",
rml,purchase.order,0,Shipping address :,
rml,purchase.order,0,Tél. :,
rml,purchase.order,0,Fax :,
rml,purchase.order,0,TVA :,
rml,purchase.order,0,Request for Quotation,
rml,purchase.order,0,Order,
rml,purchase.order,0,N° :,
rml,purchase.order,0,Our order reference :,
rml,purchase.order,0,Your order reference :,
rml,purchase.order,0,Date ordered :,
rml,purchase.order,0,Validated by :,
rml,purchase.order,0,Product Description,
rml,purchase.order,0,Applicable Taxes,
rml,purchase.order,0,Date Requested,
rml,purchase.order,0,Qty,
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 :,
rml,bom.structure,0,BOM Structure,
rml,bom.structure,0,BOM,
rml,bom.structure,0,Product Name,
rml,bom.structure,0,Quantity,
rml,bom.structure,0,UoM,
rml,bom.structure,0,Code,
rml,bom.structure,0,-,
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,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.order,0,Shipping address :,
rml,sale.order,0,Invoice address :,
rml,sale.order,0,Tel. :,
rml,sale.order,0,Fax :,
rml,sale.order,0,VAT :,
rml,sale.order,0,Quotation N° :,
rml,sale.order,0,Order N° :,
rml,sale.order,0,Your order reference :,
rml,sale.order,0,Date ordered :,
rml,sale.order,0,Our salesman :,
rml,sale.order,0,Description,
rml,sale.order,0,Taxes,
rml,sale.order,0,Quantity,
rml,sale.order,0,Unit Price,
rml,sale.order,0,Disc. (%),
rml,sale.order,0,Price,
rml,sale.order,0,Net Total :,
rml,sale.order,0,Taxes :,
rml,sale.order,0,TOTAL :,
rml,account_followup.followup.print,0,VAT:,
rml,account_followup.followup.print,0,Customer account statement,
rml,account_followup.followup.print,0,Document,
rml,account_followup.followup.print,0,:,
rml,account_followup.followup.print,0,Date:,
rml,account_followup.followup.print,0,Customer Ref:,
rml,account_followup.followup.print,0,"Dear Sir/Madam,",
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,.,
rml,accounting.report,0,Accounting Report,
rml,accounting.report,0,Currency:,
rml,accounting.report,0,Printing date:,
rml,accounting.report,0,at,
rml,accounting.report,0,Name,
rml,accounting.report,0,Code,
rml,accounting.report,0,Amount,
xsl,hr.analytical.timesheet,0,Timesheet,
xsl,hr.analytical.timesheet,0,Total,
xsl,hr.analytical.timesheet,0,Sum,
xsl,hr.analytical.timesheet_users,0,Timesheet,
xsl,hr.analytical.timesheet_users,0,Total,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Cost Ledger,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Period from,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,to,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Currency:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Printing date:,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,at,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Date,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,J.C.,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Code,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Move name,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Debit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Credit,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Balance,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total (,
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,),
rml,hr.timesheet.invoice.account.analytic.account.cost_ledger,0,Total,
rml,account.analytic.profit,0,Invoice rate,
rml,account.analytic.profit,0,by user,
rml,account.analytic.profit,0,Period from,
rml,account.analytic.profit,0,to,
rml,account.analytic.profit,0,Currency:,
rml,account.analytic.profit,0,Employee,
rml,account.analytic.profit,0,Units,
rml,account.analytic.profit,0,Income,
rml,account.analytic.profit,0,Cost,
rml,account.analytic.profit,0,Profit,
rml,account.analytic.profit,0,Eff.,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,%,
rml,account.analytic.profit,0,Totals,
rml,account.analytic.profit,0,%,
rml,report_account_analytic.planning.print,0,HR Planning,
rml,report_account_analytic.planning.print,0,Responsible:,
rml,report_account_analytic.planning.print,0,From:,
rml,report_account_analytic.planning.print,0,To:,
rml,report_account_analytic.planning.print,0,Summary by project,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
rml,report_account_analytic.planning.print,0,Summary by user,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Quantities,
rml,report_account_analytic.planning.print,0,Details of user's time by projects,
rml,report_account_analytic.planning.print,0,User,
rml,report_account_analytic.planning.print,0,Project,
rml,report_account_analytic.planning.print,0,Planned,
rml,report_account_analytic.planning.print,0,Tasks,
rml,report_account_analytic.planning.print,0,Real,
rml,report_account_analytic.planning.print,0,[,
rml,report_account_analytic.planning.print,0,],
rml,hr.expense,0,HR Expenses,
rml,hr.expense,0,Employee:,
rml,hr.expense,0,Date:,
rml,hr.expense,0,Reference:,
rml,hr.expense,0,Date,
rml,hr.expense,0,Name,
rml,hr.expense,0,Reference,
rml,hr.expense,0,Unit price,
rml,hr.expense,0,Quantities,
rml,hr.expense,0,Total,
rml,hr.expense,0,Total:,
rml,hr.expense,0,"Certified honest and conform,",
rml,hr.expense,0,(Date and signature),
rml,hr.expense,0,This document must be dated and signed for reimbursment,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,Informação Geral
view,account.move.line,0,Optional Information,Informação Facultativa
view,account.move.line,0,State,Situação
view,account.move.line,0,Analytic Lines,
view,account.invoice,0,Supplier invoice,
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Invoice lines,
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,
view,account.invoice,0,Validate,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Marcado como Rascunho
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,project.task,0,Task edition,Edição de tarefas
view,project.task,0,Task definition,Definição de tarefas
view,project.task,0,Description,
view,project.task,0,Set to draft,
view,project.task,0,Open task,
view,project.task,0,Re-open,Re-abrir
view,project.task,0,Set pending,
view,project.task,0,Done,
view,project.task,0,Cancel,Cancelar
view,project.task,0,Other Information,
view,project.task,0,Notes,Notas
view,project.task,0,Customer Description,
view,project.task,0,Tasks,
view,project.task,0,Planned hours,
view,project.task,0,Effective hours,
view,project.task,0,Tasks,
view,hr.attendance,0,Employee attendance,Assiduidade dos colaboradores
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,St.,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,stock.move,0,Stock Moves,Mover Stock
view,stock.move,0,Move Information,Informação Sobre o Movimento
view,stock.move,0,Split in production lots,
view,stock.move,0,Move State,Mover Situação
view,stock.move,0,Confirm,Confirmar
view,stock.move,0,Assign,Atribuir
view,stock.move,0,Cancel,Cancelar
view,stock.move,0,Make Parcel,Embalar
view,payment.order,0,Payment order,
view,payment.line,0,Payment Line,
view,payment.line,0,Amount Total,
view,res.partner.category,0,Partner categories,
view,account.account,0,Chart of Accounts,
view,stock.move,0,Moves,Movimentar
view,stock.move,0,UOM,UM
view,product.product,0,Product,Produto
view,product.product,0,Information,Informação
view,product.product,0,Procurement,
view,product.product,0,Descriptions,Descrições
view,product.product,0,Description,Descrição
view,product.product,0,Sale Description,Descrição da Venda
view,product.product,0,Purchase Description,Descrição da Compra
view,product.product,0,Packaging,
view,product.product,0,Properties,
view,res.users,0,Users,Utilizadores
view,ir.ui.menu,0,Menu,Menu
view,res.partner.address,0,Partner contacts,
view,res.partner,0,Partners,Parceiros
view,hr.employee.category,0,Employees Categories,
view,account.analytic.account,0,Analytic account,
view,account.report.report,0,Accounting reporting,
view,account.move.line,0,Account Entry Line,
view,account.move.line,0,Information,
view,account.move.line,0,General Information,Informação Geral
view,account.move.line,0,Optional Information,Informação Facultativa
view,account.move.line,0,State,Situação
view,account.move.line,0,Analytic Lines,
view,res.users,0,Users,Utilizadores
view,res.users,0,Please note that you will have to logout and relog if you change your password.,
view,ir.ui.menu,0,Menu,Menu
view,res.lang,0,Language,Idioma
view,res.groups,0,Groups,Grupos
view,res.groups,0,Group,
view,res.groups,0,Security,
view,res.groups,0,Access Controls,
view,res.users,0,Users,Utilizadores
view,res.users,0,User,
view,res.users,0,Security,
view,res.users,0,Users,Utilizadores
view,res.company,0,Company,
view,res.company,0,Companies,
view,ir.values,0,Values,
view,ir.values,0,Values,
view,ir.sequence,0,Sequences,Sequências
view,ir.sequence,0,Configuration,
view,ir.sequence,0,"Legend (for prefix, suffix)",
view,ir.sequence,0,Year: %(year)s,
view,ir.sequence,0,Month: %(month)s,
view,ir.sequence,0,Day: %(day)s,
view,ir.sequence,0,Sequences,Sequências
view,ir.sequence.type,0,Sequence Type,
view,ir.actions.actions,0,Action,
view,ir.actions.actions,0,Action,
view,ir.actions.execute,0,Execute,
view,ir.actions.execute,0,Execute,
view,ir.actions.group,0,Group,
view,ir.actions.group,0,Group,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.custom,0,Report custom,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.report.xml,0,Report xml,
view,ir.actions.act_window,0,Open Window,
view,ir.actions.act_window,0,Open a Window,Abrir uma Janela
view,ir.actions.act_window,0,Views,
view,ir.actions.act_window,0,Views,
view,ir.actions.wizard,0,Wizard,
view,res.roles,0,Role,
view,res.roles,0,Roles,Funções
view,ir.ui.view,0,User Interface - Views,Interface com o Utilizador - Vistas
view,ir.attachment,0,Attachments,Anexos
view,ir.attachment,0,Description,
view,ir.attachment,0,Attachments,Anexos
view,ir.report.custom.fields,0,Report Fields,Campos do Relatório
view,ir.report.custom.fields,0,Report Fields,Campos do Relatório
view,ir.report.custom,0,Custom Report,Relatório Personalizado
view,ir.report.custom,0,Subscribe Report,Subscrever Relatório
view,ir.report.custom,0,Unsubscribe Report,Cancelar Subscrição do Relatório
view,ir.model,0,Model Description,Descrição do Modelo
view,ir.model,0,Information,
view,ir.model,0,Fields,
view,ir.model,0,Fields Description,
view,ir.model,0,Model Description,Descrição do Modelo
view,ir.model.fields,0,Fields,
view,ir.model.fields,0,Fields,
view,ir.translation,0,Translations,Traduções
view,ir.translation,0,Translations,Traduções
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.view_sc,0,Shortcut,
view,ir.ui.menu,0,Menu,Menu
view,ir.cron,0,Scheduled Actions,Acçõe Previstas
view,ir.cron,0,Scheduled Actions,Acçõe Previstas
view,ir.cron,0,Action to trigger,Acção a despoletar
view,ir.model.access,0,Access controls,
view,ir.model.access,0,Access controls,
view,ir.rule.group,0,Record rules,
view,ir.rule.group,0,The rule is satisfied if at least one test is True,
view,ir.rule.group,0,"If there is no test defined, the rule is always satified if not global",
view,ir.rule.group,0,Record rules,
view,ir.rule,0,Test,
view,ir.rule,0,Test,
view,workflow,0,Workflow,
view,workflow,0,Activities,
view,workflow,0,Workflow,
view,workflow.activity,0,Activity,
view,workflow.activity,0,Outgoing transitions,
view,workflow.activity,0,Transitions,
view,workflow.activity,0,Incoming transitions,
view,workflow.activity,0,Transitions,
view,workflow.activity,0,Activity,
view,workflow.transition,0,Transition,
view,workflow.transition,0,Transition,
view,workflow.instance,0,Workflow Instances,
view,workflow.instance,0,Workflow Instances,
view,workflow.workitem,0,Workflow Workitems,
view,workflow.workitem,0,Workflow Workitems,
view,ir.module.category,0,Module Category,Categoria do Módulo
view,ir.module.category,0,Module Category,Categoria do Módulo
view,ir.module.module,0,Module,Módulo
view,ir.module.module,0,Module,Módulo
view,ir.module.module,0,Install,Instalar
view,ir.module.module,0,Cancel Install,Cancelar Instalação
view,ir.module.module,0,Uninstall (beta),
view,ir.module.module,0,Cancel Uninstall,
view,ir.module.module,0,Upgrade,Actualizar
view,ir.module.module,0,Cancel Upgrade,Cancelar Actualização
view,ir.module.module,0,Dependencies,Dependências
view,ir.module.module,0,Dependencies,Dependências
view,ir.module.module,0,Modules,
view,ir.module.repository,0,Repository,Repositório
view,ir.module.repository,0,Repository list,Lista de repositórios
view,res.request,0,Requests,Pedidos
view,res.request,0,Requests,Pedidos
view,res.request,0,Request,Pedidos
view,res.request,0,Description,Descrição
view,res.request,0,Send,Enviar
view,res.request,0,Reply,Responder
view,res.request,0,References,Referências
view,res.request,0,Status,Situação
view,res.request,0,End of Request,
view,res.request,0,History,Histórico
view,res.request.link,0,Request Link,Pedir Ligação
view,res.request.link,0,Request Link,Pedir Ligação
view,res.request.history,0,Request History,Pedir Histórico
view,res.request.history,0,Request History,Pedir Histórico
view,res.partner.function,0,Partner Functions,Funções do Parceiro
view,res.partner.address,0,Partner contacts,
view,res.partner.address,0,Contacts,Contactos
view,res.partner.title,0,Partners Titles,Títulos dos Parceiros
view,res.partner,0,Partners,Parceiros
view,res.partner,0,General,Geral
view,res.partner,0,Partner contacts,
view,res.partner,0,Categories,Categorias
view,res.partner,0,Extra Info,Informação Adicional
view,res.partner,0,Bank account,
view,res.partner,0,Bank account owner,
view,res.partner,0,Bank Details,
view,res.partner,0,Notes,Notas
view,res.partner,0,Event History,Histórico do Evento
view,res.partner,0,Properties,
view,res.payterm,0,Payment term,Condições de Pagamento
view,res.partner.bank.type,0,Bank Account Type,
view,res.partner.bank.type,0,Bank Account Type,
view,res.partner.bank,0,Bank account,
view,res.partner.bank,0,Bank account owner,
view,res.partner.bank,0,Bank accounts,
view,res.partner,0,Partners,Parceiros
view,res.partner.category,0,Partner categories,
view,res.partner.category,0,Partner Categories,Categorias dos Parceiros
view,res.bank,0,Bank,
view,res.bank,0,Banks,
view,res.country,0,Country,País
view,res.country,0,Country,País
view,res.country.state,0,State,Estado
view,res.country.state,0,State,Estado
view,res.currency,0,Currencies,
view,res.currency,0,Currency,
view,res.currency,0,Rates,
view,res.currency,0,Rates,
view,res.partner.canal,0,Channel,
view,res.partner.event.type,0,Event Type,Tipo de Evento
view,res.partner.event.type,0,Event Type,Tipo de Evento
view,res.partner.som,0,Partner State of Mind,Estado de Espírito do Parceiro
view,res.partner.som,0,Partner State of Mind,Estado de Espírito do Parceiro
view,res.partner.event,0,Partner Events,Eventos do Parceiro
view,res.partner.event,0,General Description,Descrição Geral
view,res.partner.event,0,Description,Descrição
view,res.partner.event,0,Document Link,Ligação do Documento
view,res.partner.event,0,Partner Events,Eventos do Parceiro
view,ir.property,0,Properties,
view,ir.property,0,Property,
view,ir.property,0,Properties,
view,product.product,0,Products,Produtos
view,product.product,0,Product Variant,Variante do Produto
view,product.product,0,Description,Descrição
view,product.product,0,Product Variant,Variante do Produto
view,product.template,0,Product Template,Modelo do Produto
view,product.template,0,Product Template,Modelo do Produto
view,product.template,0,Information,Informação
view,product.template,0,Procurement,
view,product.template,0,Descriptions,Descrições
view,product.template,0,Sale Description,Descrição da Venda
view,product.template,0,Purchase Description,Descrição da Compra
view,product.template,0,Properties,
view,product.category,0,Product Categories,
view,product.category,0,Products Categories,Categorias dos Produtos
view,product.uom,0,Unit of Measure,Unidade de Medida
view,product.uom,0,Unit of Measure,Unidade de Medida
view,product.uom.categ,0,Unit of Measure categories,Categorias de unidades de medida
view,product.ul,0,Logisitcal Unit,
view,product.packaging,0,Packaging,
view,product.packaging,0,Packaging,
view,product.packaging,0,Paletization,
view,product.packaging,0,Palette Dimension,
view,product.packaging,0,Other Info,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Pricelist,
view,product.supplierinfo,0,Partner Information,
view,product.supplierinfo,0,Seq,
view,product.pricelist.version,0,Pricelist Version,Versão do Preçário
view,product.pricelist.version,0,Pricelist Version,Versão do Preçário
view,product.pricelist.item,0,Products Listprices Items,Items dos Preçários de Produtos
view,product.pricelist.item,0,Products Listprices Items,Items dos Preçários de Produtos
view,product.pricelist.item,0,Rules Test Match,
view,product.pricelist.item,0,Price Computation,
view,product.pricelist.item,0,New Price =,
view,product.pricelist.item,0,Base Price,
view,product.pricelist.item,0,* ( 1 - ,
view,product.pricelist.item,0, ) + ,
view,product.pricelist.item,0,Rounding Method,Método de Arredondamento
view,product.pricelist.item,0,Min. Margin,Margem Min
view,product.pricelist.item,0,Max. Margin,Margem Max
view,product.pricelist,0,Products Price List,Preçário de Produtos
view,product.pricelist,0,Products Price List,Preçário de Produtos
view,product.pricelist,0,Pricelist Version,
view,product.pricelist,0,Pricelist Version,
view,product.price.type,0,Products Price Type,
view,product.pricelist.type,0,Pricelist Type,
view,hr.employee,0,Employee,Colaborador
view,hr.employee,0,Information,
view,hr.employee,0,General Information,
view,hr.employee,0,Working Data,
view,hr.employee,0,Sign in !,Entrada !
view,hr.employee,0,Sign out !,Saída !
view,hr.employee,0,Holidays,Férias
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.employee,0,Employees,
view,hr.timesheet.group,0,Timesheet category,
view,hr.timesheet.group,0,Timesheets,Folhas de Horas
view,hr.timesheet,0,Timesheet,Folha de Horas
view,hr.timesheet,0,Timesheet,Folha de Horas
view,hr.attendance,0,Employee attendance,Assiduidade dos colaboradores
view,hr.attendance,0,Employee attendances,Assiduidade dos colaboradores
view,hr.employee.category,0,Employee Category,
view,hr.employee.category,0,Employees Categories,
view,hr.holidays,0,Employee holidays,Férias dos colaboradores
view,hr.holidays,0,Employee holidays,Férias dos colaboradores
view,hr.holidays,0,Vacations requests,Pedidos de Férias
view,hr.holidays.status,0,Define holiday status,Definir situação das férias
view,hr.holidays.status,0,Holiday status,Situação das férias
view,hr.action.reason,0,Define attendance reason,Definir época de presença
view,hr.action.reason,0,Attendance reasons,Definir motivos
view,hr.department,0,department,
view,hr.department,0,Department,
view,hr.department,0,Notes,
view,hr.department,0,Companies,
view,account.fiscalyear,0,Fiscalyear,Ano fiscal
view,account.fiscalyear,0,Periods,Períodos
view,account.fiscalyear,0,Period,
view,account.fiscalyear,0,States,Situações
view,account.fiscalyear,0,Create Monthly Periods,Criar Períodos Mensais
view,account.fiscalyear,0,Create 3 Months Periods,Criar 3 Períodos Mensais
view,account.fiscalyear,0,Fiscalyear,Ano fiscal
view,account.period,0,Period,Período
view,account.period,0,States,Situações
view,account.period,0,Period,Período
view,account.account,0,Account,
view,account.account,0,General Information,Informação Geral
view,account.account,0,Notes,Notas
view,account.account,0,Chart of accounts,
view,account.journal.column,0,Journal Column,Coluna do Diário
view,account.journal.column,0,Journal Column,Coluna do Diário
view,account.journal.view,0,Journal View,Vista do Diário
view,account.journal,0,Account Journal,Conta do Diário
view,account.journal,0,Account Journal,Conta do Diário
view,account.journal,0,General Information,Informação Geral
view,account.journal,0,Entry Controls,
view,account.journal,0,Accounts Type Allowed (empty for no control),
view,account.journal,0,Accounts Allowed (empty for no control),
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Entry encoding,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Notes,
view,account.bank.statement,0,Real Entries,
view,account.bank.statement,0,Compute,
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.bank.statement.reconcile,0,Reconcile,
view,account.bank.statement.reconcile,0,Entries,
view,account.bank.statement.reconcile,0,Write-Off,
view,account.bank.statement.reconcile,0,Compute,
view,account.account.type,0,Account Type,Tipo de Conta
view,account.account.type,0,Account Type,Tipo de Conta
view,account.move,0,Account entry,
view,account.move.reconcile,0,Account Entry Reconcile,
view,account.tax.code,0,Account Tax Code,
view,account.tax.code,0,Account Tax Code,
view,account.tax,0,Account Tax,Conta de Impostos 
view,account.tax,0,Account Tax,Conta de Impostos 
view,account.tax,0,Tax Definition,
view,account.tax,0,Keep empty to use the income account,
view,account.tax,0,Keep empty to use the expense account,
view,account.tax,0,Tax Declaration,
view,account.tax,0,Invoices,
view,account.tax,0,Refund Invoices,
view,account.tax,0,Special Computation,
view,account.tax,0,Compute Code (if type=code),Calcular Código (se tipo=código)
view,account.tax,0,Applicable Code (if type=code),Utilizar Código (se tipo=código)
view,account.move,0,Account Entry,
view,account.move,0,Account Entry,
view,account.move,0,General Information,Informação Geral
view,account.move,0,Entry Lines,
view,account.move,0,Account Entry Line,
view,account.move,0,General Information,Informação Geral
view,account.move,0,Optional Information,
view,account.move,0,State,
view,account.move,0,Account Entry Line,
view,account.move,0,Validate,Validar
view,account.move,0,Cancel,Cancelar
view,account.journal.period,0,Journals,Diários
view,account.budget.post,0,Budget item,Item do orçamento
view,account.budget.post,0,Definition,
view,account.budget.post,0,Dotations,Dotações
view,account.budget.post,0,Spread,Spread
view,account.budget.post,0,Accounts,
view,account.budget.post,0,Budget item,Item do orçamento
view,account.budget.post.dotation,0,Budget items expenses,Despesas com o item do orçamento
view,account.budget.post.dotation,0,Budget items expenses,Despesas com o item do orçamento
view,account.model.line,0,Entry Model Line,
view,account.model.line,0,Entry Model Line,
view,account.model,0,Entry Model,
view,account.model,0,Create entries,
view,account.model,0,Entry Model,
view,account.payment.term.line,0,Payment Term,Condições de Pagamento
view,account.payment.term.line,0,Payment Term,Condições de Pagamento
view,account.payment.term,0,Payment Term,Condições de Pagamento
view,account.payment.term,0,Information,Informação
view,account.payment.term,0,Description on invoices,Descrição para as factuas
view,account.payment.term,0,Computation,Calcular
view,account.subscription.line,0,Subscription lines,Linhas das subscrições
view,account.subscription.line,0,Subscription lines,Linhas das subscrições
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Entry Subscription,
view,account.subscription,0,Subscription Periods,Períodos de subscrição
view,account.subscription,0,Compute,Calcular
view,account.subscription,0,Remove Lines,Remover Linhas
view,account.subscription,0,Subscription Lines,Linhas das Subscrições
view,account.subscription,0,State,Situação
view,account.subscription,0,Set to Draft,Rascunho
view,account.invoice.line,0,Invoice Line,Linha da Factura
view,account.invoice.line,0,Invoice Line,Linha da Factura
view,account.invoice.line,0,Line,
view,account.invoice.line,0,Notes,
view,account.invoice.tax,0,Manual Invoice Taxes,Definir Impostos da Factura Manualmente
view,account.invoice.tax,0,Manual Invoice Taxes,Definir Impostos da Factura Manualmente
view,account.invoice.tax,0,Tax codes,
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Taxes,
view,account.invoice,0,Reset taxes,
view,account.invoice,0,Compute,
view,account.invoice,0,PRO-FORMA,
view,account.invoice,0,Create,
view,account.invoice,0,Cancel,
view,account.invoice,0,Set to Draft,Marcado como Rascunho
view,account.invoice,0,Other Info,
view,account.invoice,0,(keep empty to use the current period),
view,account.invoice,0,Additionnal Information,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Analytic account,
view,account.analytic.account,0,Account Data,
view,account.analytic.account,0,Note,
view,account.analytic.line,0,Analytic Entry,
view,account.analytic.line,0,Analytic Entries,
view,account.analytic.line,0,Total quantity,
view,account.analytic.line,0,Total amount,
view,account.analytic.line,0,Project line,
view,account.analytic.journal,0,Analytic Journal,
view,account.analytic.journal,0,Analytic Journal,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,report.hr.timesheet.invoice.journal,0,Analytic Entries Stats,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post,0,Definition,
view,account.analytic.budget.post,0,Dotations,
view,account.analytic.budget.post,0,Spread,
view,account.analytic.budget.post,0,Accounts,
view,account.analytic.budget.post,0,Analytic Budget item,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,account.analytic.budget.post.dotation,0,Analytic Budget items expenses,
view,stock.inventory.line,0,Stock Inventory Lines,Linhas de Inventário de Stock
view,stock.inventory.line,0,Stock Inventory Lines,Linhas de Inventário de Stock
view,stock.inventory,0,Lot Inventory,Inventário de Lotes
view,stock.inventory,0,Lot Inventory,Inventário de Lotes
view,stock.inventory,0,General Informations,Informações Gerais
view,stock.inventory,0,Confirm Inventory,Confirmar Inventário
view,stock.inventory,0,Cancel Inventory,Cancelar Inventário
view,stock.inventory,0,Posted Inventory,Enviar Inventário
view,stock.tracking,0,Tracking/Serial,Seguimento/Série
view,stock.tracking,0,Tracking/Serial,Seguimento/Série
view,stock.tracking,0,Tracking Number,
view,stock.lot,0,Stock Lot,Lote de Stock
view,stock.lot,0,Stock Lot,Lote de Stock
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot.revision,0,Production Lot Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.production.lot,0,Revisions,
view,stock.production.lot,0,Production Lot,
view,stock.move,0,Moves,Movimentar
view,stock.move,0,UOM,UM
view,stock.move,0,Moves,Movimentar
view,stock.move,0,UOM,UM
view,stock.location,0,Stock location,
view,stock.location,0,General Informations,Informações Gerais
view,stock.location,0,Localisation,
view,stock.location,0,Stock location,
view,stock.location,0,Stock location tree,
view,stock.warehouse,0,Warehouse,
view,stock.warehouse,0,Warehouse,
view,stock.picking,0,Packing list,
view,stock.picking,0,Packing list,
view,stock.picking,0,General Information,Informação Gerais
view,stock.picking,0,Stock Moves,
view,stock.picking,0,Move Information,
view,stock.picking,0,Split in production lots,
view,stock.picking,0,Move State,
view,stock.picking,0,Force assignation,
view,stock.picking,0,Cancel assignation,
view,stock.picking,0,Split move lines in two,
view,stock.picking,0,Confirm,
view,stock.picking,0,Assign,
view,stock.picking,0,Force Assignation,
view,stock.picking,0,Cancel Assignation,
view,stock.picking,0,Validate,
view,stock.picking,0,Cancel,
view,stock.picking,0,Notes,Notas
view,stock.picking,0,Others info,
view,stock.move.lot,0,Stock Move,Mover Stock
view,stock.move.lot,0,Stock Move,Mover Stock
view,stock.move.lot,0,General Information,
view,stock.move.lot,0,State,Situação
view,stock.move.lot,0,Move Lot,Mover Lote
view,stock.incoterms,0,Incoterms,Incoterms
view,stock.incoterms,0,Incoterms,Incoterms
view,purchase.order,0,Purchase Order,Ordem de Compra
view,purchase.order,0,Purchase Order,Ordem de Compra
view,purchase.order,0,Document State,Situação do Documento
view,purchase.order,0,Untaxed amount,
view,purchase.order,0,Total amount,
view,purchase.order,0,Compute,
view,purchase.order,0,Confirm Purchase Order,Confirmar Ordem de Compra
view,purchase.order,0,Approve Purchase,Aprovar Ordem de Compra
view,purchase.order,0,Approved by Supplier,Aprovada pelo Fornecedor
view,purchase.order,0,Cancel Purchase Order,Cancelar Ordem de Compra
view,purchase.order,0,Cancel Purchase Order,Cancelar Ordem de Compra
view,purchase.order,0,Shipping Done,Expedida
view,purchase.order,0,Invoice Done,Facturada
view,purchase.order,0,Purchase Shippings,Expedições de Compras
view,purchase.order,0,Notes,Notas
view,purchase.order,0,Purchase Order,Ordem de Compra
view,purchase.order,0,Paid,
view,purchase.order.line,0,Purchase Order Line,Linha da Ordem de Compra
view,purchase.order.line,0,Order Line,Linha da Ordem
view,purchase.order.line,0,Notes,Notas
view,purchase.order.line,0,Purchase Order Line,Linha da Ordem de Compra
view,mrp.property.group,0,Properties categories,
view,mrp.property.group,0,General Information,Informação Geral
view,mrp.property,0,Properties,Propriedades
view,mrp.property,0,Properties,Propriedades
view,mrp.property,0,General Information,Informação Geral
view,mrp.property,0,Description,Descrição
view,mrp.workcenter,0,Workcenter,Centro de Produção
view,mrp.workcenter,0,Workcenter,Centro de Produção
view,mrp.workcenter,0,Workcenter,Centro de Produção
view,mrp.workcenter,0,General Information,Informação Geral
view,mrp.workcenter,0,Description,
view,mrp.workcenter,0,Capacity Information,
view,mrp.workcenter,0,Analytic Accounting,
view,mrp.routing.workcenter,0,Routing Workcenters,Encaminhar Centros de Produção
view,mrp.routing.workcenter,0,Routing Workcenters,Encaminhar Centros de Produção
view,mrp.routing.workcenter,0,General Information,Informação Geral
view,mrp.routing,0,Routing,Encaminhar
view,mrp.routing,0,General Information,Informação Geral
view,mrp.routing,0,Description,
view,mrp.routing,0,Workcenter Operations,Operações do Centro de Produção
view,mrp.routing,0,Routing,Encaminhar
view,mrp.bom,0,Bill of Material,Lista de Material 
view,mrp.bom,0,General Information,Informação Geral
view,mrp.bom,0,Revisions,Revisões
view,mrp.bom,0,Properties,Propriedades
view,mrp.bom,0,BoM Structure,Estrutura da BoM
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.bom.revision,0,BoM Revisions,
view,mrp.production,0,Production orders,
view,mrp.production,0,Production orders,
view,mrp.production,0,General,Geral
view,mrp.production,0,Compute Data,Calcular Data
view,mrp.production,0,Confirm Production,Confirmar Produção
view,mrp.production,0,Start Production,Iníciar Produção
view,mrp.production,0,Production done,Produção Concluída
view,mrp.production,0,Force Reservation,
view,mrp.production,0,Cancel,Cancelar
view,mrp.production,0,Recreate Picking,Recriar Recolha
view,mrp.production,0,Scheduled goods,
view,mrp.production,0,Workcenters,Centros de Produção
view,mrp.production,0,Other Info,
view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Produção
view,mrp.production.workcenter.line,0,Production Workcenters,Centros de Produção
view,mrp.production.lot.line,0,Production Products,Produtos de Produção
view,mrp.production.lot.line,0,Production Products Consommation,Consumo de Produtos na Produção
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.production.product.line,0,Scheduled goods,
view,mrp.procurement,0,Procurement Lines,Linhas da Procura
view,mrp.procurement,0,UOM,
view,mrp.procurement,0,Procurement,Procura
view,mrp.procurement,0,General Information,Informação Geral
view,mrp.procurement,0,Properties,Propriedades
view,mrp.procurement,0,Confirm,Confirmar
view,mrp.procurement,0,Retry,Voltar a tentar
view,mrp.procurement,0,Cancel,Cancelar
view,mrp.procurement,0,Run procurement,
view,mrp.procurement,0,Cancel,Cancelar
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,stock.warehouse.orderpoint,0,Minimum Stock Rules,
view,sale.shop,0,Sale Shop,Loja
view,sale.shop,0,Accounting,Contabilidade
view,sale.shop,0,Payment accounts,
view,sale.shop,0,Sale Shop,Loja
view,sale.order,0,Sales orders,
view,sale.order,0,Sales order,
view,sale.order,0,Sale Order,
view,sale.order,0,Sale Order Lines,
view,sale.order,0,Order Line,Linha da Encomenda
view,sale.order,0,Automatic Declaration,
view,sale.order,0,Manual Description,
view,sale.order,0,States,
view,sale.order,0,Extra Info,
view,sale.order,0,Properties,
view,sale.order,0,Notes,Notas
view,sale.order,0,History,
view,sale.order,0,Invoice Lines,
view,sale.order,0,Inventory Moves,
view,sale.order,0,Sales order lines,
view,sale.order,0,Qty,
view,sale.order,0,UoM,
view,sale.order,0,Untaxed amount,
view,sale.order,0,Total amount,
view,sale.order,0,Compute,Calcular
view,sale.order,0,Confirm Order,Confirmar Encomenda
view,sale.order,0,Recreate Invoice,Recriar Factura
view,sale.order,0,Invoice Corrected,Factura Corrigida
view,sale.order,0,Recreate Procurement,Recriar Procura
view,sale.order,0,Procurement Corrected,Procura Corrigida
view,sale.order,0,Create Invoice,Criar Factura
view,sale.order,0,Cancel Order,Cancelar Encomenda
view,sale.order,0,Set to Draft,Marcar como Rascunho
view,sale.order,0,Cancel Order,Cancelar Encomenda
view,sale.order,0,Cancel Order,Cancelar Encomenda
view,sale.order,0,Cancel Order,Cancelar Encomenda
view,sale.order,0,Other data,
view,sale.order,0,Notes,Notas
view,sale.order,0,History,
view,sale.order,0,Related invoices,
view,sale.order,0,Related packings,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Qty,
view,sale.order.line,0,UoM,
view,sale.order.line,0,Sales order lines,
view,sale.order.line,0,Order Lines,Linhas da Ecomenda
view,sale.order.line,0,Automatic Declaration,Extracto Automático
view,sale.order.line,0,Manual Designation,Descrição Manual
view,sale.order.line,0,States,
view,sale.order.line,0,Done,
view,sale.order.line,0,Properties,Propriedades
view,sale.order.line,0,Notes,Notas
view,sale.order.line,0,Invoice Lines,
view,account.invoice,0,Invoice,Factura
view,account.invoice,0,Untaxed amount,
view,account.invoice,0,Total amount,
view,board.note,0,Notes,
view,board.note,0,Note,
view,account_followup.followup.line,0,Follow-Up lines,
view,account_followup.followup,0,Follow-Up,
view,account_followup.followup,0,Description,
view,account_followup.followup,0,Lines,
view,account_followup.stat,0,Follow-Up lines,
view,account_followup.stat,0,Follow-Up lines,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,report.account.receivable,0,Accounts by type,
view,account.report.report,0,Accounting reporting,
view,account.report.report,0,General,
view,account.report.report,0,Legend of operators,
view,account.report.report,0,Account debit:,
view,account.report.report,0,debit('ACCOUNT_CODE'),
view,account.report.report,0,Account credit:,
view,account.report.report,0,credit('ACCOUNT_CODE'),
view,account.report.report,0,Account balance:,
view,account.report.report,0,balance('ACCOUNT_CODE'),
view,account.report.report,0,Report amount:,
view,account.report.report,0,report('REPORT_CODE'),
view,account.report.report,0,Operators:,
view,account.report.report,0,+ - * / ( ),
view,account.report.report,0,"Exemple: (balance('6','45') - credit('7')) / report('RPT1')",
view,account.report.report,0,Return value for status,
view,account.report.report,0,< -1:,
view,account.report.report,0,Very bad,
view,account.report.report,0,-1:,
view,account.report.report,0,Bad,
view,account.report.report,0,0:,
view,account.report.report,0,Normal,
view,account.report.report,0,1:,
view,account.report.report,0,Good,
view,account.report.report,0,> 1:,
view,account.report.report,0,Very Good,
view,account.report.report,0,Notes,
view,account.report.report,0,Accounting reporting,
view,payment.type,0,Payment type,
view,payment.mode,0,Payment mode,
view,payment.mode,0,Payment mode,
view,payment.order,0,Payment order,
view,payment.order,0,Add payment lines,
view,payment.order,0,Cancel,
view,payment.order,0,Open,
view,payment.order,0,Make Payment,
view,payment.order,0,Set to draft,
view,payment.line,0,Payment Line,
view,account.bank.statement,0,Import payment lines,
view,hr.analytic.timesheet,0,Timesheet Line,
view,hr.analytic.timesheet,0,Total time,
view,hr.analytic.timesheet,0,Total cost,
view,hr.analytic.timesheet,0,Timesheet Lines,
view,account.tax,0,Compute Code for Taxes included prices,
view,res.partner.events,0,Partner Events,Eventos do Parceiro
view,res.partner.events,0,General Description,Descrição Geral
view,crm.case.section,0,Case Section,
view,crm.case.section,0,Case section,
view,crm.case.section,0,Complete this if you use the mail gateway.,
view,crm.case.section,0,Case Section,
view,crm.case.categ,0,Case Category,Categoria das Ocorrências
view,crm.case.categ,0,Case Category,Categoria das Ocorrências
view,crm.case.rule,0,Case Rule,
view,crm.case.rule,0,Rule Information,
view,crm.case.rule,0,General Information,
view,crm.case.rule,0,Criterions to be checked,
view,crm.case.rule,0,Delay after trigger date:,
view,crm.case.rule,0,Actions to execute,
view,crm.case.rule,0,E-Mail Information,
view,crm.case.rule,0,Email to send,
view,crm.case.rule,0,Special Keywords,
view,crm.case.rule,0,%(case_id)s = Case ID,
view,crm.case.rule,0,%(case_subject)s = Case subject,
view,crm.case.rule,0,%(case_date)s = Creation date,
view,crm.case.rule,0,%(email_from)s = Partner email,
view,crm.case.rule,0,%(partner)s = Partner name,
view,crm.case.rule,0,%(partner_email)s = Partner email,
view,crm.case.rule,0,%(case_user)s = Responsible name,
view,crm.case.rule,0,%(case_user_email)s = Responsible email,
view,crm.case.rule,0,%(case_user_phone)s = Responsible phone,
view,crm.case.rule,0,Case Rule,
view,crm.case.log,0,Case logs,
view,crm.case.history,0,Case History,Histórico de Ocorrências
view,crm.case,0,Cases,Ocorrências
view,crm.case,0,Planned revenue,
view,crm.case,0,Planned costs,
view,crm.case,0,Cases,Ocorrências
view,crm.case,0,General,
view,crm.case,0,Send Reminder,
view,crm.case,0,Send Reminder,
view,crm.case,0,Communication history,
view,crm.case,0,Communication history,
view,crm.case,0,Add Last Mail for Replying,
view,crm.case,0,Send Partner & Historize,
view,crm.case,0,Historize,
view,crm.case,0,Close,
view,crm.case,0,Open,Abrir
view,crm.case,0,Cancel,
view,crm.case,0,Pending,
view,crm.case,0,Escalate,
view,crm.case,0,Reset to Draft,Voltar a marcar como rascunho
view,crm.case,0,Extra Info,
view,crm.case,0,Dates,
view,crm.case,0,Estimates,
view,crm.case,0,References,
view,crm.case,0,History,
view,crm.case,0,Actions,
view,crm.case,0,Action Information,
view,crm.case.history,0,Cases,Ocorrências
view,crm.case.history,0,Case Description,Descrição da Ocorrência
view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas de Segmentação do Parceiro
view,crm.segmentation.line,0,Partner Segmentation Lines,Linhas de Segmentação do Parceiro
view,crm.segmentation,0,Partner Segmentation,Segmentação dos Parceiros
view,crm.segmentation,0,Segmentation Parameters,Parâmetros de Segmentação
view,crm.segmentation,0,Segmentation Description,Descrição da Segmentação
view,crm.segmentation,0,Segmentation Test,Teste de Segmentação
view,crm.segmentation,0,Compute Segmentation,Calcular Segmentação
view,crm.segmentation,0,Stop Process,Interronper Processo
view,crm.segmentation,0,Continue Process,Continuar Processo
view,crm.segmentation,0,Computation Parameters,Parâmetros de Cálculo
view,crm.segmentation,0,State of Mind Computation,Estimativa do Estado de Espírito
view,crm.segmentation,0,Partner Segmentations,Segmentação dos Parceiros
view,account.analytic.account,0,Invoicing Data,
view,hr_timesheet_invoice.factor,0,Type of invoicing,
view,hr_timesheet_invoice.factor,0,Types of invoicing,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.user,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.crm.case.categ,0,Cases by User and Section,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report.account.analytic.line.to.invoice,0,Costs to invoice,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.user,0,Timesheet by user,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheet by invoice,
view,report_timesheet.invoice,0,Timesheets to invoice,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet per account,
view,report_timesheet.account.date,0,Daily timesheet by account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet per account,
view,report_timesheet.account,0,Timesheet by account,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,report.analytic.account.close,0,Expired analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,hr_timesheet_sheet.sheet.account,0,Timesheet by accounts,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,Daily view,
view,hr_timesheet_sheet.sheet,0,Go to:,
view,hr_timesheet_sheet.sheet,0,Today,
view,hr_timesheet_sheet.sheet,0,Attendances,
view,hr_timesheet_sheet.sheet,0,Sign In,
view,hr_timesheet_sheet.sheet,0,Sign Out,
view,hr_timesheet_sheet.sheet,0,Timesheet,
view,hr_timesheet_sheet.sheet,0,By day,
view,hr_timesheet_sheet.sheet,0,Period,
view,hr_timesheet_sheet.sheet,0,By account,
view,hr_timesheet_sheet.sheet,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Confirm,
view,hr_timesheet_sheet.sheet,0,Set to Draft,
view,hr_timesheet_sheet.sheet,0,Refuse,
view,hr_timesheet_sheet.sheet,0,Accept,
view,report.workcenter.load,0,Workcenters load,
view,report.workcenter.load,0,Workcenter load,
view,report.workcenter.load,0,Workcenter load,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,report.mrp.inout,0,Stock value variation,
view,board.board,0,Account Board,
view,board.board,0,Analytic accounts to close,
view,board.board,0,Accounts to invoice,
view,board.board,0,Draft invoices,
view,board.board,0,My indicators,
view,board.board,0,Costs to invoice,
view,board.board,0,Aged receivables,
view,board.board,0,Aged income,
view,board.board,0,Manufacturing board,
view,board.board,0,Next production orders,
view,board.board,0,Deliveries (Out packing),
view,board.board,0,Procurement in Exception,
view,board.board,0,Workcenter futur load,
view,board.board,0,Stock value variation,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.product,0,Sales by Product,
view,report.sale.order.category,0,Sales Orders by category,
view,report.sale.order.category,0,Sales by Category of Products,
view,report.sale.order.category,0,Sales by Category of Products,
view,delivery.carrier,0,Carrier,Transportadora
view,delivery.carrier,0,Carrier,Transportadora
view,delivery.grid,0,Delivery grids,Grelhas de distribuição
view,delivery.grid,0,Delivery grids,Grelhas de distribuição
view,delivery.grid,0,Grid definition,Definição da grelha
view,delivery.grid,0,Grid Lines,Linhas da Grelha
view,delivery.grid,0,Destination,Destino
view,delivery.grid.line,0,Grid Lines,Linhas da Grelh
view,delivery.grid.line,0,Condition,Linhas da Grelh
view,delivery.grid.line,0,Grid Lines,Linhas da Grelh
view,project.project,0,Project,Projecto
view,project.project,0,Administration,Administração
view,project.project,0,Toggle activity,Alterar actividade
view,project.project,0,Project's members,Participantes do Projecto
view,project.project,0,Partner Info,
view,project.project,0,Mail texts,Enviar textos
view,project.project,0,Task: %(name)s,
view,project.project,0,User: %(user_id)s,
view,project.project,0,ID: %(task_id)s,
view,project.project,0,Status: %(state)s,
view,project.project,0,Date Start: %(date_start)s,
view,project.project,0,Date Stop: %(date_stop)s,
view,project.project,0,Taxes,
view,project.project,0,Tasks,Tarefas
view,project.project,0,Task edition,
view,project.project,0,Task definition,
view,project.project,0,Task Information,
view,project.project,0,Description,
view,project.project,0,Set to draft,
view,project.project,0,Open task,
view,project.project,0,Re-open,
view,project.project,0,Set pending,
view,project.project,0,Done,
view,project.project,0,Cancel,
view,project.project,0,Work done,
view,project.project,0,Work done,
view,project.project,0,Others,
view,project.project,0,Notes,Notas
view,project.project,0,Customer Description,
view,project.project,0,All tasks,
view,project.project,0,Notes,Notas
view,project.project,0,Projects,Projectos
view,project.task.work,0,Task Work,
view,project.task.work,0,Task Work,
view,project.project,0,My projects,Os Meus Projectos
view,project.task.type,0,Task type,
view,project.task.type,0,Task type,
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning by account,
view,report_account_analytic.planning,0,Planning,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Analysis,
view,report_account_analytic.planning,0,Planning line,
view,report_account_analytic.planning,0,Time by user,
view,report_account_analytic.planning,0,Quantities by user,
view,report_account_analytic.planning,0,Time by account,
view,report_account_analytic.planning,0,Quantities by account,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report_account_analytic.planning.stat,0,Planning statistics,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,report.task.user.pipeline.open,0,Tasks by user,
view,board.board,0,Sales manager board,
view,board.board,0,My open quotations,
view,board.board,0,Top ten sales of the month,
view,board.board,0,Cases statistics,
view,board.board,0,Sales of the month,
view,board.board,0,Cases of the month,
view,board.board,0,My board,
view,board.board,0,My open tasks,
view,board.board,0,My deadlines,
view,board.board,0,Public notes,
view,board.board,0,My planning,
view,board.board,0,My timesheet,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,board.board,0,Project manager board,
view,board.board,0,My projects,
view,board.board,0,My accounts to invoice,
view,board.board,0,User's timesheets,
view,board.board,0,My tasks board,
view,board.board,0,My project's planning,
view,board.board,0,My user's pipeline,
view,subscription.subscription,0,Subscriptions,Subscrições
view,subscription.subscription,0,Subsription Data,Data da Subscrição
view,subscription.subscription,0,Process,Processo
view,subscription.subscription,0,Stop,Parar
view,subscription.subscription,0,Set to Draft,Marcado como Rascunho
view,subscription.subscription,0,Documents created,Documentos criados
view,subscription.subscription,0,Subscriptions,Subscrições
view,subscription.subscription.history,0,Subscription History,Histórico de Subscrições
view,subscription.subscription.history,0,Subscription History,Histórico de Subscrições
view,subscription.document,0,Subscription Document,Subscrever Documento
view,subscription.document,0,Subscription Document,Subscrever Documento
view,subscription.document.fields,0,Subscription Document Fields,Subscrever Campos do Documento
view,subscription.document.fields,0,Subscription Document Fields,Subscrever Campos do Documento
view,hr.contract.wage.type.period,0,Wage period,
view,hr.employee.marital.status,0,Marital Status,
view,hr.contract.wage.type,0,Wage Type,
view,hr.contract.wage.type,0,Hourly cost computation,
view,hr.contract.wage.type,0,Wage Types,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contracts,
view,hr.employee,0,Contract,
view,hr.employee,0,Generalities,
view,hr.employee,0,Contract Duration,
view,hr.employee,0,Salary,
view,hr.employee,0,Notes,Notas
view,hr.employee,0,Miscelleanous,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contract,
view,hr.contract,0,Generalities,
view,hr.contract,0,Contract Duration,
view,hr.contract,0,Remuneration,
view,hr.contract,0,Notes,
view,hr.contract.type,0,Contract Type,
view,hr.contract,0,Contracts,
view,report.stock.prodlots,0,Stock by production lots,
view,hr.expense.line,0,Expense Lines,
view,hr.expense.expense,0,Expenses,
view,hr.expense.expense,0,Expenses Sheet,
view,hr.expense.expense,0,Expense Sheet,
view,hr.expense.expense,0,Expense Lines,
view,hr.expense.expense,0,Confirm,
view,hr.expense.expense,0,Cancel,
view,hr.expense.expense,0,Accept,
view,hr.expense.expense,0,Invoice,
view,hr.expense.expense,0,Set to Draft,
view,hr.expense.expense,0,Refuse,
view,hr.expense.expense,0,Other Info,
view,hr.expense.expense,0,Accounting data,
view,hr.expense.expense,0,Validation,
view,hr.expense.expense,0,Notes,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.product,0,Purchases by products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.purchase.order.category,0,Purchases by Category of Products,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat.code,0,Intrastat code,
view,report.intrastat,0,Intrastat Data,
view,scrum.project,0,Scrum Projects,Projectos Scrum
view,scrum.project,0,Planned hours,
view,scrum.project,0,Effective hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Effective hours,
view,scrum.product.backlog,0,Planned hours,
view,scrum.product.backlog,0,Scrum Product backlog,
view,scrum.product.backlog,0,Product backlog,
view,scrum.product.backlog,0,Tasks,Tarefas
view,scrum.sprint,0,Scrum Sprint,Sprint Scrum
view,scrum.sprint,0,Effective hours,
view,scrum.sprint,0,Planned hours,
view,scrum.sprint,0,Scrum Sprint,Sprint Scrum
view,scrum.sprint,0,Sprint Info,Informação Sprint
view,scrum.sprint,0,State,Situação
view,scrum.sprint,0,Daily Meetings,Reuniões Diárias
view,scrum.sprint,0,Review,Revisão
view,scrum.sprint,0,Retrospective,Retrospectiva
view,scrum.meeting,0,Scrum Sprint,Sprint Scrum
view,scrum.meeting,0,Scrum Sprint,Sprint Scrum
view,scrum.meeting,0,Scrum Meeting,Reunião Scrum
view,scrum.meeting,0,What have you accomplished since yesterday ?,O que conseguiu atingir desde ontem ?
view,scrum.meeting,0,What are you working on today ?,Em que está a trabalhar hoje ?
view,scrum.meeting,0,Is there anything blocking you ?,Existe alguma situação que o esteja a bloquear ?
view,scrum.meeting,0,Optionnal Info,Informação adicional
view,scrum.meeting,0,Are your Sprint Backlog estimate accurate ?,As estimativa do Sprint Backlog estão correctas ?
view,scrum.task,0,Scrum Tasks,
view,scrum.task,0,Planned hours,
view,scrum.task,0,Effective hours,
view,report.project.task.user,0,Tasks by Project and User,
view,report.project.task.user,0,Tasks by projects and users,
view,report.project.task,0,Tasks by Project,
view,report.project.task,0,Tasks by project,
view,account.analytic.account,0,Analysis summary,
view,account.analytic.account,0,Work done stats,
view,account.analytic.account,0,Analysis stats,
view,account.analytic.account,0,Key dates,
view,account.analytic.account,0,To be invoiced,
view,account.analytic.account,0,Stats by month,
view,account.analytic.account,0,Month,
view,account.analytic.account,0,Stats by user,
view,account.analytic.account,0,User,
view,account.subscription.line,0,Subscription lines,Linhas das subscrições
view,account.analytic.account,0,Analytic accounts,
view,hr_timesheet_sheet.sheet,0,Timesheets,
view,account.bank.statement,0,Statement,
view,account.bank.statement,0,Select entries,
view,account.bank.statement,0,Entry encoding,
view,account.bank.statement,0,Entry Lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Statement lines,
view,account.bank.statement,0,Compute,
view,account.bank.statement,0,Confirm,
view,account.bank.statement,0,Cancel,
view,account.move.line,0,Partner entries,
view,account.move.line,0,Total debit,
view,account.move.line,0,Total credit,
view,project.task,0,My tasks,
wizard_field,"module.module.update,init,repositories",0,Repositories,
wizard_view,"module.module.update,init",0,Scan for new modules,
wizard_view,"module.module.update,init",0,This function will check for new modules in the 'addons' path and on module repositories:,
wizard_button,"module.module.update,init,end",0,Cancel,
wizard_button,"module.module.update,init,update",0,Check new modules,
wizard_field,"module.module.update,update,add",0,Number of modules added,
wizard_field,"module.module.update,update,update",0,Number of modules updated,
wizard_view,"module.module.update,update",0,New modules,
wizard_button,"module.module.update,update,open_window",0,Ok,
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,Standard entries,
wizard_button,"account.move.journal,init,end",0,Cancel,
wizard_button,"account.move.journal,init,open",0,Open Journal,
wizard_field,"account.analytic.account.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.balance.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.balance.report,init,report",0,Print,
wizard_button,"mrp.production.track,track,end",0,Cancel,
wizard_button,"mrp.production.track,track,split",0,Track,
wizard_button,"mrp.production.track,notrack,end",0,Cancel,
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,"stock.move.track,init,tracking_prefix",0,Tracking prefix,
wizard_field,"stock.move.track,init,quantity",0,Quantity per lot,
wizard_view,"stock.move.track,init",0,Tracking a move,
wizard_button,"stock.move.track,init,end",0,Cancel,
wizard_button,"stock.move.track,init,track",0,Ok,
wizard_field,"base_module_publish.module_publish,init,text",0,Introduction,
wizard_view,"base_module_publish.module_publish,init",0,Module publication,
wizard_view,"base_module_publish.module_publish,init",0,Publication information,
wizard_button,"base_module_publish.module_publish,init,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,init,step1",0,Continue,
wizard_field,"base_module_publish.module_publish,step2,login",0,Login,
wizard_field,"base_module_publish.module_publish,step2,password",0,Password,
wizard_field,"base_module_publish.module_publish,step2,email",0,Email,
wizard_view,"base_module_publish.module_publish,step2",0,Module publication,
wizard_view,"base_module_publish.module_publish,step2",0,User information,
wizard_view,"base_module_publish.module_publish,step2",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish,step2",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish,step2,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,step2,step1",0,Previous,
wizard_button,"base_module_publish.module_publish,step2,publish",0,Publish,
wizard_field,"base_module_publish.module_publish,step1,website",0,Website,
wizard_field,"base_module_publish.module_publish,step1,category",0,Category,
wizard_field,"base_module_publish.module_publish,step1,url_download",0,Download URL,
wizard_field,"base_module_publish.module_publish,step1,include_src",0,Include source,
wizard_field,"base_module_publish.module_publish,step1,name",0,Name,
wizard_field,"base_module_publish.module_publish,step1,license",0,Licence,
wizard_field,"base_module_publish.module_publish,step1,author",0,Author,
wizard_field,"base_module_publish.module_publish,step1,url",0,Download URL,
wizard_field,"base_module_publish.module_publish,step1,image",0,Image file,
wizard_field,"base_module_publish.module_publish,step1,demourl",0,Demo URL,
wizard_field,"base_module_publish.module_publish,step1,docurl",0,Documentation URL,
wizard_field,"base_module_publish.module_publish,step1,version",0,Version,
wizard_field,"base_module_publish.module_publish,step1,shortdesc",0,Small description,
wizard_field,"base_module_publish.module_publish,step1,operation",0,Operation,
wizard_field,"base_module_publish.module_publish,step1,description",0,Description,
wizard_view,"base_module_publish.module_publish,step1",0,Module publication,
wizard_view,"base_module_publish.module_publish,step1",0,Verify your module information,
wizard_view,"base_module_publish.module_publish,step1",0,General,
wizard_view,"base_module_publish.module_publish,step1",0,Description,
wizard_button,"base_module_publish.module_publish,step1,end",0,Cancel,
wizard_button,"base_module_publish.module_publish,step1,init",0,Previous,
wizard_button,"base_module_publish.module_publish,step1,step2",0,Continue,
wizard_field,"base_module_publish.module_publish,publish,result",0,Result page,
wizard_field,"base_module_publish.module_publish,publish,text_end",0,Summary,
wizard_view,"base_module_publish.module_publish,publish",0,Module publication,
wizard_view,"base_module_publish.module_publish,publish",0,Information,
wizard_view,"base_module_publish.module_publish,publish",0,Result,
wizard_button,"base_module_publish.module_publish,publish,end",0,Close,
wizard_field,"account.aged.trial.balance,init,period_length",0,Period length (days),
wizard_field,"account.aged.trial.balance,init,company_id",0,Company,
wizard_field,"account.aged.trial.balance,init,fiscalyear",0,Fiscal year,
wizard_view,"account.aged.trial.balance,init",0,Aged Trial Balance,
wizard_button,"account.aged.trial.balance,init,end",0,Cancel,
wizard_button,"account.aged.trial.balance,init,print",0,Print Aged Trial Balance,
wizard_view,"base_setup.base_setup,finish",0,Setup,
wizard_view,"base_setup.base_setup,finish",0,Installation done,
wizard_view,"base_setup.base_setup,finish",0,Your new database is now fully installed.,
wizard_view,"base_setup.base_setup,finish",0,You can start using the system or continue the configuration using the menu Administration\Configuration,
wizard_button,"base_setup.base_setup,finish,menu",0,Ok,
wizard_field,"base_setup.base_setup,company,profile",0,Profile,
wizard_field,"base_setup.base_setup,company,city",0,City,
wizard_field,"base_setup.base_setup,company,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,company,name",0,Company Name,
wizard_field,"base_setup.base_setup,company,zip",0,Zip code,
wizard_field,"base_setup.base_setup,company,currency",0,Currency,
wizard_field,"base_setup.base_setup,company,street2",0,Street2,
wizard_field,"base_setup.base_setup,company,country_id",0,Country,
wizard_field,"base_setup.base_setup,company,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,company,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,company,phone",0,Phone,
wizard_field,"base_setup.base_setup,company,street",0,Street,
wizard_field,"base_setup.base_setup,company,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,company,state_id",0,State,
wizard_field,"base_setup.base_setup,company,email",0,E-mail,
wizard_view,"base_setup.base_setup,company",0,Setup,
wizard_view,"base_setup.base_setup,company",0,Define main company,
wizard_view,"base_setup.base_setup,company",0,Report header,
wizard_button,"base_setup.base_setup,company,previous",0,Previous,
wizard_button,"base_setup.base_setup,company,update",0,Next,
wizard_field,"base_setup.base_setup,update,profile",0,Profile,
wizard_field,"base_setup.base_setup,update,city",0,City,
wizard_field,"base_setup.base_setup,update,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,update,name",0,Company Name,
wizard_field,"base_setup.base_setup,update,zip",0,Zip code,
wizard_field,"base_setup.base_setup,update,currency",0,Currency,
wizard_field,"base_setup.base_setup,update,street2",0,Street2,
wizard_field,"base_setup.base_setup,update,country_id",0,Country,
wizard_field,"base_setup.base_setup,update,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,update,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,update,phone",0,Phone,
wizard_field,"base_setup.base_setup,update,street",0,Street,
wizard_field,"base_setup.base_setup,update,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,update,state_id",0,State,
wizard_field,"base_setup.base_setup,update,email",0,E-mail,
wizard_view,"base_setup.base_setup,update",0,Setup,
wizard_view,"base_setup.base_setup,update",0,Summary,
wizard_button,"base_setup.base_setup,update,company",0,Previous,
wizard_button,"base_setup.base_setup,update,finish",0,Install,
wizard_field,"base_setup.base_setup,charts,profile",0,Profile,
wizard_field,"base_setup.base_setup,charts,city",0,City,
wizard_field,"base_setup.base_setup,charts,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,charts,name",0,Company Name,
wizard_field,"base_setup.base_setup,charts,zip",0,Zip code,
wizard_field,"base_setup.base_setup,charts,currency",0,Currency,
wizard_field,"base_setup.base_setup,charts,street2",0,Street2,
wizard_field,"base_setup.base_setup,charts,country_id",0,Country,
wizard_field,"base_setup.base_setup,charts,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,charts,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,charts,phone",0,Phone,
wizard_field,"base_setup.base_setup,charts,street",0,Street,
wizard_field,"base_setup.base_setup,charts,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,charts,state_id",0,State,
wizard_field,"base_setup.base_setup,charts,email",0,E-mail,
wizard_view,"base_setup.base_setup,charts",0,Setup,
wizard_view,"base_setup.base_setup,charts",0,Select a chart of accounts,
wizard_view,"base_setup.base_setup,charts",0,There is many other charts on http://www.tinyerp.com/,
wizard_view,"base_setup.base_setup,charts",0,"(If you don't select a chart of accounts, you'll need to set up one manually).",
wizard_button,"base_setup.base_setup,charts,init",0,Previous,
wizard_button,"base_setup.base_setup,charts,company",0,Next,
wizard_field,"base_setup.base_setup,init,profile",0,Profile,
wizard_field,"base_setup.base_setup,init,city",0,City,
wizard_field,"base_setup.base_setup,init,rml_footer2",0,Report Footer 2,
wizard_field,"base_setup.base_setup,init,name",0,Company Name,
wizard_field,"base_setup.base_setup,init,zip",0,Zip code,
wizard_field,"base_setup.base_setup,init,currency",0,Currency,
wizard_field,"base_setup.base_setup,init,street2",0,Street2,
wizard_field,"base_setup.base_setup,init,country_id",0,Country,
wizard_field,"base_setup.base_setup,init,charts",0,Chart of accounts,
wizard_field,"base_setup.base_setup,init,rml_footer1",0,Report Footer 1,
wizard_field,"base_setup.base_setup,init,phone",0,Phone,
wizard_field,"base_setup.base_setup,init,street",0,Street,
wizard_field,"base_setup.base_setup,init,rml_header1",0,Report Header,
wizard_field,"base_setup.base_setup,init,state_id",0,State,
wizard_field,"base_setup.base_setup,init,email",0,E-mail,
wizard_view,"base_setup.base_setup,init",0,Setup,
wizard_view,"base_setup.base_setup,init",0,Select a profile,
wizard_view,"base_setup.base_setup,init",0,A profile sets a pre-selection of modules for enterprise needs.,
wizard_view,"base_setup.base_setup,init",0,You'll be able to install others modules later through the Administration menu.,
wizard_button,"base_setup.base_setup,init,menu",0,Cancel,
wizard_button,"base_setup.base_setup,init,next",0,Next,
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation,
wizard_view,"account.move.line.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.move.line.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.move.line.unreconcile,init,end",0,Cancel,
wizard_button,"account.move.line.unreconcile,init,unrec",0,Unreconcile,
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_field,"stock.picking.make,init,pickings",0,Packings,
wizard_view,"stock.picking.make,init",0,Make packing,
wizard_button,"stock.picking.make,init,end",0,Cancel,
wizard_button,"stock.picking.make,init,make",0,Ok,
wizard_field,"base_module_publish.module_export,init,include_src",0,Include sources,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_view,"base_module_publish.module_export,init",0,Export module,
wizard_button,"base_module_publish.module_export,init,end",0,Cancel,
wizard_button,"base_module_publish.module_export,init,zip",0,Ok,
wizard_field,"base_module_publish.module_export,zip,module_file",0,Module .zip file,
wizard_field,"base_module_publish.module_export,zip,module_filename",0,Filename,
wizard_view,"base_module_publish.module_export,zip",0,Finish,
wizard_view,"base_module_publish.module_export,zip",0,Module successfully exported !,
wizard_button,"base_module_publish.module_export,zip,end",0,Close,
wizard_field,"account.fiscalyear.close,init,sure",0,Check this box,
wizard_field,"account.fiscalyear.close,init,report_journal",0,New Entries Journal,
wizard_field,"account.fiscalyear.close,init,report_name",0,Name of new entries,
wizard_field,"account.fiscalyear.close,init,fy2_id",0,New Fiscal Year,
wizard_field,"account.fiscalyear.close,init,fy_id",0,Fiscal Year to close,
wizard_field,"account.fiscalyear.close,init,report_new",0,Create new entries,
wizard_view,"account.fiscalyear.close,init",0,Close Fiscal Year,
wizard_view,"account.fiscalyear.close,init",0,Are you sure ?,
wizard_button,"account.fiscalyear.close,init,end",0,Cancel,
wizard_button,"account.fiscalyear.close,init,close",0,Close Fiscal Year,
wizard_field,"hr.print_week,init,init_date",0,Starting Date,
wizard_field,"hr.print_week,init,end_date",0,Ending Date,
wizard_view,"hr.print_week,init",0,Select a time span,
wizard_view,"hr.print_week,init",0,Select a starting and a end date,
wizard_button,"hr.print_week,init,print",0,Print Timesheet,
wizard_button,"hr.print_week,init,end",0,Cancel,
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_field,"hr_timesheet.si_so,sign_in,info",0,Work Description,
wizard_field,"hr_timesheet.si_so,sign_in,name",0,Employee's name,
wizard_field,"hr_timesheet.si_so,sign_in,date_start",0,Starting Date,
wizard_field,"hr_timesheet.si_so,sign_in,state",0,Current state,
wizard_field,"hr_timesheet.si_so,sign_in,server_date",0,Current Server Date,
wizard_field,"hr_timesheet.si_so,sign_in,date",0,Closing Date,
wizard_field,"hr_timesheet.si_so,sign_in,analytic_amount",0,Minimum Analytic Amount,
wizard_field,"hr_timesheet.si_so,sign_in,account_id",0,Analytic Account,
wizard_view,"hr_timesheet.si_so,sign_in",0,Sign in status,
wizard_view,"hr_timesheet.si_so,sign_in",0,General Information,
wizard_view,"hr_timesheet.si_so,sign_in",0,Work done in the last period,
wizard_view,"hr_timesheet.si_so,sign_in",0,(Keep empty for current_time),
wizard_button,"hr_timesheet.si_so,sign_in,end",0,Cancel,
wizard_button,"hr_timesheet.si_so,sign_in,so_result",0,Change Work,
wizard_button,"hr_timesheet.si_so,sign_in,so_result_end",0,Stop Working,
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,"account.analytic.budget.spread,init,amount",0,Amount,
wizard_field,"account.analytic.budget.spread,init,quantity",0,Quantity,
wizard_field,"account.analytic.budget.spread,init,fiscalyear",0,Fiscal Year,
wizard_view,"account.analytic.budget.spread,init",0,Spread,
wizard_button,"account.analytic.budget.spread,init,end",0,Cancel,
wizard_button,"account.analytic.budget.spread,init,spread",0,Spread,
wizard_field,"hr.timesheet.attendance.report,init,init_date",0,Starting Date,
wizard_field,"hr.timesheet.attendance.report,init,end_date",0,Ending Date,
wizard_field,"hr.timesheet.attendance.report,init,max_delay",0,Max. Delay (Min),
wizard_view,"hr.timesheet.attendance.report,init",0,Select a time span,
wizard_view,"hr.timesheet.attendance.report,init",0,Analysis Information,
wizard_view,"hr.timesheet.attendance.report,init",0,"Bellow this delay, the error is considered as volunteer",
wizard_button,"hr.timesheet.attendance.report,init,print",0,Print Attendance Report,
wizard_button,"hr.timesheet.attendance.report,init,end",0,Cancel,
wizard_field,"hr.timesheet.invoice.create,init,product",0,Product,
wizard_field,"hr.timesheet.invoice.create,init,name",0,Name of entry,
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,time",0,Time spent,
wizard_field,"hr.timesheet.invoice.create,init,date",0,Date,
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_view,"hr.timesheet.invoice.create,init",0,Choose a product for intermediary invoice,
wizard_button,"hr.timesheet.invoice.create,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.create,init,create",0,Create invoices,
wizard_field,"account.vat.declaration,init,period_id",0,Period,
wizard_field,"account.vat.declaration,init,company_id",0,Company,
wizard_field,"account.vat.declaration,init,based_on",0,Base on,
wizard_view,"account.vat.declaration,init",0,Select period,
wizard_button,"account.vat.declaration,init,end",0,Cancel,
wizard_button,"account.vat.declaration,init,report",0,Print VAT Decl.,
wizard_field,"account.account.balance.report,init,periods",0,Periods,
wizard_field,"account.account.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.account.balance.report,init",0,Select period,
wizard_button,"account.account.balance.report,init,end",0,Cancel,
wizard_button,"account.account.balance.report,init,report",0,Print,
wizard_field,"account.analytic.account.analytic.check.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.analytic.check.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.analytic.check.report,init",0,Select period,
wizard_button,"account.analytic.account.analytic.check.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.analytic.check.report,init,report",0,Print,
wizard_field,"base_report_designer.modify,get_form_result,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,get_form_result,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form_result",0,Get a report,
wizard_view,"base_report_designer.modify,get_form_result",0,The .SXW report,
wizard_view,"base_report_designer.modify,get_form_result",0,"This is the template of your requested report. Save it as a .SXW file and open it with OpenOffice. Don't forget to install the Tiny OpenOffice package to modify it. Once it is modified, re-upload it in Tiny ERP using this wizard.",
wizard_button,"base_report_designer.modify,get_form_result,end",0,Close,
wizard_button,"base_report_designer.modify,get_form_result,send_form",0,Upload the modified report,
wizard_field,"base_report_designer.modify,get_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,get_form",0,Get a report,
wizard_view,"base_report_designer.modify,get_form",0,Select your report,
wizard_button,"base_report_designer.modify,get_form,end",0,Cancel,
wizard_button,"base_report_designer.modify,get_form,get_form_result",0,Continue,
wizard_field,"base_report_designer.modify,init,text",0,Introduction,
wizard_field,"base_report_designer.modify,init,operation",0,Operation,
wizard_view,"base_report_designer.modify,init",0,Report designer,
wizard_view,"base_report_designer.modify,init",0,Report designer introduction,
wizard_button,"base_report_designer.modify,init,end",0,Cancel,
wizard_button,"base_report_designer.modify,init,get_form",0,Modify a report,
wizard_field,"base_report_designer.modify,send_form,file_sxw",0,Your .SXW file,
wizard_field,"base_report_designer.modify,send_form,report_id",0,Report,
wizard_view,"base_report_designer.modify,send_form",0,Get a report,
wizard_view,"base_report_designer.modify,send_form",0,Upload your modified report,
wizard_button,"base_report_designer.modify,send_form,end",0,Close,
wizard_button,"base_report_designer.modify,send_form,send_form_result",0,Update the report,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Report modified,
wizard_view,"base_report_designer.modify,send_form_result",0,Your report has been modified.,
wizard_button,"base_report_designer.modify,send_form_result,end",0,Close,
wizard_button,"res.partner.ean13,init,end",0,Ignore,
wizard_button,"res.partner.ean13,init,correct",0,Correct EAN13,
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation,
wizard_view,"account.reconcile.unreconcile,init",0,Unreconciliation transactions,
wizard_view,"account.reconcile.unreconcile,init",0,"If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable",
wizard_button,"account.reconcile.unreconcile,init,end",0,Cancel,
wizard_button,"account.reconcile.unreconcile,init,unrec",0,Unreconcile,
wizard_field,"account.chart,init,fiscalyear",0,Fiscal year,
wizard_view,"account.chart,init",0,Account charts,
wizard_button,"account.chart,init,end",0,Cancel,
wizard_button,"account.chart,init,open",0,Open Charts,
wizard_view,"module.module.scan,init",0,Scan for new modules,
wizard_view,"module.module.scan,init",0,This function will check if you installed new modules in the 'addons' path of your server installation.,
wizard_button,"module.module.scan,init,end",0,Cancel,
wizard_button,"module.module.scan,init,addmod",0,Check new modules,
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,"account.analytic.account.inverted.balance.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.inverted.balance.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.inverted.balance.report,init",0,Select period,
wizard_button,"account.analytic.account.inverted.balance.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.inverted.balance.report,init,report",0,Print,
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,Packing 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_view,"account.invoice.refund,init",0,Refund Invoice,
wizard_view,"account.invoice.refund,init",0,Are you sure you want to refund this invoice ?,
wizard_button,"account.invoice.refund,init,end",0,Cancel,
wizard_button,"account.invoice.refund,init,refund",0,Refund Invoice,
wizard_field,"populate_statement,init,lines",0,Payment Lines,
wizard_button,"populate_statement,init,end",0,_Cancel,
wizard_button,"populate_statement,init,add",0,_Add,
wizard_field,"account.budget.report,init,date1",0,Start of period,
wizard_field,"account.budget.report,init,date2",0,End of period,
wizard_view,"account.budget.report,init",0,Select period,
wizard_button,"account.budget.report,init,end",0,Cancel,
wizard_button,"account.budget.report,init,report",0,Print,
wizard_field,"account.invoice.pay,init,amount",0,Amount paid,
wizard_field,"account.invoice.pay,init,period_id",0,Period,
wizard_field,"account.invoice.pay,init,journal_id",0,Journal,
wizard_view,"account.invoice.pay,init",0,Pay invoice,
wizard_button,"account.invoice.pay,init,end",0,Cancel,
wizard_button,"account.invoice.pay,init,writeoff_check",0,Pay Invoice,
wizard_field,"account.invoice.pay,addendum,writeoff_acc_id",0,Write-Off account,
wizard_field,"account.invoice.pay,addendum,writeoff_journal_id",0,Write-Off journal,
wizard_view,"account.invoice.pay,addendum",0,Information addendum,
wizard_view,"account.invoice.pay,addendum",0,Write-Off Move,
wizard_button,"account.invoice.pay,addendum,end",0,Cancel,
wizard_button,"account.invoice.pay,addendum,reconcile",0,Pay and reconcile,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,journal",0,Journals,
wizard_field,"account.analytic.account.quantity_cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Select period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,Cost Legder for period,
wizard_view,"account.analytic.account.quantity_cost_ledger.report,init",0,and Journals,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.quantity_cost_ledger.report,init,report",0,Print,
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,"account.analytic.profit,init,date_from",0,From,
wizard_field,"account.analytic.profit,init,employee_ids",0,Employee,
wizard_field,"account.analytic.profit,init,journal_ids",0,Journal,
wizard_field,"account.analytic.profit,init,date_to",0,To,
wizard_view,"account.analytic.profit,init",0,Choose,
wizard_button,"account.analytic.profit,init,end",0,Cancel,
wizard_button,"account.analytic.profit,init,report",0,Print,
wizard_field,"account.period.close,init,sure",0,Check this box,
wizard_view,"account.period.close,init",0,Close Period,
wizard_view,"account.period.close,init",0,Are you sure ?,
wizard_button,"account.period.close,init,end",0,Cancel,
wizard_button,"account.period.close,init,close",0,Close Period,
wizard_view,"purchase.order.merge,init",0,Merge orders,
wizard_view,"purchase.order.merge,init",0,Are you sure you want to merge these orders ?,
wizard_view,"purchase.order.merge,init",0,"Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit.",
wizard_button,"purchase.order.merge,init,end",0,Cancel,
wizard_button,"purchase.order.merge,init,merge",0,Merge orders,
wizard_field,"delivery.sale.order,init,carrier_id",0,Delivery Method,
wizard_view,"delivery.sale.order,init",0,Create deliveries,
wizard_view,"delivery.sale.order,init",0,Delivery Method,
wizard_button,"delivery.sale.order,init,end",0,Cancel,
wizard_button,"delivery.sale.order,init,delivery",0,Create delivery line,
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_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,System upgrade done,
wizard_view,"module.upgrade,start",0,The 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 reload the menu tab (Ctrl+t Ctrl+r).,
wizard_button,"module.upgrade,start,end",0,Close,
wizard_field,"module.upgrade,init,module_download",0,Modules to download,
wizard_field,"module.upgrade,init,module_info",0,Modules to update,
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_view,"module.upgrade,init",0,Modules to update,
wizard_view,"module.upgrade,init",0,Modules to download,
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,
wizard_field,"hr.print_month,init,year",0,Year,
wizard_field,"hr.print_month,init,month",0,Month,
wizard_view,"hr.print_month,init",0,Select a month,
wizard_view,"hr.print_month,init",0,Select a month,
wizard_button,"hr.print_month,init,print",0,Print Timesheet,
wizard_button,"hr.print_month,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,end",0,Cancel,
wizard_button,"stock.return.picking,init,return",0,Return,
wizard_field,"account.wizard.account.duplicate,init,company_id",0,Company,
wizard_view,"account.wizard.account.duplicate,init",0,Duplicate account charts,
wizard_button,"account.wizard.account.duplicate,init,end",0,Cancel,
wizard_button,"account.wizard.account.duplicate,init,duplicate",0,Duplicate,
wizard_field,"stock.invoice_onshipping,init,type",0,Type,
wizard_field,"stock.invoice_onshipping,init,group",0,Group by partner,
wizard_field,"stock.invoice_onshipping,init,journal_id",0,Destination Journal,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_view,"stock.invoice_onshipping,init",0,Create invoices,
wizard_button,"stock.invoice_onshipping,init,end",0,Cancel,
wizard_button,"stock.invoice_onshipping,init,create_invoice",0,Create invoice,
wizard_field,"account.partner.balance.report,init,date1",0,Start of period,
wizard_field,"account.partner.balance.report,init,date2",0,End of period,
wizard_field,"account.partner.balance.report,init,company_id",0,Company,
wizard_field,"account.partner.balance.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.partner.balance.report,init",0,Select period,
wizard_button,"account.partner.balance.report,init,end",0,Cancel,
wizard_button,"account.partner.balance.report,init,report",0,Print,
wizard_field,"project.task.close,mail_ask,email",0,E-Mails,
wizard_field,"project.task.close,mail_ask,description",0,Description,
wizard_view,"project.task.close,mail_ask",0,Send mail to customer,
wizard_button,"project.task.close,mail_ask,end",0,Cancel,
wizard_button,"project.task.close,mail_ask,close",0,Quiet close,
wizard_button,"project.task.close,mail_ask,mail_send",0,Send Message,
wizard_field,"populate_payment,init,entries",0,Entries,
wizard_button,"populate_payment,init,end",0,_Cancel,
wizard_button,"populate_payment,init,create",0,_Add to payment order,
wizard_field,"account.analytic.account.journal.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.journal.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.journal.report,init",0,Analytic Journal Report,
wizard_button,"account.analytic.account.journal.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.journal.report,init,report",0,Print,
wizard_field,"account_followup.followup.print.all,init,partner_ids",0,Partners,
wizard_field,"account_followup.followup.print.all,init,email_body",0,Email body,
wizard_field,"account_followup.followup.print.all,init,email_conf",0,Send email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Select partners,
wizard_view,"account_followup.followup.print.all,init",0,FollowUp selection,
wizard_view,"account_followup.followup.print.all,init",0,Select partners to remind,
wizard_view,"account_followup.followup.print.all,init",0,Email confirmation,
wizard_view,"account_followup.followup.print.all,init",0,Not yet implemented !,
wizard_view,"account_followup.followup.print.all,init",0,Email body,
wizard_view,"account_followup.followup.print.all,init",0,Legend,
wizard_view,"account_followup.followup.print.all,init",0,%(partner_name)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(user_signature)s: Partner name,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_level)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_amount)s: Followup level,
wizard_view,"account_followup.followup.print.all,init",0,%(followup_details)s: Followup level,
wizard_button,"account_followup.followup.print.all,init,end",0,Cancel,
wizard_button,"account_followup.followup.print.all,init,print",0,Print Follow Ups,
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,"account.analytic.budget.report,init,date1",0,Start of period,
wizard_field,"account.analytic.budget.report,init,date2",0,End of period,
wizard_view,"account.analytic.budget.report,init",0,Select period,
wizard_button,"account.analytic.budget.report,init,end",0,Cancel,
wizard_button,"account.analytic.budget.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet,init,year",0,Year,
wizard_field,"hr.analytical.timesheet,init,user_id",0,User,
wizard_field,"hr.analytical.timesheet,init,month",0,Month,
wizard_view,"hr.analytical.timesheet,init",0,Choose your month,
wizard_button,"hr.analytical.timesheet,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet,init,report",0,Print,
wizard_field,"project.wiz_bill,init,task_invoice",0,Tasks to invoice,
wizard_field,"project.wiz_bill,init,invoice_num",0,Generated invoices,
wizard_field,"project.wiz_bill,init,sale_account_id",0,Income account,
wizard_field,"project.wiz_bill,init,journal_id",0,Journal,
wizard_field,"project.wiz_bill,init,task_total",0,Number of tasks,
wizard_field,"project.wiz_bill,init,total",0,Total Price,
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_field,"account.move.line.reconcile,init,trans_nbr",0,# of Transaction,
wizard_field,"account.move.line.reconcile,init,credit",0,Credit amount,
wizard_field,"account.move.line.reconcile,init,writeoff",0,Write-Off amount,
wizard_field,"account.move.line.reconcile,init,debit",0,Debit amount,
wizard_view,"account.move.line.reconcile,init",0,Reconciliation,
wizard_view,"account.move.line.reconcile,init",0,Reconciliation transactions,
wizard_view,"account.move.line.reconcile,init",0,Write-Off,
wizard_button,"account.move.line.reconcile,init,end",0,Cancel,
wizard_button,"account.move.line.reconcile,init,writeoff_check",0,Reconcile,
wizard_field,"account.move.line.reconcile,addendum,period_id",0,Write-Off Period,
wizard_field,"account.move.line.reconcile,addendum,journal_id",0,Write-Off Journal,
wizard_field,"account.move.line.reconcile,addendum,writeoff_acc_id",0,Write-Off account,
wizard_view,"account.move.line.reconcile,addendum",0,Information addendum,
wizard_view,"account.move.line.reconcile,addendum",0,Write-Off Move,
wizard_button,"account.move.line.reconcile,addendum,end",0,Cancel,
wizard_button,"account.move.line.reconcile,addendum,reconcile",0,Reconcile,
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_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,Packing result,
wizard_view,"stock.partial_picking,end2",0,The packing has been successfully made !,
wizard_button,"stock.partial_picking,end2,end",0,Close,
wizard_field,"mrp.workcenter.load,init,measure_unit",0,Amount measuring unit,
wizard_field,"mrp.workcenter.load,init,time_unit",0,Type of period,
wizard_view,"mrp.workcenter.load,init",0,Select time unit,
wizard_button,"mrp.workcenter.load,init,end",0,Cancel,
wizard_button,"mrp.workcenter.load,init,report",0,Print,
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. You must change the preferences of the user and open a new menu to view changes.,
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,Choose a language to install:,
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,"module.lang.export,init,lang",0,Language,
wizard_view,"module.lang.export,init",0,Export language,
wizard_view,"module.lang.export,init",0,Export translation file,
wizard_view,"module.lang.export,init",0,Choose a language to export:,
wizard_button,"module.lang.export,init,end",0,Cancel,
wizard_button,"module.lang.export,init,finish",0,Ok,
wizard_field,"module.lang.export,finish,data",0,File,
wizard_view,"module.lang.export,finish",0,Export language,
wizard_view,"module.lang.export,finish",0,Export done,
wizard_view,"module.lang.export,finish",0,Save this document to a .CSV file and open it with  your favourite spreadsheet software. The file  encoding is UTF-8. You have to translate the latest  column before reimporting it.,
wizard_button,"module.lang.export,finish,end",0,Close,
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.general.ledger.report,init,periods",0,Periods,
wizard_field,"account.general.ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.general.ledger.report,init",0,Select period,
wizard_button,"account.general.ledger.report,init,end",0,Cancel,
wizard_button,"account.general.ledger.report,init,report",0,Print,
wizard_field,"account.third_party_ledger.report,init,date1",0,Start of period,
wizard_field,"account.third_party_ledger.report,init,date2",0,End of period,
wizard_field,"account.third_party_ledger.report,init,company_id",0,Company,
wizard_field,"account.third_party_ledger.report,init,fiscalyear",0,Fiscal year,
wizard_view,"account.third_party_ledger.report,init",0,Select period,
wizard_button,"account.third_party_ledger.report,init,end",0,Cancel,
wizard_button,"account.third_party_ledger.report,init,report",0,Print,
wizard_field,"hr.analytical.timesheet.my,init,year",0,Year,
wizard_field,"hr.analytical.timesheet.my,init,user_id",0,User,
wizard_field,"hr.analytical.timesheet.my,init,month",0,Month,
wizard_view,"hr.analytical.timesheet.my,init",0,Choose your month,
wizard_button,"hr.analytical.timesheet.my,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet.my,init,report",0,Print,
wizard_field,"module.lang.import,init,code",0,Code (eg:en__US),
wizard_field,"module.lang.import,init,data",0,File,
wizard_field,"module.lang.import,init,name",0,Language name,
wizard_view,"module.lang.import,init",0,Import language,
wizard_view,"module.lang.import,init",0,Import new language,
wizard_view,"module.lang.import,init",0,You have to import a .CSV file wich is encoded in UTF-8. Please check that the first line of your file is:,
wizard_view,"module.lang.import,init",0,"type,name,res_id,src,value",
wizard_button,"module.lang.import,init,end",0,Cancel,
wizard_button,"module.lang.import,init,finish",0,Ok,
wizard_field,"hr.analytical.timesheet_users,init,user_ids",0,Users,
wizard_field,"hr.analytical.timesheet_users,init,year",0,Year,
wizard_field,"hr.analytical.timesheet_users,init,month",0,Month,
wizard_view,"hr.analytical.timesheet_users,init",0,Choose Users,
wizard_button,"hr.analytical.timesheet_users,init,end",0,Cancel,
wizard_button,"hr.analytical.timesheet_users,init,report",0,Print,
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,"account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"account.analytic.account.cost_ledger.report,init,report",0,Print,
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,
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,Packing 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,"hr.timesheet.final.invoice.create,init,balance_amount",0,Balance amount,
wizard_field,"hr.timesheet.final.invoice.create,init,name",0,Name of entry,
wizard_field,"hr.timesheet.final.invoice.create,init,price",0,Cost,
wizard_field,"hr.timesheet.final.invoice.create,init,use_amount_max",0,Use Max. Invoice Price,
wizard_field,"hr.timesheet.final.invoice.create,init,balance_product",0,Balance product,
wizard_field,"hr.timesheet.final.invoice.create,init,time",0,Time spent,
wizard_field,"hr.timesheet.final.invoice.create,init,date",0,Date,
wizard_view,"hr.timesheet.final.invoice.create,init",0,Do you want details for each line of the invoices ?,
wizard_view,"hr.timesheet.final.invoice.create,init",0,Invoice Balance amount,
wizard_button,"hr.timesheet.final.invoice.create,init,end",0,Cancel,
wizard_button,"hr.timesheet.final.invoice.create,init,create",0,Create invoices,
wizard_view,"base.module.import,import",0,Module import,
wizard_view,"base.module.import,import",0,Module successfully imported !,
wizard_button,"base.module.import,import,open_window",0,Close,
wizard_field,"base.module.import,init,module_file",0,Module .ZIP file,
wizard_view,"base.module.import,init",0,Module import,
wizard_view,"base.module.import,init",0,Module import,
wizard_view,"base.module.import,init",0,Please give your module .ZIP file to import.,
wizard_button,"base.module.import,init,end",0,Cancel,
wizard_button,"base.module.import,init,import",0,Import module,
wizard_button,"stock.move.split,init,end",0,Cancel,
wizard_button,"stock.move.split,init,split",0,Split,
wizard_field,"base_module_publish.module_publish_all,init,text",0,Introduction,
wizard_view,"base_module_publish.module_publish_all,init",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,init",0,Publication information,
wizard_button,"base_module_publish.module_publish_all,init,end",0,Cancel,
wizard_button,"base_module_publish.module_publish_all,init,login",0,Ok,
wizard_field,"base_module_publish.module_publish_all,login,login",0,Login,
wizard_field,"base_module_publish.module_publish_all,login,password",0,Password,
wizard_field,"base_module_publish.module_publish_all,login,email",0,Email,
wizard_view,"base_module_publish.module_publish_all,login",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,login",0,User information,
wizard_view,"base_module_publish.module_publish_all,login",0,Please provide here your login on the Tiny ERP website.,
wizard_view,"base_module_publish.module_publish_all,login",0,"If you don't have an access, you can create one http://www.tinyerp.com/",
wizard_button,"base_module_publish.module_publish_all,login,end",0,Cancel,
wizard_button,"base_module_publish.module_publish_all,login,publish",0,Publish,
wizard_field,"base_module_publish.module_publish_all,publish,already",0,Modules already updated,
wizard_field,"base_module_publish.module_publish_all,publish,update",0,Modules updated,
wizard_field,"base_module_publish.module_publish_all,publish,error",0,Modules in error,
wizard_view,"base_module_publish.module_publish_all,publish",0,Module publication,
wizard_view,"base_module_publish.module_publish_all,publish",0,Upload information,
wizard_button,"base_module_publish.module_publish_all,publish,end",0,Close,
wizard_field,"mrp.procurement.orderpoint.compute,init,automatic",0,Automatic orderpoint,
wizard_view,"mrp.procurement.orderpoint.compute,init",0,Parameters,
wizard_button,"mrp.procurement.orderpoint.compute,init,end",0,Cancel,
wizard_button,"mrp.procurement.orderpoint.compute,init,compute",0,Compute Procurements,
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1",0,Start of period,
wizard_field,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2",0,End of period,
wizard_view,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init",0,Select period,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end",0,Cancel,
wizard_button,"hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report",0,Print,
