odoo14-addon-l10n-br-purchase 14.0.3.11.0__py3-none-any.whl → 14.0.3.11.1__py3-none-any.whl

odoo/addons/l10n_br_purchase/README.rst

@@ -7,7 +7,7 @@ Brazilian Localization Purchase
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:4669e2f2ad7e9b04c0a1d9efd13ef55b9c378ef3524710d1178252cf534ba4e7
+   !! source digest: sha256:5a3cc684f53dad103a41ba5b0db18ed97b6f0a19b6e47055fa74631858cd4023
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

odoo/addons/l10n_br_purchase/__manifest__.py

@@ -8,7 +8,7 @@
     "author": "Akretion, Odoo Community Association (OCA)",
     "maintainers": ["renatonlima", "rvalyi"],
     "website": "https://github.com/OCA/l10n-brazil",
-    "version": "14.0.3.11.0",
+    "version": "14.0.3.11.1",
     "depends": ["purchase", "l10n_br_account"],
     "data": [
         # Security

odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot

@@ -426,6 +426,16 @@ msgstr ""
 msgid "Display Name"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_check_digit
+msgid "Document Key Check Digit"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_random_code
+msgid "Document Key Random Code"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_number
 msgid "Document Number"
@@ -542,6 +552,7 @@ msgstr ""
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_type
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__operation_fiscal_type
 msgid "Fiscal Type"
 msgstr ""
 
@@ -1082,6 +1093,21 @@ msgstr ""
 msgid "Insurance"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__insurance_endorsement
+msgid "Insurance Endorsement"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__insurance_policy
+msgid "Insurance Policy"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_insurance_id
+msgid "Insurance Provider"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_insurance_value
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__insurance_value
@@ -1360,6 +1386,11 @@ msgstr ""
 msgid "Partner Order Line (nItemPed)"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__p_devol
+msgid "Percentual de mercadoria devolvida"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__product_id
 msgid "Product"
@@ -1415,6 +1446,16 @@ msgstr ""
 msgid "Razão Social"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_receivering_id
+msgid "Receiver Address"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_sendering_id
+msgid "Sender Address"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie
 msgid "Serie Number"
@@ -1430,6 +1471,11 @@ msgstr ""
 msgid "Serviços"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_shippering_id
+msgid "Shipper Address"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_range_id
 msgid "Simplified Range Tax"
@@ -1582,6 +1628,50 @@ msgstr ""
 msgid "Taxes"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__insurance_endorsement
+msgid ""
+"The endorsement number associated with the insurance policy, indicating any "
+"modifications or adjustments to the coverage. This field is primarily used "
+"when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__insurance_policy
+msgid ""
+"The insurance policy number covering the transported goods. This field is "
+"primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_receivering_id
+msgid ""
+"The intermediary partner who receives the goods before they reach the final "
+"recipient, often involved in verification, temporary storage, or further "
+"distribution. This field is primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_insurance_id
+msgid ""
+"The partner providing insurance coverage for the transported goods. This "
+"field is primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_shippering_id
+msgid ""
+"The partner responsible for delivering the cargo to the carrier, if not done"
+" directly by the sender. This field is primarily used when issuing the CT-e."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_sendering_id
+msgid ""
+"The partner responsible for sending the goods, typically the issuer of the "
+"document. This field is primarily used when issuing the CT-e."
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_type
 msgid "Tipo Fiscal"
@@ -1592,6 +1682,11 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__total_weight
+msgid "Total Weight"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__total_with_taxes
 msgid "Total With Taxes"
@@ -1634,6 +1729,11 @@ msgstr ""
 msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_devol_value
+msgid "Valor do IPI devolvido"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_id
 msgid "Vendor"

odoo/addons/l10n_br_purchase/i18n/pt_BR.po

@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-02 02:23+0000\n"
-"PO-Revision-Date: 2024-08-28 19:06+0000\n"
+"PO-Revision-Date: 2024-12-21 15:52+0000\n"
 "Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
 "Language-Team: \n"
 "Language: pt_BR\n"
@@ -416,7 +416,7 @@ msgstr "Despesas Aduaneiras"
 #. module: l10n_br_purchase
 #: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
 msgid "Discount"
-msgstr ""
+msgstr "Desconto"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__discount_value
@@ -432,6 +432,16 @@ msgstr "Valor do Desconto"
 msgid "Display Name"
 msgstr "Nome Exibido"
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_check_digit
+msgid "Document Key Check Digit"
+msgstr "Dígito de Verificação da Chave do Documento"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__key_random_code
+msgid "Document Key Random Code"
+msgstr "Código Aleatório da Chave do Documento"
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_number
 msgid "Document Number"
@@ -450,7 +460,7 @@ msgstr "Tipo de Documento"
 #. module: l10n_br_purchase
 #: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__02
 msgid "Embalagem"
-msgstr ""
+msgstr "Embalagem"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__estimate_tax
@@ -548,6 +558,7 @@ msgstr "Impostos Fiscais"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_type
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__operation_fiscal_type
 msgid "Fiscal Type"
 msgstr "Tipo Fiscal"
 
@@ -571,12 +582,12 @@ msgstr "Valor do Frete"
 #. module: l10n_br_purchase
 #: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
 msgid "Gross"
-msgstr ""
+msgstr "Bruto"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__price_gross
 msgid "Gross Product/Service Amount"
-msgstr ""
+msgstr "Valor Bruto do Produto/Serviço"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_percent
@@ -1092,6 +1103,21 @@ msgstr ""
 msgid "Insurance"
 msgstr "Seguro"
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__insurance_endorsement
+msgid "Insurance Endorsement"
+msgstr "Averbação do Seguro"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__insurance_policy
+msgid "Insurance Policy"
+msgstr "Apólice de Seguro"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_insurance_id
+msgid "Insurance Provider"
+msgstr "Provedor do Seguro"
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_insurance_value
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__insurance_value
@@ -1146,17 +1172,17 @@ msgstr "Dado Adicional Fiscal Manual"
 #. module: l10n_br_purchase
 #: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__07
 msgid "Material de Uso e Consumo"
-msgstr ""
+msgstr "Material de Uso e Consumo"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__01
 msgid "Matéria-prima"
-msgstr ""
+msgstr "Matéria-prima"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__00
 msgid "Mercadoria para Revenda"
-msgstr ""
+msgstr "Mercadoria para Revenda"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__quantity
@@ -1371,6 +1397,11 @@ msgstr "Pedido de Parceiro (xPed)"
 msgid "Partner Order Line (nItemPed)"
 msgstr "Linha de Pedido do Parceiro (nItemPed)"
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__p_devol
+msgid "Percentual de mercadoria devolvida"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__product_id
 msgid "Product"
@@ -1384,17 +1415,17 @@ msgstr "Tipo Fiscal do Produto"
 #. module: l10n_br_purchase
 #: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__04
 msgid "Produto Acabado"
-msgstr ""
+msgstr "Produto Acabado"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__06
 msgid "Produto Intermediário"
-msgstr ""
+msgstr "Produto Intermediário"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__03
 msgid "Produto em Processo"
-msgstr ""
+msgstr "Produto em Processo"
 
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_is_public_entity
@@ -1426,6 +1457,16 @@ msgstr "Compras"
 msgid "Razão Social"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_receivering_id
+msgid "Receiver Address"
+msgstr "Endereço do Recebedor"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_sendering_id
+msgid "Sender Address"
+msgstr "Endereço do Remetente"
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie
 msgid "Serie Number"
@@ -1441,6 +1482,11 @@ msgstr "Tipo de Serviço LC 166"
 msgid "Serviços"
 msgstr ""
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_shippering_id
+msgid "Shipper Address"
+msgstr "Endereço do Expedidor"
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_range_id
 msgid "Simplified Range Tax"
@@ -1593,6 +1639,66 @@ msgstr "Imposto Retido"
 msgid "Taxes"
 msgstr "Impostos"
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__insurance_endorsement
+msgid ""
+"The endorsement number associated with the insurance policy, indicating any "
+"modifications or adjustments to the coverage. This field is primarily used "
+"when issuing the CT-e."
+msgstr ""
+"O número da averbação associado à apólice de seguro, indicando quaisquer "
+"modificações ou ajustes na cobertura. Este campo é usado principalmente ao "
+"emitir o CT-e."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__insurance_policy
+msgid ""
+"The insurance policy number covering the transported goods. This field is "
+"primarily used when issuing the CT-e."
+msgstr ""
+"O número da apólice de seguro que cobre as mercadorias transportadas. Este "
+"campo é usado principalmente ao emitir o CT-e."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_receivering_id
+msgid ""
+"The intermediary partner who receives the goods before they reach the final "
+"recipient, often involved in verification, temporary storage, or further "
+"distribution. This field is primarily used when issuing the CT-e."
+msgstr ""
+"O parceiro intermediário que recebe as mercadorias antes que elas cheguem ao "
+"destinatário final, frequentemente envolvido em verificação, armazenamento "
+"temporário ou distribuição posterior. Este campo é usado principalmente ao "
+"emitir o CT-e."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_insurance_id
+msgid ""
+"The partner providing insurance coverage for the transported goods. This "
+"field is primarily used when issuing the CT-e."
+msgstr ""
+"O parceiro que fornece cobertura de seguro para as mercadorias "
+"transportadas. Este campo é usado principalmente ao emitir o CT-e."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_shippering_id
+msgid ""
+"The partner responsible for delivering the cargo to the carrier, if not done "
+"directly by the sender. This field is primarily used when issuing the CT-e."
+msgstr ""
+"O parceiro responsável pela entrega da carga ao transportador, caso não seja "
+"feita diretamente pelo remetente. Este campo é usado principalmente na "
+"emissão do CT-e."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_sendering_id
+msgid ""
+"The partner responsible for sending the goods, typically the issuer of the "
+"document. This field is primarily used when issuing the CT-e."
+msgstr ""
+"O parceiro responsável pelo envio das mercadorias, normalmente o emissor do "
+"documento. Este campo é usado principalmente ao emitir o CT-e."
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_type
 msgid "Tipo Fiscal"
@@ -1603,6 +1709,11 @@ msgstr ""
 msgid "Total"
 msgstr "Total"
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__total_weight
+msgid "Total Weight"
+msgstr "Peso Total"
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__total_with_taxes
 msgid "Total With Taxes"
@@ -1647,6 +1758,11 @@ msgstr "Usado em documentos fiscais"
 msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
 msgstr "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
 
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_devol_value
+msgid "Valor do IPI devolvido"
+msgstr ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_id
 msgid "Vendor"
@@ -1660,6 +1776,13 @@ msgstr ""
 "Você pode encontrar um fornecedor por seu nome, TIN, e-mail ou referência "
 "interna."
 
+#~ msgid ""
+#~ "Actor who receives the goods. He is considered an "
+#~ "intermediary             between the issuer and the final recipient."
+#~ msgstr ""
+#~ "Ator que recebe a mercadoria. Ele é considerado um "
+#~ "intermediário             entre o emissor e o destinatário final."
+
 #~ msgid "(-) Amount Tax Withholding"
 #~ msgstr "(-) Valor Retido na Fonte"
 

odoo/addons/l10n_br_purchase/models/purchase_order.py

@@ -108,11 +108,22 @@ class PurchaseOrder(models.Model):
         invoice_vals = super()._prepare_invoice()
         if self.fiscal_operation_id:
             # O caso Brasil se caracteriza por ter a Operação Fiscal
+            document_type_id = (
+                self.order_line[0].fiscal_operation_line_id.document_type_id.id
+                if self.order_line
+                and self.order_line[0].fiscal_operation_line_id.document_type_id
+                else (
+                    self.fiscal_operation_id.document_type_ids[0].document_type_id.id
+                    if self.fiscal_operation_id
+                    and self.fiscal_operation_id.document_type_ids
+                    else self.company_id.document_type_id.id
+                )
+            )
             invoice_vals.update(
                 {
                     "ind_final": self.ind_final,
                     "fiscal_operation_id": self.fiscal_operation_id.id,
-                    "document_type_id": self.company_id.document_type_id.id,
+                    "document_type_id": document_type_id,
                 }
             )
         return invoice_vals

odoo/addons/l10n_br_purchase/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:4669e2f2ad7e9b04c0a1d9efd13ef55b9c378ef3524710d1178252cf534ba4e7
+!! source digest: sha256:5a3cc684f53dad103a41ba5b0db18ed97b6f0a19b6e47055fa74631858cd4023
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_purchase"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Este módulo integra a parte fiscal do módulo <tt class="docutils literal">l10n_br_fiscal</tt> com o módulo de compra purchase do Odoo. O módulo permite o cálculo dos impostos brasileiros já no pedido de compra e propaga a operação fiscal até a nota fiscal de compra, deixando ela com a tributação mais correta possível para seu financeiro (sendo que vocẽ poderia também&nbsp;importar o XML da nota depois).</p>

{odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo14-addon-l10n_br_purchase
-Version: 14.0.3.11.0
+Version: 14.0.3.11.1
 Summary: Brazilian Localization Purchase
 Home-page: https://github.com/OCA/l10n-brazil
 Author: Akretion, Odoo Community Association (OCA)
@@ -12,7 +12,7 @@ Classifier: Framework :: Odoo :: 14.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 Requires-Python: >=3.6
 Requires-Dist: odoo14-addon-l10n-br-account
-Requires-Dist: odoo <14.1dev,>=14.0a
+Requires-Dist: odoo<14.1dev,>=14.0a
 
 ===============================
 Brazilian Localization Purchase
@@ -23,7 +23,7 @@ Brazilian Localization Purchase
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:4669e2f2ad7e9b04c0a1d9efd13ef55b9c378ef3524710d1178252cf534ba4e7
+   !! source digest: sha256:5a3cc684f53dad103a41ba5b0db18ed97b6f0a19b6e47055fa74631858cd4023
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

{odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/l10n_br_purchase/README.rst,sha256=EEmSHN9CpLd1d2n_arfDqa51HaPaj_JAGLSldVT222A,4661
+odoo/addons/l10n_br_purchase/README.rst,sha256=FrO2SeQDGyhCTjRyfXEixTdTTDZrvUkEZeW8tevU-HU,4661
 odoo/addons/l10n_br_purchase/__init__.py,sha256=otut1R_8C8Cn2BBP2RL7BuAOxh5lmp_IS7y3RRVaB9Q,189
-odoo/addons/l10n_br_purchase/__manifest__.py,sha256=tdhUVZVb3udK96-dgV4rIIEVw_xli0NNZ5FTTU3s-S8,984
+odoo/addons/l10n_br_purchase/__manifest__.py,sha256=dhyjw8kyM07CkrtAXkgzeOl2cFF0BeP7Dl3dI6kozsA,984
 odoo/addons/l10n_br_purchase/hooks.py,sha256=3GN_Du26GiftKrN2hpHc9qLuaVieZiJ43KBgH4w-52I,2276
 odoo/addons/l10n_br_purchase/data/company.xml,sha256=VWD3A_MPASRZJDTRmXtEFQhg0_pZvGeSvhMdH4OCDz8,251
 odoo/addons/l10n_br_purchase/demo/company.xml,sha256=vsl1dse3q_o-T6BOF9xH8PhdAWsRosTvsNg_gPQuyoM,435
@@ -8,11 +8,11 @@ odoo/addons/l10n_br_purchase/demo/fiscal_operation_generic.xml,sha256=u0wELeMZZh
 odoo/addons/l10n_br_purchase/demo/fiscal_operation_simple.xml,sha256=_6TWFX2mjGQd-CYLUCJ4ut1yfdxN83Ytj6JRkyOe3yE,4478
 odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=pmK4DdTsudsn2f5OnVzacVzPpl0OTHSZQO-3YL-0plY,22659
 odoo/addons/l10n_br_purchase/demo/product.xml,sha256=G3zWdPH2nD-T6-XnZs8lKLsxhvYmrEWcPe8eMBWkWcw,533
-odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=1PveT-Fxpzj6AbcZW5a0FmTxE0xDH62NPMtqsP0NbVg,58328
-odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=TtComzYBZD2rkCp8Id-JeGjh3PtXC3aYOMn6J_E7T9k,100039
+odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=qI2HTpzvRLZxxV4ThXt-t1uJVxfBk3RC1LP3UznLHXc,62063
+odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=4Kocqko9-DfT1nyriLzRmTRSRe9_ewEUuH9WBfR3E7k,105480
 odoo/addons/l10n_br_purchase/models/__init__.py,sha256=85CiHJxY9R005w2ekoNraLzhQ08XZLfQE1LSts09xeU,227
 odoo/addons/l10n_br_purchase/models/account_move.py,sha256=fYSjUp8X9mMRndBI_BhJ-9b6UJIRG9I_4WFJ3y1Ct5M,853
-odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=fz64_YWWlOvxnL93mWCePJd5p155Na1Lgc24nYHgtlo,3902
+odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=fr63Z21cHIHlbUp445_PBx4dDASNZftMASR0kGFDwLU,4429
 odoo/addons/l10n_br_purchase/models/purchase_order_line.py,sha256=fx0zHWbjy8ipnk_L3mwJGNjxH_8YiBmb2raQj537FjI,5157
 odoo/addons/l10n_br_purchase/models/res_company.py,sha256=FrngXbae8RCDyHWakEj5SGcIAizYLt2xDRRoRRfCgT4,446
 odoo/addons/l10n_br_purchase/readme/CONFIGURE.rst,sha256=WbTbr9WipjAVnsWCwzCAGIbIAv4uYO4GJWKUObG5djo,27
@@ -29,13 +29,13 @@ odoo/addons/l10n_br_purchase/reports/purchase_report.py,sha256=8__lndYGggTJ8uhSi
 odoo/addons/l10n_br_purchase/reports/purchase_report_views.xml,sha256=ZgGZJWRHhKPR4MoGuhnXf1Abtay3QCV-kQygUZjKAjs,1988
 odoo/addons/l10n_br_purchase/security/ir.model.access.csv,sha256=bQTfw--GEMiRE1M1ix-VIydrBHN8Oz5XTJBezsJP57w,822
 odoo/addons/l10n_br_purchase/static/description/icon.png,sha256=b1uvDtIAslueuduSrxm6miLy_X1RYXmIayt7E1j8t6I,18092
-odoo/addons/l10n_br_purchase/static/description/index.html,sha256=Fnb7nNDbx-SMyakPZ81b0KHTOgJL5_t2Jj3fUv0dI7A,16056
+odoo/addons/l10n_br_purchase/static/description/index.html,sha256=nILqB2ZQ3TXnW5_T9bPM6YU2-xOSq0O-Z80CIOu0rfg,16056
 odoo/addons/l10n_br_purchase/tests/__init__.py,sha256=b6lLV1OD86vong8P8jX13fhE0J1vF3uq95qVf6HdT28,145
 odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py,sha256=Rjz_WEln7_4QtUsxuLQ5umxsnLwA_qKzbDur0sbO5Y4,29710
 odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py,sha256=t4x-A1BHrRmlNIBkPzx6HAmXoPYU0GxC8qjQJ1BzadA,426
 odoo/addons/l10n_br_purchase/views/purchase_view.xml,sha256=sSvT0Wi16DclmQ-AOmw7I8zpHYqvhBeFdGyFPacPG60,12124
 odoo/addons/l10n_br_purchase/views/res_company_view.xml,sha256=3wDcVAq5jfYVyEYR8HK2CqTmiKCfcTnaS7ynMINA2NM,789
-odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info/METADATA,sha256=JGnZJ7ZOgW1oJjTj7urkQeN6c0vXyx4Vtr9TDhsdG1s,5227
-odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info/RECORD,,
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dist-info/METADATA,sha256=BYHjMXtV3AzY36EZNvkOpuvUsJKTH-o_hOeLFGEo_7c,5226
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dist-info/RECORD,,

{odoo14_addon_l10n_br_purchase-14.0.3.11.0.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.43.0)
+Generator: bdist_wheel (0.45.1)
 Root-Is-Purelib: true
 Tag: py3-none-any