odoo14-addon-l10n-br-purchase 14.0.3.11.1.dev4__py3-none-any.whl → 14.0.3.11.1.dev11__py3-none-any.whl

odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot

@@ -552,6 +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 ""
 
@@ -1092,6 +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
@@ -1370,6 +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"
@@ -1425,6 +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"
@@ -1440,6 +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"
@@ -1592,6 +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"
@@ -1649,6 +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: 2024-12-04 16:06+0000\n"
+"PO-Revision-Date: 2024-12-10 19:06+0000\n"
 "Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
 "Language-Team: \n"
 "Language: pt_BR\n"
@@ -558,6 +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"
 
@@ -1102,6 +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 ""
+
+#. 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
@@ -1381,6 +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"
@@ -1436,6 +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 ""
+
+#. 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"
@@ -1451,6 +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 ""
+
 #. module: l10n_br_purchase
 #: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_range_id
 msgid "Simplified Range Tax"
@@ -1603,6 +1639,50 @@ 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 ""
+
+#. 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"
@@ -1662,6 +1742,11 @@ 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"
@@ -1675,6 +1760,13 @@ 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"
 

{odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev11.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo14-addon-l10n_br_purchase
-Version: 14.0.3.11.1.dev4
+Version: 14.0.3.11.1.dev11
 Summary: Brazilian Localization Purchase
 Home-page: https://github.com/OCA/l10n-brazil
 Author: Akretion, Odoo Community Association (OCA)

{odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev11.dist-info}/RECORD

@@ -8,8 +8,8 @@ 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=haUvYNzjBsaXcfqTVkM6GYpzIoBao7_HdW07Oo-Jsxs,58823
-odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=gxM52Vpg4ZgJhZ6GoDyPfEedGvJA6rxzGe0eEt6zjWc,100683
+odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=qI2HTpzvRLZxxV4ThXt-t1uJVxfBk3RC1LP3UznLHXc,62063
+odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=lPtQm8ZfnhFOA4dZ5CwWiR_ZgUwNUDWMXkRqk_JLVW0,104210
 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
@@ -35,7 +35,7 @@ odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py,sha256=Rjz_WEln7_4Qt
 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-14.0.3.11.1.dev4.dist-info/METADATA,sha256=QRt6aei9op-02bi1eAvq6F-Zm3VH_V7fTlKopi6hVDM,5231
-odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
-odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info/RECORD,,
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev11.dist-info/METADATA,sha256=Yw3LDOpYtsbwC6hhB4AlPJJUJw6sn1mU8qP4ZnLkEk0,5232
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev11.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev11.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev11.dist-info/RECORD,,