odoo14-addon-l10n-br-purchase 14.0.3.11.1.dev4__py3-none-any.whl → 14.0.3.11.1.dev9__py3-none-any.whl
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- odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot +50 -0
- odoo/addons/l10n_br_purchase/i18n/pt_BR.po +53 -1
- {odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info}/METADATA +1 -1
- {odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info}/RECORD +6 -6
- {odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info}/WHEEL +0 -0
- {odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev4.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info}/top_level.txt +0 -0
@@ -18,6 +18,13 @@ msgstr ""
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msgid "Accounting"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_receivering_id
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msgid ""
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"Actor who receives the goods. He is considered an intermediary "
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"between the issuer and the final recipient."
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__additional_data
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msgid "Additional Data"
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@@ -552,6 +559,7 @@ msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_type
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__operation_fiscal_type
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msgid "Fiscal Type"
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msgstr ""
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@@ -1092,6 +1100,11 @@ msgstr ""
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msgid "Insurance"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_insurance_id
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msgid "Insurance Partner"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_insurance_value
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__insurance_value
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@@ -1370,6 +1383,11 @@ msgstr ""
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msgid "Partner Order Line (nItemPed)"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__p_devol
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msgid "Percentual de mercadoria devolvida"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__product_id
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msgid "Product"
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@@ -1425,6 +1443,21 @@ msgstr ""
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msgid "Razão Social"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_receivering_id
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msgid "Receiver Address"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_sendering_id
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msgid "Responsible for sending the goods, usually the issuer of the NFe."
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_sendering_id
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msgid "Sender Address"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie
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msgid "Serie Number"
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@@ -1440,6 +1473,11 @@ msgstr ""
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msgid "Serviços"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_shippering_id
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msgid "Shipper Address"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_range_id
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msgid "Simplified Range Tax"
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@@ -1592,6 +1630,13 @@ msgstr ""
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msgid "Taxes"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_shippering_id
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msgid ""
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"The one responsible for delivering the cargo to the carrier when"
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" the shipment is not carried out by the sender."
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_type
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msgid "Tipo Fiscal"
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@@ -1649,6 +1694,11 @@ msgstr ""
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msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_devol_value
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msgid "Valor do IPI devolvido"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_id
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msgid "Vendor"
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@@ -7,7 +7,7 @@ msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-02-02 02:23+0000\n"
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-
"PO-Revision-Date: 2024-12-
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"PO-Revision-Date: 2024-12-10 19:06+0000\n"
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"Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
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"Language-Team: \n"
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"Language: pt_BR\n"
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@@ -22,6 +22,15 @@ msgstr ""
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msgid "Accounting"
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msgstr "Contabilidade"
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#. module: l10n_br_purchase
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#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_receivering_id
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msgid ""
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"Actor who receives the goods. He is considered an intermediary "
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"between the issuer and the final recipient."
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msgstr ""
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"Ator que recebe a mercadoria. Ele é considerado um intermediário "
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"entre o emissor e o destinatário final."
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__additional_data
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msgid "Additional Data"
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@@ -558,6 +567,7 @@ msgstr "Impostos Fiscais"
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_type
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__operation_fiscal_type
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msgid "Fiscal Type"
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msgstr "Tipo Fiscal"
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@@ -1102,6 +1112,11 @@ msgstr ""
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msgid "Insurance"
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msgstr "Seguro"
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_insurance_id
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msgid "Insurance Partner"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_insurance_value
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__insurance_value
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@@ -1381,6 +1396,11 @@ msgstr "Pedido de Parceiro (xPed)"
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msgid "Partner Order Line (nItemPed)"
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msgstr "Linha de Pedido do Parceiro (nItemPed)"
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__p_devol
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msgid "Percentual de mercadoria devolvida"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__product_id
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msgid "Product"
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@@ -1436,6 +1456,21 @@ msgstr "Compras"
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msgid "Razão Social"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_receivering_id
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msgid "Receiver Address"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_sendering_id
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msgid "Responsible for sending the goods, usually the issuer of the NFe."
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_sendering_id
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msgid "Sender Address"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie
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msgid "Serie Number"
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@@ -1451,6 +1486,11 @@ msgstr "Tipo de Serviço LC 166"
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msgid "Serviços"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_shippering_id
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msgid "Shipper Address"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_range_id
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msgid "Simplified Range Tax"
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@@ -1603,6 +1643,13 @@ msgstr "Imposto Retido"
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msgid "Taxes"
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msgstr "Impostos"
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#. module: l10n_br_purchase
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#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_shippering_id
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msgid ""
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"The one responsible for delivering the cargo to the carrier when "
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"the shipment is not carried out by the sender."
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_type
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msgid "Tipo Fiscal"
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@@ -1662,6 +1709,11 @@ msgstr "Usado em documentos fiscais"
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msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
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msgstr "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_devol_value
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msgid "Valor do IPI devolvido"
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msgstr ""
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#. module: l10n_br_purchase
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#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_id
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msgid "Vendor"
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@@ -8,8 +8,8 @@ odoo/addons/l10n_br_purchase/demo/fiscal_operation_generic.xml,sha256=u0wELeMZZh
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odoo/addons/l10n_br_purchase/demo/fiscal_operation_simple.xml,sha256=_6TWFX2mjGQd-CYLUCJ4ut1yfdxN83Ytj6JRkyOe3yE,4478
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odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=pmK4DdTsudsn2f5OnVzacVzPpl0OTHSZQO-3YL-0plY,22659
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odoo/addons/l10n_br_purchase/demo/product.xml,sha256=G3zWdPH2nD-T6-XnZs8lKLsxhvYmrEWcPe8eMBWkWcw,533
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-
odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=
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odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=
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odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=b6fC0rXm3JwxA_PGxh7uPcucuCZ9vIiwl56ajxtVMkA,60686
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odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=aZVPYG-CxLJDANc2lUKdNzPJSBD7Ar4Vp9MkfrLwiHA,102671
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odoo/addons/l10n_br_purchase/models/__init__.py,sha256=85CiHJxY9R005w2ekoNraLzhQ08XZLfQE1LSts09xeU,227
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odoo/addons/l10n_br_purchase/models/account_move.py,sha256=fYSjUp8X9mMRndBI_BhJ-9b6UJIRG9I_4WFJ3y1Ct5M,853
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odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=fz64_YWWlOvxnL93mWCePJd5p155Na1Lgc24nYHgtlo,3902
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@@ -35,7 +35,7 @@ odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py,sha256=Rjz_WEln7_4Qt
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odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py,sha256=t4x-A1BHrRmlNIBkPzx6HAmXoPYU0GxC8qjQJ1BzadA,426
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odoo/addons/l10n_br_purchase/views/purchase_view.xml,sha256=sSvT0Wi16DclmQ-AOmw7I8zpHYqvhBeFdGyFPacPG60,12124
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odoo/addons/l10n_br_purchase/views/res_company_view.xml,sha256=3wDcVAq5jfYVyEYR8HK2CqTmiKCfcTnaS7ynMINA2NM,789
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info/METADATA,sha256=_4m11vT6Zq5_6wEvcRAZcU1_EUeufR6Yzl1Lh6nfXnQ,5231
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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odoo14_addon_l10n_br_purchase-14.0.3.11.1.dev9.dist-info/RECORD,,
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File without changes
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