odoo14-addon-l10n-br-purchase 14.0.3.8.1.dev2__py3-none-any.whl → 14.0.3.8.1.dev5__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot +25 -0
- odoo/addons/l10n_br_purchase/i18n/pt_BR.po +28 -3
- {odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev2.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info}/METADATA +1 -1
- {odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev2.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info}/RECORD +6 -6
- {odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev2.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info}/WHEEL +0 -0
- {odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev2.dist-info → odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info}/top_level.txt +0 -0
@@ -425,6 +425,21 @@ msgstr ""
|
|
425
425
|
msgid "Display Name"
|
426
426
|
msgstr ""
|
427
427
|
|
428
|
+
#. module: l10n_br_purchase
|
429
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_number
|
430
|
+
msgid "Document Number"
|
431
|
+
msgstr ""
|
432
|
+
|
433
|
+
#. module: l10n_br_purchase
|
434
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie_id
|
435
|
+
msgid "Document Serie"
|
436
|
+
msgstr ""
|
437
|
+
|
438
|
+
#. module: l10n_br_purchase
|
439
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_type_id
|
440
|
+
msgid "Document Type"
|
441
|
+
msgstr ""
|
442
|
+
|
428
443
|
#. module: l10n_br_purchase
|
429
444
|
#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__02
|
430
445
|
msgid "Embalagem"
|
@@ -1073,6 +1088,11 @@ msgstr ""
|
|
1073
1088
|
msgid "Journal Entry"
|
1074
1089
|
msgstr ""
|
1075
1090
|
|
1091
|
+
#. module: l10n_br_purchase
|
1092
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_key
|
1093
|
+
msgid "Key"
|
1094
|
+
msgstr ""
|
1095
|
+
|
1076
1096
|
#. module: l10n_br_purchase
|
1077
1097
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move____last_update
|
1078
1098
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order____last_update
|
@@ -1384,6 +1404,11 @@ msgstr ""
|
|
1384
1404
|
msgid "Razão Social"
|
1385
1405
|
msgstr ""
|
1386
1406
|
|
1407
|
+
#. module: l10n_br_purchase
|
1408
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie
|
1409
|
+
msgid "Serie Number"
|
1410
|
+
msgstr ""
|
1411
|
+
|
1387
1412
|
#. module: l10n_br_purchase
|
1388
1413
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__service_type_id
|
1389
1414
|
msgid "Service Type LC 166"
|
@@ -7,7 +7,7 @@ msgstr ""
|
|
7
7
|
"Project-Id-Version: Odoo Server 12.0\n"
|
8
8
|
"Report-Msgid-Bugs-To: \n"
|
9
9
|
"POT-Creation-Date: 2021-02-02 02:23+0000\n"
|
10
|
-
"PO-Revision-Date: 2024-
|
10
|
+
"PO-Revision-Date: 2024-06-10 12:37+0000\n"
|
11
11
|
"Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
|
12
12
|
"Language-Team: \n"
|
13
13
|
"Language: pt_BR\n"
|
@@ -431,6 +431,21 @@ msgstr "Valor do Desconto"
|
|
431
431
|
msgid "Display Name"
|
432
432
|
msgstr "Nome Exibido"
|
433
433
|
|
434
|
+
#. module: l10n_br_purchase
|
435
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_number
|
436
|
+
msgid "Document Number"
|
437
|
+
msgstr ""
|
438
|
+
|
439
|
+
#. module: l10n_br_purchase
|
440
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie_id
|
441
|
+
msgid "Document Serie"
|
442
|
+
msgstr ""
|
443
|
+
|
444
|
+
#. module: l10n_br_purchase
|
445
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_type_id
|
446
|
+
msgid "Document Type"
|
447
|
+
msgstr ""
|
448
|
+
|
434
449
|
#. module: l10n_br_purchase
|
435
450
|
#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__02
|
436
451
|
msgid "Embalagem"
|
@@ -1083,6 +1098,11 @@ msgstr "Faturas e Remessas Recebidas"
|
|
1083
1098
|
msgid "Journal Entry"
|
1084
1099
|
msgstr "Lançamento de Diário"
|
1085
1100
|
|
1101
|
+
#. module: l10n_br_purchase
|
1102
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_key
|
1103
|
+
msgid "Key"
|
1104
|
+
msgstr ""
|
1105
|
+
|
1086
1106
|
#. module: l10n_br_purchase
|
1087
1107
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move____last_update
|
1088
1108
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order____last_update
|
@@ -1186,7 +1206,7 @@ msgstr "Linha de Operação"
|
|
1186
1206
|
#. module: l10n_br_purchase
|
1187
1207
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__operation_name
|
1188
1208
|
msgid "Operation Name"
|
1189
|
-
msgstr ""
|
1209
|
+
msgstr "Nome da Operação"
|
1190
1210
|
|
1191
1211
|
#. module: l10n_br_purchase
|
1192
1212
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_other_value
|
@@ -1395,6 +1415,11 @@ msgstr "Compras"
|
|
1395
1415
|
msgid "Razão Social"
|
1396
1416
|
msgstr ""
|
1397
1417
|
|
1418
|
+
#. module: l10n_br_purchase
|
1419
|
+
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__document_serie
|
1420
|
+
msgid "Serie Number"
|
1421
|
+
msgstr ""
|
1422
|
+
|
1398
1423
|
#. module: l10n_br_purchase
|
1399
1424
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__service_type_id
|
1400
1425
|
msgid "Service Type LC 166"
|
@@ -1595,7 +1620,7 @@ msgstr "Usado em documentos fiscais"
|
|
1595
1620
|
#. module: l10n_br_purchase
|
1596
1621
|
#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__icms_substitute
|
1597
1622
|
msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
|
1598
|
-
msgstr ""
|
1623
|
+
msgstr "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
|
1599
1624
|
|
1600
1625
|
#. module: l10n_br_purchase
|
1601
1626
|
#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__partner_id
|
@@ -8,8 +8,8 @@ odoo/addons/l10n_br_purchase/demo/fiscal_operation_generic.xml,sha256=u0wELeMZZh
|
|
8
8
|
odoo/addons/l10n_br_purchase/demo/fiscal_operation_simple.xml,sha256=_6TWFX2mjGQd-CYLUCJ4ut1yfdxN83Ytj6JRkyOe3yE,4478
|
9
9
|
odoo/addons/l10n_br_purchase/demo/l10n_br_purchase.xml,sha256=VlXE4vbN2XWAQYZ17OGMmioYfDNkBbYe98mv8_oLt2U,11978
|
10
10
|
odoo/addons/l10n_br_purchase/demo/product.xml,sha256=G3zWdPH2nD-T6-XnZs8lKLsxhvYmrEWcPe8eMBWkWcw,533
|
11
|
-
odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=
|
12
|
-
odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=
|
11
|
+
odoo/addons/l10n_br_purchase/i18n/l10n_br_purchase.pot,sha256=w-FIz9RFJQ8jt4IkTct-qMkmqqEvpC1atwAyypXdPNQ,57810
|
12
|
+
odoo/addons/l10n_br_purchase/i18n/pt_BR.po,sha256=j1LD5Q70qS11_73QMw_2HXgcF4zaYu8IUJ6YnckPyKo,99235
|
13
13
|
odoo/addons/l10n_br_purchase/models/__init__.py,sha256=85CiHJxY9R005w2ekoNraLzhQ08XZLfQE1LSts09xeU,227
|
14
14
|
odoo/addons/l10n_br_purchase/models/account_move.py,sha256=fYSjUp8X9mMRndBI_BhJ-9b6UJIRG9I_4WFJ3y1Ct5M,853
|
15
15
|
odoo/addons/l10n_br_purchase/models/purchase_order.py,sha256=yYrFOJs2sZ3khtfDXb8Yr7CYaCmtiGlWGEgG1lencLI,3664
|
@@ -35,7 +35,7 @@ odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase.py,sha256=NIRr2hchbj8AT
|
|
35
35
|
odoo/addons/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py,sha256=t4x-A1BHrRmlNIBkPzx6HAmXoPYU0GxC8qjQJ1BzadA,426
|
36
36
|
odoo/addons/l10n_br_purchase/views/purchase_view.xml,sha256=9kuuSF8On7_x7ywPDKvoBZlqH_I3VFWjliSTkm_8wPk,12138
|
37
37
|
odoo/addons/l10n_br_purchase/views/res_company_view.xml,sha256=3wDcVAq5jfYVyEYR8HK2CqTmiKCfcTnaS7ynMINA2NM,789
|
38
|
-
odoo14_addon_l10n_br_purchase-14.0.3.8.1.
|
39
|
-
odoo14_addon_l10n_br_purchase-14.0.3.8.1.
|
40
|
-
odoo14_addon_l10n_br_purchase-14.0.3.8.1.
|
41
|
-
odoo14_addon_l10n_br_purchase-14.0.3.8.1.
|
38
|
+
odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info/METADATA,sha256=0LtxTXtnFqBpaL9FVMLlpQpxcT1p9bimApuxQ9Vagik,5251
|
39
|
+
odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
|
40
|
+
odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
|
41
|
+
odoo14_addon_l10n_br_purchase-14.0.3.8.1.dev5.dist-info/RECORD,,
|
File without changes
|