odoo14-addon-l10n-br-repair 14.0.1.3.2.dev4__py3-none-any.whl → 14.0.1.3.2.dev9__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_repair/i18n/l10n_br_repair.pot +56 -0
- odoo/addons/l10n_br_repair/i18n/pt_BR.po +59 -1
- {odoo14_addon_l10n_br_repair-14.0.1.3.2.dev4.dist-info → odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info}/METADATA +1 -1
- {odoo14_addon_l10n_br_repair-14.0.1.3.2.dev4.dist-info → odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info}/RECORD +6 -6
- {odoo14_addon_l10n_br_repair-14.0.1.3.2.dev4.dist-info → odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info}/WHEEL +0 -0
- {odoo14_addon_l10n_br_repair-14.0.1.3.2.dev4.dist-info → odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info}/top_level.txt +0 -0
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@@ -54,6 +54,13 @@ msgstr ""
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msgid "Accounting"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__additional_data
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__additional_data
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@@ -738,8 +745,11 @@ msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__fiscal_type
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__operation_fiscal_type
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__fiscal_type
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__operation_fiscal_type
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_line__fiscal_type
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_line__operation_fiscal_type
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msgid "Fiscal Type"
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msgstr ""
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@@ -1430,6 +1440,11 @@ msgid ""
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"largest shareholder), and other government-controlled organizations."
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_insurance_id
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msgid "Insurance Partner"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__insurance_value
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__insurance_value
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@@ -1738,6 +1753,13 @@ msgstr ""
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msgid "Partner Order Line (nItemPed)"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__p_devol
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__p_devol
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_line__p_devol
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msgid "Percentual de mercadoria devolvida"
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msgstr ""
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#. module: l10n_br_repair
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#: code:addons/l10n_br_repair/models/repair_order.py:0
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#, python-format
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msgid "Quantity"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_receivering_id
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msgid "Receiver Address"
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msgstr ""
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#. module: l10n_br_repair
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#: model_terms:ir.ui.view,arch_db:l10n_br_repair.res_company_form_view
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msgid "Repair"
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@@ -1799,6 +1826,16 @@ msgstr ""
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msgid "Repair Order"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_sendering_id
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msgid "Sender Address"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__document_serie
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msgid "Serie Number"
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msgid "Service Type LC 166"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_shippering_id
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msgid "Shipper Address"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__icmssn_range_id
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__icmssn_range_id
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msgid "Taxes"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__price_total
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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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__ipi_devol_value
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__ipi_devol_value
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_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_repair
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#: code:addons/l10n_br_repair/models/repair_order.py:0
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#: code:addons/l10n_br_repair/models/repair_order.py:0
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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: 2020-10-28 01:20+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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@@ -58,6 +58,15 @@ msgstr "<strong>Partes</strong>"
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msgid "Accounting"
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msgstr "Contabilidade"
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#. module: l10n_br_repair
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#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__additional_data
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__additional_data
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__operation_fiscal_type
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msgid "Fiscal Type"
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msgstr "Tipo Fiscal"
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"municipais, empresas estatais (onde o governo é o maior acionista) e outras "
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"organizações controladas pelo governo."
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_insurance_id
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msgid "Insurance Partner"
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__insurance_value
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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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__p_devol
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msgstr ""
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#. module: l10n_br_repair
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#: code:addons/l10n_br_repair/models/repair_order.py:0
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#, python-format
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_receivering_id
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msgstr ""
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#. module: l10n_br_repair
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#: model_terms:ir.ui.view,arch_db:l10n_br_repair.res_company_form_view
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msgstr "Ordem de Reparo"
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#. module: l10n_br_repair
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#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_sendering_id
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__document_serie
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msgid "Serie Number"
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msgid "Service Type LC 166"
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msgstr "Tipo de Serviço LC 166"
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_shippering_id
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msgstr ""
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#. module: l10n_br_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__icmssn_range_id
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msgid "Taxes"
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#. module: l10n_br_repair
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#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__price_total
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#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_line__price_total
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@@ -2089,6 +2140,13 @@ msgstr "Usado em documentos fiscais"
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2089
2140
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msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
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2090
2141
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msgstr "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
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2091
2142
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2143
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+
#. module: l10n_br_repair
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2144
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+
#: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__ipi_devol_value
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2145
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+
#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__ipi_devol_value
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2146
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+
#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_line__ipi_devol_value
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2147
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+
msgid "Valor do IPI devolvido"
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2148
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+
msgstr ""
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2149
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+
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2092
2150
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#. module: l10n_br_repair
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2093
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#: code:addons/l10n_br_repair/models/repair_order.py:0
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2094
2152
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#, python-format
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@@ -4,8 +4,8 @@ odoo/addons/l10n_br_repair/__manifest__.py,sha256=I5Qm8E02ISEDVYhmSpcCu9yBBBotXn
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4
4
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odoo/addons/l10n_br_repair/data/res_company.xml,sha256=ffiH6mcFBim9lTajXR8Uyd5Qtssie4jUYT98Z4EGTJo,404
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5
5
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odoo/addons/l10n_br_repair/demo/repair_order.xml,sha256=MnifaUzLMa4RzwMhq9bradZN6DYqJ1rCMlWod_O3rYg,28282
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6
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odoo/addons/l10n_br_repair/demo/res_company.xml,sha256=eB-qsYqtpVOOPPm8Bk_OZJgsC-nU0vsGjBpTvohtNmY,584
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-
odoo/addons/l10n_br_repair/i18n/l10n_br_repair.pot,sha256=
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-
odoo/addons/l10n_br_repair/i18n/pt_BR.po,sha256=
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7
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+
odoo/addons/l10n_br_repair/i18n/l10n_br_repair.pot,sha256=p5b21rHOWyvFbhiAK-zIIYALz9MExDpsTVHGmkt3rhc,101801
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8
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+
odoo/addons/l10n_br_repair/i18n/pt_BR.po,sha256=aZPxI_xiesC0ftJyxGeBATQEtbXKm7OpKbQ328GEbLE,110829
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9
9
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odoo/addons/l10n_br_repair/models/__init__.py,sha256=uyVq3f2utkj4x3jL16GdJP253C0Lqi1dqRoE-zfpo2Y,170
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odoo/addons/l10n_br_repair/models/fiscal_line_mixin.py,sha256=W5a_rpXw_cPpKWJiZBMPisV56HklyhtG1fcDfiywnjQ,2700
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11
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odoo/addons/l10n_br_repair/models/repair_fee.py,sha256=e34AGwkSNOYSnj9QnPeVcoa8CHsljKkEj_3gaQRPTiE,2327
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@@ -33,7 +33,7 @@ odoo/addons/l10n_br_repair/views/repair_fee.xml,sha256=UCterMzvSDbpSn_Q4lvdAAKmx
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odoo/addons/l10n_br_repair/views/repair_line.xml,sha256=4F1Hw4uWAWxcN8zq1zQ-NToslIWnu4kSRHFmupR9t8s,6585
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odoo/addons/l10n_br_repair/views/repair_order.xml,sha256=lPTt9Zo-a5HCQALspoEoZ5Wx9Z0jcgCtZL96USLNj8A,2853
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odoo/addons/l10n_br_repair/views/res_company.xml,sha256=lFuF6NR1QMqLYMI2eNUVxIr1bkHFX7JXcvH7o-4xO8k,975
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36
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-
odoo14_addon_l10n_br_repair-14.0.1.3.2.
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odoo14_addon_l10n_br_repair-14.0.1.3.2.
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odoo14_addon_l10n_br_repair-14.0.1.3.2.
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odoo14_addon_l10n_br_repair-14.0.1.3.2.
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36
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odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/METADATA,sha256=tgYr1EmpPQHUV2IshiRNSu2btQ0b2VX2yPFlO9znJLk,5339
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37
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odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/RECORD,,
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File without changes
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