odoo14-addon-l10n-br-repair 14.0.1.3.2.dev9__py3-none-any.whl → 14.0.1.3.2.dev12__py3-none-any.whl

odoo/addons/l10n_br_repair/i18n/l10n_br_repair.pot

@@ -54,13 +54,6 @@ msgstr ""
 msgid "Accounting"
 msgstr ""
 
-#. module: l10n_br_repair
-#: model:ir.model.fields,help:l10n_br_repair.field_repair_order__partner_receivering_id
-msgid ""
-"Actor who receives the goods. He is considered an intermediary             "
-"between the issuer and the final recipient."
-msgstr ""
-
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__additional_data
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__additional_data
@@ -1440,9 +1433,19 @@ msgid ""
 "largest shareholder), and other government-controlled organizations."
 msgstr ""
 
+#. module: l10n_br_repair
+#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__insurance_endorsement
+msgid "Insurance Endorsement"
+msgstr ""
+
+#. module: l10n_br_repair
+#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__insurance_policy
+msgid "Insurance Policy"
+msgstr ""
+
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_insurance_id
-msgid "Insurance Partner"
+msgid "Insurance Provider"
 msgstr ""
 
 #. module: l10n_br_repair
@@ -1826,11 +1829,6 @@ msgstr ""
 msgid "Repair Order"
 msgstr ""
 
-#. module: l10n_br_repair
-#: model:ir.model.fields,help:l10n_br_repair.field_repair_order__partner_sendering_id
-msgid "Responsible for sending the goods, usually the issuer of the NFe."
-msgstr ""
-
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_sendering_id
 msgid "Sender Address"
@@ -2059,11 +2057,48 @@ msgstr ""
 msgid "Taxes"
 msgstr ""
 
+#. module: l10n_br_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
 #: model:ir.model.fields,help:l10n_br_repair.field_repair_order__partner_shippering_id
 msgid ""
-"The one responsible for delivering the cargo to the carrier when"
-"             the shipment is not carried out by the sender."
+"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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair

odoo/addons/l10n_br_repair/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: 2020-10-28 01:20+0000\n"
-"PO-Revision-Date: 2024-12-10 19:06+0000\n"
+"PO-Revision-Date: 2024-12-21 15:51+0000\n"
 "Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
 "Language-Team: \n"
 "Language: pt_BR\n"
@@ -58,15 +58,6 @@ msgstr "<strong>Partes</strong>"
 msgid "Accounting"
 msgstr "Contabilidade"
 
-#. module: l10n_br_repair
-#: model:ir.model.fields,help:l10n_br_repair.field_repair_order__partner_receivering_id
-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."
-
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__additional_data
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__additional_data
@@ -1454,10 +1445,20 @@ msgstr ""
 "municipais, empresas estatais (onde o governo é o maior acionista) e outras "
 "organizações controladas pelo governo."
 
+#. module: l10n_br_repair
+#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__insurance_endorsement
+msgid "Insurance Endorsement"
+msgstr "Averbação do Seguro"
+
+#. module: l10n_br_repair
+#: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__insurance_policy
+msgid "Insurance Policy"
+msgstr "Apólice de Seguro"
+
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_insurance_id
-msgid "Insurance Partner"
-msgstr ""
+msgid "Insurance Provider"
+msgstr "Provedor do Seguro"
 
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__insurance_value
@@ -1818,7 +1819,7 @@ msgstr "Quantidade"
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_receivering_id
 msgid "Receiver Address"
-msgstr ""
+msgstr "Endereço do Recebedor"
 
 #. module: l10n_br_repair
 #: model_terms:ir.ui.view,arch_db:l10n_br_repair.res_company_form_view
@@ -1840,15 +1841,10 @@ msgstr "Linha de Reparo (peças)"
 msgid "Repair Order"
 msgstr "Ordem de Reparo"
 
-#. module: l10n_br_repair
-#: model:ir.model.fields,help:l10n_br_repair.field_repair_order__partner_sendering_id
-msgid "Responsible for sending the goods, usually the issuer of the NFe."
-msgstr ""
-
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_sendering_id
 msgid "Sender Address"
-msgstr ""
+msgstr "Endereço do Remetente"
 
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__document_serie
@@ -1865,7 +1861,7 @@ msgstr "Tipo de Serviço LC 166"
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_order__partner_shippering_id
 msgid "Shipper Address"
-msgstr ""
+msgstr "Endereço do Expedidor"
 
 #. module: l10n_br_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_l10n_br_repair_fiscal_line_mixin__icmssn_range_id
@@ -2073,12 +2069,65 @@ msgstr "Imposto Retido"
 msgid "Taxes"
 msgstr "Impostos"
 
+#. module: l10n_br_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
 #: model:ir.model.fields,help:l10n_br_repair.field_repair_order__partner_shippering_id
 msgid ""
-"The one responsible for delivering the cargo to the carrier when             "
-"the shipment is not carried out by the sender."
+"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_repair
+#: model:ir.model.fields,help:l10n_br_repair.field_repair_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_repair
 #: model:ir.model.fields,field_description:l10n_br_repair.field_repair_fee__price_total
@@ -2153,6 +2202,13 @@ msgstr ""
 msgid "You have to select an invoice address in the repair form."
 msgstr "Você tem que selecionar um endereço de fatura no formulário de reparo."
 
+#~ 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_repair-14.0.1.3.2.dev9.dist-info → odoo14_addon_l10n_br_repair-14.0.1.3.2.dev12.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo14-addon-l10n_br_repair
-Version: 14.0.1.3.2.dev9
+Version: 14.0.1.3.2.dev12
 Summary: Brazilian Localization Repair
 Home-page: https://github.com/OCA/l10n-brazil
 Author: Escodoo, Odoo Community Association (OCA)

{odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info → odoo14_addon_l10n_br_repair-14.0.1.3.2.dev12.dist-info}/RECORD

@@ -4,8 +4,8 @@ odoo/addons/l10n_br_repair/__manifest__.py,sha256=I5Qm8E02ISEDVYhmSpcCu9yBBBotXn
 odoo/addons/l10n_br_repair/data/res_company.xml,sha256=ffiH6mcFBim9lTajXR8Uyd5Qtssie4jUYT98Z4EGTJo,404
 odoo/addons/l10n_br_repair/demo/repair_order.xml,sha256=MnifaUzLMa4RzwMhq9bradZN6DYqJ1rCMlWod_O3rYg,28282
 odoo/addons/l10n_br_repair/demo/res_company.xml,sha256=eB-qsYqtpVOOPPm8Bk_OZJgsC-nU0vsGjBpTvohtNmY,584
-odoo/addons/l10n_br_repair/i18n/l10n_br_repair.pot,sha256=p5b21rHOWyvFbhiAK-zIIYALz9MExDpsTVHGmkt3rhc,101801
-odoo/addons/l10n_br_repair/i18n/pt_BR.po,sha256=aZPxI_xiesC0ftJyxGeBATQEtbXKm7OpKbQ328GEbLE,110829
+odoo/addons/l10n_br_repair/i18n/l10n_br_repair.pot,sha256=aPF6I5Rt_oepKGPfo3jj3dthgvbtk0uHhuJhqfjMHyo,103148
+odoo/addons/l10n_br_repair/i18n/pt_BR.po,sha256=RB1Q1xdAWvc4rwBrNcGaQbmA_s86BewhwQTNCbdRdRQ,113490
 odoo/addons/l10n_br_repair/models/__init__.py,sha256=uyVq3f2utkj4x3jL16GdJP253C0Lqi1dqRoE-zfpo2Y,170
 odoo/addons/l10n_br_repair/models/fiscal_line_mixin.py,sha256=W5a_rpXw_cPpKWJiZBMPisV56HklyhtG1fcDfiywnjQ,2700
 odoo/addons/l10n_br_repair/models/repair_fee.py,sha256=e34AGwkSNOYSnj9QnPeVcoa8CHsljKkEj_3gaQRPTiE,2327
@@ -33,7 +33,7 @@ odoo/addons/l10n_br_repair/views/repair_fee.xml,sha256=UCterMzvSDbpSn_Q4lvdAAKmx
 odoo/addons/l10n_br_repair/views/repair_line.xml,sha256=4F1Hw4uWAWxcN8zq1zQ-NToslIWnu4kSRHFmupR9t8s,6585
 odoo/addons/l10n_br_repair/views/repair_order.xml,sha256=lPTt9Zo-a5HCQALspoEoZ5Wx9Z0jcgCtZL96USLNj8A,2853
 odoo/addons/l10n_br_repair/views/res_company.xml,sha256=lFuF6NR1QMqLYMI2eNUVxIr1bkHFX7JXcvH7o-4xO8k,975
-odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/METADATA,sha256=tgYr1EmpPQHUV2IshiRNSu2btQ0b2VX2yPFlO9znJLk,5339
-odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
-odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
-odoo14_addon_l10n_br_repair-14.0.1.3.2.dev9.dist-info/RECORD,,
+odoo14_addon_l10n_br_repair-14.0.1.3.2.dev12.dist-info/METADATA,sha256=wdXWuHAuIG-jm_EePDTN_gu6-Ox5At74_5Pc2XltLaM,5340
+odoo14_addon_l10n_br_repair-14.0.1.3.2.dev12.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
+odoo14_addon_l10n_br_repair-14.0.1.3.2.dev12.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
+odoo14_addon_l10n_br_repair-14.0.1.3.2.dev12.dist-info/RECORD,,