diff --git a/l10n_br_purchase/README.rst b/l10n_br_purchase/README.rst
new file mode 100644
index 000000000000..2a8402199fb9
--- /dev/null
+++ b/l10n_br_purchase/README.rst
@@ -0,0 +1,160 @@
+===============================
+Brazilian Localization Purchase
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:777247e6d2e647c876756a11810ff026c3ada23c9a448d51f5904bcba655749a
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_purchase
+    :alt: OCA/l10n-brazil
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_purchase
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo integra a parte fiscal do módulo ``l10n_br_fiscal`` com o
+módulo de compra purchase do Odoo. O módulo permite o cálculo dos
+impostos brasileiros já no pedido de compra e propaga a operação fiscal
+até a nota fiscal de compra, deixando ela com a tributação mais correta
+possível para seu financeiro (sendo que vocẽ poderia também importar o
+XML da nota depois).
+
+O relatório de compra também é estendido para apresentar os impostos
+brasileiros.
+
+Este módulo é indicado para a compra de itens com NFe's. Mas se você
+quer gerenciar suas notas de entradas de acordo com o recebimento do
+material, você pode também ter interesse no módulo
+``l10n_br_purchase_stock`` que permite isso.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on:
+
+-  purchase
+-  l10n_br_account
+
+Configuration
+=============
+
+No configuration required.
+
+Usage
+=====
+
+
+
+Known issues / Roadmap
+======================
+
+
+
+Changelog
+=========
+
+14.0.1.0.0 (2022-06-02)
+-----------------------
+
+-  Module migration.
+
+13.0.1.0.0 (2021-01-14)
+-----------------------
+
+-  Module migration.
+
+12.0.1.0.0 (2021-01-30)
+-----------------------
+
+-  Module migration.
+
+10.0.1.0.0 (2019-09-20)
+-----------------------
+
+-  Module migration.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-brazil/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_purchase%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  `Akretion <https://akretion.com/pt-BR>`__:
+
+   -  Renato Lima <renato.lima@akretion.com.br>
+   -  Raphaël Valyi <raphael.valyi@akretion.com.br>
+
+-  `KMEE <https://www.kmee.com.br>`__:
+
+   -  Luis Felipe Mileo <mileo@kmee.com.br>
+
+Other credits
+-------------
+
+The development of this module has been financially supported by:
+
+-  AKRETION LTDA - `www.akretion.com <http://www.akretion.com>`__
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px
+    :target: https://github.com/renatonlima
+    :alt: renatonlima
+.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px
+    :target: https://github.com/rvalyi
+    :alt: rvalyi
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-renatonlima| |maintainer-rvalyi| 
+
+This module is part of the `OCA/l10n-brazil <https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_purchase>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_br_purchase/__init__.py b/l10n_br_purchase/__init__.py
new file mode 100644
index 000000000000..b278de042e18
--- /dev/null
+++ b/l10n_br_purchase/__init__.py
@@ -0,0 +1,7 @@
+# Copyright (C) 2009  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from .hooks import post_init_hook
+
+from . import models
+from . import reports
diff --git a/l10n_br_purchase/__manifest__.py b/l10n_br_purchase/__manifest__.py
new file mode 100644
index 000000000000..19be1d2897db
--- /dev/null
+++ b/l10n_br_purchase/__manifest__.py
@@ -0,0 +1,33 @@
+# Copyright (C) 2009  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Brazilian Localization Purchase",
+    "license": "AGPL-3",
+    "category": "Localisation",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "maintainers": ["renatonlima", "rvalyi"],
+    "website": "https://github.com/OCA/l10n-brazil",
+    "version": "16.0.1.0.0",
+    "depends": ["purchase", "l10n_br_account"],
+    "data": [
+        # Security
+        "security/ir.model.access.csv",
+        # Data
+        "data/company.xml",
+        # View
+        "views/purchase_view.xml",
+        "views/res_company_view.xml",
+        # Reports
+        "reports/purchase_report_views.xml",
+        #        "reports/purchase_order_templates.xml",
+    ],
+    "demo": [
+        "demo/company.xml",
+        "demo/product.xml",
+        "demo/l10n_br_purchase.xml",
+    ],
+    "installable": True,
+    "post_init_hook": "post_init_hook",
+    "auto_install": False,
+}
diff --git a/l10n_br_purchase/data/company.xml b/l10n_br_purchase/data/company.xml
new file mode 100644
index 000000000000..b29646ba66b8
--- /dev/null
+++ b/l10n_br_purchase/data/company.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!-- res.company -->
+    <record id="base.main_company" model="res.company">
+        <field name="purchase_fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+    </record>
+
+</odoo>
diff --git a/l10n_br_purchase/demo/company.xml b/l10n_br_purchase/demo/company.xml
new file mode 100644
index 000000000000..9dbe48ca3eba
--- /dev/null
+++ b/l10n_br_purchase/demo/company.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <!-- Demo Company -->
+    <record id="l10n_br_base.empresa_simples_nacional" model="res.company">
+        <field name="purchase_fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+    </record>
+
+    <record id="l10n_br_base.empresa_lucro_presumido" model="res.company">
+        <field name="purchase_fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+    </record>
+
+</odoo>
diff --git a/l10n_br_purchase/demo/fiscal_operation_generic.xml b/l10n_br_purchase/demo/fiscal_operation_generic.xml
new file mode 100644
index 000000000000..6b12055d52f6
--- /dev/null
+++ b/l10n_br_purchase/demo/fiscal_operation_generic.xml
@@ -0,0 +1,71 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- pylint:disable=file-not-used -->
+<odoo>
+
+    <!-- Compras -->
+    <record
+        forcecreate="True"
+        id="property_fo_compras_journal_empresa_lp"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_compras'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_generic.purchase_journal_empresa_lp'))"
+            name="value"
+        />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+    </record>
+
+    <!-- Devolução de Compras -->
+    <record
+        forcecreate="True"
+        id="property_fo_devolucao_compras_journal_empresa_lp"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_devolucao_compras'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_generic.general_journal_empresa_lp'))"
+            name="value"
+        />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+    </record>
+
+    <!-- Outras Emtradas -->
+    <record
+        forcecreate="True"
+        id="property_fo_entrada_remessa_journal_empresa_lp"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_entrada_remessa'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_generic.general_journal_empresa_lp'))"
+            name="value"
+        />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+    </record>
+
+</odoo>
diff --git a/l10n_br_purchase/demo/fiscal_operation_simple.xml b/l10n_br_purchase/demo/fiscal_operation_simple.xml
new file mode 100644
index 000000000000..8930361c7cb4
--- /dev/null
+++ b/l10n_br_purchase/demo/fiscal_operation_simple.xml
@@ -0,0 +1,134 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- pylint:disable=file-not-used -->
+<odoo>
+
+    <!-- Compras -->
+    <record
+        forcecreate="True"
+        id="property_fo_compras_journal_main_company"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_compras'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_simple.purchase_journal_main_company'))"
+            name="value"
+        />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+
+    <record
+        forcecreate="True"
+        id="property_fo_compras_journal_empresa_sn"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_compras'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_simple.purchase_journal_empresa_sn'))"
+            name="value"
+        />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+    </record>
+
+    <!-- Devolução de Compras -->
+    <record
+        forcecreate="True"
+        id="property_fo_devolucao_compras_journal_main_company"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_devolucao_compras'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_simple.general_journal_main_company'))"
+            name="value"
+        />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+
+    <record
+        forcecreate="True"
+        id="property_fo_devolucao_compras_journal_empresa_sn"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_devolucao_compras'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_simple.general_journal_empresa_sn'))"
+            name="value"
+        />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+    </record>
+
+    <!-- Outras Emtradas -->
+    <record
+        forcecreate="True"
+        id="property_fo_entrada_remessa_journal_main_company"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_entrada_remessa'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_simple.general_journal_main_company'))"
+            name="value"
+        />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+
+    <record
+        forcecreate="True"
+        id="property_fo_entrada_remessa_journal_empresa_sn"
+        model="ir.property"
+    >
+        <field name="name">fiscal_operation_journal_id</field>
+        <field
+            name="fields_id"
+            search="[('model','=','l10n_br_fiscal.operation'),('name','=','journal_id')]"
+        />
+        <field
+            eval="'l10n_br_fiscal.operation,'+str(ref('l10n_br_fiscal.fo_entrada_remessa'))"
+            name="res_id"
+        />
+        <field
+            eval="'account.journal,'+str(ref('l10n_br_coa_simple.general_journal_empresa_sn'))"
+            name="value"
+        />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+    </record>
+
+</odoo>
diff --git a/l10n_br_purchase/demo/l10n_br_purchase.xml b/l10n_br_purchase/demo/l10n_br_purchase.xml
new file mode 100644
index 000000000000..e6c7ba10a6c8
--- /dev/null
+++ b/l10n_br_purchase/demo/l10n_br_purchase.xml
@@ -0,0 +1,261 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!-- Main Company Simples Nacional -->
+    <!-- Purchase Order with only products test -->
+    <record id="main_po_only_products" model="purchase.order">
+        <field name="name">Main l10n_br_purchase - Produtos</field>
+        <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+        <field name="state">draft</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+
+    <function model="purchase.order" name="_onchange_fiscal_operation_id">
+        <value eval="[ref('main_po_only_products')]" />
+    </function>
+
+    <record id="main_pl_only_products_1_2" model="purchase.order.line">
+        <field name="order_id" ref="main_po_only_products" />
+        <field name="name">Office Chair Black</field>
+        <field name="product_id" ref="product.product_product_12" />
+        <field name="product_qty">4</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <!-- Apesar do Preço ser defindo aqui o _onchange_product_id_fiscal altera o valor -->
+        <field name="price_unit">25.0</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('main_pl_only_products_1_2')]" />
+    </function>
+
+    <record id="main_pl_only_products_2_2" model="purchase.order.line">
+        <field name="order_id" ref="main_po_only_products" />
+        <field name="name">Drawer Black</field>
+        <field name="product_id" ref="product.product_product_16" />
+        <field name="product_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">50.00</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('main_pl_only_products_2_2')]" />
+    </function>
+
+    <!-- Empresa Lucro Presumido -->
+    <!-- Purchase Order with only products test -->
+    <record id="lp_po_only_products" model="purchase.order">
+        <field name="name">LP l10n_br_purchase - Produtos</field>
+        <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+        <field name="state">draft</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="company_id" ref="l10n_br_base.empresa_lucro_presumido" />
+    </record>
+
+    <function model="purchase.order" name="_onchange_fiscal_operation_id">
+        <value eval="[ref('lp_po_only_products')]" />
+    </function>
+
+    <record id="lp_pl_only_products_1_2" model="purchase.order.line">
+        <field name="order_id" ref="lp_po_only_products" />
+        <field name="name">Office Chair Black</field>
+        <field name="product_id" ref="product.product_product_12" />
+        <field name="product_qty">4</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">25.00</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('lp_pl_only_products_1_2')]" />
+    </function>
+
+    <record id="lp_pl_only_products_2_2" model="purchase.order.line">
+        <field name="order_id" ref="lp_po_only_products" />
+        <field name="name">Drawer Black</field>
+        <field name="product_id" ref="product.product_product_16" />
+        <field name="product_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">50.00</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('lp_pl_only_products_2_2')]" />
+    </function>
+
+    <!-- Empresa Simples Nacional -->
+    <!-- Purchase Order with only products test -->
+    <record id="sn_po_only_products" model="purchase.order">
+        <field name="name">SN l10n_br_purchase - Produtos</field>
+        <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+        <field name="state">draft</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="company_id" ref="l10n_br_base.empresa_simples_nacional" />
+    </record>
+
+    <function model="purchase.order" name="_onchange_fiscal_operation_id">
+        <value eval="[ref('sn_po_only_products')]" />
+    </function>
+
+    <record id="sn_pl_only_products_1_2" model="purchase.order.line">
+        <field name="order_id" ref="sn_po_only_products" />
+        <field name="name">Office Chair Black</field>
+        <field name="product_id" ref="product.product_product_12" />
+        <field name="product_qty">4</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">25.00</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('sn_pl_only_products_1_2')]" />
+    </function>
+
+    <record id="sn_pl_only_products_2_2" model="purchase.order.line">
+        <field name="order_id" ref="sn_po_only_products" />
+        <field name="name">Drawer Black</field>
+        <field name="product_id" ref="product.product_product_16" />
+        <field name="product_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">50.00</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('sn_pl_only_products_2_2')]" />
+    </function>
+
+    <!-- Purchase Order with only Service -->
+    <record id="main_po_only_service" model="purchase.order">
+        <field name="name">Main l10n_br_purchase - Serviços</field>
+        <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+        <field name="payment_term_id" ref="account.account_payment_term_advance" />
+        <field name="state">draft</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+
+    <function model="purchase.order" name="_onchange_fiscal_operation_id">
+        <value eval="[ref('main_po_only_service')]" />
+    </function>
+
+    <record id="main_pl_only_service_1_1" model="purchase.order.line">
+        <field name="order_id" ref="main_po_only_service" />
+        <field name="name">Desenvolvimento Odoo</field>
+        <field name="product_id" ref="l10n_br_fiscal.customized_development_sale" />
+        <field name="product_qty">1</field>
+        <field name="product_uom" ref="uom.product_uom_hour" />
+        <field name="price_unit">250</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras_uso_consumo"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+        <field name="partner_order">0000001</field>
+        <field name="partner_order_line">001</field>
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('main_pl_only_service_1_1')]" />
+    </function>
+
+    <!-- Purchase Order with Service and Product -->
+    <record id="main_po_service_product" model="purchase.order">
+        <field name="name">Main l10n_br_purchase - Serviço e Produto</field>
+        <field name="partner_id" ref="l10n_br_base.res_partner_akretion" />
+        <field name="payment_term_id" ref="account.account_payment_term_advance" />
+        <field name="state">draft</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+
+    <function model="purchase.order" name="_onchange_fiscal_operation_id">
+        <value eval="[ref('main_po_service_product')]" />
+    </function>
+
+    <record id="main_pl_service_product_1_1" model="purchase.order.line">
+        <field name="order_id" ref="main_po_service_product" />
+        <field name="name">Desenvolvimento Odoo</field>
+        <field name="product_id" ref="l10n_br_fiscal.customized_development_sale" />
+        <field name="product_qty">1</field>
+        <field name="product_uom" ref="uom.product_uom_hour" />
+        <field name="price_unit">250</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras_uso_consumo"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+        <field name="partner_order">0000001</field>
+        <field name="partner_order_line">001</field>
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('main_pl_only_service_1_1')]" />
+    </function>
+
+    <record id="main_pl_service_product_2_2" model="purchase.order.line">
+        <field name="order_id" ref="main_po_service_product" />
+        <field name="name">Gaveta Preta</field>
+        <field name="product_id" ref="product.product_product_16" />
+        <field name="product_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+        <field name="fiscal_operation_id" ref="l10n_br_fiscal.fo_compras" />
+        <field
+            name="fiscal_operation_line_id"
+            ref="l10n_br_fiscal.fo_compras_compras"
+        />
+        <field name="date_planned" eval="time.strftime('%Y-%m-%d')" />
+        <field name="partner_order">0000001</field>
+        <field name="partner_order_line">002</field>
+        <field name="manual_additional_data">Teste - Additional Data</field>
+        <field name="insurance_value">10</field>
+        <field name="other_value">10</field>
+        <field name="freight_value">10</field>
+    </record>
+
+    <function model="purchase.order.line" name="_onchange_product_id_fiscal">
+        <value eval="[ref('main_pl_service_product_2_2')]" />
+    </function>
+
+</odoo>
diff --git a/l10n_br_purchase/demo/product.xml b/l10n_br_purchase/demo/product.xml
new file mode 100644
index 000000000000..d579bf06b1ae
--- /dev/null
+++ b/l10n_br_purchase/demo/product.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <!-- Produtos -->
+    <record id="product.product_product_12" model="product.product">
+        <field name="purchase_method">purchase</field>
+    </record>
+
+    <record id="product.product_product_16" model="product.product">
+        <field name="purchase_method">purchase</field>
+    </record>
+
+    <!-- Serviço -->
+    <record id="l10n_br_fiscal.customized_development_sale" model="product.product">
+        <field name="purchase_method">purchase</field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_purchase/hooks.py b/l10n_br_purchase/hooks.py
new file mode 100644
index 000000000000..5493430237eb
--- /dev/null
+++ b/l10n_br_purchase/hooks.py
@@ -0,0 +1,68 @@
+# Copyright (C) 2020  Renato Lima - Akretion <renato.lima@akretion.com.br>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import SUPERUSER_ID, api, tools
+
+
+def post_init_hook(cr, registry):
+    cr.execute("select demo from ir_module_module where name='l10n_br_purchase';")
+    if cr.fetchone()[0]:
+        env = api.Environment(cr, SUPERUSER_ID, {})
+        purchase_orders = env["purchase.order"].search(
+            [("company_id", "!=", env.ref("base.main_company").id)]
+        )
+
+        for order in purchase_orders:
+            defaults = order.with_context(company_id=order.company_id.id).default_get(
+                order._fields
+            )
+            defaults.update(
+                {
+                    "name": order.name,
+                    "company_id": order.company_id.id,
+                    "fiscal_operation_id": order.fiscal_operation_id.id,
+                }
+            )
+            order.write(defaults)
+
+        # Load COA Fiscal Operation properties
+        company = env.ref(
+            "l10n_br_base.empresa_simples_nacional", raise_if_not_found=False
+        )
+        # COA Simple Fiscal Operation properties
+        if company and env["ir.module.module"].search_count(
+            [
+                ("name", "=", "l10n_br_coa_simple"),
+                ("state", "=", "installed"),
+            ]
+        ):
+            tools.convert_file(
+                cr,
+                "l10n_br_purchase",
+                "demo/fiscal_operation_simple.xml",
+                None,
+                mode="init",
+                noupdate=True,
+                kind="init",
+            )
+
+        company_lc = env.ref(
+            "l10n_br_base.empresa_lucro_presumido", raise_if_not_found=False
+        )
+
+        # COA Generic Fiscal Operation properties
+        if company_lc and env["ir.module.module"].search_count(
+            [
+                ("name", "=", "l10n_br_coa_generic"),
+                ("state", "=", "installed"),
+            ]
+        ):
+            tools.convert_file(
+                cr,
+                "l10n_br_purchase",
+                "demo/fiscal_operation_generic.xml",
+                None,
+                mode="init",
+                noupdate=True,
+                kind="init",
+            )
diff --git a/l10n_br_purchase/i18n/l10n_br_purchase.pot b/l10n_br_purchase/i18n/l10n_br_purchase.pot
new file mode 100644
index 000000000000..04631340bd1e
--- /dev/null
+++ b/l10n_br_purchase/i18n/l10n_br_purchase.pot
@@ -0,0 +1,1570 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_br_purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax_withholding
+msgid "(-) Amount Tax Withholding"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Accounting"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__additional_data
+msgid "Additional Data"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__manual_additional_data
+msgid "Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__allow_csll_irpj
+msgid "Allow Csll Irpj"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_discount_value
+msgid "Amount Discount"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_estimate_tax
+msgid "Amount Estimate Tax"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_financial_total
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__financial_total
+msgid "Amount Financial"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_financial_total_gross
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__financial_total_gross
+msgid "Amount Financial Gross"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_fiscal
+msgid "Amount Fiscal"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_price_gross
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__price_gross
+msgid "Amount Gross"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax
+msgid "Amount Tax"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax_included
+msgid "Amount Tax Included"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax_not_included
+msgid "Amount Tax Not Included"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_tax_withholding
+msgid "Amount Tax Withholding"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_taxed
+msgid "Amount Taxed"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_total
+msgid "Amount Total"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_untaxed
+msgid "Amount Untaxed"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__amount_price_gross
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__price_gross
+msgid "Amount without discount."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__08
+msgid "Ativo Imobilizado"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__ind_pres
+msgid "Buyer Presence"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cest_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__cest_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "CEST"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cfop_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__cfop_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "CFOP"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cfop_destination
+msgid "CFOP Destination"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cnae_id
+msgid "CNAE Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__cnpj_cpf
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_filter
+msgid "CNPJ/CPF"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_percent
+msgid "COFINS %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_reduction
+msgid "COFINS % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_base
+msgid "COFINS Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_base_id
+msgid "COFINS Base Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_base_type
+msgid "COFINS Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_cst_code
+msgid "COFINS CST Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_credit_id
+msgid "COFINS Credit Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_percent
+msgid "COFINS RET %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_reduction
+msgid "COFINS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_base
+msgid "COFINS RET Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_value
+msgid "COFINS RET Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_wh_base
+msgid "COFINS Ret Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_wh_value
+msgid "COFINS Ret Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_percent
+msgid "COFINS ST %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_reduction
+msgid "COFINS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_base
+msgid "COFINS ST Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_base_type
+msgid "COFINS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_cst_code
+msgid "COFINS ST CST Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_value
+msgid "COFINS ST Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__cofins_value
+msgid "COFINS Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_base_type
+msgid "COFINS WH Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_percent
+msgid "CSLL %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_reduction
+msgid "CSLL % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_base
+msgid "CSLL Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_percent
+msgid "CSLL RET %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_reduction
+msgid "CSLL RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_base
+msgid "CSLL RET Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_value
+msgid "CSLL RET Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_wh_base
+msgid "CSLL Ret Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_wh_value
+msgid "CSLL Ret Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_value
+msgid "CSLL Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_cst_id
+msgid "CST COFINS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_cst_id
+msgid "CST COFINS ST"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_cst_id
+msgid "CST ICMS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_cst_id
+msgid "CST IPI"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_cst_id
+msgid "CST PIS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_cst_id
+msgid "CST PIS ST"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__city_taxation_code_id
+msgid "City Taxation Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__comment_ids
+msgid "Comments"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_company_type
+msgid "Company Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__customer_additional_data
+msgid "Customer Additional Data"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__manual_customer_additional_data
+msgid "Customer Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ii_customhouse_charges
+msgid "Customhouse Charges"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company__purchase_fiscal_operation_id
+msgid "Default Fiscal Operation for Purchase"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__delivery_costs
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__delivery_costs
+msgid ""
+"Define if costs of Insurance, Freight and Other Costs should be informed by "
+"Line or by Total."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__delivery_costs
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__delivery_costs
+msgid "Delivery Costs"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_customhouse_charges
+msgid "Despesas Aduaneiras"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Discount"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__discount_value
+msgid "Discount Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__02
+msgid "Embalagem"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__estimate_tax
+msgid "Estimate Tax"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Extra Info"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_value_wh
+msgid "FCP WH"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_wh_percent
+msgid "FCP WH %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_base_wh
+msgid "FCP WH Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__ind_final
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ind_final
+msgid "Final Consumption Operation"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__financial_discount_value
+msgid "Financial Discount Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_additional_data
+msgid "Fiscal Additional Data"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__manual_fiscal_additional_data
+msgid "Fiscal Additional data manually entered by user"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_operation_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "Fiscal Operation"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_operation_line_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "Fiscal Operation Line"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_operation_type
+msgid "Fiscal Operation Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_price
+msgid "Fiscal Price"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_genre_id
+msgid "Fiscal Product Genre"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_genre_code
+msgid "Fiscal Product Genre Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_quantity
+msgid "Fiscal Quantity"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_tax_ids
+msgid "Fiscal Taxes"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_type
+msgid "Fiscal Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__force_compute_delivery_costs_by_total
+msgid "Force Compute Delivery Costs By Total"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Freight"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_freight_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__freight_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__freight_value
+msgid "Freight Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Gross"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_percent
+msgid "ICMS %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_reduction
+msgid "ICMS % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_base
+msgid "ICMS Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_base_type
+msgid "ICMS Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_cst_code
+msgid "ICMS CST Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_destination_value
+msgid "ICMS Dest. Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_destination_base
+msgid "ICMS Destination Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_destination_value
+msgid "ICMS Destination Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_value
+msgid "ICMS Effective"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_percent
+msgid "ICMS Effective %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_reduction
+msgid "ICMS Effective % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_base
+msgid "ICMS Effective Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_destination_percent
+msgid "ICMS External %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_percent
+msgid "ICMS FCP %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_base
+msgid "ICMS FCP Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcpst_value
+msgid "ICMS FCP ST Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_value
+msgid "ICMS FCP Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_origin_percent
+msgid "ICMS Internal %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_origin
+msgid "ICMS Origin"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_origin_value
+msgid "ICMS Origin Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_relief_id
+msgid "ICMS Relief"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_relief_value
+msgid "ICMS Relief Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_percent
+msgid "ICMS SN %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_base
+msgid "ICMS SN Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_credit_value
+msgid "ICMS SN Credit"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_reduction
+msgid "ICMS SN Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_percent
+msgid "ICMS ST %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_reduction
+msgid "ICMS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_base
+msgid "ICMS ST Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_base_type
+msgid "ICMS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_mva_percent
+msgid "ICMS ST MVA %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__icmsst_value
+msgid "ICMS ST Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_wh_percent
+msgid "ICMS ST WH %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_wh_base
+msgid "ICMS ST WH Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_wh_value
+msgid "ICMS ST WH Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_sharing_percent
+msgid "ICMS Sharing %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_substitute
+msgid "ICMS Substitute"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__icms_value
+msgid "ICMS Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__tax_icms_or_issqn
+msgid "ICMS or ISSQN Tax"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmssn_credit_value
+msgid "ICMSSN Credit Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_percent
+msgid "II %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ii_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_base
+msgid "II Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ii_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__ii_value
+msgid "II Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_percent
+msgid "INSS %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_reduction
+msgid "INSS % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_base
+msgid "INSS Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_percent
+msgid "INSS RET %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_reduction
+msgid "INSS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_base
+msgid "INSS RET Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_value
+msgid "INSS RET Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_wh_base
+msgid "INSS Ret Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_wh_value
+msgid "INSS Ret Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_value
+msgid "INSS Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_iof_value
+msgid "IOF Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_percent
+msgid "IPI %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_reduction
+msgid "IPI % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ipi_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_base
+msgid "IPI Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_base_type
+msgid "IPI Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_cst_code
+msgid "IPI CST Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_guideline_id
+msgid "IPI Guideline"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ipi_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__ipi_value
+msgid "IPI Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_percent
+msgid "IRPJ %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_reduction
+msgid "IRPJ % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_base
+msgid "IRPJ Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_percent
+msgid "IRPJ RET %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_reduction
+msgid "IRPJ RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_base
+msgid "IRPJ RET Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_value
+msgid "IRPJ RET Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_wh_base
+msgid "IRPJ Ret Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_wh_value
+msgid "IRPJ Ret Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_value
+msgid "IRPJ Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_percent
+msgid "ISSQN %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_reduction
+msgid "ISSQN % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_base
+msgid "ISSQN Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_fg_city_id
+msgid "ISSQN City"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_deduction_amount
+msgid "ISSQN Deduction Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_desc_cond_amount
+msgid "ISSQN Discount Cond"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_desc_incond_amount
+msgid "ISSQN Discount Incond"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_eligibility
+msgid "ISSQN Eligibility"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_incentive
+msgid "ISSQN Incentive"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_other_amount
+msgid "ISSQN Other Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_percent
+msgid "ISSQN RET %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_reduction
+msgid "ISSQN RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_base
+msgid "ISSQN RET Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_value
+msgid "ISSQN RET Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_wh_base
+msgid "ISSQN Ret Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_wh_value
+msgid "ISSQN Ret Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_value
+msgid "ISSQN Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__cfop_destination
+msgid "Identifies the operation destination."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__allow_csll_irpj
+msgid "Indicates potential 'CSLL' and 'IRPJ' tax charges."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__partner_is_public_entity
+msgid ""
+"Indicates whether the entity in question is a public organization or "
+"government-related entity. It encompasses a range of entities such as "
+"municipal governments, state-owned enterprises (where the government is the "
+"largest shareholder), and other government-controlled organizations."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_filter
+msgid "Inscr. Estadual"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Insurance"
+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
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__insurance_value
+msgid "Insurance Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__legal_name
+msgid "Legal Name"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__manual_additional_data
+msgid "Manual Additional Data"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__manual_customer_additional_data
+msgid "Manual Customer Additional Data"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__manual_fiscal_additional_data
+msgid "Manual Fiscal Additional Data"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__07
+msgid "Material de Uso e Consumo"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__01
+msgid "Matéria-prima"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__00
+msgid "Mercadoria para Revenda"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__quantity
+msgid "Mixin Quantity"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__uom_id
+msgid "Mixin UOM"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__nbm_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__nbm_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "NBM"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__nbs_id
+msgid "NBS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ncm_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__ncm_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "NCM"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__simple_value
+msgid "National Simple Taxes"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__simple_without_icms_value
+msgid "National Simple Taxes without ICMS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_operation_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_id
+msgid "Operation"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_line_id
+msgid "Operation Line"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_other_value
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Other Costs"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__other_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__other_value
+msgid "Other Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__99
+msgid "Outras"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Outros Custos"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__10
+msgid "Outros insumos"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_percent
+msgid "PIS %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_reduction
+msgid "PIS % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_base
+msgid "PIS Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_base_id
+msgid "PIS Base Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_base_type
+msgid "PIS Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_cst_code
+msgid "PIS CST Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_credit_id
+msgid "PIS Credit"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_percent
+msgid "PIS RET %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_reduction
+msgid "PIS RET % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_base
+msgid "PIS RET Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_value
+msgid "PIS RET Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_wh_base
+msgid "PIS Ret Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_wh_value
+msgid "PIS Ret Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_percent
+msgid "PIS ST %"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_reduction
+msgid "PIS ST % Reduction"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pisst_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_base
+msgid "PIS ST Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_base_type
+msgid "PIS ST Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_cst_code
+msgid "PIS ST CST Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pisst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_value
+msgid "PIS ST Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__pis_value
+msgid "PIS Value"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_base_type
+msgid "PIS WH Base Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_order
+msgid "Partner Order (xPed)"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_order_line
+msgid "Partner Order Line (nItemPed)"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__product_id
+msgid "Product"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "Product Fiscal Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__04
+msgid "Produto Acabado"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__06
+msgid "Produto Intermediário"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__03
+msgid "Produto em Processo"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_is_public_entity
+msgid "Public Entity"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_res_company_form
+msgid "Purchases"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_filter
+msgid "Razão Social"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__service_type_id
+msgid "Service Type LC 166"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__09
+msgid "Serviços"
+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"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__ie
+msgid "State Tax Number/RG"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__05
+msgid "Subproduto"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_tax_benefit_id
+msgid "Tax Benefit"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_tax_benefit_code
+msgid "Tax Benefit Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_tax_id
+msgid "Tax COFINS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_tax_id
+msgid "Tax COFINS RET"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_tax_id
+msgid "Tax COFINS ST"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_tax_id
+msgid "Tax CSLL"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_tax_id
+msgid "Tax CSLL RET"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__tax_framework
+msgid "Tax Framework"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_tax_id
+msgid "Tax ICMS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_tax_id
+msgid "Tax ICMS FCP"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_tax_id
+msgid "Tax ICMS SN"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_tax_id
+msgid "Tax ICMS ST"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_tax_id
+msgid "Tax II"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_tax_id
+msgid "Tax INSS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_tax_id
+msgid "Tax INSS RET"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_tax_id
+msgid "Tax IPI"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_tax_id
+msgid "Tax IRPJ"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_tax_id
+msgid "Tax IRPJ RET"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_tax_id
+msgid "Tax ISSQN"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_tax_id
+msgid "Tax ISSQN RET"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_tax_id
+msgid "Tax PIS"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_tax_id
+msgid "Tax PIS RET"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_tax_id
+msgid "Tax PIS ST"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__uot_id
+msgid "Tax UoM"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_tax
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Taxes"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_type
+msgid "Tipo Fiscal"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_total
+msgid "Total"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__total_with_taxes
+msgid "Total With Taxes"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_type
+msgid "Type"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__legal_name
+msgid "Used in fiscal documents"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__icms_substitute
+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__partner_id
+msgid "Vendor"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
diff --git a/l10n_br_purchase/i18n/pt_BR.po b/l10n_br_purchase/i18n/pt_BR.po
new file mode 100644
index 000000000000..6e9d854211a2
--- /dev/null
+++ b/l10n_br_purchase/i18n/pt_BR.po
@@ -0,0 +1,2814 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase
+#
+msgid ""
+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: 2023-10-10 18:42+0000\n"
+"Last-Translator: Antônio Neto <netosjb@yahoo.com.br>\n"
+"Language-Team: \n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax_withholding
+msgid "(-) Amount Tax Withholding"
+msgstr "(-) Valor Retido na Fonte"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Accounting"
+msgstr "Contabilidade"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__additional_data
+msgid "Additional Data"
+msgstr "Dados Adicionais"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__manual_additional_data
+msgid "Additional data manually entered by user"
+msgstr "Dados adicionais inseridos manualmente pelo usuário"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__allow_csll_irpj
+msgid "Allow Csll Irpj"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_discount_value
+msgid "Amount Discount"
+msgstr "Total do Desconto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_estimate_tax
+msgid "Amount Estimate Tax"
+msgstr "Total Estimado de Impostos"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_financial_total
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__financial_total
+msgid "Amount Financial"
+msgstr "Total Financeiro"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_financial_total_gross
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__financial_total_gross
+msgid "Amount Financial Gross"
+msgstr "Total Financeiro Bruto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_fiscal
+msgid "Amount Fiscal"
+msgstr "Total Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_price_gross
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__price_gross
+msgid "Amount Gross"
+msgstr "Total Bruto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax
+msgid "Amount Tax"
+msgstr "Total de Imposto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax_included
+msgid "Amount Tax Included"
+msgstr "Total Impostos Inclusos"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_tax_not_included
+msgid "Amount Tax Not Included"
+msgstr "Total Não incluído Impostos"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_tax_withholding
+msgid "Amount Tax Withholding"
+msgstr "Total de Imposto Retido na Fonte"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_taxed
+msgid "Amount Taxed"
+msgstr "Total Tributado"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_total
+msgid "Amount Total"
+msgstr "Valor Total"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__amount_untaxed
+msgid "Amount Untaxed"
+msgstr "Total sem Impostos"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__amount_price_gross
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__price_gross
+msgid "Amount without discount."
+msgstr "Total sem desconto."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__08
+msgid "Ativo Imobilizado"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__ind_pres
+msgid "Buyer Presence"
+msgstr "Presença do Comprador"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cest_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__cest_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "CEST"
+msgstr "CEST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cfop_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__cfop_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "CFOP"
+msgstr "CFOP"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cfop_destination
+msgid "CFOP Destination"
+msgstr "CFOP Destino"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cnae_id
+msgid "CNAE Code"
+msgstr "Código CNAE"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__cnpj_cpf
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_filter
+msgid "CNPJ/CPF"
+msgstr "CNPJ/CPF"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_percent
+msgid "COFINS %"
+msgstr "% COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_reduction
+msgid "COFINS % Reduction"
+msgstr "% Redução COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_base
+msgid "COFINS Base"
+msgstr "Base para COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_base_id
+msgid "COFINS Base Code"
+msgstr "COFINS Código da Base"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_base_type
+msgid "COFINS Base Type"
+msgstr "COFINS Tipo da Base"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_cst_code
+msgid "COFINS CST Code"
+msgstr "Código CST de COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_credit_id
+msgid "COFINS Credit Code"
+msgstr "Código de Crédito de COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_percent
+msgid "COFINS RET %"
+msgstr "% RET COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_reduction
+msgid "COFINS RET % Reduction"
+msgstr "% Redução de RETENÇÃO de COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_base
+msgid "COFINS RET Base"
+msgstr "Base para COFINS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_value
+msgid "COFINS RET Value"
+msgstr "Valor RET COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_wh_base
+msgid "COFINS Ret Base"
+msgstr "Base para RET COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_wh_value
+msgid "COFINS Ret Value"
+msgstr "Valor RET COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_percent
+msgid "COFINS ST %"
+msgstr "% ST COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_reduction
+msgid "COFINS ST % Reduction"
+msgstr "% Redução ST COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofinsst_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_base
+msgid "COFINS ST Base"
+msgstr "Base para ST COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_base_type
+msgid "COFINS ST Base Type"
+msgstr "Tipo de Base ST COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_cst_code
+msgid "COFINS ST CST Code"
+msgstr "Código CST ST COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofinsst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_value
+msgid "COFINS ST Value"
+msgstr "Valor de ST do COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_cofins_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__cofins_value
+msgid "COFINS Value"
+msgstr "Valor do COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_base_type
+msgid "COFINS WH Base Type"
+msgstr "Tipo de Base COFINS WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_percent
+msgid "CSLL %"
+msgstr "% CSLL"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_reduction
+msgid "CSLL % Reduction"
+msgstr "% de Redução do CSLL"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_base
+msgid "CSLL Base"
+msgstr "Base para CSLL"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_percent
+msgid "CSLL RET %"
+msgstr "% CSLL RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_reduction
+msgid "CSLL RET % Reduction"
+msgstr "% de Redução CSLL RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_base
+msgid "CSLL RET Base"
+msgstr "Base para CSLL RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_value
+msgid "CSLL RET Value"
+msgstr "Valor RET CSLL"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_wh_base
+msgid "CSLL Ret Base"
+msgstr "Base para CSLL RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_wh_value
+msgid "CSLL Ret Value"
+msgstr "Valor RET CSLL"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_csll_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_value
+msgid "CSLL Value"
+msgstr "Valor CSLL"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_cst_id
+msgid "CST COFINS"
+msgstr "CST COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_cst_id
+msgid "CST COFINS ST"
+msgstr "CST COFINS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_cst_id
+msgid "CST ICMS"
+msgstr "CST ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_cst_id
+msgid "CST IPI"
+msgstr "CST IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_cst_id
+msgid "CST PIS"
+msgstr "CST PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_cst_id
+msgid "CST PIS ST"
+msgstr "CST PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__city_taxation_code_id
+msgid "City Taxation Code"
+msgstr "Código de Tributação da Cidade"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__comment_ids
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__comment_ids
+msgid "Comments"
+msgstr "Comentários"
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_company_type
+msgid "Company Type"
+msgstr "Tipo de Empresa"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__currency_id
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__customer_additional_data
+msgid "Customer Additional Data"
+msgstr "Dados Adicionais do Cliente"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__manual_customer_additional_data
+msgid "Customer Additional data manually entered by user"
+msgstr "Dados adicionais do cliente inseridos manualmente pelo usuário"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ii_customhouse_charges
+msgid "Customhouse Charges"
+msgstr "Encargos Alfandegários"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company__purchase_fiscal_operation_id
+msgid "Default Fiscal Operation for Purchase"
+msgstr "Operação Fiscal Padrão para Compra"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__delivery_costs
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__delivery_costs
+msgid ""
+"Define if costs of Insurance, Freight and Other Costs should be informed by "
+"Line or by Total."
+msgstr ""
+"Defina se os custos de Seguro, Frete e Outros Custos devem ser informados "
+"por Linha ou por Total."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__delivery_costs
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__delivery_costs
+msgid "Delivery Costs"
+msgstr "Custos de Entrega"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_customhouse_charges
+msgid "Despesas Aduaneiras"
+msgstr "Despesas Aduaneiras"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Discount"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__discount_value
+msgid "Discount Value"
+msgstr "Valor do Desconto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__display_name
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company__display_name
+msgid "Display Name"
+msgstr "Nome Exibido"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__02
+msgid "Embalagem"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__estimate_tax
+msgid "Estimate Tax"
+msgstr "Estimativa de Imposto"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Extra Info"
+msgstr "Informação Extra"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_value_wh
+msgid "FCP WH"
+msgstr "FCP WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_wh_percent
+msgid "FCP WH %"
+msgstr "% FCP WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_base_wh
+msgid "FCP WH Base"
+msgstr "Base para FCP WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__ind_final
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ind_final
+msgid "Final Consumption Operation"
+msgstr "Operação de Consumo Final"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_financial_discount_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__financial_discount_value
+msgid "Financial Discount Value"
+msgstr "Valor do Desconto Financeiro"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_additional_data
+msgid "Fiscal Additional Data"
+msgstr "Dados Adicionais Fiscais"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__manual_fiscal_additional_data
+msgid "Fiscal Additional data manually entered by user"
+msgstr "Dados adicionais fiscais inseridos manualmente pelo usuário"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_operation_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "Fiscal Operation"
+msgstr "Operação Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_operation_line_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "Fiscal Operation Line"
+msgstr "Linha de Operação Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_operation_type
+msgid "Fiscal Operation Type"
+msgstr "Tipo de Operação Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_price
+msgid "Fiscal Price"
+msgstr "Preço Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_genre_id
+msgid "Fiscal Product Genre"
+msgstr "Gênero Fiscal do Produto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_genre_code
+msgid "Fiscal Product Genre Code"
+msgstr "Código do Gênero Fiscal do Produto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_quantity
+msgid "Fiscal Quantity"
+msgstr "Quantidade Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_tax_ids
+msgid "Fiscal Taxes"
+msgstr "Impostos Fiscais"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_type
+msgid "Fiscal Type"
+msgstr "Tipo Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__force_compute_delivery_costs_by_total
+msgid "Force Compute Delivery Costs By Total"
+msgstr "Forçar Cálculo de Custos de Entrega por Total"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Freight"
+msgstr "Frete"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_freight_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__freight_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__freight_value
+msgid "Freight Value"
+msgstr "Valor do Frete"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Gross"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_percent
+msgid "ICMS %"
+msgstr "% ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_reduction
+msgid "ICMS % Reduction"
+msgstr "% de Redução de ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_base
+msgid "ICMS Base"
+msgstr "Base para ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_base_type
+msgid "ICMS Base Type"
+msgstr "Tipo base do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_cst_code
+msgid "ICMS CST Code"
+msgstr "Código CST do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_destination_value
+msgid "ICMS Dest. Value"
+msgstr "Valor do Dest. ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_destination_base
+msgid "ICMS Destination Base"
+msgstr "Base de Destino do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_destination_value
+msgid "ICMS Destination Value"
+msgstr "Valor Destino ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_value
+msgid "ICMS Effective"
+msgstr "ICMS Efetivo"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_percent
+msgid "ICMS Effective %"
+msgstr "% ICMS Efetivo"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_reduction
+msgid "ICMS Effective % Reduction"
+msgstr "% de Redução ICMS Efetivo"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_effective_base
+msgid "ICMS Effective Base"
+msgstr "Base para ICMS Efetivo"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_destination_percent
+msgid "ICMS External %"
+msgstr "% ICMS Externo"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_percent
+msgid "ICMS FCP %"
+msgstr "% ICMS FCP"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsfcp_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_base
+msgid "ICMS FCP Base"
+msgstr "Base para ICMS FCP"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcpst_value
+msgid "ICMS FCP ST Value"
+msgstr "Valor ICMS FCP ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsfcp_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_value
+msgid "ICMS FCP Value"
+msgstr "Valor do ICMS FCP"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_origin_percent
+msgid "ICMS Internal %"
+msgstr "% ICMS Interno"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_origin
+msgid "ICMS Origin"
+msgstr "Origem do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_origin_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_origin_value
+msgid "ICMS Origin Value"
+msgstr "Valor do ICMS de Origem"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_relief_id
+msgid "ICMS Relief"
+msgstr "Alívio do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_relief_value
+msgid "ICMS Relief Value"
+msgstr "Valor de Alívio do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_percent
+msgid "ICMS SN %"
+msgstr "% ICMS SN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_base
+msgid "ICMS SN Base"
+msgstr "Base do ICMS SN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_credit_value
+msgid "ICMS SN Credit"
+msgstr "Crédito ICMS SN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_reduction
+msgid "ICMS SN Reduction"
+msgstr "Redução do ICMS SN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_percent
+msgid "ICMS ST %"
+msgstr "% ICMS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_reduction
+msgid "ICMS ST % Reduction"
+msgstr "% Redução de ICMS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsst_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_base
+msgid "ICMS ST Base"
+msgstr "Base do ICMS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_base_type
+msgid "ICMS ST Base Type"
+msgstr "Tipo de Base do ICMS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_mva_percent
+msgid "ICMS ST MVA %"
+msgstr "% ICMS ST MVA"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__icmsst_value
+msgid "ICMS ST Value"
+msgstr "Valor do ICMS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_wh_percent
+msgid "ICMS ST WH %"
+msgstr "% ICMS ST WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_wh_base
+msgid "ICMS ST WH Base"
+msgstr "Base do ICMS ST WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_wh_value
+msgid "ICMS ST WH Value"
+msgstr "Valor do ICMS ST WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_sharing_percent
+msgid "ICMS Sharing %"
+msgstr "% de Compartilhamento do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_substitute
+msgid "ICMS Substitute"
+msgstr "ICMS Substituto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icms_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__icms_value
+msgid "ICMS Value"
+msgstr "Valor do ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__tax_icms_or_issqn
+msgid "ICMS or ISSQN Tax"
+msgstr "Imposto sobre ICMS ou ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_icmssn_credit_value
+msgid "ICMSSN Credit Value"
+msgstr "Valor do Crédito de ICMSSN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_percent
+msgid "II %"
+msgstr "% II"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ii_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_base
+msgid "II Base"
+msgstr "Base do II"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ii_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__ii_value
+msgid "II Value"
+msgstr "Valor do II"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_percent
+msgid "INSS %"
+msgstr "% INSS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_reduction
+msgid "INSS % Reduction"
+msgstr "% de Redução do INSS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_base
+msgid "INSS Base"
+msgstr "Base do INSS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_percent
+msgid "INSS RET %"
+msgstr "% INSS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_reduction
+msgid "INSS RET % Reduction"
+msgstr "% de Redução do INSS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_base
+msgid "INSS RET Base"
+msgstr "Base do INSS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_value
+msgid "INSS RET Value"
+msgstr "Valor do INSS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_wh_base
+msgid "INSS Ret Base"
+msgstr "Base do INSS Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_wh_value
+msgid "INSS Ret Value"
+msgstr "Valor do INSS Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_inss_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_value
+msgid "INSS Value"
+msgstr "Valor do INSS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_iof_value
+msgid "IOF Value"
+msgstr "Valor IOF"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_percent
+msgid "IPI %"
+msgstr "% IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_reduction
+msgid "IPI % Reduction"
+msgstr "% Redução do IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ipi_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_base
+msgid "IPI Base"
+msgstr "Base do IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_base_type
+msgid "IPI Base Type"
+msgstr "Tipo da Base do IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_cst_code
+msgid "IPI CST Code"
+msgstr "Código CST do IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_guideline_id
+msgid "IPI Guideline"
+msgstr "Enquadramento do IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_ipi_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__ipi_value
+msgid "IPI Value"
+msgstr "Valor do IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_percent
+msgid "IRPJ %"
+msgstr "% IRPJ"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_reduction
+msgid "IRPJ % Reduction"
+msgstr "% Redução do IRPJ"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_base
+msgid "IRPJ Base"
+msgstr "Base do IRPJ"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_percent
+msgid "IRPJ RET %"
+msgstr "% RET IRPJ"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_reduction
+msgid "IRPJ RET % Reduction"
+msgstr "% Redução do IRPJ RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_base
+msgid "IRPJ RET Base"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_value
+msgid "IRPJ RET Value"
+msgstr "Valor do IRPJ RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_wh_base
+msgid "IRPJ Ret Base"
+msgstr "Base do IRPJ Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_wh_value
+msgid "IRPJ Ret Value"
+msgstr "Valor do IRPJ Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_irpj_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_value
+msgid "IRPJ Value"
+msgstr "Valor do IRPJ"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_percent
+msgid "ISSQN %"
+msgstr "% ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_reduction
+msgid "ISSQN % Reduction"
+msgstr "% de Redução do ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_base
+msgid "ISSQN Base"
+msgstr "Base do ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_fg_city_id
+msgid "ISSQN City"
+msgstr "Cidade do ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_deduction_amount
+msgid "ISSQN Deduction Value"
+msgstr "Valor de Dedução do ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_desc_cond_amount
+msgid "ISSQN Discount Cond"
+msgstr "Desconto Cond. do ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_desc_incond_amount
+msgid "ISSQN Discount Incond"
+msgstr "Desconto Incond. do ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_eligibility
+msgid "ISSQN Eligibility"
+msgstr "Elegibilidade do ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_incentive
+msgid "ISSQN Incentive"
+msgstr "Incentivo ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_other_amount
+msgid "ISSQN Other Value"
+msgstr "Outro Valor ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_percent
+msgid "ISSQN RET %"
+msgstr "% RET ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_reduction
+msgid "ISSQN RET % Reduction"
+msgstr "% de Redução ISSQN RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_base
+msgid "ISSQN RET Base"
+msgstr "Base do ISSQN RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_value
+msgid "ISSQN RET Value"
+msgstr "Valor ISSQN RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_wh_base
+msgid "ISSQN Ret Base"
+msgstr "Base do ISSQN Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_wh_value
+msgid "ISSQN Ret Value"
+msgstr "Valor ISSQN Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_issqn_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_value
+msgid "ISSQN Value"
+msgstr "Valor ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__cfop_destination
+msgid "Identifies the operation destination."
+msgstr "Identifica o destino da operação."
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__allow_csll_irpj
+msgid "Indicates potential 'CSLL' and 'IRPJ' tax charges."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__partner_is_public_entity
+msgid ""
+"Indicates whether the entity in question is a public organization or "
+"government-related entity. It encompasses a range of entities such as "
+"municipal governments, state-owned enterprises (where the government is the "
+"largest shareholder), and other government-controlled organizations."
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_filter
+msgid "Inscr. Estadual"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Insurance"
+msgstr "Seguro"
+
+#. 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
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__insurance_value
+msgid "Insurance Value"
+msgstr "Valor do Seguro"
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report____last_update
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_res_company____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__legal_name
+msgid "Legal Name"
+msgstr "Razão Social"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__manual_additional_data
+msgid "Manual Additional Data"
+msgstr "Dado Adicional Manual"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__manual_customer_additional_data
+msgid "Manual Customer Additional Data"
+msgstr "Dado Adicional do Cliente Manual"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__manual_fiscal_additional_data
+msgid "Manual Fiscal Additional Data"
+msgstr "Dado Adicional Fiscal Manual"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__07
+msgid "Material de Uso e Consumo"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__01
+msgid "Matéria-prima"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__00
+msgid "Mercadoria para Revenda"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__quantity
+#, fuzzy
+msgid "Mixin Quantity"
+msgstr "Quantidade"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__uom_id
+msgid "Mixin UOM"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__nbm_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__nbm_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "NBM"
+msgstr "NBM"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__nbs_id
+msgid "NBS"
+msgstr "NBS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ncm_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__ncm_id
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "NCM"
+msgstr "NCM"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__simple_value
+msgid "National Simple Taxes"
+msgstr "Impostos do Simples Nacional"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__simple_without_icms_value
+msgid "National Simple Taxes without ICMS"
+msgstr "Impostos do Simples Nacional sem ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__fiscal_operation_id
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_id
+msgid "Operation"
+msgstr "Operação"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_line_id
+msgid "Operation Line"
+msgstr "Linha de Operação"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_other_value
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.report_purchaseorder_document_l10n_br_purchase
+msgid "Other Costs"
+msgstr "Outros Custos"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__other_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__other_value
+msgid "Other Value"
+msgstr "Outros Valores"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__99
+msgid "Outras"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Outros Custos"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__10
+msgid "Outros insumos"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_percent
+msgid "PIS %"
+msgstr "% PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_reduction
+msgid "PIS % Reduction"
+msgstr "% Redução do PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_base
+msgid "PIS Base"
+msgstr "Base do PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_base_id
+msgid "PIS Base Code"
+msgstr "Código da Base do PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_base_type
+msgid "PIS Base Type"
+msgstr "Tipo da Base do PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_cst_code
+msgid "PIS CST Code"
+msgstr "Código CST do PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_credit_id
+msgid "PIS Credit"
+msgstr "Crédito do PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_percent
+msgid "PIS RET %"
+msgstr "% PIS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_reduction
+msgid "PIS RET % Reduction"
+msgstr "% de Redução do PIS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_base
+msgid "PIS RET Base"
+msgstr "Base do PIS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_value
+msgid "PIS RET Value"
+msgstr "Valor do PIS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_wh_base
+msgid "PIS Ret Base"
+msgstr "Base do PIS Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_wh_value
+msgid "PIS Ret Value"
+msgstr "Valor do PIS Ret"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_percent
+msgid "PIS ST %"
+msgstr "% PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_reduction
+msgid "PIS ST % Reduction"
+msgstr "% de Redução do PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pisst_base
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_base
+msgid "PIS ST Base"
+msgstr "Base do PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_base_type
+msgid "PIS ST Base Type"
+msgstr "Tipo da Base do PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_cst_code
+msgid "PIS ST CST Code"
+msgstr "Código CST do PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pisst_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_value
+msgid "PIS ST Value"
+msgstr "Valor do PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_pis_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_value
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__pis_value
+msgid "PIS Value"
+msgstr "Valor do PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_base_type
+msgid "PIS WH Base Type"
+msgstr "Tipo da Base do PIS WH"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Parceiro"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_order
+msgid "Partner Order (xPed)"
+msgstr "Pedido de Parceiro (xPed)"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_order_line
+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__product_id
+msgid "Product"
+msgstr "Produto"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_report_search
+msgid "Product Fiscal Type"
+msgstr "Tipo Fiscal do Produto"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__04
+msgid "Produto Acabado"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__06
+msgid "Produto Intermediário"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__03
+msgid "Produto em Processo"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__partner_is_public_entity
+msgid "Public Entity"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de Compra"
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linha de Pedido de Compra"
+
+#. module: l10n_br_purchase
+#: model:ir.model,name:l10n_br_purchase.model_purchase_report
+msgid "Purchase Report"
+msgstr "Relatório de Compra"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_res_company_form
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: l10n_br_purchase
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_filter
+msgid "Razão Social"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__service_type_id
+msgid "Service Type LC 166"
+msgstr "Tipo de Serviço LC 166"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__09
+msgid "Serviços"
+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"
+msgstr "Intervalo do Imposto Simplificado"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__ie
+msgid "State Tax Number/RG"
+msgstr "Número da Inscrição Estadual/RG"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields.selection,name:l10n_br_purchase.selection__purchase_report__fiscal_type__05
+msgid "Subproduto"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_tax_benefit_id
+msgid "Tax Benefit"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_tax_benefit_code
+msgid "Tax Benefit Code"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_tax_id
+msgid "Tax COFINS"
+msgstr "Imposto COFINS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofins_wh_tax_id
+msgid "Tax COFINS RET"
+msgstr "Imposto COFINS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__cofinsst_tax_id
+msgid "Tax COFINS ST"
+msgstr "Imposto COFINS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_tax_id
+msgid "Tax CSLL"
+msgstr "Imposto CSLL"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__csll_wh_tax_id
+msgid "Tax CSLL RET"
+msgstr "Imposto CSLL RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__tax_framework
+msgid "Tax Framework"
+msgstr "Estrutura Tributária"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icms_tax_id
+msgid "Tax ICMS"
+msgstr "Imposto ICMS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsfcp_tax_id
+msgid "Tax ICMS FCP"
+msgstr "Imposto ICMS FCP"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmssn_tax_id
+msgid "Tax ICMS SN"
+msgstr "Imposto ICMS SN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__icmsst_tax_id
+msgid "Tax ICMS ST"
+msgstr "Imposto ICMS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ii_tax_id
+msgid "Tax II"
+msgstr "Imposto II"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_tax_id
+msgid "Tax INSS"
+msgstr "Imposto INSS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__inss_wh_tax_id
+msgid "Tax INSS RET"
+msgstr "Imposto INSS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__ipi_tax_id
+msgid "Tax IPI"
+msgstr "Imposto IPI"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_tax_id
+msgid "Tax IRPJ"
+msgstr "Imposto IRPJ"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__irpj_wh_tax_id
+msgid "Tax IRPJ RET"
+msgstr "Imposto IRPJ RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_tax_id
+msgid "Tax ISSQN"
+msgstr "Imposto ISSQN"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__issqn_wh_tax_id
+msgid "Tax ISSQN RET"
+msgstr "Imposto ISSQN RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_tax_id
+msgid "Tax PIS"
+msgstr "Imposto PIS"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pis_wh_tax_id
+msgid "Tax PIS RET"
+msgstr "Imposto PIS RET"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__pisst_tax_id
+msgid "Tax PIS ST"
+msgstr "Imposto PIS ST"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__uot_id
+msgid "Tax UoM"
+msgstr "UoM Fiscal"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_tax
+#: model_terms:ir.ui.view,arch_db:l10n_br_purchase.l10n_br_purchase_order_form
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__fiscal_type
+msgid "Tipo Fiscal"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_total
+msgid "Total"
+msgstr "Total"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_report__total_with_taxes
+msgid "Total With Taxes"
+msgstr ""
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__fiscal_operation_type
+msgid "Type"
+msgstr "Tipo"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order_line__price_unit
+msgid "Unit Price"
+msgstr "Preço Unitário"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,field_description:l10n_br_purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Valor Sem Impostos"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__legal_name
+msgid "Used in fiscal documents"
+msgstr "Usado em documentos fiscais"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__icms_substitute
+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__partner_id
+msgid "Vendor"
+msgstr "Fornecedor"
+
+#. module: l10n_br_purchase
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,help:l10n_br_purchase.field_purchase_order_line__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""
+"Você pode encontrar um fornecedor por seu nome, TIN, e-mail ou referência "
+"interna."
+
+#~ msgid "Amount Tax not Included"
+#~ msgstr "Total de Impostos Não Incluídos no Preço"
+
+#~ msgid "Total with Taxes"
+#~ msgstr "Total com Impostos"
+
+#, fuzzy
+#~ msgid "Documents"
+#~ msgstr "Documento de Origem"
+
+#, fuzzy
+#~ msgid "Fiscal Document Count"
+#~ msgstr "Contagem de Anexos"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "# Vendor Bills"
+#~ msgstr "# Faturas de Fornecedor"
+
+#~ msgid "# of Lines"
+#~ msgstr "# de Linhas"
+
+#~ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+#~ msgstr "${object.company_id.name} Ordem (Ref ${object.name or 'n/a' })"
+
+#~ msgid "3-way matching"
+#~ msgstr "Combinação em 3 vias"
+
+#~ msgid "3-way matching: purchases, receptions and bills"
+#~ msgstr "Combinação em 3 vias: compras, recepções e contas"
+
+#~ msgid ""
+#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
+#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+#~ "        Dear ${object.partner_id.name}\n"
+#~ "        % if object.partner_id.parent_id:\n"
+#~ "            (${object.partner_id.parent_id.name})\n"
+#~ "        % endif\n"
+#~ "        <br/><br/>\n"
+#~ "        Here is in attachment a purchase order <strong>${object.name}</"
+#~ "strong>\n"
+#~ "        % if object.partner_ref:\n"
+#~ "            with reference: ${object.partner_ref}\n"
+#~ "        % endif\n"
+#~ "        amounting in <strong>${format_amount(object.amount_total, object."
+#~ "currency_id)}</strong>\n"
+#~ "        from ${object.company_id.name}.\n"
+#~ "        <br/><br/>\n"
+#~ "        If you have any questions, please do not hesitate to contact us.\n"
+#~ "        <br/><br/>\n"
+#~ "        Best regards,\n"
+#~ "    </p>\n"
+#~ "</div>"
+#~ msgstr ""
+#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
+#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+#~ "        Car@ ${object.partner_id.name}\n"
+#~ "        % if object.partner_id.parent_id:\n"
+#~ "            (${object.partner_id.parent_id.name})\n"
+#~ "        % endif\n"
+#~ "        <br/><br/>\n"
+#~ "        Segue em anexo o pedido de cotação <strong>${object.name}</"
+#~ "strong>\n"
+#~ "        % if object.partner_ref:\n"
+#~ "            com a referencia: ${object.partner_ref}\n"
+#~ "        % endif\n"
+#~ "        no valor de <strong>${format_amount(object.amount_total, object."
+#~ "currency_id)}</strong>\n"
+#~ "        de ${object.company_id.name}.\n"
+#~ "        <br/><br/>\n"
+#~ "        Se tiver alguma dúvida, não hesite em contactar-nos.\n"
+#~ "        <br/><br/>\n"
+#~ "        Os melhores cumprimentos,\n"
+#~ "    </p>\n"
+#~ "</div>"
+
+#~ msgid ""
+#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
+#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+#~ "        Dear ${object.partner_id.name}\n"
+#~ "        % if object.partner_id.parent_id:\n"
+#~ "            (${object.partner_id.parent_id.name})\n"
+#~ "        % endif\n"
+#~ "        <br/><br/>\n"
+#~ "        Here is in attachment a request for quotation <strong>${object."
+#~ "name}</strong>\n"
+#~ "        % if object.partner_ref:\n"
+#~ "            with reference: ${object.partner_ref}\n"
+#~ "        % endif\n"
+#~ "        from ${object.company_id.name}.\n"
+#~ "        <br/><br/>\n"
+#~ "        If you have any questions, please do not hesitate to contact us.\n"
+#~ "        <br/><br/>\n"
+#~ "        Best regards,\n"
+#~ "    </p>\n"
+#~ "</div>"
+#~ msgstr ""
+#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
+#~ "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+#~ "        Car@ ${object.partner_id.name}\n"
+#~ "        % if object.partner_id.parent_id:\n"
+#~ "            (${object.partner_id.parent_id.name})\n"
+#~ "        % endif\n"
+#~ "        <br/><br/>\n"
+#~ "        Segue em anexo o pedido de cotação <strong>${object.name}</"
+#~ "strong>\n"
+#~ "        % if object.partner_ref:\n"
+#~ "            com a referencia: ${object.partner_ref}\n"
+#~ "        % endif\n"
+#~ "        de ${object.company_id.name}.\n"
+#~ "        <br/><br/>\n"
+#~ "        Se tiver alguma dúvida, não hesite em contactar-nos.\n"
+#~ "        <br/><br/>\n"
+#~ "        Os melhores cumprimentos,\n"
+#~ "    </p>\n"
+#~ "</div>"
+
+#~ msgid ""
+#~ "<i class=\"fa fa-arrow-right\"/>\n"
+#~ "                                            How to import"
+#~ msgstr ""
+#~ "<i class=\"fa fa-arrow-right\"/>\n"
+#~ "                                            Como importar"
+
+#~ msgid ""
+#~ "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+#~ "Waiting for Bill</span>"
+#~ msgstr ""
+#~ "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> "
+#~ "Esperando por conta</span>"
+
+#~ msgid ""
+#~ "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+#~ "Cancelled</span>"
+#~ msgstr ""
+#~ "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> "
+#~ "Cancelado</span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
+#~ "('draft','sent'))]}\">Request for Quotation </span>\n"
+#~ "                        <span class=\"o_form_label\" attrs="
+#~ "\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </"
+#~ "span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
+#~ "('draft','sent'))]}\">Pedido de Cotação</span>\n"
+#~ "                        <span class=\"o_form_label\" attrs="
+#~ "\"{'invisible': [('state','in',('draft','sent'))]}\">Ordem de compra </"
+#~ "span>"
+
+#~ msgid "<span class=\"o_stat_text\">Purchased</span>"
+#~ msgstr "<span class=\"o_stat_text\">Comprado</span>"
+
+#~ msgid "<strong>Amount</strong>"
+#~ msgstr "<strong>Quantidade</strong>"
+
+#~ msgid "<strong>Date Req.</strong>"
+#~ msgstr "<strong>Data Pedi.</strong>"
+
+#~ msgid "<strong>Date:</strong>"
+#~ msgstr "<strong>Data:</strong>"
+
+#~ msgid "<strong>Description</strong>"
+#~ msgstr "<strong>Descrição</strong>"
+
+#~ msgid "<strong>Expected Date</strong>"
+#~ msgstr "<strong>Data Prevista</strong>"
+
+#~ msgid "<strong>Order Date:</strong>"
+#~ msgstr "<strong>Data do Pedido:</strong>"
+
+#~ msgid "<strong>Our Order Reference:</strong>"
+#~ msgstr "<strong>Nossa Pedido de Referência:</strong>"
+
+#~ msgid "<strong>Product</strong>"
+#~ msgstr "<strong>Produto</strong>"
+
+#~ msgid "<strong>Qty</strong>"
+#~ msgstr "<strong>Qtd</strong>"
+
+#~ msgid "<strong>Quantity</strong>"
+#~ msgstr "<strong>Quantidade</strong>"
+
+#~ msgid "<strong>Shipping address:</strong>"
+#~ msgstr "<strong>Endereço de envio:</strong>"
+
+#~ msgid "<strong>Taxes</strong>"
+#~ msgstr "<strong>Impostos</strong>"
+
+#~ msgid "<strong>The ordered quantity has been updated.</strong>"
+#~ msgstr "<strong>A quantidade pedida foi atualizada.</strong>"
+
+#~ msgid "<strong>Unit Price</strong>"
+#~ msgstr "<strong>Preço Unitário</strong>"
+
+#~ msgid "<strong>Your Order Reference:</strong>"
+#~ msgstr "<strong>Seu Pedido de Referência:</strong>"
+
+#~ msgid ""
+#~ "A storable product is a product for which you manage stock. The Inventory "
+#~ "app has to be installed.\n"
+#~ "A consumable product is a product for which stock is not managed.\n"
+#~ "A service is a non-material product you provide."
+#~ msgstr ""
+#~ "Um produto armazenável é um produto no qual você pode gerenciar o "
+#~ "estoque. O aplicativo Inventário deve ser instalado.\n"
+#~ "Um produto consumível é um produto para o qual o estoque não é "
+#~ "gerenciado.\n"
+#~ "Um serviço é um produto não material que você fornece."
+
+#~ msgid "A warning can be set on a product or a customer (Purchase)"
+#~ msgstr "Um aviso pode ser definido em um produto ou um cliente (Compra)"
+
+#~ msgid "Access warning"
+#~ msgstr "Aviso de acesso"
+
+#~ msgid "Action Needed"
+#~ msgstr "Ação Necessária"
+
+#~ msgid "Activities"
+#~ msgstr "Atividades"
+
+#~ msgid "Activity State"
+#~ msgstr "Estado de Atividade"
+
+#~ msgid "Add Purchase Order"
+#~ msgstr "Adicionar Pedido de Compra"
+
+#~ msgid "All"
+#~ msgstr "Tudo"
+
+#~ msgid "Allow to edit purchase orders"
+#~ msgstr "Permite editar ordens de compra"
+
+#~ msgid "Analytic Account"
+#~ msgstr "Conta Analítica"
+
+#~ msgid "Analytic Tags"
+#~ msgstr "Tags Analíticas"
+
+#~ msgid "Approval Date"
+#~ msgstr "Data de Aprovação"
+
+#~ msgid "Approve Order"
+#~ msgstr "Aprovar Ordem"
+
+#~ msgid ""
+#~ "Associated Purchase Order. Filled in automatically when a PO is chosen on "
+#~ "the vendor bill."
+#~ msgstr ""
+#~ "Ordem de Compra associada. Preenchida automaticamente quando um OC é "
+#~ "escolhida na conta de fornecedor."
+
+#~ msgid "Auto-Complete"
+#~ msgstr "Auto-Completar"
+
+#~ msgid "Average Delivery Time"
+#~ msgstr "Tempo Médio de Entrega"
+
+#~ msgid "Average Price"
+#~ msgstr "Preço Médio"
+
+#~ msgid "Bill Control"
+#~ msgstr "Controle de Conta"
+
+#~ msgid "Bill Count"
+#~ msgstr "Contar Conta"
+
+#~ msgid "Bill Lines"
+#~ msgstr "Linhas da Fatura"
+
+#~ msgid "Billed Qty"
+#~ msgstr "Qtd Faturada"
+
+#~ msgid "Billed Quantity:"
+#~ msgstr "Quantidade Cobrada"
+
+#~ msgid "Billing Status"
+#~ msgstr "Situação Faturamento"
+
+#~ msgid "Bills"
+#~ msgstr "Faturas"
+
+#~ msgid "Bills Received"
+#~ msgstr "Faturas Recebidas"
+
+#~ msgid "Blocking Message"
+#~ msgstr "Mensagem de Bloqueio"
+
+#~ msgid ""
+#~ "By default, vendor prices can be set manually in the product detail form. "
+#~ "If your vendors provide you with pricelist files, this option allows you "
+#~ "to easily import them into the system from ‘Purchase > Vendor Pricelists’ "
+#~ "menu."
+#~ msgstr ""
+#~ "Por padrão, os preços do fornecedor podem ser definidos manualmente no "
+#~ "formulário de detalhes do produto. Se seus fornecedores fornecem arquivos "
+#~ "de lista de preços, esta opção permite importá-los facilmente para o "
+#~ "sistema a partir do menu ‘Comprar> Lista de preços do fornecedor’."
+
+#~ msgid "Calendar View"
+#~ msgstr "Visão de Calendário"
+
+#~ msgid ""
+#~ "Calls for tenders are used when you want to generate requests for "
+#~ "quotations to several vendors for a given set of products. You can "
+#~ "configure per product if you directly do a Request for Quotation to one "
+#~ "vendor or if you want a Call for Tenders to compare offers from several "
+#~ "vendors."
+#~ msgstr ""
+#~ "Os editais são usados quando você deseja gerar pedidos de cotação para "
+#~ "vários fornecedores para um determinado conjunto de produtos. Você pode "
+#~ "configurar por produto se fizer uma solicitação de cotação diretamente a "
+#~ "um fornecedor ou se quiser uma licitação para comparar ofertas de vários "
+#~ "fornecedores."
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "Cancelled"
+#~ msgstr "Cancelado"
+
+#~ msgid "Cancelled Purchase Order #"
+#~ msgstr "Ordem de Compra Cancelada #"
+
+#~ msgid "Cannot delete a purchase order line which is in state '%s'."
+#~ msgstr ""
+#~ "Não é possível excluir uma linha do pedido de compras no estado '%s'."
+
+#~ msgid "Commercial Entity"
+#~ msgstr "Entidade Comercial"
+
+#~ msgid "Company Currency"
+#~ msgstr "Moeda da Empresa"
+
+#~ msgid "Config Settings"
+#~ msgstr "Ajuste de configurações"
+
+#~ msgid "Configuration"
+#~ msgstr "Configuração"
+
+#~ msgid "Confirm Order"
+#~ msgstr "Confirmar Pedido"
+
+#~ msgid "Confirm purchase orders in one step"
+#~ msgstr "Confirmar pedidos de compra em uma etapa"
+
+#~ msgid "Confirmed purchase orders are not editable"
+#~ msgstr "Ordens confirmadas não são editáveis"
+
+#~ msgid "Contact"
+#~ msgstr "Contato"
+
+#~ msgid "Control"
+#~ msgstr "Controle"
+
+#~ msgid "Control Policy"
+#~ msgstr "Política de Controle"
+
+#~ msgid "Create Bill"
+#~ msgstr "Criar conta"
+
+#~ msgid "Create a new product"
+#~ msgstr "Criar um novo produto"
+
+#~ msgid "Create a new product variant"
+#~ msgstr "Criar uma nova variante de produto"
+
+#~ msgid "Create a quotation"
+#~ msgstr "Criar uma cotação"
+
+#~ msgid "Create a request for quotation"
+#~ msgstr "Criar um requerimento de cotação"
+
+#~ msgid "Create a vendor bill"
+#~ msgstr "Criar uma conta de fornecedor"
+
+#~ msgid "Created by"
+#~ msgstr "Criado por"
+
+#~ msgid "Created on"
+#~ msgstr "Criado em"
+
+#~ msgid "Customer Portal URL"
+#~ msgstr "Endereço do Portal do Consumidor"
+
+#~ msgid "Date"
+#~ msgstr "Data"
+
+#~ msgid "Date Approved"
+#~ msgstr "Data da Aprovação"
+
+#~ msgid "Date on which this document has been created"
+#~ msgstr "Data que este documento foi criado"
+
+#~ msgid "Days to Deliver"
+#~ msgstr "Dias para Entrega"
+
+#~ msgid "Days to Validate"
+#~ msgstr "Dias para Validar"
+
+#~ msgid "Define your terms and conditions ..."
+#~ msgstr "Definir seus termos e condições ..."
+
+#~ msgid "Delivered quantities"
+#~ msgstr "Quantidades entregues"
+
+#~ msgid ""
+#~ "Depicts the date where the Quotation should be validated and converted "
+#~ "into a purchase order."
+#~ msgstr ""
+#~ "Descreve a data em que a cotação deve ser validada e convertida em um "
+#~ "pedido de compra."
+
+#~ msgid "Description"
+#~ msgstr "Descrição"
+
+#~ msgid "Description for Vendors"
+#~ msgstr "Descrição para Fornecedores"
+
+#~ msgid "Done"
+#~ msgstr "Concluído"
+
+#~ msgid "Double validation amount"
+#~ msgstr "Quantidade de Validação Dupla"
+
+#~ msgid "Draft RFQ"
+#~ msgstr "Rascunho RFQ"
+
+#~ msgid "Drop Ship Address"
+#~ msgstr "Apagar Endereço de Envio"
+
+#~ msgid "Expected Date"
+#~ msgstr "Data Prevista"
+
+#~ msgid "Extended Filters"
+#~ msgstr "Filtros Ampliados"
+
+#~ msgid "Extra line with %s "
+#~ msgstr "Linha extra com %s "
+
+#~ msgid "Followers"
+#~ msgstr "Seguidores"
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canais)"
+
+#~ msgid "Followers (Partners)"
+#~ msgstr "Seguidores (Parceiros)"
+
+#~ msgid "Future Activities"
+#~ msgstr "Atividades Futuras"
+
+#~ msgid "Get 2 levels of approvals to confirm a purchase order"
+#~ msgstr "Obter 2 níveis de aprovações para confirmar um pedido de compra"
+
+#~ msgid "Get warnings in orders for products or vendors"
+#~ msgstr "Receber alertas em pedidos para produtos ou fornecedores"
+
+#~ msgid "Group By"
+#~ msgstr "Agrupar Por"
+
+#~ msgid "Hide cancelled lines"
+#~ msgstr "Ocultar linhas canceladas"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Se marcado, novas mensagens solicitarão sua atenção."
+
+#~ msgid "If checked, new messages require your attention."
+#~ msgstr "Se marcado novas mensagens solicitarão sua atenção."
+
+#~ msgid "If checked, some messages have a delivery error."
+#~ msgstr "Se marcado, algumas mensagens tem erro de entrega."
+
+#~ msgid ""
+#~ "If enabled, activates 3-way matching on vendor bills : the items must be "
+#~ "received in order to pay the invoice."
+#~ msgstr ""
+#~ "Se habilitado, ativa combinação em 3 vias para contas de fornecedor: os "
+#~ "itens devem ser recebidos para que a fatura seja paga."
+
+#~ msgid "Import Template for Products"
+#~ msgstr "Importar Modelo para Produtos"
+
+#~ msgid "Import vendor pricelists"
+#~ msgstr "Importar lista de preço de fornecedor"
+
+#~ msgid "In order to delete a purchase order, you must cancel it first."
+#~ msgstr ""
+#~ "Para poder excluir uma ordem de compra, você precisa primeiro cancelá-la"
+
+#~ msgid ""
+#~ "International Commercial Terms are a series of predefined commercial "
+#~ "terms used in international transactions."
+#~ msgstr ""
+#~ "International Commercial Terms são uma série de termos comerciais pré-"
+#~ "definidos utilizados em transações internacionais."
+
+#~ msgid "Invoice Line"
+#~ msgstr "Linha da Fatura"
+
+#~ msgid "Invoices and Incoming Shipments"
+#~ msgstr "Faturas e Remessas Recebidas"
+
+#~ msgid "Invoicing"
+#~ msgstr "Faturamento"
+
+#~ msgid "Is Follower"
+#~ msgstr "É um seguidor"
+
+#~ msgid "It will be converted into a purchase order."
+#~ msgstr "Será convertido em uma ordem de compra."
+
+#~ msgid "Last Updated by"
+#~ msgstr "Última atualização por"
+
+#~ msgid "Last Updated on"
+#~ msgstr "Última atualização em"
+
+#~ msgid "Late Activities"
+#~ msgstr "Últimas Atividades"
+
+#~ msgid "Levels of Approvals"
+#~ msgstr "Níveis de Aprovações"
+
+#~ msgid "Levels of Approvals *"
+#~ msgstr "Níveis de aprovação"
+
+#~ msgid ""
+#~ "Load the vendor bill based on selected purchase order. Several PO can be "
+#~ "selected."
+#~ msgstr ""
+#~ "Carregar a fatura de fornecedor baseada na ordem de compra selecionada. "
+#~ "Muitas ordens de compra podem ser selecionadas"
+
+#~ msgid "Lock"
+#~ msgstr "Trancar"
+
+#~ msgid "Lock Confirmed Orders"
+#~ msgstr "Trancar Pedidos Confirmados"
+
+#~ msgid "Locked"
+#~ msgstr "Trancado"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Anexo Principal"
+
+#~ msgid ""
+#~ "Make sure you only pay bills for which you received the goods you ordered"
+#~ msgstr ""
+#~ "Certifique-se de pagar somente as contas pelas quais você recebeu os bens "
+#~ "que pediu"
+
+#~ msgid "Manage Vendor Price"
+#~ msgstr "Gerenciar Preço de Fornecedor"
+
+#~ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
+#~ msgstr ""
+#~ "Gerenciar seus acordos de compra (chamadas para propostas, pedidos "
+#~ "abertos)"
+
+#~ msgid "Manager"
+#~ msgstr "Gestor"
+
+#~ msgid "Managers must approve orders"
+#~ msgstr "Gerentes devem aprovar pedidos"
+
+#~ msgid "Manual Invoices"
+#~ msgstr "Faturamento Manual"
+
+#~ msgid ""
+#~ "Margin of error for vendor lead times. When the system generates Purchase "
+#~ "Orders for procuring products, they will be scheduled that many days "
+#~ "earlier to cope with unexpected vendor delays."
+#~ msgstr ""
+#~ "A margem de erro para os prazos de entrega do fornecedor. Quando o "
+#~ "sistema gera Pedidos de Compra para a aquisição de produtos, eles serão "
+#~ "agendados dias antes para lidar com atrasos inesperados de fornecedores."
+
+#~ msgid ""
+#~ "Margin of error for vendor lead times. When the system generates Purchase "
+#~ "Orders for reordering products,they will be scheduled that many days "
+#~ "earlier to cope with unexpected vendor delays."
+#~ msgstr ""
+#~ "Margem de erro para tempo de entrega de fornecedor. Quando o sistema "
+#~ "gerar Ordens de Compra para recomprar produtos, eles serão agendados "
+#~ "nesses número de dias anteriormente para levar em conta demoras "
+#~ "inesperadas de fornecedores."
+
+#~ msgid "Message Delivery error"
+#~ msgstr "Erro de entrega de Mensagem"
+
+#~ msgid "Message for Purchase Order"
+#~ msgstr "Mensagem para Pedido de Compra"
+
+#~ msgid "Message for Purchase Order Line"
+#~ msgstr "Mensagem para Linha do Pedido de Compra"
+
+#~ msgid "Messages"
+#~ msgstr "Mensagens"
+
+#~ msgid "Minimum Amount"
+#~ msgstr "Quantidade Mínima"
+
+#~ msgid "Minimum amount for which a double validation is required"
+#~ msgstr "Montante mínimo para os quais é necessário uma dupla validação"
+
+#~ msgid "Monthly Purchases"
+#~ msgstr "Compras Mensais"
+
+#~ msgid "My Activities"
+#~ msgstr "Minhas Atividades"
+
+#~ msgid "My Purchases"
+#~ msgstr "Minhas Compras"
+
+#~ msgid "Name, TIN, Email, or Reference"
+#~ msgstr "Nome, TIN, e-mail ou referência"
+
+#~ msgid "Newest"
+#~ msgstr "Mais Recente"
+
+#~ msgid "Next Activity Deadline"
+#~ msgstr "Prazo final para Próxima Atividade"
+
+#~ msgid "Next Activity Summary"
+#~ msgstr "Próximo Sumário de Atividade"
+
+#~ msgid "Next Activity Type"
+#~ msgstr "Tipo da Próxima Atividade"
+
+#~ msgid "No Bill to Receive"
+#~ msgstr "Nenhuma Fatura a Receber"
+
+#~ msgid "No Message"
+#~ msgstr "Sem Mensagem"
+
+#~ msgid "No longer edit orders once confirmed"
+#~ msgstr "Não editar pedidos uma vez confirmados"
+
+#~ msgid ""
+#~ "Non-stored related field to allow portal user to see the image of the "
+#~ "product he has ordered"
+#~ msgstr ""
+#~ "Campo relacionado não armazenado para permitir que o usuário do portal "
+#~ "veja a imagem do produto que solicitou"
+
+#~ msgid "Notes"
+#~ msgstr "Observações"
+
+#~ msgid "Nothing to Bill"
+#~ msgstr "Nada para faturar"
+
+#~ msgid "Number of Actions"
+#~ msgstr "Número de ações"
+
+#~ msgid "Number of error"
+#~ msgstr "Número do erro"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensagens que requer uma ação"
+
+#~ msgid "Number of messages with delivery error"
+#~ msgstr "Número de mensagens com erro de entrega"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Quantidade de mensagens não lidas."
+
+#~ msgid "On ordered quantities"
+#~ msgstr "Em quantidades solicitadas"
+
+#~ msgid ""
+#~ "On ordered quantities: Control bills based on ordered quantities.\n"
+#~ "On received quantities: Control bills based on received quantities."
+#~ msgstr ""
+#~ "Em quantidades pedidas: controle as contas com base nas quantidades "
+#~ "pedidas.\n"
+#~ "Em quantidades recebidas: Controle as contas com base nas quantidades "
+#~ "recebidas."
+
+#~ msgid "On received quantities"
+#~ msgstr "Em quantidades recebidas"
+
+#~ msgid "Order Date"
+#~ msgstr "Data da Ordem"
+
+#~ msgid "Order Lines"
+#~ msgstr "Itens do Pedido"
+
+#~ msgid "Order Reference"
+#~ msgstr "Referência do Pedido"
+
+#~ msgid "Order Status"
+#~ msgstr "Situação de Pedido"
+
+#~ msgid "Ordered Quantity:"
+#~ msgstr "Quantidade Pedida:"
+
+#~ msgid "Ordered quantities"
+#~ msgstr "Quantidades solicitadas"
+
+#~ msgid "Orders"
+#~ msgstr "Pedidos"
+
+#~ msgid "Overdue"
+#~ msgstr "Vencido"
+
+#~ msgid "Partner Country"
+#~ msgstr "País Parceiro"
+
+#~ msgid "Payment Terms"
+#~ msgstr "Condições de pagamento"
+
+#~ msgid "Planned"
+#~ msgstr "Planejado"
+
+#~ msgid "Portal Access URL"
+#~ msgstr "Endereço de Acesso ao Portal"
+
+#~ msgid "Price Difference Account"
+#~ msgstr "Conta da Diferença de Preço"
+
+#~ msgid "Price Per Vendor"
+#~ msgstr "Preço por Fornecedor"
+
+#~ msgid "Print RFQ"
+#~ msgstr "Imprimir PDC"
+
+#~ msgid "Product Categories"
+#~ msgstr "Categorias de Produtos"
+
+#~ msgid "Product Category"
+#~ msgstr "Categoria de Produtos"
+
+#~ msgid "Product Image"
+#~ msgstr "Imagem do Produto"
+
+#~ msgid "Product Quantity"
+#~ msgstr "Quantidade do produto"
+
+#~ msgid "Product Template"
+#~ msgstr "Modelo de Produto"
+
+#~ msgid "Product Type"
+#~ msgstr "Tipo de Produto"
+
+#~ msgid "Product Unit of Measure"
+#~ msgstr "Unidade de Medida do Produto"
+
+#~ msgid "Product Variants"
+#~ msgstr "Variantes de Produto"
+
+#~ msgid "Products"
+#~ msgstr "Produtos"
+
+#~ msgid "Products Value"
+#~ msgstr "Valor dos Produtos"
+
+#~ msgid "Provide a double validation mechanism for purchases"
+#~ msgstr "Fornecer um mecanismo de dupla validação para compras"
+
+#~ msgid "Purchase"
+#~ msgstr "Compra"
+
+#~ msgid "Purchase Agreements"
+#~ msgstr "Acordos de Compra"
+
+#~ msgid "Purchase Analysis"
+#~ msgstr "Análise de Compras"
+
+#~ msgid ""
+#~ "Purchase Analysis allows you to easily check and analyse your company "
+#~ "purchase history and performance. From this menu you can track your "
+#~ "negotiation performance, the delivery performance of your vendors, etc."
+#~ msgstr ""
+#~ "A Análise de Compras permite a você conferir e analisar facilmente o "
+#~ "histórico e performance de compras da sua empresa. Neste menu você pode "
+#~ "monitorar a performance de negociação, a performance de entrega dos "
+#~ "fornecedores, etc."
+
+#~ msgid "Purchase Lead Time"
+#~ msgstr "Prazo de compras"
+
+#~ msgid "Purchase Order #"
+#~ msgstr "Ordem de Compra #"
+
+#~ msgid "Purchase Order Approval"
+#~ msgstr "Aprovação do pedido de compra"
+
+#~ msgid "Purchase Order Confirmation #"
+#~ msgstr "Confirmação de Pedido de Compra #"
+
+#~ msgid "Purchase Order Count"
+#~ msgstr "Contagem Ordem de Compra"
+
+#~ msgid "Purchase Order Fiscal Position"
+#~ msgstr "Posição Fiscal do Pedido de Compra"
+
+#~ msgid "Purchase Order Lines"
+#~ msgstr "Linhas do Pedido de Compra"
+
+#~ msgid "Purchase Order Modification"
+#~ msgstr "Modificação de ordem de compra"
+
+#~ msgid "Purchase Order Modification *"
+#~ msgstr "Modificação de ordem de compra *"
+
+#~ msgid ""
+#~ "Purchase Order Modification used when you want to purchase order editable "
+#~ "after confirm"
+#~ msgstr ""
+#~ "Modificação da ordem de compra usada quando você deseja que a ordem de "
+#~ "compra seja editável após a confirmação"
+
+#~ msgid "Purchase Orders"
+#~ msgstr "Pedidos de Compra"
+
+#~ msgid "Purchase Orders #"
+#~ msgstr "Ordens de Compra #"
+
+#~ msgid "Purchase Orders Statistics"
+#~ msgstr "Estatísticas das Ordens de Compra"
+
+#~ msgid "Purchase Representative"
+#~ msgstr "Representativo de Compra"
+
+#~ msgid "Purchase Warnings"
+#~ msgstr "Avisos de Compra"
+
+#~ msgid "Purchase orders that have been invoiced."
+#~ msgstr "Ordens de compra que foram faturadas."
+
+#~ msgid "Purchase orders that include lines not invoiced."
+#~ msgstr "Pedidos de compra com linhas não faturadas"
+
+#~ msgid "Purchase-Standard Price"
+#~ msgstr "Preço Padrão de Compra"
+
+#~ msgid "Purchased"
+#~ msgstr "Comprado"
+
+#~ msgid "Purchased Last 365 Days"
+#~ msgstr "Comprado nos últimos 365 dias"
+
+#~ msgid "Purchased in the last 365 days"
+#~ msgstr "Comprado nos últimos 365 dias"
+
+#~ msgid "Purchases & Bills Union"
+#~ msgstr "União de compras & contas"
+
+#~ msgid ""
+#~ "Put an address if you want to deliver directly from the vendor to the "
+#~ "customer. Otherwise, keep empty to deliver to your own company."
+#~ msgstr ""
+#~ "Coloque um endereço, se você quer entregar diretamente do fornecedor ao "
+#~ "cliente. Caso contrário, mantenha vazio para entregar a sua própria "
+#~ "empresa."
+
+#~ msgid "Quantities billed by vendors"
+#~ msgstr "Quantidades cobradas por fornecedores"
+
+#~ msgid "Quotations"
+#~ msgstr "Cotações"
+
+#~ msgid "RFQ"
+#~ msgstr "PDC"
+
+#~ msgid "RFQ Approved"
+#~ msgstr "Cotação Aprovada"
+
+#~ msgid "RFQ Confirmed"
+#~ msgstr "Cotação Confirmada"
+
+#~ msgid "RFQ Done"
+#~ msgstr "Cotação Feita"
+
+#~ msgid "RFQ Sent"
+#~ msgstr "RC Enviada"
+
+#~ msgid "RFQs and Purchases"
+#~ msgstr "PDC e Compras"
+
+#~ msgid "Re-Send by Email"
+#~ msgstr "Re-Enviar por Email"
+
+#~ msgid "Received Qty"
+#~ msgstr "Qtde Recebida"
+
+#~ msgid "Received Quantity:"
+#~ msgstr "Quantidade Recebida"
+
+#~ msgid "Record a new vendor bill"
+#~ msgstr "Gravar uma nova fatura de fornecedor"
+
+#~ msgid "Record a vendor bill related to this purchase"
+#~ msgstr "Gravar uma fatura de fornecedor relacionada a essa compra"
+
+#~ msgid "Reference"
+#~ msgstr "Referência"
+
+#~ msgid "Reference Document"
+#~ msgstr "Documento Referência"
+
+#~ msgid "Reference Unit of Measure"
+#~ msgstr "Unidade de Medida referencial"
+
+#~ msgid ""
+#~ "Reference of the document that generated this purchase order request (e."
+#~ "g. a sales order)"
+#~ msgstr ""
+#~ "Referência do documento que gerou o requerimento para essa ordem de "
+#~ "compra (ex.: uma ordem de compra)"
+
+#~ msgid ""
+#~ "Reference of the sales order or bid sent by the vendor. It's used to do "
+#~ "the matching when you receive the products as this reference is usually "
+#~ "written on the delivery order sent by your vendor."
+#~ msgstr ""
+#~ "Referência de pedidos de venda ou oferta enviada pelo fornecedor. É usada "
+#~ "para fazer a correspondência quando você recebe os produtos como esta "
+#~ "referência é geralmente escrito no pedido de entrega enviada pelo seu "
+#~ "fornecedor."
+
+#~ msgid "Reporting"
+#~ msgstr "Relatórios"
+
+#~ msgid "Request for Quotation"
+#~ msgstr "Solicitação para Cotação"
+
+#~ msgid "Request for Quotation #"
+#~ msgstr "Solicitar Cotação "
+
+#~ msgid "Requests for Quotation"
+#~ msgstr "Solicitação para Cotação"
+
+#~ msgid "Responsible User"
+#~ msgstr "Usuário Responsável"
+
+#~ msgid "Scheduled Date"
+#~ msgstr "Data Programada"
+
+#~ msgid "Search Purchase Order"
+#~ msgstr "Buscar Pedido de Compra"
+
+#~ msgid "Search Reference Document"
+#~ msgstr "Procurar Documento Referência"
+
+#~ msgid "Security Lead Time for Purchase"
+#~ msgstr "Margem de Segurança de Tempo Para Compra"
+
+#~ msgid "Security Token"
+#~ msgstr "Chave de segurança"
+
+#~ msgid "Select a purchase order or an old bill"
+#~ msgstr "Selecione uma ordem de compra para uma fatura velha"
+
+#~ msgid ""
+#~ "Selecting the \"Warning\" option will notify user with the message, "
+#~ "Selecting \"Blocking Message\" will throw an exception with the message "
+#~ "and block the flow. The Message has to be written in the next field."
+#~ msgstr ""
+#~ "Selecionando a opção \"Aviso\" notificará o usuário com a mensagem, "
+#~ "Selecionando \"Mensagem de Bloqueio\" lançará uma exceção com a mensagem "
+#~ "e bloqueará o fluxo. A mensagem deve ser escrita no próximo campo."
+
+#~ msgid "Send PO by Email"
+#~ msgstr "Enviar OC por E-mail"
+
+#~ msgid "Send by Email"
+#~ msgstr "Enviar por E-mail"
+
+#~ msgid "Sequence"
+#~ msgstr "Seqüência"
+
+#~ msgid "Set date to all order lines"
+#~ msgstr "Definir data para todas as linhas de pedido"
+
+#~ msgid "Set to Draft"
+#~ msgstr "Definir como Provisório"
+
+#~ msgid "Settings"
+#~ msgstr "Configurações"
+
+#~ msgid "Share"
+#~ msgstr "Partilhar"
+
+#~ msgid "Show all records which has next action date is before today"
+#~ msgstr ""
+#~ "Mostrar todas as gravações em que a próxima data de ação seja antes de "
+#~ "hoje."
+
+#~ msgid "Source"
+#~ msgstr "Fonte"
+
+#~ msgid "Status"
+#~ msgstr "Situação"
+
+#~ msgid ""
+#~ "Status based on activities\n"
+#~ "Overdue: Due date is already passed\n"
+#~ "Today: Activity date is today\n"
+#~ "Planned: Future activities."
+#~ msgstr ""
+#~ "Status baseado em atividades\n"
+#~ "Atrasado: Data definida já passou\n"
+#~ "Hoje: Data de atividade é hoje\n"
+#~ "Planejado: Atividades futuras."
+
+#~ msgid "Supplier Currency"
+#~ msgstr "Moeda do Fornecedor"
+
+#~ msgid "Supplier Pricelist"
+#~ msgstr "Lista de Preços para Fornecedor"
+
+#~ msgid "Tax"
+#~ msgstr "Imposto"
+
+#~ msgid "Taxes:"
+#~ msgstr "Taxa"
+
+#~ msgid "Terms and Conditions"
+#~ msgstr "Termos e Condições"
+
+#~ msgid ""
+#~ "The quotation contains the history of the discussion\n"
+#~ "                you had with your vendor."
+#~ msgstr ""
+#~ "A cotação contém a história da discussão\n"
+#~ "                que você teve como fornecedor."
+
+#~ msgid ""
+#~ "The request for quotation is the first step of the purchases flow. Once\n"
+#~ "                    converted into a purchase order, you will be able to "
+#~ "control the receipt\n"
+#~ "                    of the products and the vendor bill."
+#~ msgstr ""
+#~ "O pedido de cotação é a primeira etapa do fluxo compras. Uma vez\n"
+#~ "convertida em um pedido de compra, você será capaz de controlar o "
+#~ "recebimento\n"
+#~ "dos produtos e da conta de fornecedor."
+
+#~ msgid ""
+#~ "This account is used in automated inventory valuation to record the price "
+#~ "difference between a purchase order and its related vendor bill when "
+#~ "validating this vendor bill."
+#~ msgstr ""
+#~ "Esta conta é usada em avaliação automatizada de estoque para registrar a "
+#~ "diferença de preço entre uma ordem de compra e sua conta de fornecedor "
+#~ "relacionada ao validar esta conta de fornecedor."
+
+#~ msgid ""
+#~ "This account will be used to value price difference between purchase "
+#~ "price and accounting cost."
+#~ msgstr ""
+#~ "Esta conta será usada para avaliar diferença de preço entre preço de "
+#~ "compra e custo contábil."
+
+#~ msgid "This changes the scheduled date of all order lines to the given date"
+#~ msgstr ""
+#~ "Isso muda a data de todas as linhas de pedido agendadas para uma data "
+#~ "definida"
+
+#~ msgid ""
+#~ "This currency will be used, instead of the default one, for purchases "
+#~ "from the current partner"
+#~ msgstr ""
+#~ "Esta moeda será utilizada, em vez da padrão, para as compras do parceiro "
+#~ "atual"
+
+#~ msgid ""
+#~ "This default value is applied to any new product created. This can be "
+#~ "changed in the product detail form."
+#~ msgstr ""
+#~ "Esse valor padrão é aplicado para cada novo produto criado. Isso pode ser "
+#~ "mudado no formulário detalhe do produto."
+
+#~ msgid "This note will show up on purchase orders."
+#~ msgstr "Essa nota aparecerá em ordens de compra."
+
+#~ msgid "This vendor bill has been created from: %s"
+#~ msgstr "Esta fatura de fornecedor foi criada de: %s"
+
+#~ msgid "This vendor bill has been modified from: %s"
+#~ msgstr "Esta fatura de fornecedor foi modificada por: %s"
+
+#~ msgid "This vendor has no purchase order. Create a new RfQ"
+#~ msgstr ""
+#~ "Esse fornecedor não tem ordem de compra. Criar um novo Requerimento para "
+#~ "Cotação"
+
+#~ msgid "To Approve"
+#~ msgstr "Para Aprovar"
+
+#~ msgid "Today"
+#~ msgstr "Hoje"
+
+#~ msgid "Today Activities"
+#~ msgstr "Atividades de Hoje"
+
+#~ msgid "Total Price"
+#~ msgstr "Preço Total"
+
+#~ msgid "Total Quantity"
+#~ msgstr "Quantidade Total"
+
+#~ msgid "Total Untaxed amount"
+#~ msgstr "Valor Sem Imposto"
+
+#~ msgid "Total amount"
+#~ msgstr "Valor total"
+
+#~ msgid ""
+#~ "Unable to cancel this purchase order. You must first cancel the related "
+#~ "vendor bills."
+#~ msgstr ""
+#~ "Incapaz de cancelar essa ordem de compra. Você primeiro deve cancelar as "
+#~ "notas de fornecedor relacionadas."
+
+#~ msgid "Unit of Measure Categories"
+#~ msgstr "Categorias de Unidade de Medida"
+
+#~ msgid "Units of Measure"
+#~ msgstr "Unidades de Medida"
+
+#~ msgid "Unlock"
+#~ msgstr "Desbloquear"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensagens não lidas"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de Mensagens Não Lidas"
+
+#~ msgid "Untaxed"
+#~ msgstr "Sem impostos"
+
+#~ msgid "Untaxed Amount:"
+#~ msgstr "Valor sem Impostos"
+
+#~ msgid ""
+#~ "Use this menu to control the invoices to be received from your\n"
+#~ "            vendors. When registering a new bill, set the purchase order\n"
+#~ "            and Odoo will fill the bill automatically according to "
+#~ "ordered\n"
+#~ "            or received quantities."
+#~ msgstr ""
+#~ "Use esse menu para controlar as faturas para serem recebidas de seus\n"
+#~ "             fornecedores. Quando registrar uma nova fatura de "
+#~ "fornecedor, defina a ordem de compra\n"
+#~ "             e o Odoo irá preencher a nota automaticamente de acordo com "
+#~ "o que foi pediro\n"
+#~ "             ou quantidades recebidas."
+
+#~ msgid "User"
+#~ msgstr "Usuário"
+
+#~ msgid "Utility field to express amount currency"
+#~ msgstr "Campo utilitário para expressar o valor da moeda"
+
+#~ msgid "Vendor Bill"
+#~ msgstr "Fatura de Fornecedor"
+
+#~ msgid "Vendor Bills"
+#~ msgstr "Faturas de Fornecedor"
+
+#~ msgid "Vendor Country"
+#~ msgstr "País do Fornecedor"
+
+#~ msgid "Vendor Pricelists"
+#~ msgstr "Lista de preço Fornecedor"
+
+#~ msgid "Vendor Reference"
+#~ msgstr "Ref. de Fornecedor"
+
+#~ msgid "Vendors"
+#~ msgstr "Fornecedores"
+
+#~ msgid ""
+#~ "Vendors bills can be pre-generated based on purchase\n"
+#~ "                    orders or receipts. This allows you to control bills\n"
+#~ "                    you receive from your vendor according to the draft\n"
+#~ "                    document in Odoo."
+#~ msgstr ""
+#~ "Faturas de fornecedores podem ser previamente geradas com base no pedido\n"
+#~ "de compra ou recibos. Isto permite-lhe controlar contas\n"
+#~ "que recebe de o seu fornecedor de acordo com o documento\n"
+#~ "de rascunho no Odoo."
+
+#~ msgid "Waiting Bills"
+#~ msgstr "Faturas em espera"
+
+#~ msgid "Warning"
+#~ msgstr "Aviso"
+
+#~ msgid "Warning for %s"
+#~ msgstr "Aviso para %s"
+
+#~ msgid "Warning on the Purchase Order"
+#~ msgstr "Aviso no Pedido de Compra"
+
+#~ msgid "Warning when Purchasing this Product"
+#~ msgstr "Aviso para quando Comprar este Produto"
+
+#~ msgid "Warnings"
+#~ msgstr "Aviso"
+
+#~ msgid "Website Messages"
+#~ msgstr "Mensagens do Site"
+
+#~ msgid "Website communication history"
+#~ msgstr "Histórico de Comunicação do Site"
+
+#~ msgid ""
+#~ "You can control the invoice from your vendor according to\n"
+#~ "            what you purchased (services) or received (products)."
+#~ msgstr ""
+#~ "Você pode controlar a fatura do seu fornecedor de acordo com\n"
+#~ "o que você comprou (serviços) ou recebeu (produtos)."
+
+#~ msgid ""
+#~ "You must define a product for everything you purchase,\n"
+#~ "                whether it's a physical product, a consumable or services."
+#~ msgstr ""
+#~ "Você deve definir um produto para tudo o que compra,\n"
+#~ "                 Seja um produto físico, material de consumo ou serviços."
+
+#~ msgid ""
+#~ "You must define a product for everything you purchase,\n"
+#~ "            whether it's a physical product, a consumable or services."
+#~ msgstr ""
+#~ "Você deve definir um produto para tudo o que compra,\n"
+#~ "                 Seja um produto físico, material de consumo ou serviços."
diff --git a/l10n_br_purchase/models/__init__.py b/l10n_br_purchase/models/__init__.py
new file mode 100644
index 000000000000..761f6410c535
--- /dev/null
+++ b/l10n_br_purchase/models/__init__.py
@@ -0,0 +1,7 @@
+# Copyright (C) 2015  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import res_company
+from . import purchase_order
+from . import purchase_order_line
+from . import account_move
diff --git a/l10n_br_purchase/models/account_move.py b/l10n_br_purchase/models/account_move.py
new file mode 100644
index 000000000000..9a6b12a69ce3
--- /dev/null
+++ b/l10n_br_purchase/models/account_move.py
@@ -0,0 +1,20 @@
+# Copyright (C) 2020  Magno Costa - Akretion
+# Copyright (C) 2020  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    @api.onchange("purchase_vendor_bill_id", "purchase_id")
+    def _onchange_purchase_auto_complete(self):
+        if self.purchase_id:
+            if self.purchase_id.fiscal_operation_id:
+                self.fiscal_operation_id = self.purchase_id.fiscal_operation_id
+                if not self.document_type_id:
+                    # Testes não passam por aqui, qual seria esse caso de uso?
+                    # Porque se não houver o codigo pode ser removido
+                    self.document_type_id = self.company_id.document_type_id
+        return super()._onchange_purchase_auto_complete()
diff --git a/l10n_br_purchase/models/purchase_order.py b/l10n_br_purchase/models/purchase_order.py
new file mode 100644
index 000000000000..f15e441b4d07
--- /dev/null
+++ b/l10n_br_purchase/models/purchase_order.py
@@ -0,0 +1,102 @@
+# Copyright (C) 2009  Renato Lima - Akretion, Gabriel C. Stabel
+# Copyright (C) 2012  Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+
+from odoo import api, fields, models
+
+
+class PurchaseOrder(models.Model):
+    _name = "purchase.order"
+    _inherit = [_name, "l10n_br_fiscal.document.mixin"]
+
+    @api.model
+    def _default_fiscal_operation(self):
+        return self.env.company.purchase_fiscal_operation_id
+
+    @api.model
+    def _fiscal_operation_domain(self):
+        domain = [
+            ("state", "=", "approved"),
+            ("fiscal_type", "in", ("purchase", "other", "purchase_refund")),
+        ]
+        return domain
+
+    active_company_country_id = fields.Many2one(
+        comodel_name="res.country",
+        string="Company",
+        default=lambda self: self.env.company.country_id,
+    )
+
+    fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        readonly=True,
+        states={"draft": [("readonly", False)]},
+        default=_default_fiscal_operation,
+        domain=lambda self: self._fiscal_operation_domain(),
+    )
+
+    cnpj_cpf = fields.Char(
+        string="CNPJ/CPF",
+        related="partner_id.cnpj_cpf",
+    )
+
+    legal_name = fields.Char(
+        string="Legal Name",
+        related="partner_id.legal_name",
+    )
+
+    ie = fields.Char(
+        string="State Tax Number/RG",
+        related="partner_id.inscr_est",
+    )
+
+    comment_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.comment",
+        relation="purchase_order_comment_rel",
+        column1="purchase_id",
+        column2="comment_id",
+        string="Comments",
+    )
+
+    operation_name = fields.Char(
+        copy=False,
+    )
+
+    @api.model
+    def _get_view(self, view_id=None, view_type="form", **options):
+        arch, view = super()._get_view(view_id, view_type, **options)
+        arch = self.env["purchase.order.line"].inject_fiscal_fields(arch)
+        return arch, view
+
+    @api.onchange("fiscal_operation_id")
+    def _onchange_fiscal_operation_id(self):
+        result = super()._onchange_fiscal_operation_id()
+        self.fiscal_position_id = self.fiscal_operation_id.fiscal_position_id
+        return result
+
+    def _get_amount_lines(self):
+        """Get object lines instaces used to compute fields"""
+        return self.mapped("order_line")
+
+    @api.depends("order_line")
+    def _compute_amount(self):
+        return super()._compute_amount()
+
+    @api.depends("order_line.price_total")
+    def _amount_all(self):
+        self._compute_amount()
+
+    def _prepare_invoice(self):
+        self.ensure_one()
+        invoice_vals = super()._prepare_invoice()
+        if self.fiscal_operation_id:
+            # O caso Brasil se caracteriza por ter a Operação Fiscal
+            invoice_vals.update(
+                {
+                    "ind_final": self.ind_final,
+                    "fiscal_operation_id": self.fiscal_operation_id.id,
+                    "document_type_id": self.company_id.document_type_id.id,
+                }
+            )
+        return invoice_vals
diff --git a/l10n_br_purchase/models/purchase_order_line.py b/l10n_br_purchase/models/purchase_order_line.py
new file mode 100644
index 000000000000..abae413d8f7e
--- /dev/null
+++ b/l10n_br_purchase/models/purchase_order_line.py
@@ -0,0 +1,153 @@
+# Copyright (C) 2009  Renato Lima - Akretion, Gabriel C. Stabel
+# Copyright (C) 2012  Raphaël Valyi - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, fields, models
+
+
+class PurchaseOrderLine(models.Model):
+    _name = "purchase.order.line"
+    _inherit = [_name, "l10n_br_fiscal.document.line.mixin"]
+
+    @api.model
+    def _default_fiscal_operation(self):
+        return self.env.company.purchase_fiscal_operation_id
+
+    @api.model
+    def _fiscal_operation_domain(self):
+        domain = [
+            ("state", "=", "approved"),
+            ("fiscal_type", "in", ("purchase", "other", "purchase_refund")),
+        ]
+        return domain
+
+    # Adapt Mixin's fields
+    fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        readonly=True,
+        states={"draft": [("readonly", False)]},
+        default=_default_fiscal_operation,
+        domain=lambda self: self._fiscal_operation_domain(),
+    )
+
+    # This redundancy is necessary for the system to be able to load the report
+    fiscal_operation_line_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation.line",
+        string="Operation Line",
+        domain="[('fiscal_operation_id', '=', fiscal_operation_id), "
+        "('state', '=', 'approved')]",
+    )
+
+    fiscal_tax_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.tax",
+        relation="fiscal_purchase_line_tax_rel",
+        column1="document_id",
+        column2="fiscal_tax_id",
+        string="Fiscal Taxes",
+    )
+
+    quantity = fields.Float(
+        string="Mixin Quantity",
+        related="product_qty",
+        depends=["product_qty"],
+    )
+
+    uom_id = fields.Many2one(
+        string="Mixin UOM",
+        related="product_uom",
+        depends=["product_uom"],
+    )
+
+    tax_framework = fields.Selection(
+        related="order_id.company_id.tax_framework",
+        string="Tax Framework",
+    )
+
+    comment_ids = fields.Many2many(
+        comodel_name="l10n_br_fiscal.comment",
+        relation="purchase_order_line_comment_rel",
+        column1="purchase_line_id",
+        column2="comment_id",
+        string="Comments",
+    )
+
+    ind_final = fields.Selection(related="order_id.ind_final")
+
+    # Usado para tornar Somente Leitura os campos totais dos custos
+    # de entrega quando a definição for por Linha
+    delivery_costs = fields.Selection(
+        related="company_id.delivery_costs",
+    )
+
+    @api.depends(
+        "product_uom_qty",
+        "price_unit",
+        "fiscal_price",
+        "fiscal_quantity",
+        "discount_value",
+        "freight_value",
+        "insurance_value",
+        "other_value",
+        "taxes_id",
+    )
+    def _compute_amount(self):
+        """Compute the amounts of the PO line."""
+        result = super()._compute_amount()
+        for line in self:
+            if line.fiscal_operation_id:
+                # Update taxes fields
+                line._update_fiscal_taxes()
+                # Call mixin compute method
+                line._compute_amounts()
+                # Update record
+                line.update(
+                    {
+                        "price_subtotal": line.amount_untaxed,
+                        "price_tax": line.amount_tax,
+                        "price_gross": line.amount_untaxed + line.discount_value,
+                        "price_total": line.amount_total,
+                    }
+                )
+        return result
+
+    @api.onchange("product_qty", "product_uom")
+    def _onchange_quantity(self):
+        """To call the method in the mixin to update
+        the price and fiscal quantity."""
+        return self._onchange_commercial_quantity()
+
+    def _compute_tax_id(self):
+        for line in self:
+            if line.fiscal_operation_line_id:
+                res = super()._compute_tax_id()
+                line.taxes_id = line.fiscal_tax_ids.account_taxes(
+                    user_type="purchase", fiscal_operation=line.fiscal_operation_id
+                )
+            else:
+                res = None
+            return res
+
+    @api.onchange("fiscal_tax_ids")
+    def _onchange_fiscal_tax_ids(self):
+        if self.fiscal_operation_line_id:
+            res = super()._onchange_fiscal_tax_ids()
+            self.taxes_id = self.fiscal_tax_ids.account_taxes(
+                user_type="purchase", fiscal_operation=self.fiscal_operation_id
+            )
+        else:
+            res = None
+        return res
+
+    def _prepare_account_move_line(self, move=False):
+        values = super()._prepare_account_move_line(move)
+        if values.get("purchase_line_id"):
+            line = self.env["purchase.order.line"].browse(
+                values.get("purchase_line_id")
+            )
+            if line.fiscal_operation_id:
+                # O caso Brasil se caracteriza por ter a Operação Fiscal
+                fiscal_values = line._prepare_br_fiscal_dict()
+                fiscal_values.update(values)
+                values.update(fiscal_values)
+
+        return values
diff --git a/l10n_br_purchase/models/res_company.py b/l10n_br_purchase/models/res_company.py
new file mode 100644
index 000000000000..f25a7a69e8b2
--- /dev/null
+++ b/l10n_br_purchase/models/res_company.py
@@ -0,0 +1,14 @@
+# Copyright (C) 2009  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+
+class Company(models.Model):
+    _inherit = "res.company"
+
+    purchase_fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        string="Default Fiscal Operation for Purchase",
+        domain=[("state", "=", "approved"), ("fiscal_type", "=", "purchase")],
+    )
diff --git a/l10n_br_purchase/pyproject.toml b/l10n_br_purchase/pyproject.toml
new file mode 100644
index 000000000000..4231d0cccb3d
--- /dev/null
+++ b/l10n_br_purchase/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_br_purchase/readme/CONFIGURE.md b/l10n_br_purchase/readme/CONFIGURE.md
new file mode 100644
index 000000000000..e7dc235973ab
--- /dev/null
+++ b/l10n_br_purchase/readme/CONFIGURE.md
@@ -0,0 +1 @@
+No configuration required.
diff --git a/l10n_br_purchase/readme/CONTRIBUTORS.md b/l10n_br_purchase/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000000..8faedc203554
--- /dev/null
+++ b/l10n_br_purchase/readme/CONTRIBUTORS.md
@@ -0,0 +1,5 @@
+- [Akretion](https://akretion.com/pt-BR):
+  - Renato Lima \<<renato.lima@akretion.com.br>\>
+  - Raphaël Valyi \<<raphael.valyi@akretion.com.br>\>
+- [KMEE](https://www.kmee.com.br):
+  - Luis Felipe Mileo \<<mileo@kmee.com.br>\>
diff --git a/l10n_br_purchase/readme/CREDITS.md b/l10n_br_purchase/readme/CREDITS.md
new file mode 100644
index 000000000000..b9eb4c0c361d
--- /dev/null
+++ b/l10n_br_purchase/readme/CREDITS.md
@@ -0,0 +1,3 @@
+The development of this module has been financially supported by:
+
+- AKRETION LTDA - www.akretion.com
diff --git a/l10n_br_purchase/readme/DESCRIPTION.md b/l10n_br_purchase/readme/DESCRIPTION.md
new file mode 100644
index 000000000000..2a25a8dda233
--- /dev/null
+++ b/l10n_br_purchase/readme/DESCRIPTION.md
@@ -0,0 +1,14 @@
+Este módulo integra a parte fiscal do módulo `l10n_br_fiscal` com o
+módulo de compra purchase do Odoo. O módulo permite o cálculo dos
+impostos brasileiros já no pedido de compra e propaga a operação fiscal
+até a nota fiscal de compra, deixando ela com a tributação mais correta
+possível para seu financeiro (sendo que vocẽ poderia também importar o
+XML da nota depois).
+
+O relatório de compra também é estendido para apresentar os impostos
+brasileiros.
+
+Este módulo é indicado para a compra de itens com NFe's. Mas se você
+quer gerenciar suas notas de entradas de acordo com o recebimento do
+material, você pode também ter interesse no módulo
+`l10n_br_purchase_stock` que permite isso.
diff --git a/l10n_br_purchase/readme/HISTORY.md b/l10n_br_purchase/readme/HISTORY.md
new file mode 100644
index 000000000000..36e40e3ff7fe
--- /dev/null
+++ b/l10n_br_purchase/readme/HISTORY.md
@@ -0,0 +1,15 @@
+## 14.0.1.0.0 (2022-06-02)
+
+- Module migration.
+
+## 13.0.1.0.0 (2021-01-14)
+
+- Module migration.
+
+## 12.0.1.0.0 (2021-01-30)
+
+- Module migration.
+
+## 10.0.1.0.0 (2019-09-20)
+
+- Module migration.
diff --git a/l10n_br_purchase/readme/INSTALL.md b/l10n_br_purchase/readme/INSTALL.md
new file mode 100644
index 000000000000..9861e8a52f6e
--- /dev/null
+++ b/l10n_br_purchase/readme/INSTALL.md
@@ -0,0 +1,4 @@
+This module depends on:
+
+- purchase
+- l10n_br_account
diff --git a/l10n_br_purchase/readme/ROADMAP.md b/l10n_br_purchase/readme/ROADMAP.md
new file mode 100644
index 000000000000..8b137891791f
--- /dev/null
+++ b/l10n_br_purchase/readme/ROADMAP.md
@@ -0,0 +1 @@
+
diff --git a/l10n_br_purchase/readme/USAGE.md b/l10n_br_purchase/readme/USAGE.md
new file mode 100644
index 000000000000..8b137891791f
--- /dev/null
+++ b/l10n_br_purchase/readme/USAGE.md
@@ -0,0 +1 @@
+
diff --git a/l10n_br_purchase/reports/__init__.py b/l10n_br_purchase/reports/__init__.py
new file mode 100644
index 000000000000..f630be0a1d2f
--- /dev/null
+++ b/l10n_br_purchase/reports/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import purchase_report
diff --git a/l10n_br_purchase/reports/purchase_order_templates.xml b/l10n_br_purchase/reports/purchase_order_templates.xml
new file mode 100644
index 000000000000..102097e215f8
--- /dev/null
+++ b/l10n_br_purchase/reports/purchase_order_templates.xml
@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- pylint:disable=file-not-used -->
+<odoo>
+
+    <template
+        id="report_purchaseorder_document_l10n_br_purchase"
+        inherit_id="purchase.report_purchaseorder_document"
+    >
+
+        <!-- Inclusão de outros Totais usados no Brasil -->
+        <xpath
+            expr="//div[@id='total']/div/table/tr[hasclass('border-black')]"
+            position="before"
+        >
+        <tr>
+            <td>Gross</td>
+            <td class="text-right">
+                <span
+                        t-field="o.amount_price_gross"
+                        t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                    />
+            </td>
+        </tr>
+        <tr>
+            <td>Discount</td>
+            <td class="text-right">
+                <span
+                        t-field="o.amount_discount_value"
+                        t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                    />
+            </td>
+        </tr>
+        </xpath>
+        <xpath
+            expr="//div[@id='total']/div/table/tr[hasclass('border-black')]"
+            position="after"
+        >
+            <tr>
+                <td>Freight</td>
+                <td class="text-right">
+                    <span
+                        t-field="o.amount_freight_value"
+                        t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                    />
+                </td>
+            </tr>
+            <tr>
+                <td>Insurance</td>
+                <td class="text-right">
+                    <span
+                        t-field="o.amount_insurance_value"
+                        t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                    />
+                </td>
+            </tr>
+            <tr>
+                <td>Other Costs</td>
+                <td class="text-right">
+                    <span
+                        t-field="o.amount_other_value"
+                        t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                    />
+                </td>
+            </tr>
+        </xpath>
+
+    </template>
+
+</odoo>
diff --git a/l10n_br_purchase/reports/purchase_report.py b/l10n_br_purchase/reports/purchase_report.py
new file mode 100644
index 000000000000..c905dac899c9
--- /dev/null
+++ b/l10n_br_purchase/reports/purchase_report.py
@@ -0,0 +1,134 @@
+# Copyright (C) 2020 - TODAY Renato Lima - Akretion
+# Copyright (C) 2021 - TODAY Magno Costa - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import PRODUCT_FISCAL_TYPE
+
+
+class PurchaseReport(models.Model):
+    _inherit = "purchase.report"
+
+    fiscal_operation_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation",
+        string="Fiscal Operation",
+        readonly=True,
+    )
+
+    fiscal_operation_line_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.operation.line",
+        string="Fiscal Operation Line",
+        readonly=True,
+    )
+
+    cfop_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.cfop",
+        string="CFOP",
+    )
+
+    fiscal_type = fields.Selection(selection=PRODUCT_FISCAL_TYPE, string="Tipo Fiscal")
+
+    cest_id = fields.Many2one(
+        comodel_name="l10n_br_fiscal.cest",
+        string="CEST",
+    )
+
+    ncm_id = fields.Many2one(comodel_name="l10n_br_fiscal.ncm", string="NCM")
+
+    nbm_id = fields.Many2one(comodel_name="l10n_br_fiscal.nbm", string="NBM")
+
+    icms_value = fields.Float(
+        string="ICMS Value",
+        digits="Account",
+    )
+
+    icmsst_value = fields.Float(
+        string="ICMS ST Value",
+        digits="Account",
+    )
+
+    ipi_value = fields.Float(
+        string="IPI Value",
+        digits="Account",
+    )
+
+    pis_value = fields.Float(
+        string="PIS Value",
+        digits="Account",
+    )
+
+    cofins_value = fields.Float(
+        string="COFINS Value",
+        digits="Account",
+    )
+
+    ii_value = fields.Float(
+        string="II Value",
+        digits="Account",
+    )
+
+    freight_value = fields.Float(
+        digits="Account",
+    )
+
+    insurance_value = fields.Float(
+        digits="Account",
+    )
+
+    other_value = fields.Float(
+        digits="Account",
+    )
+
+    total_with_taxes = fields.Float(
+        digits="Account",
+    )
+
+    def _select(self):
+        select_str = super()._select()
+        select_str += """
+            , l.fiscal_operation_id as fiscal_operation_id
+            , l.fiscal_operation_line_id as fiscal_operation_line_id
+            , l.cfop_id
+            , l.fiscal_type
+            , l.ncm_id
+            , l.nbm_id
+            , l.cest_id
+            , SUM(l.icms_value) as icms_value
+            , SUM(l.icmsst_value) as icmsst_value
+            , SUM(l.ipi_value) as ipi_value
+            , SUM(l.pis_value) as pis_value
+            , SUM(l.cofins_value) as cofins_value
+            , SUM(l.ii_value) as ii_value
+            , SUM(l.freight_value) as freight_value
+            , SUM(l.insurance_value) as insurance_value
+            , SUM(l.other_value) as other_value
+            , SUM(l.price_unit / COALESCE(NULLIF(po.currency_rate, 0), 1.0)
+            * l.product_qty
+            )::decimal(16,2)
+             + SUM(CASE WHEN l.ipi_value IS NULL THEN
+              0.00 ELSE l.ipi_value END)
+             + SUM(CASE WHEN l.icmsst_value IS NULL THEN
+              0.00 ELSE l.icmsst_value END)
+             + SUM(CASE WHEN l.freight_value IS NULL THEN
+              0.00 ELSE l.freight_value END)
+             + SUM(CASE WHEN l.insurance_value IS NULL THEN
+              0.00 ELSE l.insurance_value END)
+             + SUM(CASE WHEN l.other_value IS NULL THEN
+              0.00 ELSE l.other_value END)
+            as total_with_taxes
+        """
+        return select_str
+
+    def _group_by(self):
+        group_by_str = super()._group_by()
+        group_by_str += """
+            , l.fiscal_operation_id
+            , l.fiscal_operation_line_id
+            , l.cfop_id
+            , l.fiscal_type
+            , l.ncm_id
+            , l.nbm_id
+            , l.cest_id
+        """
+        return group_by_str
diff --git a/l10n_br_purchase/reports/purchase_report_views.xml b/l10n_br_purchase/reports/purchase_report_views.xml
new file mode 100644
index 000000000000..88db2cdde2cd
--- /dev/null
+++ b/l10n_br_purchase/reports/purchase_report_views.xml
@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="l10n_br_purchase_report_search" model="ir.ui.view">
+        <field name="name">l10n_br_purchase.report.search</field>
+        <field name="model">purchase.report</field>
+        <field name="inherit_id" ref="purchase.view_purchase_order_search" />
+        <field name="arch" type="xml">
+            <filter name="company" position="after">
+                <filter
+                    string="Fiscal Operation"
+                    name="fiscal_operation_id"
+                    context="{'group_by':'fiscal_operation_id'}"
+                />
+                <filter
+                    string="Fiscal Operation Line"
+                    name="fiscal_operation_line_id"
+                    context="{'group_by':'fiscal_operation_line_id'}"
+                />
+                <filter
+                    string="CFOP"
+                    icon="terp-stock_symbol-selection"
+                    name="cfop"
+                    context="{'group_by':'cfop_id'}"
+                />
+                <filter
+                    string="Product Fiscal Type"
+                    icon="terp-stock_symbol-selection"
+                    name="fiscal_type"
+                    context="{'group_by':'fiscal_type'}"
+                />
+                <filter
+                    string="NCM"
+                    icon="terp-stock_symbol-selection"
+                    name="ncm"
+                    context="{'group_by':'ncm_id'}"
+                />
+                <filter
+                    string="NBM"
+                    icon="terp-stock_symbol-selection"
+                    name="nbm"
+                    context="{'group_by':'nbm_id'}"
+                />
+                <filter
+                    string="CEST"
+                    icon="terp-stock_symbol-selection"
+                    name="cest"
+                    context="{'group_by':'cest_id'}"
+                />
+            </filter>
+        </field>
+    </record>
+
+</odoo>
diff --git a/l10n_br_purchase/security/ir.model.access.csv b/l10n_br_purchase/security/ir.model.access.csv
new file mode 100644
index 000000000000..5ee8d5384469
--- /dev/null
+++ b/l10n_br_purchase/security/ir.model.access.csv
@@ -0,0 +1,6 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"l10n_br_fiscal_cfop","l10n_br_fiscal.cfop","l10n_br_fiscal.model_l10n_br_fiscal_cfop","purchase.group_purchase_user",1,0,0,0
+"l10n_br_fiscal_document","l10n_br_fiscal.document.type","l10n_br_fiscal.model_l10n_br_fiscal_document_type","purchase.group_purchase_user",1,0,0,0
+"l10n_br_account_document_serie","l10n_br_account.document.serie","l10n_br_fiscal.model_l10n_br_fiscal_document_serie","purchase.group_purchase_user",1,0,0,0
+"l10n_br_fiscal_operation","l10n_br_fiscal.operation","l10n_br_fiscal.model_l10n_br_fiscal_operation","purchase.group_purchase_user",1,0,0,0
+"l10n_br_fiscal_operation_line","l10n_br_fiscal.operation.line","l10n_br_fiscal.model_l10n_br_fiscal_operation_line","purchase.group_purchase_user",1,0,0,0
diff --git a/l10n_br_purchase/static/description/icon.png b/l10n_br_purchase/static/description/icon.png
new file mode 100644
index 000000000000..77d28aa00cf3
Binary files /dev/null and b/l10n_br_purchase/static/description/icon.png differ
diff --git a/l10n_br_purchase/static/description/index.html b/l10n_br_purchase/static/description/index.html
new file mode 100644
index 000000000000..ebf457917dda
--- /dev/null
+++ b/l10n_br_purchase/static/description/index.html
@@ -0,0 +1,508 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Brazilian Localization Purchase</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
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+div.attention p.admonition-title, div.caution p.admonition-title,
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+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
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+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
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+  border: medium outset ;
+  padding: 1em }
+
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+  color: red ;
+  font-weight: bold }
+
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+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
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+hr.docutils {
+  width: 75% }
+
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+</head>
+<body>
+<div class="document" id="brazilian-localization-purchase">
+<h1 class="title">Brazilian Localization Purchase</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:777247e6d2e647c876756a11810ff026c3ada23c9a448d51f5904bcba655749a
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_purchase"><img alt="OCA/l10n-brazil" src="https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>Este módulo integra a parte fiscal do módulo <tt class="docutils literal">l10n_br_fiscal</tt> com o
+módulo de compra purchase do Odoo. O módulo permite o cálculo dos
+impostos brasileiros já no pedido de compra e propaga a operação fiscal
+até a nota fiscal de compra, deixando ela com a tributação mais correta
+possível para seu financeiro (sendo que vocẽ poderia também&nbsp;importar o
+XML da nota depois).</p>
+<p>O relatório de compra também é estendido para apresentar os impostos
+brasileiros.</p>
+<p>Este módulo é indicado para a compra de itens com NFe’s. Mas se você
+quer gerenciar suas notas de entradas de acordo com o recebimento do
+material, você pode também ter interesse no módulo
+<tt class="docutils literal">l10n_br_purchase_stock</tt> que permite isso.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-4">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#changelog" id="toc-entry-5">Changelog</a><ul>
+<li><a class="reference internal" href="#section-1" id="toc-entry-6">14.0.1.0.0 (2022-06-02)</a></li>
+<li><a class="reference internal" href="#section-2" id="toc-entry-7">13.0.1.0.0 (2021-01-14)</a></li>
+<li><a class="reference internal" href="#section-3" id="toc-entry-8">12.0.1.0.0 (2021-01-30)</a></li>
+<li><a class="reference internal" href="#section-4" id="toc-entry-9">10.0.1.0.0 (2019-09-20)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-10">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-11">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-12">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-13">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-14">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-15">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
+<p>This module depends on:</p>
+<ul class="simple">
+<li>purchase</li>
+<li>l10n_br_account</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
+<p>No configuration required.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#toc-entry-4">Known issues / Roadmap</a></h1>
+</div>
+<div class="section" id="changelog">
+<h1><a class="toc-backref" href="#toc-entry-5">Changelog</a></h1>
+<div class="section" id="section-1">
+<h2><a class="toc-backref" href="#toc-entry-6">14.0.1.0.0 (2022-06-02)</a></h2>
+<ul class="simple">
+<li>Module migration.</li>
+</ul>
+</div>
+<div class="section" id="section-2">
+<h2><a class="toc-backref" href="#toc-entry-7">13.0.1.0.0 (2021-01-14)</a></h2>
+<ul class="simple">
+<li>Module migration.</li>
+</ul>
+</div>
+<div class="section" id="section-3">
+<h2><a class="toc-backref" href="#toc-entry-8">12.0.1.0.0 (2021-01-30)</a></h2>
+<ul class="simple">
+<li>Module migration.</li>
+</ul>
+</div>
+<div class="section" id="section-4">
+<h2><a class="toc-backref" href="#toc-entry-9">10.0.1.0.0 (2019-09-20)</a></h2>
+<ul class="simple">
+<li>Module migration.</li>
+</ul>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-10">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_purchase%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-11">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-12">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-13">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://akretion.com/pt-BR">Akretion</a>:<ul>
+<li>Renato Lima &lt;<a class="reference external" href="mailto:renato.lima&#64;akretion.com.br">renato.lima&#64;akretion.com.br</a>&gt;</li>
+<li>Raphaël Valyi &lt;<a class="reference external" href="mailto:raphael.valyi&#64;akretion.com.br">raphael.valyi&#64;akretion.com.br</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.kmee.com.br">KMEE</a>:<ul>
+<li>Luis Felipe Mileo &lt;<a class="reference external" href="mailto:mileo&#64;kmee.com.br">mileo&#64;kmee.com.br</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#toc-entry-14">Other credits</a></h2>
+<p>The development of this module has been financially supported by:</p>
+<ul class="simple">
+<li>AKRETION LTDA - <a class="reference external" href="http://www.akretion.com">www.akretion.com</a></li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-15">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/renatonlima"><img alt="renatonlima" src="https://github.com/renatonlima.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/rvalyi"><img alt="rvalyi" src="https://github.com/rvalyi.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-brazil/tree/16.0/l10n_br_purchase">OCA/l10n-brazil</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_br_purchase/tests/__init__.py b/l10n_br_purchase/tests/__init__.py
new file mode 100644
index 000000000000..fc58ec46debc
--- /dev/null
+++ b/l10n_br_purchase/tests/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_l10n_br_purchase
+from . import test_l10n_br_purchase_sn
diff --git a/l10n_br_purchase/tests/test_l10n_br_purchase.py b/l10n_br_purchase/tests/test_l10n_br_purchase.py
new file mode 100644
index 000000000000..58982e10e5c3
--- /dev/null
+++ b/l10n_br_purchase/tests/test_l10n_br_purchase.py
@@ -0,0 +1,598 @@
+# @ 2019 Akretion - www.akretion.com.br -
+#   Magno Costa <magno.costa@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo.tests import Form, TransactionCase
+
+from odoo.addons.l10n_br_fiscal.constants.fiscal import (
+    CFOP_DESTINATION_EXTERNAL,
+    CFOP_DESTINATION_INTERNAL,
+    DOCUMENT_ISSUER_PARTNER,
+    TAX_FRAMEWORK_NORMAL,
+    TAX_FRAMEWORK_SIMPLES,
+    TAX_FRAMEWORK_SIMPLES_ALL,
+)
+
+
+class L10nBrPurchaseBaseTest(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.env.ref("l10n_br_base.empresa_lucro_presumido")
+        cls.po_products = cls.env.ref("l10n_br_purchase.lp_po_only_products")
+        # cls.po_services = cls.env.ref(
+        #     'l10n_br_purchase.main_po_only_services')
+        # cls.po_prod_srv = cls.env.ref(
+        #     'l10n_br_purchase.main_po_product_service')
+        cls.fsc_op_purchase = cls.env.ref("l10n_br_fiscal.fo_compras")
+        # Testa os Impostos Dedutiveis
+        cls.fsc_op_purchase.deductible_taxes = True
+        cls.fsc_op_line_purchase = cls.env.ref("l10n_br_fiscal.fo_compras_compras")
+        cls.fsc_op_line_purchase_resale = cls.env.ref(
+            "l10n_br_fiscal.fo_compras_compras_comercializacao"
+        )
+        cls.fsc_op_line_purchase_asset = cls.env.ref(
+            "l10n_br_fiscal.fo_compras_compras_ativo"
+        )
+        cls.fsc_op_line_purchase_use = cls.env.ref(
+            "l10n_br_fiscal.fo_compras_compras_uso_consumo"
+        )
+
+        cls.fsc_op_line_dist = cls.env.ref("l10n_br_fiscal.fo_compras_compras")
+        cls.fsc_op_line_serv = cls.env.ref("l10n_br_fiscal.fo_venda_servico")
+
+        TAXES_NORMAL = {
+            "icms": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_icms_12"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_icms_00"),
+            },
+            "issqn": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_issqn_5"),
+            },
+            "ipi": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_ipi_5"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_ipi_00"),
+            },
+            "pis": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_pis_0_65"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_pis_50"),
+            },
+            "cofins": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_cofins_3"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_pis_50"),
+            },
+            "icmsfcp": {
+                "tax": False,
+                "cst": False,
+            },
+        }
+
+        TAXES_SIMPLES = {
+            "icms": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_icms_sn_com_credito"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_icmssn_101"),
+            },
+            "issqn": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_issqn_5"),
+            },
+            "ipi": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_ipi_outros"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_ipi_49"),
+            },
+            "pis": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_pis_outros"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_pis_98"),
+            },
+            "cofins": {
+                "tax": cls.env.ref("l10n_br_fiscal.tax_cofins_outros"),
+                "cst": cls.env.ref("l10n_br_fiscal.cst_cofins_98"),
+            },
+            "icmsfcp": {
+                "tax": False,
+                "cst": False,
+            },
+        }
+
+        cls.FISCAL_DEFS = {
+            CFOP_DESTINATION_INTERNAL: {
+                cls.fsc_op_line_purchase.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_1101"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+                cls.fsc_op_line_purchase_resale.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_1102"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+                cls.fsc_op_line_purchase_asset.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_1551"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+                cls.fsc_op_line_purchase_use.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_1556"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+            },
+            CFOP_DESTINATION_EXTERNAL: {
+                cls.fsc_op_line_purchase.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_2101"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+                cls.fsc_op_line_purchase_resale.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_2102"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+                cls.fsc_op_line_purchase_asset.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_2551"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+                cls.fsc_op_line_purchase_use.name: {
+                    "cfop": cls.env.ref("l10n_br_fiscal.cfop_2556"),
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+            },
+            "service": {
+                cls.fsc_op_line_serv.name: {
+                    "cfop": False,
+                    TAX_FRAMEWORK_SIMPLES: TAXES_SIMPLES,
+                    TAX_FRAMEWORK_NORMAL: TAXES_NORMAL,
+                },
+            },
+        }
+
+    def _change_user_company(self, company):
+        self.env.user.company_ids += company
+        self.env.user.company_id = company
+
+    def _run_purchase_order_onchanges(self, purchase_order):
+        purchase_order.onchange_partner_id()
+        purchase_order._onchange_fiscal_operation_id()
+
+    def _run_purchase_line_onchanges(self, purchase_line):
+        purchase_line._onchange_product_id_fiscal()
+        purchase_line._onchange_fiscal_operation_id()
+        purchase_line._onchange_fiscal_operation_line_id()
+        purchase_line._onchange_fiscal_taxes()
+        purchase_line._onchange_fiscal_tax_ids()
+
+    def _invoice_purchase_order(self, order):
+        order.with_context(tracking_disable=True).button_confirm()
+
+        invoice_values = {
+            "partner_id": order.partner_id.id,
+            "move_type": "in_invoice",
+        }
+
+        invoice_values.update(order._prepare_br_fiscal_dict())
+
+        document_type = order.company_id.document_type_id
+        document_type_id = order.company_id.document_type_id.id
+
+        document_serie = document_type.get_document_serie(
+            order.company_id, order.fiscal_operation_id
+        )
+
+        invoice_values["document_serie_id"] = document_serie.id
+        invoice_values["document_type_id"] = document_type_id
+        invoice_values["issuer"] = DOCUMENT_ISSUER_PARTNER
+        self.invoice = (
+            self.env["account.move"]
+            .with_context(tracking_disable=True)
+            .create(invoice_values)
+        )
+
+        invoice_lines = self.env["account.move.line"]
+        for line in order.order_line:
+            invoice_line = invoice_lines.new(
+                line._prepare_account_move_line(self.invoice)
+            )
+            invoice_lines += invoice_line
+        self.invoice.invoice_line_ids += invoice_lines
+        self.invoice.write({"purchase_id": order.id})
+        self.invoice._onchange_purchase_auto_complete()
+
+        self.assertEqual(
+            order.order_line.mapped("qty_invoiced"),
+            [4.0, 2.0],
+            'Purchase: all products should be invoiced"',
+        )
+
+        self.assertEqual(order.state, "purchase", "Error to confirm Purchase Order.")
+
+        for invoice in order.invoice_ids:
+            self.assertTrue(
+                invoice.fiscal_operation_id,
+                "Error to included Operation on invoice "
+                "dictionary from Purchase Order.",
+            )
+
+            self.assertTrue(
+                invoice.fiscal_operation_type,
+                "Error to included Operation Type on invoice"
+                " dictionary from Purchase Order.",
+            )
+
+            # Valida os Totais
+            self.assertEqual(
+                order.amount_total,
+                invoice.amount_total,
+                "Error Amount Total in Invoice" " is different from Purchase Order.",
+            )
+
+            self.assertEqual(
+                order.amount_tax,
+                invoice.amount_tax,
+                "Error Amount Tax in Invoice is" " different from Purchase Order.",
+            )
+            self.assertEqual(
+                order.amount_untaxed,
+                invoice.amount_untaxed,
+                "Error Amount Untaxed in Invoice" " is different from Purchase Order.",
+            )
+            self.assertEqual(
+                order.amount_price_gross,
+                invoice.amount_price_gross,
+                "Error Amount Price Gross in Invoice"
+                " is different from Purchase Order.",
+            )
+            self.assertEqual(
+                order.amount_financial_total,
+                invoice.amount_financial_total,
+                "Error Amount Financial Total in Invoice"
+                " is different from Purchase Order.",
+            )
+            self.assertEqual(
+                order.amount_financial_total_gross,
+                invoice.amount_financial_total_gross,
+                "Error Amount Financial Total Gross in Invoice"
+                " is different from Purchase Order.",
+            )
+            self.assertEqual(
+                order.amount_freight_value,
+                invoice.amount_freight_value,
+                "Error Amount Freight in Invoice is different from Purchase Order.",
+            )
+            self.assertEqual(
+                order.amount_insurance_value,
+                invoice.amount_insurance_value,
+                "Error Amount Insurance in Invoice is different from Purchase Order.",
+            )
+            self.assertEqual(
+                order.amount_other_value,
+                invoice.amount_other_value,
+                "Error Amount Other Values in Invoice is different from Purchase Order",
+            )
+
+            for line in invoice.invoice_line_ids:
+                self.assertTrue(
+                    line.fiscal_operation_line_id,
+                    "Error to included Operation " "Line from Purchase Order Line.",
+                )
+                self.assertEqual(
+                    line.price_total,
+                    line.purchase_line_id.price_total,
+                    "Error is Price Total in Invoice Line"
+                    " is different from Purchase Order Line.",
+                )
+
+        self.invoice_action = order.action_view_invoice()
+        self.assertTrue(
+            self.invoice_action,
+            "Error opening invoice !",
+        )
+
+    def test_l10n_br_purchase_products(self):
+        """Test brazilian Purchase Order with only Products."""
+        self._change_user_company(self.company)
+        self._run_purchase_order_onchanges(self.po_products)
+        self.assertTrue(
+            self.po_products.fiscal_operation_id,
+            "Error to mapping Operation on Purchase Order.",
+        )
+
+        self.assertEqual(
+            self.po_products.fiscal_operation_id.name,
+            self.fsc_op_purchase.name,
+            "Error to mapping correct Operation on Purchase Order "
+            "after change fiscal category.",
+        )
+
+        for line in self.po_products.order_line:
+            self._run_purchase_line_onchanges(line)
+
+            self.assertTrue(
+                line.fiscal_operation_id,
+                "Error to mapping Fiscal Operation on Purchase Order Line.",
+            )
+
+            self.assertTrue(
+                line.fiscal_operation_line_id,
+                "Error to mapping Fiscal Operation" " Line on Purchase Order Line.",
+            )
+
+            cfop = self.FISCAL_DEFS[line.cfop_id.destination][
+                line.fiscal_operation_line_id.name
+            ]["cfop"]
+
+            taxes = self.FISCAL_DEFS[line.cfop_id.destination][
+                line.fiscal_operation_line_id.name
+            ][line.company_id.tax_framework]
+
+            self.assertEqual(
+                line.cfop_id.code,
+                cfop.code,
+                f"Error to mapping CFOP {cfop.code} for {cfop.name}.",
+            )
+
+            if line.company_id.tax_framework in TAX_FRAMEWORK_SIMPLES_ALL:
+                icms_tax = line.icmssn_tax_id
+            else:
+                icms_tax = line.icms_tax_id
+
+            # ICMS
+            self.assertEqual(
+                icms_tax.name,
+                taxes["icms"]["tax"].name,
+                "Error to mapping Tax {} for {}.".format(
+                    taxes["icms"]["tax"].name, line.fiscal_operation_line_id.name
+                ),
+            )
+
+            self.assertEqual(
+                line.icms_cst_id.code,
+                taxes["icms"]["cst"].code,
+                "Error to mapping CST {} from {} for {}.".format(
+                    taxes["icms"]["cst"].code,
+                    taxes["icms"]["tax"].name,
+                    line.fiscal_operation_line_id.name,
+                ),
+            )
+
+            # ICMS FCP
+            self.assertFalse(
+                line.icmsfcp_tax_id,
+                "Error to mapping ICMS FCP 2%"
+                " for Venda de Contribuinte Dentro do Estado.",
+            )
+
+            # IPI
+            self.assertEqual(
+                line.ipi_tax_id.name,
+                taxes["ipi"]["tax"].name,
+                "Error to mapping Tax {} for {}.".format(
+                    taxes["ipi"]["tax"].name, line.fiscal_operation_line_id.name
+                ),
+            )
+
+            self.assertEqual(
+                line.ipi_cst_id.code,
+                taxes["ipi"]["cst"].code,
+                "Error to mapping CST {} from {} for {}.".format(
+                    taxes["ipi"]["cst"].code,
+                    taxes["ipi"]["tax"].name,
+                    line.fiscal_operation_line_id.name,
+                ),
+            )
+
+            # PIS
+            self.assertEqual(
+                line.pis_tax_id.name,
+                taxes["pis"]["tax"].name,
+                "Error to mapping Tax {} for {}.".format(
+                    taxes["pis"]["tax"].name, line.fiscal_operation_line_id.name
+                ),
+            )
+
+            self.assertEqual(
+                line.pis_cst_id.code,
+                taxes["pis"]["cst"].code,
+                "Error to mapping CST {} from {} for {}.".format(
+                    taxes["pis"]["cst"].code,
+                    taxes["pis"]["tax"].name,
+                    line.fiscal_operation_line_id.name,
+                ),
+            )
+
+            # COFINS
+            self.assertEqual(
+                line.cofins_tax_id.name,
+                taxes["cofins"]["tax"].name,
+                "Error to mapping Tax {} for {}.".format(
+                    taxes["cofins"]["tax"].name, line.fiscal_operation_line_id.name
+                ),
+            )
+
+            self.assertEqual(
+                line.cofins_cst_id.code,
+                taxes["cofins"]["cst"].code,
+                "Error to mapping CST {} from {} for {}.".format(
+                    taxes["cofins"]["cst"].code,
+                    taxes["cofins"]["tax"].name,
+                    line.fiscal_operation_line_id.name,
+                ),
+            )
+
+        self._invoice_purchase_order(self.po_products)
+
+    def test_purchase_report(self):
+        """Test Purchase Report"""
+        self.env["purchase.report"].read_group(
+            [("product_id", "=", self.env.ref("product.product_product_12").id)],
+            ["qty_ordered", "price_average:avg"],
+            ["product_id"],
+        )
+        # TODO: Algo a ser validado?
+
+    def test_form_purchase(self):
+        """Test Purchase with Form"""
+
+        purchase_form = Form(self.env["purchase.order"])
+        purchase_form.partner_id = self.env.ref("l10n_br_base.res_partner_akretion")
+        purchase_form.fiscal_operation_id = self.env.ref("l10n_br_fiscal.fo_compras")
+        with purchase_form.order_line.new() as line:
+            line.name = self.env.ref("product.product_product_12").name
+            line.product_id = self.env.ref("product.product_product_12")
+            line.fiscal_operation_line_id = self.env.ref(
+                "l10n_br_fiscal.fo_compras_compras"
+            )
+
+        purchase_form.save()
+
+    def test_get_view(self):
+        arch, models = self.po_products._get_view()
+        self.assertTrue(
+            arch.findall(".//field[@name='fiscal_operation_id']"),
+            "Error to included Operation " "Line from Purchase Order Line.",
+        )
+
+    def test_fields_freight_insurance_other_costs(self):
+        """Test fields Freight, Insurance and Other Costs when
+        defined or By Line or By Total in Purchase Order.
+        """
+
+        self._change_user_company(self.company)
+        # Por padrão a definição dos campos está por Linha
+        self.po_products.company_id.delivery_costs = "line"
+        self._run_purchase_order_onchanges(self.po_products)
+        # Teste definindo os valores Por Linha
+        for line in self.po_products.order_line:
+            line.price_unit = 100.0
+            line.freight_value = 10.0
+            line.insurance_value = 10.0
+            line.other_value = 10.0
+            self._run_purchase_line_onchanges(line)
+
+        self._invoice_purchase_order(self.po_products)
+
+        self.assertEqual(
+            self.po_products.amount_freight_value,
+            20.0,
+            "Unexpected value for the field Amount Freight in Purchase Order.",
+        )
+        self.assertEqual(
+            self.po_products.amount_insurance_value,
+            20.0,
+            "Unexpected value for the field Amount Insurance in Purchase Order.",
+        )
+        self.assertEqual(
+            self.po_products.amount_other_value,
+            20.0,
+            "Unexpected value for the field Amount Other in Purchase Order.",
+        )
+
+        # Teste definindo os valores Por Total
+        # Por padrão a definição dos campos está por Linha
+        self.po_products.company_id.delivery_costs = "total"
+
+        # Caso que os Campos na Linha tem valor
+        self.po_products.amount_freight_value = 10.0
+        self.po_products.amount_insurance_value = 10.0
+        self.po_products.amount_other_value = 10.0
+
+        for line in self.po_products.order_line:
+            self.assertEqual(
+                line.freight_value,
+                5.0,
+                "Unexpected value for the field Freight in Purchase line.",
+            )
+            self.assertEqual(
+                line.insurance_value,
+                5.0,
+                "Unexpected value for the field Insurance in Purchase line.",
+            )
+            self.assertEqual(
+                line.other_value,
+                5.0,
+                "Unexpected value for the field Other Values in Purchase line.",
+            )
+
+        # Caso que os Campos na Linha não tem valor
+        for line in self.po_products.order_line:
+            line.price_unit = 100.0
+            line.freight_value = 0.0
+            line.insurance_value = 0.0
+            line.other_value = 0.0
+
+        self.po_products.company_id.delivery_costs = "total"
+
+        self.po_products.amount_freight_value = 20.0
+        self.po_products.amount_insurance_value = 20.0
+        self.po_products.amount_other_value = 20.0
+
+        for line in self.po_products.order_line:
+            if line.price_total == 440.02:
+                self.assertEqual(
+                    line.freight_value,
+                    13.34,
+                    "Unexpected value for the field Amount Freight in Purchase Order.",
+                )
+                self.assertEqual(
+                    line.insurance_value,
+                    13.34,
+                    "Unexpected value for the field Insurance in Purchase Order.",
+                )
+                self.assertEqual(
+                    line.other_value,
+                    13.34,
+                    "Unexpected value for the field Other Values in Purchase Order.",
+                )
+
+    def test_purchase_service_and_products(self):
+        """
+        Test Purchase Order with Services and Products.
+        """
+        # Caso Somente Serviços
+        po_only_service = self.env.ref("l10n_br_purchase.main_po_only_service")
+        self._run_purchase_order_onchanges(po_only_service)
+        for line in po_only_service.order_line:
+            self._run_purchase_line_onchanges(line)
+        po_only_service.with_context(tracking_disable=True).button_confirm()
+        self.assertEqual(
+            po_only_service.state, "purchase", "Error to confirm Purchase Order."
+        )
+        po_only_service.action_create_invoice()
+        for invoice in po_only_service.invoice_ids:
+            # Caso Internacional não deve ter Documento Fiscal associado
+            self.assertTrue(
+                invoice.fiscal_document_id,
+                "Fiscal Document missing for Purchase with only Service.",
+            )
+
+        # Caso Serviços e Produtos
+        po_service_product = self.env.ref("l10n_br_purchase.main_po_service_product")
+        self._run_purchase_order_onchanges(po_service_product)
+        for line in po_service_product.order_line:
+            self._run_purchase_line_onchanges(line)
+        po_service_product.with_context(tracking_disable=True).button_confirm()
+        self.assertEqual(
+            po_service_product.state, "purchase", "Error to confirm Purchase Order."
+        )
+        po_service_product.action_create_invoice()
+        for invoice in po_service_product.invoice_ids:
+            self.assertTrue(
+                invoice.fiscal_document_id,
+                "Fiscal Document missing for Purchase with Service and Product.",
+            )
+
+    def test_compatible_with_international_case(self):
+        """International test case: create an Invoice but not for Brazil."""
+        po_international = self.env.ref("purchase.purchase_order_1")
+        self._run_purchase_order_onchanges(po_international)
+        for line in po_international.order_line:
+            line.product_id.purchase_method = "purchase"
+            self._run_purchase_line_onchanges(line)
+        po_international.with_context(tracking_disable=True).button_confirm()
+        po_international.action_create_invoice()
+        for invoice in po_international.invoice_ids:
+            # Caso Internacional não deve ter Documento Fiscal associado
+            self.assertFalse(
+                invoice.fiscal_document_id,
+                "International case should not has Fiscal Document.",
+            )
diff --git a/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py b/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py
new file mode 100644
index 000000000000..8c67260f7d49
--- /dev/null
+++ b/l10n_br_purchase/tests/test_l10n_br_purchase_sn.py
@@ -0,0 +1,12 @@
+# Copyright (C) 2020  Renato Lima - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+
+from .test_l10n_br_purchase import L10nBrPurchaseBaseTest
+
+
+class TestL10nBrPurchaseSN(L10nBrPurchaseBaseTest):
+    def setUp(self):
+        super().setUp()
+        self.company = self.env.ref("l10n_br_base.empresa_simples_nacional")
+        self.po_products = self.env.ref("l10n_br_purchase.sn_po_only_products")
diff --git a/l10n_br_purchase/views/purchase_view.xml b/l10n_br_purchase/views/purchase_view.xml
new file mode 100644
index 000000000000..ec586e9edf37
--- /dev/null
+++ b/l10n_br_purchase/views/purchase_view.xml
@@ -0,0 +1,262 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2010-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+      <!--busca por cnpj_cpf e razao social nos pedidos de compra -->
+      <record id="l10n_br_purchase_order_filter" model="ir.ui.view">
+          <field name="name">l10n_br_purchase.partner.filter</field>
+          <field name="model">purchase.order</field>
+          <field name="inherit_id" ref="purchase.view_purchase_order_filter" />
+          <field name="arch" type="xml">
+              <field name="name" position="after">
+                  <field name="legal_name" string="Razão Social" />
+                  <field name="cnpj_cpf" string="CNPJ/CPF" />
+                  <field name="ie" string="Inscr. Estadual" />
+              </field>
+          </field>
+      </record>
+
+      <record id="l10n_br_purchase_order_form" model="ir.ui.view">
+          <field name="name">l10n_br_purchase.order.form</field>
+          <field name="model">purchase.order</field>
+          <field name="inherit_id" ref="purchase.purchase_order_form" />
+          <field name="priority">100</field>
+          <field name="arch" type="xml">
+              <xpath expr="//field[@name='partner_ref']" position="after">
+                  <field name="active_company_country_id" invisible="True" />
+                  <field
+                    name="fiscal_operation_id"
+                    attrs="{'invisible': [('active_company_country_id', '!=', %(base.br)d)]}"
+                />
+                  <field
+                    name="ind_final"
+                    attrs="{'invisible': [('fiscal_operation_id', '=', False)]}"
+                />
+              </xpath>
+              <xpath expr="//field[@name='order_line']" position="attributes">
+                  <attribute
+                    name="context"
+                >{'default_fiscal_operation_id': fiscal_operation_id, 'default_company_id': company_id, 'default_partner_id': partner_id}</attribute>
+              </xpath>
+              <!-- Edit order_line Tree view -->
+              <xpath expr="//field[@name='order_line']/tree" position="attributes">
+                  <attribute name="editable" />
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/tree/field[@name='taxes_id']"
+                position="attributes"
+            >
+                  <attribute
+                    name="attrs"
+                >{'column_invisible': [('parent.fiscal_operation_id', '!=', False)]}</attribute>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/tree/field[@name='taxes_id']"
+                position="before"
+            >
+                  <field
+                    name="fiscal_tax_ids"
+                    attrs="{'column_invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    widget="many2many_tags"
+                />
+              </xpath>
+              <!-- Edit order_line Form view -->
+              <xpath expr="//field[@name='order_line']/form" position="inside">
+                  <group name="fiscal_fields" invisible="1">
+                      <field name="fiscal_operation_type" invisible="1" readonly="1" />
+                      <field name="fiscal_genre_code" invisible="1" />
+                      <field name="tax_framework" invisible="1" />
+                      <field name="tax_icms_or_issqn" invisible="1" />
+                      <field name="product_uom" invisible="1" />
+                  </group>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form//field[@name='product_id']"
+                position="attributes"
+            >
+                <attribute name="attrs">{
+                    'readonly': [('id', '!=', False),('state', 'in', ('purchase', 'to approve','done', 'cancel'))],
+                    'required': [('display_type', '=', False)],
+                }</attribute>
+                <attribute name="context">{
+                    'partner_id':parent.partner_id, 'quantity':product_qty, 'uom':product_uom, 'company_id': parent.company_id
+                }</attribute>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form//field[@name='product_uom']"
+                position="attributes"
+            >
+                <attribute name="attrs">{
+                    'readonly': [('id', '!=', False),('state', 'in', ('purchase', 'done', 'cancel'))],
+                    'required': [('display_type', '=', False)]
+                }</attribute>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form//field[@name='taxes_id']"
+                position="attributes"
+            >
+                  <attribute
+                    name="attrs"
+                >{'invisible': [('fiscal_operation_id', '!=', False)]}</attribute>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form//field[@name='taxes_id']"
+                position="after"
+            >
+                  <field
+                    name="fiscal_operation_id"
+                    options="{'no_create': True}"
+                    attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)], 'required': [('parent.fiscal_operation_id', '!=', False)]}"
+                />
+                  <field
+                    name="fiscal_operation_line_id"
+                    options="{'no_create': True}"
+                    attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)], 'required': [('fiscal_operation_id', '!=', False)]}"
+                />
+                  <field
+                    name="cfop_id"
+                    attrs="{'invisible': ['|', ('tax_icms_or_issqn', '=', 'issqn'), ('parent.fiscal_operation_id', '=', False)]}"
+                    options="{'no_create': True}"
+                />
+                  <field
+                    name="service_type_id"
+                    options="{'no_create': True}"
+                    attrs="{'invisible': ['|', ('tax_icms_or_issqn', '=', 'icms'), ('parent.fiscal_operation_id', '=', False)]}"
+                />
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form//notebook"
+                position="attributes"
+            >
+                  <!-- necessario incluir porque o attrs não funciona na tag Page apenas  na Notebook-->
+                  <attribute
+                    name="attrs"
+                >{'invisible': [('parent.fiscal_operation_id', '!=', False)]}</attribute>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form/field[@name='name']"
+                position="after"
+            >
+                <notebook
+                    attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                >
+                      <page
+                        name="fiscal_taxes"
+                        string="Taxes"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    />
+                      <page
+                        name="fiscal_line_extra_info"
+                        string="Extra Info"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    />
+                      <page
+                        name="others"
+                        string="Outros Custos"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    >
+                          <group>
+                              <field name="delivery_costs" invisible="1" />
+                              <field
+                                name="freight_value"
+                                attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
+                            />
+                              <field
+                                name="insurance_value"
+                                attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
+                            />
+                              <field
+                                name="other_value"
+                                attrs="{'readonly': [('delivery_costs', '=', 'total')]}"
+                            />
+                          </group>
+                      </page>
+                      <page
+                        name="accounting"
+                        string="Accounting"
+                        attrs="{'invisible': [('parent.fiscal_operation_id', '=', False)]}"
+                    >
+                          <group>
+                              <field
+                                name="taxes_id"
+                                widget="many2many_tags"
+                                options="{'no_create': True}"
+                                context="{'search_view_ref': 'account.account_tax_view_search'}"
+                                domain="[('type_tax_use','=','purchase'),('company_id','=',parent.company_id)]"
+                            />
+                          </group>
+                      </page>
+                          <!-- necessario incluir porque o attrs não funciona na tag Page apenas  na Notebook-->
+                          <page string="Notes" name="notes">
+                              <field name="name" />
+                          </page>
+                          <page
+                        string="Invoices and Incoming Shipments"
+                        name="invoices_incoming_shiptments"
+                    >
+                              <field name="invoice_lines" />
+                          </page>
+                  </notebook>
+              </xpath>
+              <xpath
+                expr="//field[@name='order_line']/form//field[@name='price_unit']"
+                position="after"
+            >
+                  <field
+                    name="discount_value"
+                    widget="monetary"
+                    options="{'currency_field': 'currency_id'}"
+                />
+              </xpath>
+              <xpath expr="//field[@name='tax_totals']" position="before">
+                  <field
+                    name="amount_price_gross"
+                    widget="monetary"
+                    options="{'currency_field': 'currency_id'}"
+                />
+                  <field
+                    name="amount_discount_value"
+                    widget="monetary"
+                    options="{'currency_field': 'currency_id'}"
+                />
+              </xpath>
+              <xpath expr="//field[@name='tax_totals']" position="after">
+                  <field name="delivery_costs" invisible="1" />
+                  <field
+                    name="amount_freight_value"
+                    widget='monetary'
+                    options="{'currency_field': 'currency_id'}"
+                    attrs="{'readonly': [('delivery_costs', '=', 'line')], 'invisible': [('fiscal_operation_id', '=', False)]}"
+                />
+                  <field
+                    name="amount_insurance_value"
+                    widget='monetary'
+                    options="{'currency_field': 'currency_id'}"
+                    attrs="{'readonly': [('delivery_costs', '=', 'line')], 'invisible': [('fiscal_operation_id', '=', False)]}"
+                />
+                  <field
+                    name="amount_other_value"
+                    widget='monetary'
+                    options="{'currency_field': 'currency_id'}"
+                    attrs="{'readonly': [('delivery_costs', '=', 'line')], 'invisible': [('fiscal_operation_id', '=', False)]}"
+                />
+              </xpath>
+          </field>
+      </record>
+
+      <!-- TODO -->
+      <record id="l10n_br_purchase_order_line_form" model="ir.ui.view">
+          <field name="name">l10n_br_purchase.order.line.form</field>
+          <field name="model">purchase.order.line</field>
+          <field name="inherit_id" ref="purchase.purchase_order_line_form2" />
+          <field name="arch" type="xml">
+              <xpath expr="//form/sheet/group" position="after">
+                  <group id="l10n_br_fiscal" />
+              </xpath>
+          </field>
+      </record>
+
+</odoo>
diff --git a/l10n_br_purchase/views/res_company_view.xml b/l10n_br_purchase/views/res_company_view.xml
new file mode 100644
index 000000000000..e4412a715212
--- /dev/null
+++ b/l10n_br_purchase/views/res_company_view.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!--
+  Copyright 2010-TODAY Akretion (http://www.akretion.com/)
+  @author: Renato Lima <renato.lima@akretion.com.br>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+    <record id="l10n_br_purchase_res_company_form" model="ir.ui.view">
+        <field name="name">l10n_br_purchase.res.company.form</field>
+        <field name="model">res.company</field>
+        <field name="inherit_id" ref="l10n_br_fiscal.fiscal_res_company_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//notebook/page[@name='fiscal']/notebook" position="inside">
+                <page name="l10n_br_purchase" string="Purchases">
+                    <group>
+                        <group>
+                            <field name="purchase_fiscal_operation_id" />
+                        </group>
+                    </group>
+                </page>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/setup/l10n_br_purchase/odoo/addons/l10n_br_purchase b/setup/l10n_br_purchase/odoo/addons/l10n_br_purchase
new file mode 120000
index 000000000000..a3dea45d32e0
--- /dev/null
+++ b/setup/l10n_br_purchase/odoo/addons/l10n_br_purchase
@@ -0,0 +1 @@
+../../../../l10n_br_purchase
\ No newline at end of file
diff --git a/setup/l10n_br_purchase/setup.py b/setup/l10n_br_purchase/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/l10n_br_purchase/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)