Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (10 of 10 strings)

Translation: account-invoicing-16.0/account-invoicing-16.0-account_invoice_supplier_ref_unique
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_supplier_ref_unique/pt_BR/

account_invoice_supplier_ref_unique/i18n/pt_BR.po

@@ -9,61 +9,65 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-02-15 03:39+0000\n"
-"PO-Revision-Date: 2020-07-01 20:19+0000\n"
-"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2023-10-30 14:37+0000\n"
+"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\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 3.10\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
 msgid "Check Invoice Supplier Number"
-msgstr ""
+msgstr "Verifique o número da fatura do fornecedor"
 
 #. module: account_invoice_supplier_ref_unique
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
 msgid "Check Unicity on Supplier Invoice Number"
-msgstr ""
+msgstr "Verifique a unicidade no número da fatura do fornecedor"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_company__check_invoice_supplier_number
 #: model:ir.model.fields,help:account_invoice_supplier_ref_unique.field_res_config_settings__check_invoice_supplier_number
 msgid ""
 "Check this if you want to constraint the unicity for Invoice Supplier Number"
 msgstr ""
+"Marque isto se desejar restringir a unicidade do número da fatura do "
+"fornecedor"
 
 #. module: account_invoice_supplier_ref_unique
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
 msgid "Check whether the supplier invoice number is unique"
-msgstr ""
+msgstr "Verifique se o número da fatura do fornecedor é exclusivo"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Configurações"
 
 #. module: account_invoice_supplier_ref_unique
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplier_ref_unique.res_config_settings_form_view
 msgid ""
 "If you check this box, the system verifies that supplier invoice number is "
 "unique across the system."
 msgstr ""
+"Se você marcar esta caixa, o sistema verificará se o número da fatura do "
+"fornecedor é exclusivo em todo o sistema."
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada Diário"
 
 #. module: account_invoice_supplier_ref_unique
 #. odoo-python
@@ -73,6 +77,8 @@ msgid ""
 "The invoice/refund with supplier invoice number %(number)s already exists in "
 "Odoo under the number %(same)s for supplier %(supplier)s."
 msgstr ""
+"A fatura/reembolso com o número da fatura do fornecedor %(number)s já existe "
+"no Odoo sob o número %(same)s para o fornecedor %(supplier)s."
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number