Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (3 of 3 strings)

Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_force_number
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_force_number/pt_BR/

Author: Rodrigo Macedo

account_invoice_force_number/i18n/pt_BR.po

@@ -9,20 +9,21 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-16 02:37+0000\n"
-"PO-Revision-Date: 2017-05-16 02:37+0000\n"
-"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2019-09-23 14:24+0000\n"
+"Last-Translator: Rodrigo Macedo <[email protected]>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\n"
 "Language: pt_BR\n"
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 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.8\n"
 
 #. module: account_invoice_force_number
 #: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
 msgid "Allow \"Invoice Force Number\""
-msgstr ""
+msgstr "Permitir \"Número da força da fatura\""
 
 #. module: account_invoice_force_number
 #: model_terms:ir.ui.view,arch_db:account_invoice_force_number.account_invoice_form_force_number
@@ -37,3 +38,5 @@ msgid ""
 "Force invoice number. Use this field if you don't want to use the default "
 "numbering"
 msgstr ""
+"Forçar número da fatura. Use este campo se você não quiser usar a numeração "
+"padrão"