Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (20 of 20 strings)

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

Author: Rodrigo Macedo

purchase_batch_invoicing/i18n/pt_BR.po

@@ -11,15 +11,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-04-02 02:43+0000\n"
-"PO-Revision-Date: 2017-04-02 02:43+0000\n"
-"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2019-11-24 19:58+0000\n"
+"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@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"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.8\n"
 
 #. module: purchase_batch_invoicing
 #: model_terms:ir.ui.view,arch_db:purchase_batch_invoicing.wizard_purchase_batch_invoicing_view
@@ -29,7 +30,7 @@ msgstr "Aceitar"
 #. module: purchase_batch_invoicing
 #: model:ir.actions.act_window,name:purchase_batch_invoicing.wizard_purchase_batch_invoicing_action
 msgid "Batch Invoice"
-msgstr ""
+msgstr "Fatura em lote"
 
 #. module: purchase_batch_invoicing
 #: model_terms:ir.ui.view,arch_db:purchase_batch_invoicing.wizard_purchase_batch_invoicing_view
@@ -60,12 +61,12 @@ msgstr "Nome para Mostrar"
 #: code:addons/purchase_batch_invoicing/wizards/purchase_batch_invoicing.py:111
 #, python-format
 msgid "Generated Invoices"
-msgstr ""
+msgstr "Faturas geradas"
 
 #. module: purchase_batch_invoicing
 #: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing__grouping
 msgid "Grouping"
-msgstr ""
+msgstr "Agrupamento"
 
 #. module: purchase_batch_invoicing
 #: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing__id
@@ -77,7 +78,7 @@ msgstr "Identificação"
 #: model:ir.cron,cron_name:purchase_batch_invoicing.cron
 #: model:ir.cron,name:purchase_batch_invoicing.cron
 msgid "Invoice all pending purchase orders"
-msgstr ""
+msgstr "Faturar todos os pedidos pendentes"
 
 #. module: purchase_batch_invoicing
 #: model:ir.model.fields,field_description:purchase_batch_invoicing.field_purchase_batch_invoicing____last_update
@@ -97,19 +98,19 @@ msgstr "Última atualização em"
 #. module: purchase_batch_invoicing
 #: model:ir.model.fields,help:purchase_batch_invoicing.field_purchase_batch_invoicing__grouping
 msgid "Make one invoice for each..."
-msgstr ""
+msgstr "Faça uma fatura para cada..."
 
 #. module: purchase_batch_invoicing
 #: code:addons/purchase_batch_invoicing/wizards/purchase_batch_invoicing.py:106
 #: model_terms:ir.ui.view,arch_db:purchase_batch_invoicing.wizard_purchase_batch_invoicing_view
 #, python-format
 msgid "No ready-to-invoice purchase orders selected."
-msgstr ""
+msgstr "Nenhum pedido de compra pronto para fatura foi selecionado."
 
 #. module: purchase_batch_invoicing
 #: model:ir.model,name:purchase_batch_invoicing.model_purchase_batch_invoicing
 msgid "Purchase Batch Invoicing"
-msgstr ""
+msgstr "Faturamento em lote de compra"
 
 #. module: purchase_batch_invoicing
 #: selection:purchase.batch_invoicing,grouping:0
@@ -124,4 +125,4 @@ msgstr "Pedidos de compra"
 #. module: purchase_batch_invoicing
 #: selection:purchase.batch_invoicing,grouping:0
 msgid "Vendor"
-msgstr ""
+msgstr "Vendedor"