Translated using Weblate (Portuguese (Brazil))

Currently translated at 100.0% (8 of 8 strings)

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

account_invoice_check_total/i18n/pt_BR.po

@@ -9,16 +9,16 @@ 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: 2019-09-23 14:24+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: 2023-06-14 17:08+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 3.8\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_check_total
 #: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
@@ -50,19 +50,19 @@ msgstr ""
 #. module: account_invoice_check_total
 #: model:ir.model,name:account_invoice_check_total.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas de Diário"
 
 #. module: account_invoice_check_total
 #: code:addons/account_invoice_check_total/models/account_move.py:0
-#, fuzzy, python-format
+#, python-format
 msgid ""
 "Please verify the price of the invoice!\n"
 "The total amount (%(amount_total)s) does not match the Verification Total amount (%(check_total)s)!\n"
 "There is a difference of %(diff)s"
 msgstr ""
 "Verifique o preço da fatura!\n"
-"                         O valor total (%(amount_total)s) não corresponde ao valor total "
-"da verificação (%(check_total)s)!\n"
+"                         O valor total (%(amount_total)s) não corresponde ao "
+"valor total da verificação (%(check_total)s)!\n"
 "Há uma diferença de %(diff)s"
 
 #. module: account_invoice_check_total