Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-brazil-14.0/l10n-brazil-14.0-l10n_br_purchase_stock
Translate-URL: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase_stock/

l10n_br_purchase_stock/i18n/pt_BR.po

@@ -22,8 +22,8 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form
 msgid ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
-"specific.\" aria-label=\"Values set here are company-specific.\" groups="
-"\"base.group_multi_company\" role=\"img\"/>"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Os valores definidos aqui são "
 "específicos da empresa.\" aria-label=\"Os valores definidos aqui são "
@@ -92,16 +92,16 @@ msgid "Last Modified on"
 msgstr "Última Modificação em"
 
 #. module: l10n_br_purchase_stock
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__purchase_create_invoice_policy
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_create_invoice_policy
-#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__purchase_create_invoice_policy
-msgid "Purchase Create Invoice Policy"
-msgstr "Política de Criação de Faturas de Compra"
+#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__purchase_invoicing_policy
+#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_invoicing_policy
+#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__purchase_invoicing_policy
+msgid "Purchase Invoicing Policy"
+msgstr ""
 
 #. module: l10n_br_purchase_stock
 #: code:addons/l10n_br_purchase_stock/models/res_company.py:0
 #: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order
-#: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_create_invoice_policy__purchase_order
+#: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_invoicing_policy__purchase_order
 #, python-format
 msgid "Purchase Order"
 msgstr "Pedido de Compra"
@@ -128,7 +128,7 @@ msgstr "Movimento de Estoque"
 
 #. module: l10n_br_purchase_stock
 #: code:addons/l10n_br_purchase_stock/models/res_company.py:0
-#: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_create_invoice_policy__stock_picking
+#: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_invoicing_policy__stock_picking
 #, python-format
 msgid "Stock Picking"
 msgstr "Separação de Estoque"
@@ -138,6 +138,9 @@ msgstr "Separação de Estoque"
 msgid "Stock Rule"
 msgstr "Regra de Estoque"
 
+#~ msgid "Purchase Create Invoice Policy"
+#~ msgstr "Política de Criação de Faturas de Compra"
+
 #~ msgid "<span class=\"o_stat_text\">Purchase Orders</span>"
 #~ msgstr "<span class=\"o_stat_text\">Ordens de compra</span>"