diff --git a/contract_sale_invoicing/i18n/pt_BR.po b/contract_sale_invoicing/i18n/pt_BR.po
index 418822a2..579de691 100644
--- a/contract_sale_invoicing/i18n/pt_BR.po
+++ b/contract_sale_invoicing/i18n/pt_BR.po
@@ -9,15 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-17 02:41+0000\n"
-"PO-Revision-Date: 2018-04-17 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2019-09-03 03:23+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: contract_sale_invoicing
 #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account
@@ -30,8 +31,10 @@ msgid ""
 "If checked include sales with same analytic account to invoice in contract "
 "invoice creation."
 msgstr ""
+"Se marcado, inclua vendas com a mesma conta analítica para faturar na "
+"criação da fatura do contrato."
 
 #. module: contract_sale_invoicing
 #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales
 msgid "Invoice Pending Sales Orders"
-msgstr ""
+msgstr "Ordens de venda pendentes da fatura"