diff --git a/contract/i18n/pt_BR.po b/contract/i18n/pt_BR.po
index bd535f89..4a9fd629 100644
--- a/contract/i18n/pt_BR.po
+++ b/contract/i18n/pt_BR.po
@@ -9,16 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-27 01:12+0000\n"
-"PO-Revision-Date: 2019-10-10 20:36+0000\n"
-"Last-Translator: Eder Brito <britoederr@gmail.com>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2019-12-16 15:05+0000\n"
+"Last-Translator: Augusto D. Lisbôa <augusto.diniz.l@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 3.9.1\n"
 
 #. module: contract
 #: model:mail.template,body_html:contract.email_contract_template
@@ -857,10 +857,8 @@ msgstr "Contato de faturamento"
 #: model:ir.model.fields,field_description:contract.field_contract_abstract_contract_line__recurring_invoicing_offset
 #: model:ir.model.fields,field_description:contract.field_contract_line__recurring_invoicing_offset
 #: model:ir.model.fields,field_description:contract.field_contract_template_line__recurring_invoicing_offset
-#, fuzzy
-#| msgid "Invoicing type"
 msgid "Invoicing offset"
-msgstr "Tipos de faturamento"
+msgstr "Tipo de faturamento"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_abstract_contract_line__recurring_invoicing_type
@@ -1006,12 +1004,12 @@ msgstr "Próxima Data de Fatura"
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_line__next_period_date_end
 msgid "Next Period End"
-msgstr ""
+msgstr "Final do próximo período"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_line__next_period_date_start
 msgid "Next Period Start"
-msgstr ""
+msgstr "Início do próximo período"
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_contract__message_needaction_counter
@@ -1026,6 +1024,8 @@ msgid ""
 "Number of days to offset the invoice from the period end date (in post-paid "
 "mode) or start date (in pre-paid mode)."
 msgstr ""
+"Número de dias para compensar a fatura a partir da data de término do "
+"período (no modo pós-pago) ou da data de início (no modo pré-pago)."
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_contract__message_has_error_counter
@@ -1274,6 +1274,8 @@ msgid ""
 "Specify if the invoice must be generated at the beginning (pre-paid) or end "
 "(post-paid) of the period."
 msgstr ""
+"Especifique se a fatura deve ser gerada no início (pré-pago) ou no final "
+"(pós-pago) do período."
 
 #. module: contract
 #: model:ir.model.fields,field_description:contract.field_contract_line__state