diff --git a/account_payment_partner/i18n/pt.po b/account_payment_partner/i18n/pt.po
index d83d06072..6ccd2f84f 100644
--- a/account_payment_partner/i18n/pt.po
+++ b/account_payment_partner/i18n/pt.po
@@ -6,136 +6,140 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2018-12-06 13:09+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
 "Language-Team: none\n"
 "Language: pt\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 3.3\n"
 
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "# of chars"
-msgstr ""
+msgstr "# de caract"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_chars
 msgid "# of digits for customer bank account"
-msgstr ""
+msgstr "# de dígitos da conta bancária do cliente"
 
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Bank Account:</strong>"
-msgstr ""
+msgstr "<strong>Conta Bancária:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
 msgid "<strong>Payment Mode:</strong>"
-msgstr ""
+msgstr "<strong>Modo de Pagamento:</strong>"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
 msgid "Activate this option if this payment method requires you to know the bank account number of your customer or supplier."
 msgstr ""
+"Ative esta opção se o método de pagamento obriga a que saiba o número de "
+"conta bancária do seu cliente ou fornecedor."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Conta Bancária Requerida"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account_from_journal
 msgid "Bank account from journals"
-msgstr ""
+msgstr "Conta bancária dos diários"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Customer Payment Mode"
-msgstr ""
+msgstr "Modo de Pagamento do Cliente"
 
 #. module: account_payment_partner
 #: selection:account.payment.mode,show_bank_account:0
 msgid "First n chars"
-msgstr ""
+msgstr "Primeiros n caracteres"
 
 #. module: account_payment_partner
 #: selection:account.payment.mode,show_bank_account:0
 msgid "Full"
-msgstr ""
+msgstr "Completo"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Item do Diário"
 
 #. module: account_payment_partner
 #: selection:account.payment.mode,show_bank_account:0
 msgid "Last n chars"
-msgstr ""
+msgstr "Últimos n caracteres"
 
 #. module: account_payment_partner
 #: selection:account.payment.mode,show_bank_account:0
 msgid "No"
-msgstr ""
+msgstr "Não"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
 #: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de Pagamento"
 
 #. module: account_payment_partner
 #: model:ir.model,name:account_payment_partner.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de Pagamento"
 
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
 msgid "Payments"
-msgstr ""
+msgstr "Pagamentos"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
 msgid "Select the default payment mode for this customer."
-msgstr ""
+msgstr "Selecione o modo de pagamento predefinido para este cliente."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
 #: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Select the default payment mode for this supplier."
-msgstr ""
+msgstr "Selecione o modo de pagamento predefinido para este fornecedor."
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode_show_bank_account
 msgid "Show bank account"
-msgstr ""
+msgstr "Mostrar conta bancária"
 
 #. module: account_payment_partner
 #: model:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
 msgid "Show bank account in invoice report"
-msgstr ""
+msgstr "Mostrar conta bancária na impressão da fatura"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode_show_bank_account
 msgid "Show in invoices partial or full bank account number"
-msgstr ""
+msgstr "Mostrar nas faturas o nº de conta bancária parcial ou completo"
 
 #. module: account_payment_partner
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
 #: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
 msgid "Supplier Payment Mode"
-msgstr ""
+msgstr "Modo de Pagamento do Fornecedor"