diff --git a/account_payment_purchase/i18n/pt_BR.po b/account_payment_purchase/i18n/pt_BR.po
index c0c8331db..129df3c5a 100644
--- a/account_payment_purchase/i18n/pt_BR.po
+++ b/account_payment_purchase/i18n/pt_BR.po
@@ -10,15 +10,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-23 08:41+0000\n"
-"PO-Revision-Date: 2018-05-23 08:41+0000\n"
-"Last-Translator: Paulo Ricardo <ti@shoppingescritorio.com.br>, 2018\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2019-08-26 15:01+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: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_account_invoice
@@ -50,18 +51,18 @@ msgstr ""
 #: code:addons/account_payment_purchase/models/account_invoice.py:19
 #, python-format
 msgid "Selected purchase order have different payment mode."
-msgstr ""
+msgstr "O pedido de compra selecionado tem um modo de pagamento diferente."
 
 #. module: account_payment_purchase
 #: code:addons/account_payment_purchase/models/account_invoice.py:27
 #, python-format
 msgid "Selected purchase order have different supplier bank."
-msgstr ""
+msgstr "O pedido de compra selecionado tem um banco fornecedor diferente."
 
 #. module: account_payment_purchase
 #: model:ir.model,name:account_payment_purchase.model_stock_rule
 msgid "Stock Rule"
-msgstr ""
+msgstr "Regra de Estoque"
 
 #. module: account_payment_purchase
 #: model:ir.model.fields,field_description:account_payment_purchase.field_purchase_order__supplier_partner_bank_id