diff --git a/stock_picking_invoicing/i18n/pt_BR.po b/stock_picking_invoicing/i18n/pt_BR.po
index 13c2f380418..499a485dc63 100644
--- a/stock_picking_invoicing/i18n/pt_BR.po
+++ b/stock_picking_invoicing/i18n/pt_BR.po
@@ -6,15 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2022-08-13 00:07+0000\n"
-"Last-Translator: Douglas Custódio <douglascstd@yahoo.com>\n"
+"PO-Revision-Date: 2024-05-20 19:36+0000\n"
+"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
+"translation.odoo-community.org>\n"
 "Language-Team: none\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 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: stock_picking_invoicing
 #: code:addons/stock_picking_invoicing/wizards/stock_invoice_onshipping.py:0
@@ -156,7 +157,7 @@ msgstr "Faturamento"
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada Diária"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__journal_type
@@ -193,7 +194,7 @@ msgstr "Nenhuma fatura criada!"
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__none
 msgid "No invoicing"
-msgstr ""
+msgstr "Sem fatura"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_invoice_state_mixin__invoice_state__none
@@ -235,7 +236,7 @@ msgstr "Diário de compras"
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Recolha de Devolução"
 
 #. module: stock_picking_invoicing
 #: model:ir.model.fields,field_description:stock_picking_invoicing.field_stock_invoice_onshipping__sale_journal
@@ -292,7 +293,7 @@ msgstr "A ser faturado"
 #. module: stock_picking_invoicing
 #: model:ir.model.fields.selection,name:stock_picking_invoicing.selection__stock_return_picking__invoice_state__2binvoiced
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "A ser reembolsado/faturado"
 
 #. module: stock_picking_invoicing
 #: model:ir.model,name:stock_picking_invoicing.model_stock_picking