diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po
index 24a9272aff1..681c52e76ff 100644
--- a/account_invoice_refund_link/i18n/pt.po
+++ b/account_invoice_refund_link/i18n/pt.po
@@ -9,72 +9,70 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-11 02:41+0000\n"
-"PO-Revision-Date: 2018-04-11 02:41+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"PO-Revision-Date: 2023-02-28 08:44+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\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 4.14.1\n"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Reversão de Movimento Contabilístico"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
-#, fuzzy
 msgid "Invoice reference"
-msgstr "Linha de fatura"
+msgstr "Refª da Fatura"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas no Diário"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Item do Diário"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
 msgid "Original invoice line"
-msgstr ""
+msgstr "Linha de Fatura Original"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
 msgid "Original invoice line to which this refund invoice line is referred to"
-msgstr ""
+msgstr "Linha de fatura original referenciada por esta linha de nota de crédito"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
-#, fuzzy
 msgid "Refund Invoices"
-msgstr "Fatura"
+msgstr "Notas de Crédito"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
-#, fuzzy
 msgid "Refund invoice lines"
-msgstr "Linha de fatura"
+msgstr "Linhas de notas de crédito"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
 msgid "Refund invoice lines created from this invoice line"
-msgstr ""
+msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 msgid "Refunds"
-msgstr ""
+msgstr "Créditos"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form