diff --git a/account_payment_order/i18n/pt_BR.po b/account_payment_order/i18n/pt_BR.po
index b42cf432b..4e48b4481 100644
--- a/account_payment_order/i18n/pt_BR.po
+++ b/account_payment_order/i18n/pt_BR.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-05-01 15:18+0000\n"
-"PO-Revision-Date: 2020-06-03 00:19+0000\n"
-"Last-Translator: Marcel Savegnago <marcel.savegnago@gmail.com>\n"
+"PO-Revision-Date: 2020-06-05 19:19+0000\n"
+"Last-Translator: Fernando Colus <fcolus1@gmail.com>\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
 "23907/pt_BR/)\n"
 "Language: pt_BR\n"
@@ -25,6 +25,8 @@ msgstr ""
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
+"%d linhas de pagamento adicionadas ao rascunho da ordem de pagamento "
+"existente %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:115
@@ -33,6 +35,8 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
+"%d linhas de pagamento adicionadas ao novo rascunho da ordem de pagamento %s "
+"que foi criada automaticamente."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -42,32 +46,32 @@ msgstr "<strong>Moeda da Empresa:</strong>"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
-msgstr ""
+msgstr "<strong>Execução:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+msgstr "<strong>Tipo de Pagamento:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
-msgstr ""
+msgstr "<strong>Referência</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Conta de Usuário:</strong>"
 
 #. module: account_payment_order
 #: sql_constraint:account.payment.line:0
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "Já existe uma linha de pagamento com essa referência na mesma empresa!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:16
@@ -76,21 +80,23 @@ msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
 "characters, so it is not valid."
 msgstr ""
+"Um BIC válido contém 8 ou 11 caracteres. O BIC '%s' contém %d caracteres, "
+"portanto não é válido."
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilidade / Pagamentos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
+msgstr "Opções de entradas contábeis"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Ação necessária"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
@@ -98,48 +104,50 @@ 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 este método de pagamento exigir que você saiba o número "
+"da conta bancária do seu cliente ou fornecedor."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Adicionar todas as linhas de movimento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_form
 msgid "Add to Debit Order"
-msgstr ""
+msgstr "Adicionar à ordem de débito"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.invoice_supplier_form
 msgid "Add to Payment Order"
-msgstr ""
+msgstr "Adicionar à ordem de pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
 msgid "Add to Payment/Debit Order"
-msgstr ""
+msgstr "Adicionar à ordem de pagamento/débito"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Entries"
-msgstr ""
+msgstr "Todas as entradas"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,target_move:0
 #: selection:account.payment.mode,default_target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Todas as entradas publicadas"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
-msgstr ""
+msgstr "Permitir linhas de movimentação de litígios"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
 msgid "Allowed journals"
-msgstr ""
+msgstr "Diários permitidos"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@@ -153,23 +161,23 @@ msgstr "Total"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Montante na moeda da empresa"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Any"
-msgstr ""
+msgstr "Qualquer"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Contagem de Anexos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
@@ -191,13 +199,13 @@ msgstr "Conta bancária"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Conta bancária necessária"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
-msgstr ""
+msgstr "Diário de Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
@@ -224,13 +232,15 @@ msgstr "Linhas de pagamento bancária"
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
-msgstr ""
+msgstr "Conta bancária na qual devemos pagar o fornecedor"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:136
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"Não é possível reconciliar: nenhuma linha de movimentação para a linha de "
+"pagamento %s do parceiro '%s'."
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -242,7 +252,7 @@ msgstr "Cancelar"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Cancelar pagamentos"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:167
@@ -251,11 +261,13 @@ msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You "
 "need to cancel it first."
 msgstr ""
+"Não é possível excluir uma linha da ordem de pagamento em que a mesma esteja "
+"no estado '%s'. Você precisa cancelá-la primeiro."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Escolha as Opções de Filtro para Mover Linhas"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -264,6 +276,10 @@ msgid ""
 "criteria or click on Add an item to manually select the move lines filtered "
 "by the above criteria."
 msgstr ""
+"Clique em Adicionar todas as linhas de movimentação para selecionar "
+"automaticamente as linhas de movimentação correspondentes aos critérios "
+"acima ou clique em Adicionar um item para selecionar manualmente as linhas "
+"de movimentação filtradas pelos critérios acima."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
@@ -275,7 +291,7 @@ msgstr "Comunicação"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de Comunicação"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -287,48 +303,48 @@ msgstr "Empresa"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
-msgstr ""
+msgstr "Conta bancária da empresa"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmar pagamentos"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Criar Linhas de Pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Criar linhas de pagamento a partir dos itens do diário"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+msgstr "Criar Transações"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Criar transações a partir das linhas de movimentação"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Criar linhas de pagamento a partir da visualização em árvore da fatura"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
@@ -355,54 +371,52 @@ msgstr "Criado em"
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Currency"
-msgstr ""
+msgstr "Moeda"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
 msgid "Currency of the Payment Transaction"
-msgstr ""
+msgstr "Moeda da transação de pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
-#, fuzzy
-#| msgid "Payment Order"
 msgid "Debit Order"
-msgstr "Ordem de Pagamento"
+msgstr "Ordem de Débito"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
 msgid "Debit Orders"
-msgstr ""
+msgstr "Ordens de Débito"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:458
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Linha de débito bancário %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:376
 #: code:addons/account_payment_order/models/account_payment_order.py:408
 #, python-format
 msgid "Debit order %s"
-msgstr ""
+msgstr "Ordem de débito %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
-msgstr ""
+msgstr "Data padrão para a execução do pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
-msgstr ""
+msgstr "Descrição"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+msgstr "Não permitir débito antes da data de vencimento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
@@ -412,17 +426,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Exibir nome"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 msgid "Done"
-msgstr ""
+msgstr "Concluído"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
-msgstr ""
+msgstr "Data de Conclusão"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
@@ -446,57 +460,57 @@ msgstr "Data de vencimento"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
 msgid "Due date"
-msgstr ""
+msgstr "Data de Vencimento"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
-msgstr ""
+msgstr "Arquivo gerado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
-msgstr ""
+msgstr "Data de Geração do Arquivo"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
-msgstr ""
+msgstr "Arquivo enviado com sucesso"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
-msgstr ""
+msgstr "Data de Envio do Arquivo"
 
 #. module: account_payment_order
 #: selection:account.payment.order,state:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
-msgstr ""
+msgstr "Arquivo Enviado"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Fixed Date"
-msgstr ""
+msgstr "Data Fixada"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (Canais)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Parceiros)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:150
@@ -505,6 +519,8 @@ msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
 "different from the account of of the transit move line (%s)."
 msgstr ""
+"Para o parceiro '%s', a conta da linha de movimentação da conta a pagar (%s) "
+"é diferente da conta da linha de movimentação de trânsito (%s)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -517,37 +533,44 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"Para modos de pagamento sempre anexados à mesma conta bancária da sua "
+"empresa (como transferência bancária de clientes ou débito direto de "
+"fornecedores), selecione 'Fixo'. Para modos de pagamento que nem sempre "
+"estão associados à mesma conta bancária (como débito direto para clientes, "
+"transferência bancária para fornecedores), você deve selecionar 'Variável', "
+"o que significa que você selecionará a conta bancária na ordem de pagamento. "
+"Se sua empresa tiver apenas uma conta bancária, você sempre deve selecionar "
+"'Fixo'."
 
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "Free"
-msgstr ""
+msgstr "Livre"
 
 #. module: account_payment_order
 #: selection:account.invoice,reference_type:0
-#, fuzzy
 msgid "Free Reference"
-msgstr "Referência estruturada"
+msgstr "Referência livre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr ""
+msgstr "Gerar entradas contábeis no envio do arquivo"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
-msgstr ""
+msgstr "Gerar Arquivo de Pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
-msgstr ""
+msgstr "Gerar Arquivo"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
-msgstr ""
+msgstr "Gerado por"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
@@ -558,7 +581,7 @@ msgstr "Agrupar por"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
-msgstr ""
+msgstr "Transações em grupo em ordens de pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
@@ -573,22 +596,22 @@ msgstr "ID"
 #. module: account_payment_order
 #: selection:account.payment.line,communication_type:0
 msgid "ISO"
-msgstr ""
+msgstr "ISO"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se marcadas, novas mensagens irão requerer a sua atenção."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Se marcadas, novas mensagens irão requerer a sua atenção."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Se marcadas, algumas mensagens apresentarão um erro de entrega."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
@@ -603,6 +626,16 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Se estiverem marcadas, as linhas de transação da ordem de pagamento serão "
+"agrupadas após a confirmação da ordem de pagamento. O agrupamento será feito "
+"apenas se os seguintes campos corresponderem:\n"
+"* Parceiro\n"
+"* Moeda\n"
+"* Conta bancária de destino\n"
+"* Data de pagamento\n"
+"e se o 'Tipo de comunicação' for 'Livre'\n"
+"(outros módulos podem definir campos adicionais para restringir o "
+"agrupamento.)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -611,25 +644,26 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Se você ativar esta opção no modo de pagamento de entrada, receberá uma "
+"mensagem de erro ao confirmar um pedido de débito que tenha uma linha de "
+"pagamento com uma data de pagamento anterior à data de vencimento."
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_prefered:0
 #: selection:account.payment.order,date_prefered:0
 msgid "Immediately"
-msgstr ""
+msgstr "Imediatamente"
 
 #. module: account_payment_order
 #: selection:account.payment.order,payment_type:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
-msgstr ""
+msgstr "De entrada"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
-#, fuzzy
-#| msgid "Payment Order"
 msgid "Inbound Payment Order Only"
-msgstr "Ordem de Pagamento"
+msgstr "Somente ordem de pagamento de entrada"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice
@@ -639,31 +673,29 @@ msgstr "Fatura"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Referência da fatura"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "É seguidor"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
-#, fuzzy
-#| msgid "Journals Filter"
 msgid "Journal"
-msgstr "Filtro de diário"
+msgstr "Diário"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas do Diário"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Item do Diário"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
@@ -671,6 +703,8 @@ msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
+"Diário para anotar lançamentos de pagamento ao confirmar ordens de pagamento/"
+"débito deste modo"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -685,14 +719,13 @@ msgstr "Manter vazio para usar todos os diários"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
-#, fuzzy
 msgid "Keep empty to use all partners"
-msgstr "Manter vazio para usar todos os diários"
+msgstr "Mantenha em branco para usar todos os parceiros"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr ""
+msgstr "Etiqueta do pagamento que será visto pelo destinatário"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -702,7 +735,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificação feita em"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
@@ -725,7 +758,7 @@ msgstr "Última Atualização em"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Relacionar à conta bancária"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
@@ -736,35 +769,35 @@ msgstr "Vinculado a uma fatura ou reembolso"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Principal Anexo"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Erro na entrega da mensagem"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:238
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "Diário do banco ausente na ordem de pagamento %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:139
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Conta bancária do parceiro ausente na linha de pagamento %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:243
 #, python-format
 msgid "Missing bank account on bank journal '%s'."
-msgstr ""
+msgstr "Conta bancária ausente no diário bancário '%s'."
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_date_type:0
@@ -780,29 +813,29 @@ msgstr "Data da movimentação"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Linhas de Movimentação"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Opções de Movimentação"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:142
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "A linha de movimentação '%s' do parceiro '%s' já foi reconciliada"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
-msgstr ""
+msgstr "Nome da Descrição"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:76
 #, python-format
 msgid "No Journal Entry on invoice %s"
-msgstr ""
+msgstr "Nenhum lançamento contábil na fatura %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:87
@@ -811,12 +844,14 @@ msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
 msgstr ""
+"Nenhuma linha de pagamento foi criada para a fatura %s porque esta já existe "
+"ou já foi paga."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:93
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Não há modo de pagamento na fatura %s"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:325
@@ -825,52 +860,55 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"Nenhuma rotina válida no sistema que esteja vinculada a este método de "
+"pagamento. Talvez você não tenha instalado o módulo Odoo relacionado."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de Ações"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Lines"
-msgstr ""
+msgstr "Número de linhas bancárias"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
 msgid "Number of error"
-msgstr ""
+msgstr "Número de erros"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Número de mensagens que requerem uma ação"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Número de mensagens com erro de entrega"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de mensagens não lidas"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Conta de compensação"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:143
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
+"Na ordem de pagamento %s, a Data de Execução do Pagamento é anterior (%s)."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:110
@@ -879,6 +917,8 @@ msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
 msgstr ""
+"No modo de pagamento '%s', você deve escolher uma opção para o parâmetro "
+"'Opção de Movimentação'."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:100
@@ -886,6 +926,8 @@ msgstr ""
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer Account'."
 msgstr ""
+"No modo de pagamento '%s', você deve selecionar um valor para a 'Conta de "
+"transferência'."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:105
@@ -893,6 +935,8 @@ msgstr ""
 msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer Journal'."
 msgstr ""
+"No modo de pagamento '%s', você deve selecionar um valor para o 'Diário de "
+"Transferências'."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:94
@@ -901,28 +945,28 @@ msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
 "Account' parameter"
 msgstr ""
+"No modo de pagamento '%s', você deve selecionar uma opção para o parâmetro "
+"'Conta de compensação'"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment date"
-msgstr ""
+msgstr "Um movimento por data de pagamento"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,move_option:0
 msgid "One move per payment line"
-msgstr ""
+msgstr "Um movimento por linha de pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
-#, fuzzy
-#| msgid "Payment Orders"
 msgid "Only for payment orders"
-msgstr "Ordens de Pagamento"
+msgstr "Apenas para Ordens de Pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
-msgstr ""
+msgstr "Opções para Ordens de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
@@ -933,14 +977,12 @@ msgstr "Ordem"
 #: selection:account.payment.order,payment_type:0
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Saída"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
-#, fuzzy
-#| msgid "Payment Order"
 msgid "Outbound Payment Order Only"
-msgstr "Ordem de Pagamento"
+msgstr "Somente ordem de pagamento de saída"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@@ -958,9 +1000,8 @@ msgstr "Conta bancária parceiro"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
-#, fuzzy
 msgid "Partners"
-msgstr "Parceiro"
+msgstr "Parceiros"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
@@ -968,28 +1009,30 @@ msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account. "
 "You can only select accounts that are marked for reconciliation"
 msgstr ""
+"Pague linhas nas ordens de pagamento 'arquivo enviado' com um movimento "
+"nessa conta. Você só pode selecionar contas marcadas para reconciliação"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
-msgstr ""
+msgstr "Data de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
-msgstr ""
+msgstr "Data de Execução do Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Tipo de Data de Execução do Pagamento"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:345
 #, python-format
 msgid "Payment File"
-msgstr ""
+msgstr "Arquivo de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -1003,14 +1046,12 @@ msgstr "Linhas do pagamento"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
-msgstr ""
+msgstr "Método de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_method
-#, fuzzy
-#| msgid "Payment Mode"
 msgid "Payment Methods"
-msgstr "Modo de Pagamento"
+msgstr "Métodos de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
@@ -1022,12 +1063,12 @@ msgstr "Modo de Pagamento"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
-msgstr ""
+msgstr "Modo de Pagamento na Fatura"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
@@ -1043,7 +1084,7 @@ msgstr "Ordem de Pagamento"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__payment_order_ok
 msgid "Payment Order Ok"
-msgstr ""
+msgstr "Ordem de pagamento Ok"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1058,7 +1099,7 @@ msgstr "Ordens de Pagamento"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referência de pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
@@ -1071,30 +1112,30 @@ msgstr "Tipo de pagamento"
 #: code:addons/account_payment_order/models/account_payment_order.py:456
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Linha bancária de pagamento %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
-msgstr ""
+msgstr "Linhas de Pagamento"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:374
 #: code:addons/account_payment_order/models/account_payment_order.py:406
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Ordem de pagamento %s"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
 #: model:ir.ui.menu,name:account_payment_order.payment_root
 msgid "Payments"
-msgstr ""
+msgstr "Pagamentos"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
 msgid "Post Move"
-msgstr ""
+msgstr "Movimento de Publicação"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
@@ -1105,33 +1146,33 @@ msgstr "Linhas relacionadas do pagamento"
 #: selection:account.payment.line.create,payment_mode:0
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same"
-msgstr ""
+msgstr "Mesmo"
 
 #. module: account_payment_order
 #: selection:account.payment.line.create,payment_mode:0
 msgid "Same or Empty"
-msgstr ""
+msgstr "Mesmo ou Vazio"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,default_payment_mode:0
 msgid "Same or empty"
-msgstr ""
+msgstr "Mesmo ou Vazio"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
-msgstr ""
+msgstr "Pesquisar linhas de pagamento bancário"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Pesquisar Ordens de Pagamento"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:130
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Selecione as linhas de movimentação para criar as transações"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -1144,17 +1185,19 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Selecione uma data de execução solicitada se você selecionou 'Data de "
+"Vencimento' como o Tipo de Data de Execução de Pagamento."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
-msgstr ""
+msgstr "Selecionável em Ordens de Pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Linhas de movimentação selecionadas para criar transações"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
@@ -1162,7 +1205,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
@@ -1178,12 +1221,12 @@ msgstr "Referência estruturada"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Movimentos Alvo"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Modelo técnico para impressão da ordem de pagamento"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:308
@@ -1200,12 +1243,17 @@ msgid ""
 "the option 'Group Transactions in Payment Orders' is active on the payment "
 "mode."
 msgstr ""
+"As linhas de pagamento bancário são usadas para gerar o arquivo de "
+"pagamento. Elas são criadas automaticamente a partir de linhas de transação "
+"após a confirmação da ordem de pagamento: uma linha de pagamento bancário "
+"pode agrupar várias linhas de transação se a opção 'Agrupar transações em "
+"ordens de pagamento' estiver ativa no modo de pagamento."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_invoice.py:73
 #, python-format
 msgid "The invoice %s is not in Open state"
-msgstr ""
+msgstr "A fatura %s não está na situação \"Em Aberto\""
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:272
@@ -1215,6 +1263,9 @@ msgid ""
 "The payment line %s has a maturity date %s which is after the computed "
 "payment date %s."
 msgstr ""
+"O modo de pagamento '%s' tem a opção 'Desabilitar débito antes da data de "
+"vencimento'. A linha de pagamento %s possui uma data de vencimento %s que é "
+"posterior à data de pagamento definida %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:130
@@ -1223,12 +1274,14 @@ msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
 msgstr ""
+"O tipo de pagamento (%s) não é o mesmo que o Tipo de Pagamento do Modo de "
+"Pagamento (%s)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:247
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "Não há transações na ordem de pagamento %s."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1236,6 +1289,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Este campo é usado para lançamentos contábeis a pagar e a receber. Você pode "
+"colocar a data limite para o pagamento desta linha."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
@@ -1243,16 +1298,19 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Esta opção ajuda a reforçar o uso de ordens de pagamento para alguns métodos "
+"de pagamento."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
 msgstr ""
+"Este assistente criará linhas de pagamento para as faturas selecionadas:"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
-msgstr ""
+msgstr "Total (moeda)"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
@@ -1263,12 +1321,12 @@ msgstr "Valor total"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Total em moeda da empresa"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Total Residual"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
@@ -1278,28 +1336,28 @@ msgstr "Total na moeda da empresa"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
-msgstr ""
+msgstr "Linhas de Transação"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transações"
 
 #. module: account_payment_order
 #: selection:account.payment.mode,offsetting_account:0
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Conta de Transferência"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
-msgstr ""
+msgstr "Diário de Transferência"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
-msgstr ""
+msgstr "Entradas do Diário de Transferência"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
@@ -1310,32 +1368,32 @@ msgstr "Tipo de filtro de data"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não-lidas"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contador de mensagens não-lidas"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr ""
+msgstr "Data de validade"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensagens do site"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Histórico de comunicação do site"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Assistente para criar linhas de pagamento"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:118
@@ -1344,6 +1402,8 @@ msgid ""
 "You cannot delete an uploaded payment order. You can cancel it in order to "
 "do so."
 msgstr ""
+"Você não pode excluir uma ordem de pagamento enviada. Você pode cancelá-la "
+"para fazer isso."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1351,13 +1411,17 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"Se houver rascunhos de ordens de pagamento para os modos de pagamento das "
+"faturas, as linhas de pagamento serão adicionadas a essas ordens de pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "em"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
+"caso contrário, novas ordens de pagamento serão criadas (uma por modo de "
+"pagamento)."