odoo-addon-account-payment-order 16.0.1.13.2__py3-none-any.whl → 16.0.1.13.2.2__py3-none-any.whl

odoo/addons/account_payment_order/i18n/pt_BR.po

@@ -9,15 +9,16 @@ 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: 2018-05-01 15:18+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2025-09-04 18:42+0000\n"
+"Last-Translator: Ananias Filho <ananias@kmee.com.br>\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 5.10.4\n"
 
 #. module: account_payment_order
 #. odoo-python
@@ -27,6 +28,9 @@ msgid ""
 "%(count)d payment lines added to the existing draft payment order <a href=# "
 "data-oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>."
 msgstr ""
+"%(count)d linhas de pagamento adicionadas à ordem de pagamento provisória "
+"existente <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a>."
 
 #. module: account_payment_order
 #. odoo-python
@@ -37,48 +41,51 @@ msgid ""
 "oe-model=account.payment.order data-oe-id=%(order_id)d>%(name)s</a>, which "
 "has been automatically created."
 msgstr ""
+"%(count)d Linhas de pagamento adicionadas ao novo rascunho de ordem de "
+"pagamento <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%(order_id)d>%(name)s</a>, que foi criada automaticamente."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "<b>Account Number</b>: %(number)s - <b>Partner</b>: %(name)s"
-msgstr ""
+msgstr "<b>Número da Conta</b>: %(number)s - <b>Parceiro</b>: %(name)s"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
-msgstr ""
+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 Utilizada:</strong>"
 
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "Já existe uma linha de pagamento com esta referência na mesma empresa!"
 
 #. module: account_payment_order
 #. odoo-python
@@ -88,16 +95,18 @@ msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%(bic)s' contains %(num)d "
 "characters, so it is not valid."
 msgstr ""
+"Um BIC válido contém 8 ou 11 caracteres. O BIC '%(bic)s' contém %(num)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: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
@@ -105,69 +114,71 @@ 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:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_ids
 msgid "Activities"
-msgstr ""
+msgstr "Atividades"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Decoração de Exceção de Atividade"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_state
 msgid "Activity State"
-msgstr ""
+msgstr "Estado da Atividade"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Ícone de Tipo de Atividade"
 
 #. 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 Lançamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_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.view_move_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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_invoice_tree
 msgid "Add to Payment/Debit Order"
-msgstr ""
+msgstr "Adicionar à Ordem de Pagamento/Débito"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
 msgid "All Entries"
-msgstr ""
+msgstr "Todos os Lançamentos"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Todos os Lançamentos Contabilizados"
 
 #. 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 Lançamento de Litígio"
 
 #. 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
@@ -179,23 +190,23 @@ msgstr "Total"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Valor na Moeda da Empresa"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
 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 "Número 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
@@ -215,29 +226,31 @@ 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 Obrigatória"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_acc_type
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Tipo de Conta Bancária"
 
 #. 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 Bancário"
 
 #. 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
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__partner_bank_acc_type
 msgid ""
 "Bank account type: Normal or IBAN. Inferred from the bank account number."
 msgstr ""
+"Tipo de conta bancária: Normal ou IBAN. Inferido a partir do número da conta "
+"bancária."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -250,12 +263,12 @@ 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
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Escolher Opções de Filtro de Linhas de Lançamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -264,6 +277,10 @@ 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 Lançamento para selecionar "
+"automaticamente as linhas de lançamento que correspondem aos critérios "
+"acima, ou clique em Adicionar um item para selecionar manualmente as linhas "
+"de lançamento filtradas pelos critérios acima."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
@@ -273,19 +290,19 @@ msgstr "Comunicação"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de Comunicação"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Communication is empty on payment line %s."
-msgstr ""
+msgstr "A comunicação está vazia na linha de pagamento %s."
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
@@ -296,53 +313,53 @@ 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:ir.model,name:account_payment_order.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Configurações"
 
 #. 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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
 #: 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 de Itens de 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 de Linhas de Lançamento"
 
 #. 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
@@ -368,16 +385,15 @@ msgstr "Criado em"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__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
 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 "Debit Order"
 msgstr "Ordem de Pagamento"
 
@@ -385,22 +401,22 @@ msgstr "Ordem de Pagamento"
 #: 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 Pagamento"
 
 #. 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 de Execução de Pagamento Padrão"
 
 #. 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
@@ -409,7 +425,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome de Exibição"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
@@ -435,51 +451,51 @@ msgstr "Data de vencimento"
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
 #: 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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
 #: 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
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
 msgid "Fixed Date"
-msgstr ""
+msgstr "Data Fixa"
 
 #. 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_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Parceiros)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "Ícone Font Awesome, ex.: fa-tasks"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -492,32 +508,39 @@ 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 que estão sempre vinculados à mesma conta bancária "
+"da sua empresa (como transferência bancária de clientes ou débito direto "
+"SEPA de fornecedores), selecione 'Fixo'. Para modos de pagamento que nem "
+"sempre estão vinculados à mesma conta bancária (como débito direto SEPA 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 deve "
+"sempre selecionar 'Fixo'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
 msgid "Free"
-msgstr ""
+msgstr "Livre"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
-#, fuzzy
 msgid "Free Reference"
-msgstr "Referência estruturada"
+msgstr "Referência Livre"
 
 #. 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 "Arquivo Gerado"
 
 #. 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
@@ -527,12 +550,12 @@ 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 "Agrupar Transações em Ordens de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__has_message
 msgid "Has Message"
-msgstr ""
+msgstr "Possui Mensagem"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
@@ -546,22 +569,22 @@ msgstr "ID"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_exception_icon
 msgid "Icon"
-msgstr ""
+msgstr "Ícone"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Ícone para indicar uma atividade de exceção."
 
 #. 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 marcado, novas mensagens requerem 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 marcado, algumas mensagens têm um erro de entrega."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
@@ -576,6 +599,16 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Se esta opção estiver marcada, as linhas de transação da ordem de pagamento "
+"serão agrupadas na 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 do 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
@@ -584,56 +617,57 @@ 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 em um modo de pagamento de Entrada, você receberá "
+"uma mensagem de erro ao confirmar uma ordem de débito que tenha uma linha de "
+"pagamento com uma data de pagamento anterior à data de vencimento."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
 msgid "Immediately"
-msgstr ""
+msgstr "Imediatamente"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
 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 "Inbound Payment Order Only"
-msgstr "Ordem de Pagamento"
+msgstr "Apenas Ordem de Pagamento de Entrada"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Ref. 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 "Journal"
-msgstr "Filtro de diário"
+msgstr "Diário"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Journal Entries"
-msgstr ""
+msgstr "Lançamentos do DIário"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Lançamento 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 de Diário"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
@@ -641,6 +675,8 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_res_config_settings__transfer_journal_id
 msgid "Journal to write payment entries when confirming payment/debit orders"
 msgstr ""
+"Diário para registrar os lançamentos de pagamento ao confirmar ordens de "
+"pagamento/débito"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
@@ -655,14 +691,13 @@ 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"
 
 #. 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 "Rótulo 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
@@ -671,7 +706,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação em"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
@@ -694,7 +729,7 @@ 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 "Link para Conta Bancária"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
@@ -705,38 +740,38 @@ 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 "Anexo Principal"
 
 #. 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
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "Faltando Diário Bancário na ordem de pagamento %s."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Faltando Conta Bancária do Parceiro na linha de pagamento %s"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Missing bank account on bank journal '%s'."
-msgstr ""
+msgstr "Faltando conta bancária no diário bancário '%s'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
@@ -752,32 +787,32 @@ 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_order__my_activity_date_deadline
 msgid "My Activity Deadline"
-msgstr ""
+msgstr "Prazo da minha atividade"
 
 #. 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 ou Descrição"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_date_deadline
 msgid "Next Activity Deadline"
-msgstr ""
+msgstr "Prazo da Próxima Atividade"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_summary
 msgid "Next Activity Summary"
-msgstr ""
+msgstr "Resumo da Próxima Atividade"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_type_id
 msgid "Next Activity Type"
-msgstr ""
+msgstr "Tipo da Próxima Atividade"
 
 #. module: account_payment_order
 #. odoo-python
@@ -787,55 +822,57 @@ msgid ""
 "No Payment Line created for invoice %s because its payment mode is not "
 "intended for payment orders."
 msgstr ""
+"Nenhuma Linha de Pagamento criada para a fatura %s porque seu modo de "
+"pagamento não se destina a ordens de pagamento."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Nenhum Modo de Pagamento na fatura %s"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "No pending AR/AP lines to add on %s"
-msgstr ""
+msgstr "Nenhuma linha de Contas a Receber/Pagar pendente para adicionar em %s"
 
 #. 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__move_count
 msgid "Number of Journal Entries"
-msgstr ""
+msgstr "Número de Lançamentos do DIário"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_count
 msgid "Number of Payment Transactions"
-msgstr ""
+msgstr "Número de Transações de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
 msgid "Number of errors"
-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 requiring action"
-msgstr ""
+msgstr "Número de mensagens que requerem 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
 #. odoo-python
@@ -845,28 +882,28 @@ msgid ""
 "On payment order %(porder)s, the Payment Execution Date is in the past "
 "(%(exedate)s)."
 msgstr ""
+"Na ordem de pagamento %(porder)s, a Data de Execução do Pagamento está no "
+"passado (%(exedate)s)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
-#, fuzzy
 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.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
 msgid "Outbound"
-msgstr ""
+msgstr "De Saída"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
-#, fuzzy
 msgid "Outbound Payment Order Only"
-msgstr "Ordem de Pagamento"
+msgstr "Apenas Ordem de Pagamento de Saída"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@@ -883,52 +920,51 @@ msgstr "Conta bancária parceiro"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__partner_banks_archive_msg
 msgid "Partner Banks Archive Msg"
-msgstr ""
+msgstr "Mensagem de Arquivo de Bancos do 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,field_description:account_payment_order.field_account_payment_line__date
 msgid "Payment Date"
-msgstr ""
+msgstr "Data do 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
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment File"
-msgstr ""
+msgstr "Arquivo de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_ids
 msgid "Payment Line"
-msgstr ""
+msgstr "Linha de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_line_count
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_line_count
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_count
 msgid "Payment Line Count"
-msgstr ""
+msgstr "Contagem de Linhas de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
 msgid "Payment Line Date"
-msgstr ""
+msgstr "Data da Linha de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -941,13 +977,12 @@ 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 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
@@ -959,12 +994,12 @@ 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
@@ -982,19 +1017,19 @@ msgstr "Ordem de Pagamento"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
 msgid "Payment Order Lines"
-msgstr ""
+msgstr "Linhas da Ordem de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
-msgstr ""
+msgstr "Ordem de Pagamento OK"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
 msgid "Payment Order State"
-msgstr ""
+msgstr "Estado da Ordem de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1009,19 +1044,19 @@ msgstr "Ordens de Pagamento"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_update__payment_reference
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referência do Pagamento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 msgid "Payment Transaction"
-msgstr ""
+msgstr "Transação de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_ids
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Payment Transactions"
-msgstr ""
+msgstr "Transações de Pagamento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
@@ -1032,58 +1067,57 @@ msgstr "Tipo de pagamento"
 #. 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
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_ids
 msgid "Payment transaction"
-msgstr ""
+msgstr "Transação de pagamento"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Pagamentos"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
-#, fuzzy
 msgid "Reference Type"
-msgstr "Referência estruturada"
+msgstr "Tipo de Referência"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__activity_user_id
 msgid "Responsible User"
-msgstr ""
+msgstr "Usuário Responsável"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
 msgid "Same"
-msgstr ""
+msgstr "Mesmo"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
 msgid "Same or Empty"
-msgstr ""
+msgstr "Mesmo ou Vazio"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
 msgid "Same or empty"
-msgstr ""
+msgstr "Mesmo ou vazio"
 
 #. 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
 #. odoo-python
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Selecionar Linhas de Lançamento para Criar Transações"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
@@ -1096,23 +1130,25 @@ 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 do 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 Lançamento Selecionadas para Criar Transações"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
@@ -1127,11 +1163,15 @@ msgid ""
 "Today: Activity date is today\n"
 "Planned: Future activities."
 msgstr ""
+"Status baseado em atividades \n"
+"Atrasado: A data de vencimento já passou \n"
+"Hoje: A data da atividade é hoje \n"
+"Planejado: Atividades futuras."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
 msgid "Structured"
-msgstr ""
+msgstr "Estruturado"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
@@ -1142,12 +1182,12 @@ 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 "Lançamentos de Destino"
 
 #. 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 de ordem de pagamento"
 
 #. module: account_payment_order
 #. odoo-python
@@ -1156,11 +1196,12 @@ msgstr ""
 msgid ""
 "The amount for Partner '%(partner)s' is negative or null (%(amount).2f) !"
 msgstr ""
+"O valor para o Parceiro '%(partner)s' é negativo ou nulo (%(amount).2f) !"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "The following bank accounts are archived:"
-msgstr ""
+msgstr "As seguintes contas bancárias estão arquivadas:"
 
 #. module: account_payment_order
 #. odoo-python
@@ -1169,13 +1210,14 @@ msgstr ""
 msgid ""
 "The invoice %(move)s is already added in the payment order(s) %(order)s."
 msgstr ""
+"A fatura %(move)s já está adicionada na(s) ordem(ns) de pagamento %(order)s."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr ""
+msgstr "A fatura %s não está no estado Lançado"
 
 #. module: account_payment_order
 #. odoo-python
@@ -1186,6 +1228,9 @@ msgid ""
 "Date'. The payment line %(pline)s has a maturity date %(mdate)s which is "
 "after the computed payment date %(pdate)s."
 msgstr ""
+"O modo de pagamento '%(pmode)s' tem a opção 'Não Permitir Débito Antes da "
+"Data de Vencimento'. A linha de pagamento %(pline)s tem uma data de "
+"vencimento %(mdate)s que é posterior à data de pagamento calculada %(pdate)s."
 
 #. module: account_payment_order
 #. odoo-python
@@ -1195,13 +1240,15 @@ msgid ""
 "The payment type (%(ptype)s) is not the same as the payment type of the "
 "payment mode (%(pmode)s)"
 msgstr ""
+"O tipo de pagamento (%(ptype)s) não é o mesmo que o tipo de pagamento do "
+"modo de pagamento (%(pmode)s)"
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, 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
 #. odoo-python
@@ -1212,13 +1259,16 @@ msgid ""
 "probably caused by a manual line creation. Please remove this duplication "
 "for being able to save the order."
 msgstr ""
+"Existem várias linhas apontando para o mesmo saldo pendente. Isso "
+"provavelmente é causado por uma criação manual de linha. Por favor, remova "
+"esta duplicação para poder salvar a ordem."
 
 #. module: account_payment_order
 #. odoo-python
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There's at least one validation error:\n"
-msgstr ""
+msgstr "Há pelo menos um erro de validação:\n"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1226,6 +1276,8 @@ 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
@@ -1233,27 +1285,30 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Esta opção ajuda a forçar 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: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 na 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
@@ -1264,14 +1319,14 @@ msgstr "Total na moeda da empresa"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transações"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 #: model:ir.model.fields,field_description:account_payment_order.field_res_company__transfer_journal_id
 #: model:ir.model.fields,field_description:account_payment_order.field_res_config_settings__transfer_journal_id
 msgid "Transfer journal on payment/debit orders"
-msgstr ""
+msgstr "Diário de transferência em ordens de pagamento/débito"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
@@ -1282,7 +1337,7 @@ msgstr "Tipo de filtro de data"
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Tipo da atividade de exceção no registro."
 
 #. module: account_payment_order
 #. odoo-python
@@ -1292,32 +1347,32 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
 #, python-format
 msgid "Update Payment Reference"
-msgstr ""
+msgstr "Atualizar Referência de Pagamento"
 
 #. 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 Valor"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "View"
-msgstr ""
+msgstr "Visualizar"
 
 #. 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
 #. odoo-python
@@ -1327,6 +1382,8 @@ 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
@@ -1334,16 +1391,20 @@ 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 existirem 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)."
 
 #~ msgid "Bank Payment Line"
 #~ msgstr "Linha de pagamento bancário"