# Portuguese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2012-05-10 18:28+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 06:35+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Verifique no topo"

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Abrir Balanço"

#. module: account_check_writing
#: view:account.check.write:0
#: view:account.voucher:0
msgid "Print Check"
msgstr "Imprimir Cheque"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Verifique no meio"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Verifique no topo se é compatível com o Quicken, QuickBooks e Microsoft "
"Money. Verifique no meio se é compatível com Peachtree, ACCPAC e DacEasy. "
"Verifique na parte inferior se é compatível apenas com Peachtree, ACCPAC e "
"DacEasy"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Verifique na parte inferior"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr ""

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr ""

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Marque esta opção se está a utilizar diáriamente cheques."

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Permitir que verifique a escrita"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Descrição"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Diário"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Preencher cheques"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Desconto"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Montante original"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr ""

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Permitir cheques"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Pagamento"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Usar cheques pré imprimidos"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr ""

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you "
"do\n"
"                to your suppliers using checks. When you select a supplier, "
"the\n"
"                payment method and an amount for the payment, OpenERP will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Data da Dívida"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr ""

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Empresas"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr "Erro!"

#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Saldo devedor"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr ""

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Verificar montante"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Voucher da Contabilidade"

#. module: account_check_writing
#: view:account.check.write:0
msgid "or"
msgstr ""

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Valor em Palavra"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr ""

#. module: account_check_writing
#: view:account.check.write:0
msgid "Cancel"
msgstr ""

#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr ""

#. module: account_check_writing
#: view:account.check.write:0
msgid "Check"
msgstr "Cheque"

#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "
#~ "suppliers specially by check. When you select a supplier, the payment method "
#~ "and an amount for the payment, OpenERP will propose to reconcile your "
#~ "payment with the open supplier invoices or bills.You can print the check"
#~ msgstr ""
#~ "A seleção da forma de pagamento permite que acompanhe o pagamento que faz "
#~ "aos seus fornecedores, especialmente por meio de cheque. Quando selecionar "
#~ "um fornecedor, o método de pagamento e um montante para o pagamento, OpenERP "
#~ "irá propor a conciliar o pagamento com as faturas de fornecedores ou contas "
#~ "abertas. Pode imprimir o cheque"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Erro! Não pode criar empresas recursivas."

#~ msgid "Configuration"
#~ msgstr "Configuração"

#~ msgid "The company name must be unique !"
#~ msgstr "O nome da empresa deve ser único!"

#~ msgid "The code of the journal must be unique per company !"
#~ msgstr "O código do diário deve ser único por empresa!"

#~ msgid "Default Check layout"
#~ msgstr "Verificar disposição predefinida"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "Erro na configuração! A moeda escolhida deve ser partilhada também pelas "
#~ "contas padrão."

#~ msgid "The name of the journal must be unique per company !"
#~ msgstr "O nome do diário deve ser único por empresa!"

#~ msgid "Choose Check layout"
#~ msgstr "Escolha verificação da disposição"