# Brazilian 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: 2012-12-21 23:19+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: Brazilian Portuguese <pt_BR@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 "Cheque no topo"

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Saldo em Aberto"

#. 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 "Cheque 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 ""
"Cheque no topo é compativel com Quicken, QuickBooks e Microsoft Money. "
"Cheque no meio é compativel com Peactree, ACCPAC e DacEasy. Cheque no rodapé "
"é compatível com Peachtree, ACCPAC e DacEasy apenas."

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Cheque no rodapé"

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

#. 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 "Um dos cheques impressos já possui um número."

#. 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 "Verifique se este diário é usado para escrever cheques."

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Permite escrever Cheques"

#. 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 "Valor Original"

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

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Permite 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 "Payment"
msgstr "Pagamento"

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

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

#. 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 ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Clique aqui para criar um novo cheque. \n"
"              </p><p>\n"
"                O formulário de pagamento com cheque permite a você rastrear "
"os pagamentos que você faz\n"
"                para seus fornecedores, utilizando cheque. Quando você "
"seleciona um fornecedor, o\n"
"                o método de pagamento e o valor para pagamento, o OpenERP "
"irá\n"
"                propor a reconciliar seu pagamento com as faturas e "
"cobranças em aberto com o fornecedor.\n"
"              </p>\n"
"            "

#. 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 de Vencimento"

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

#. 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 "O número do próximo cheque a ser impresso"

#. 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 "Imprimir Cheque (Topo)"

#. 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 "Valor do Cheque"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Comprovante Contábil"

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

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

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

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

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

#. 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 ""
#~ "O formulário de pagamento em cheque te permite rastrear os pagamentos que "
#~ "você faz para seus fornecedores, especialmente por cheque. Quando você "
#~ "selecionar um fornecedor, o método de pagamento e o valor do pagamento, o "
#~ "OpenErp irá propor a reconciliação de seu pagamento com as faturas em aberto "
#~ "de seu fornecedor. Você poderá imprimir o cheque"

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

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

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

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

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

#~ msgid "Default Check layout"
#~ msgstr "Modelo Padrão de Cheque"

#~ 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 o Layout do Cheque"