"Project-Id-Version: evergreen\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-04-18 21:45-0400\n"
-"PO-Revision-Date: 2010-02-22 21:57+0000\n"
-"Last-Translator: jobdrb <jobdrb@gmail.com>\n"
+"PO-Revision-Date: 2012-04-19 01:55+0000\n"
+"Last-Translator: Aline D'Oleron <doleron.aline@gmail.com>\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: 2011-05-18 04:47+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2012-04-20 04:44+0000\n"
+"X-Generator: Launchpad (build 15120)\n"
"X-Poedit-Country: BRAZIL\n"
"X-Poedit-Language: Portuguese\n"
"X-Poedit-SourceCharset: UTF-8\n"
#: staff.patron.bill_interface.payment_pending.column_header
msgid "Payment Pending"
-msgstr ""
+msgstr "Pagamento pendente"
#: staff.patron.bill_cc_info.need_cc_number
msgid "You must provide a credit card number"
#: staff.patron.bill_history.handle_void.btn_yes
msgctxt "staff.patron.bill_history.handle_void.btn_yes"
msgid "Yes"
-msgstr ""
+msgstr "Sim"
#: staff.patron.bill_history.handle_void.btn_no
msgctxt "staff.patron.bill_history.handle_void.btn_no"
msgid "No"
-msgstr ""
+msgstr "Não"
#: staff.patron.bill_history.handle_void.confirm_message
msgctxt "staff.patron.bill_history.handle_void.confirm_message"
msgid "Check here to confirm this message"
-msgstr ""
+msgstr "Marque aqui para confirmar esta mensagem"
#: staff.patron.bills.handle_refund.message_plural
msgid ""
#: staff.patron.bills.handle_refund.btn_yes
msgctxt "staff.patron.bills.handle_refund.btn_yes"
msgid "Yes"
-msgstr ""
+msgstr "Sim"
#: staff.patron.bills.handle_refund.btn_no
msgctxt "staff.patron.bills.handle_refund.btn_no"
msgid "No"
-msgstr ""
+msgstr "Não"
#: staff.patron.bills.handle_refund.confirm_message
msgctxt "staff.patron.bills.handle_refund.confirm_message"
msgid "Check here to confirm this message"
-msgstr ""
+msgstr "Marque aqui para confirmar esta mensagem"
#: staff.patron.bill_history.print_bills.print_error
msgid "printing bills"
#: staff.patron.bills.info_box.label_value.reservation
msgid "Reservation"
-msgstr ""
+msgstr "Reserva"
#. # 1 - Resource Barcode 2 - Resource Type Name
#: staff.patron.bills.info_box.value_format.reservation
msgid "%1$s : %2$s"
-msgstr ""
+msgstr "%1$s : %2$s"
#: staff.patron.bills.info_box.label_value.title
msgctxt "staff.patron.bills.info_box.label_value.title"
#: staff.patron.bills.void_all_billings.billings_voided
msgid "Billings voided."
-msgstr ""
+msgstr "Cobranças anuladas"
#: staff.patron.bill_wizard.patron_bill_finish.billing_added
msgid "Billing added."
#: staff.patron.hold_notes.by_patron
msgid "By Patron "
-msgstr ""
+msgstr "Pelo cliente "
#: staff.patron.hold_notes.new_note.public
msgid "Public?"
#: staff.patron.holds.total_count
msgid "Total Holds: %1$s"
-msgstr ""
+msgstr "Total de reservas: %1$s"
#: staff.patron.holds.holds_edit_selection_depth.choose_hold_range
msgid "Please choose a Hold Range:"
#: staff.patron.info_group.column.circs_overdue.label
msgid "Items Overdue"
-msgstr ""
+msgstr "Itens vencidos"
#: staff.patron.info_group.column.circs_claimed_returned.label
msgid "Items Claimed Returned"
#: staff.patron.info_group.column.circs_lost.label
msgid "Items Lost"
-msgstr ""
+msgstr "Itens perdidos"
#: staff.patron.info_group.total_owed.label
msgid "Total Owed: %1$s"
#: staff.patron.items.items_edit.edit_due_date.description
msgid "Due Date"
-msgstr ""
+msgstr "Data de Vencimento"
#: staff.patron.items.items_edit.new_due_date
msgid "Enter a new due date for these items: %1$s"
#: staff.patron.summary.group_list.column.family_name.label
msgid "Family Name"
-msgstr ""
+msgstr "Nome da Família"
#: staff.patron.summary.group_list.column.first_given_name.label
msgid "First Name"
-msgstr ""
+msgstr "Primeiro Nome"
#: staff.patron.summary.group_list.column.second_given_name.label
msgid "Middle Name"
-msgstr ""
+msgstr "Nome do Meio"
#: staff.patron.summary.group_list.column.home_ou.label
msgid "Home Lib"
#: staff.patron.summary.tab.group_list_with_total_owed.label
msgid "Group: %1$s"
-msgstr ""
+msgstr "Grupo: %1$s"
#: staff.patron.staged.register_patron
msgid "Registering Pending Patron: %1$s"
#: staff.circ.work_log_patron_edit.message
msgid "%1$s edited %3$s (%2$s)"
msgstr ""
-
-#~ msgctxt "staff.patron.bill_details.handle_void.billings_voided"
-#~ msgid "Billings voided."
-#~ msgstr "Lançamentos anulados."
-
-#~ msgid "Void All Billings"
-#~ msgstr "Anular Todos Faturamentos"
-
-#~ msgctxt "staff.patron.bills.void_all_billings.billings_voided"
-#~ msgid "Billings voided."
-#~ msgstr "Lançamentos anulados."
-
-#~ msgid "Editor would like to search for: %1$s"
-#~ msgstr "Editor deseja procurar por: %1$s"
-
-#~ msgid "By Patron"
-#~ msgstr "Por Leitor"
-
-#~ msgctxt "staff.patron.info_group.spwan_editor.editing_patron"
-#~ msgid "Editing Related Patron"
-#~ msgstr "Editando leitor relacionado"
-
-#~ msgid "Note added."
-#~ msgstr "Observação incluída."
-
-#~ msgid "Renew with Due Date"
-#~ msgstr "Renovar com Data de Vencimento"
-
-#~ msgid "Missing Due Date. Renewal canceled."
-#~ msgstr "Data de Devolução Perdida. Renovação cancelada."
-
-#~ msgid "Invalid Date"
-#~ msgstr "Data Inválida"
-
-#~ msgid "Due date needs to be after today."
-#~ msgstr "Data de vencimento precisa ser maior que hoje."
-
-#~ msgid "Claims Returned Date cannot be in the future."
-#~ msgstr "Data para pedido de devolução não pode ser no futuro."
-
-#~ msgctxt "staff.patron.holds.holds_edit_email_notify.disable_email.plural"
-#~ msgid ""
-#~ "Are you sure you would like to disable email notification for hold %1$s?"
-#~ msgstr ""
-#~ "Você tem certeza que deseja desabilitar a notificação por email para as "
-#~ "reservas %1$s?"
projects / transitory.git / blobdiff