1 # Brazilian Portuguese translation for evergreen
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the evergreen package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
7 "Project-Id-Version: evergreen\n"
8 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
9 "POT-Creation-Date: 2011-04-18 21:45:31-0400\n"
10 "PO-Revision-Date: 2011-04-19 04:00+0000\n"
11 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
12 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Generator: Launchpad (build 12959)\n"
17 "X-Launchpad-Export-Date: 2011-05-18 04:48+0000\n"
19 #: acq.js:LINEITEM_SUMMARY
21 "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} (${2})</div>\n"
22 "<div class='acq-lineitem-summary-extra'>\n"
23 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>\n"
24 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
25 "<div class='acq-lineitem-summary-extra'>\n"
26 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
27 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
30 #: acq.js:CHANGE_CLAIM_POLICY
31 msgid "Change claim policy"
32 msgstr "Mudar política de reinvidicação"
34 #: acq.js:PO_ACTIVATED_ON
35 msgid "Activated ${0}"
38 #: acq.js:CONFIRM_LI_ALERT
40 "An alert has been placed on the lineitem titled,\n"
46 "Choose OK if you wish to acknowledge this alert."
49 #: acq.js:LI_FORMAT_ERROR
50 msgid "Unexpected error retrieving formatted lineitem information."
59 msgstr "Sem resultados."
61 #: acq.js:NO_FIND_INVOICE
63 "Could not find that invoice.\n"
64 "Note that the Invoice # field is case-sensitive."
67 #: acq.js:NO_LID_TO_CLAIM
68 msgid "You have not selected any lineitem details to claim."
69 msgstr "Você não selecionou nenhum delalhes de lineitem para reivindicar"
71 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
72 msgid "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
74 "<b>${1}</b> fundos propragados para o ano fiscal ${0} para as localizações "
78 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
81 #: acq.js:PO_CANCEL_CONFIRM
82 msgid "Are you SURE you want to cancel this purchase order?"
85 #: acq.js:DELETE_LI_COPIES_CONFIRM
86 msgid "This will delete the last ${0} copies in the table. Proceed?"
89 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
90 msgid "You cannot both type in an attribute value search and search for an uploaded file of terms at the same time."
93 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
94 msgid "This PO requires prepayment. Are you certain you're ready to activate it?"
101 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
102 msgid "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations"
109 #: acq.js:CREATE_PO_ASSETS_CONFIRM
111 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
120 #: acq.js:EXPLAIN_DFA_MGMT
121 msgid "Remove record of this distribution formula usage?"
124 #: acq.js:PO_COULD_ACTIVATE
128 #: acq.js:INVOICE_EXTRA_COPIES
129 msgid "You are attempting to invoice <b>${0}</b> more copies than originally ordered. <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below. <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page."
132 #: acq.js:OUT_OF_COPIES
133 msgid "You have applied distribution formulas to every copy."
136 #: acq.js:SELECT_SEARCH_FIELD
137 msgid "Select Search Field"
140 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
141 msgid "Select file with search terms"
144 #: acq.js:ALERT_UNSELECTED
145 msgid "You must choose an alert code."
148 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
149 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
152 #: acq.js:INVOICE_ITEM_PO_DETAILS
153 msgid "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}"
156 #: acq.js:CONFIRM_FUNDS_AT_STOP
158 "One or more of the selected funds has a balance below its stop level.\n"
159 "You may not be able to activate purchase orders incorporating these copies.\n"
163 #: acq.js:RESET_FORMULAE
164 msgid "Reset Formulas"
167 #: acq.js:LI_CANCEL_CONFIRM
168 msgid "Are you SURE you want to cancel this line item?"
171 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
172 msgid "That file is too large for this operation."
175 #: acq.js:UNRECEIVE_LI
176 msgid "Are you sure you want to mark this lineitem as UN-received?"
179 #: acq.js:SELECT_AN_LI_ATTRIBUTE
180 msgid "You must select an LI attribute."
183 #: acq.js:INVOICE_CONFIRM_PRORATE
187 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
190 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
191 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
194 #: acq.js:COULD_NOT_CREATE_MAPPING
195 msgid "Error tagging fund."
198 #: acq.js:INVOICE_ITEM_DETAILS
199 msgid "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
202 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
203 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
206 #: acq.js:PO_HEADING_ERROR
207 msgid "Unexpected problem building virtual combined PO"
210 #: acq.js:UNRECEIVE_LID
211 msgid "Are you sure you want to mark this copy as UN-received?"
214 #: acq.js:UR_CANCEL_CONFIRM
215 msgid "Are you SURE you want to cancel this user request?"
222 #: acq.js:DFA_NOT_ALL
223 msgid "Could not record all of your applications of distribution forumulas."
226 #: acq.js:CANCEL_REASON
227 msgid "Cancel reason"
230 #: acq.js:FUND_XFER_CONFIRM
231 msgid "Are you sure you're ready to commit this transfer?"
234 #: acq.js:NO_PO_RESULTS
237 msgstr "Sem resultados."
239 #: acq.js:CONFIRM_FUNDS_AT_WARNING
241 "One or more of the selected funds has a balance below its warning level.\n"
245 #: acq.js:PO_FUND_WARNING_CONFIRM
246 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
249 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
250 msgid "Save field values to a file"
253 #: acq.js:NO_LI_TO_CLAIM
255 msgid "You have not selected any lineitems to claim."
256 msgstr "Você não selecionou nenhum delalhes de lineitem para reivindicar"
258 #: acq.js:LID_CANCEL_CONFIRM
259 msgid "Are you SURE you want to cancel this copy?"
266 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
267 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
270 #: acq.js:LIBRARY_INITIATED
271 msgid "Library Initiated"
274 #: acq.js:VENDOR_PUBLIC
275 msgid "VENDOR PUBLIC"
278 #: acq.js:EXPORT_SHORT_LIST
280 "Not all of the selected items had the attribute '${0}'.\n"
281 "Choose OK to save those values that could be found."
288 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
290 "The selected vendor requires prepayment, according to records.\n"
291 "Proceed anyway without required prepayment on this PO?"
294 #: acq.js:CONFIRM_DELETE_MAPPING
295 msgid "Are you sure you want to remove this tag from this fund?"
298 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
300 "The selected vendor does not necessarily require prepayment, according\n"
301 "to records. Require prepayment on this PO anyway?"
304 #: acq.js:FUND_NOT_YET_LOADED
305 msgid "Fund not yet loaded. Try coming back to this display later."
308 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
309 msgid "Remove this $${0} '${1}' charge from the invoice?"
312 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
314 "This will rollback receipt of all copies for this purchase order.\n"
323 #: acq.js:EXPORT_EMPTY_LIST
324 msgid "No values for attribute '${0}' found."
327 #: acq.js:XUL_RECORD_DETAIL_PAGE
328 msgid "Record Details"
339 #: acq.js:NUM_CLAIMS_EXISTING
340 msgid "Claims (${0} existing)"
343 #: acq.js:COULD_NOT_DELETE_MAPPING
344 msgid "Error removing tag from fund."
347 #: acq.js:LOAD_TERMS_FIRST
349 "You can't retrieve records until you've loaded a CSV file\n"
350 "with bibliographic IDs in the first column."
357 #: acq.js:CONFIRM_SPLIT_PO
359 "Are you sure you want to split this purchase order into\n"
360 "one purchase order for every constituent line item?"
367 #: acq.js:PO_CHECKING
368 msgid "[One moment...]"
371 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
372 msgid "Cannot transfer. The source and destination funds are the same."