4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2017-07-27 15:50:30-0400\n"
7 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
8 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
9 "Language-Team: LANGUAGE <LL@li.org>\n"
11 "Content-Type: text/plain; charset=utf-8\n"
12 "Content-Transfer-Encoding: 8-bit\n"
14 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
18 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
20 "The selected lineitem is not in a state that can be added to a purchase "
24 #: acq.js:NO_LI_TO_CLAIM
25 msgid "You have not selected any line items to claim."
28 #: acq.js:INVOICE_ITEM_PO_LABEL
30 "<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: "
34 #: acq.js:CONFIRM_FUNDS_AT_WARNING
36 "One or more of the selected funds has a balance below its warning level.\n"
40 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
42 "You cannot both type in an attribute value search and search for an uploaded"
43 " file of terms at the same time."
46 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
48 "This PO requires prepayment. Are you certain you're ready to activate it?"
52 msgid "Could not record all of your applications of distribution formulas."
55 #: acq.js:INVOICE_EXTRA_COPIES
57 "You are attempting to invoice <b>${0}</b> more copies than originally "
58 "ordered. <br/><br/>To add these items to the original order, select a fund "
59 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
60 "finish editing and importing the new copies from the lineitem details page."
63 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
67 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
68 msgid "Select file with search terms"
71 #: acq.js:ALERT_UNSELECTED
72 msgid "You must choose an alert code."
75 #: acq.js:LINEITEM_SUMMARY
77 "<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
78 "<div class='acq-lineitem-summary-extra'>\n"
79 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed</div>\n"
80 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
81 "<div class='acq-lineitem-summary-extra'>\n"
82 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} ${18}</a>\n"
83 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ ${15}</a></div>"
86 #: acq.js:INVOICE_CONFIRM_PRORATE
90 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
93 #: acq.js:LI_CREATING_ASSETS
94 msgid "Creating bib, call number, and copy records..."
97 #: acq.js:CONFIRM_FUNDS_AT_STOP
99 "One or more of the selected funds has a balance below its stop level.\n"
100 "You may not be able to activate purchase orders incorporating these copies.\n"
104 #: acq.js:INVOICE_ITEM_DETAILS
106 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID:"
107 " ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
110 #: acq.js:XUL_RECORD_DETAIL_PAGE
111 msgid "Record Details"
114 #: acq.js:INVOICE_IDENT_COLLIDE
116 "There is already an invoice in the system with the given combination of "
117 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
120 #: acq.js:DUPE_PO_NAME_LINK
124 #: acq.js:ACTIVATE_LI_PROCESSED
125 msgid "Lineitems Processed: ${0}"
128 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
129 msgid "Debits Encumbered: ${0}"
132 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
134 "The selected vendor does not necessarily require prepayment, according\n"
135 "to records. Require prepayment on this PO anyway?"
138 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
139 msgid "Remove this $${0} '${1}' charge from the invoice?"
142 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
143 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
146 #: acq.js:ACTIVATE_BIBS_PROCESSED
147 msgid "Bib Records Merged/Imported: ${0}"
150 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
152 "This will rollback receipt of selected line items from this purchase order.\n"
157 #: acq.js:LOAD_TERMS_FIRST
159 "You can't retrieve records until you've loaded a CSV file\n"
160 "with bibliographic IDs in the first column."
163 #: acq.js:LI_FORMAT_ERROR
164 msgid "Unexpected error retrieving formatted lineitem information."
167 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
168 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
171 #: acq.js:NO_FIND_INVOICE
173 "Could not find that invoice.\n"
174 "Note that the Invoice # field is case-sensitive."
177 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
179 "This will rollback receipt of all copies for this purchase order.\n"
184 #: acq.js:PO_CANCEL_CONFIRM
185 msgid "Are you SURE you want to cancel this purchase order?"
192 #: acq.js:PO_ACTIVATING
193 msgid "Activating purchase order..."
196 #: acq.js:INVOICE_ITEM_PO_DETAILS
198 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
199 "Estimated Cost: $${5}"
202 #: acq.js:LI_CANCEL_CONFIRM
203 msgid "Are you SURE you want to cancel this line item?"
206 #: acq.js:SELECT_AN_LI_ATTRIBUTE
207 msgid "You must select an LI attribute."
210 #: acq.js:EXPLAIN_DFA_MGMT
211 msgid "Remove record of this distribution formula usage?"
218 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
222 #: acq.js:DEL_LI_FROM_PO
224 "That item has already been ordered! Deleting it now will not revoke or "
225 "modify any order that has been placed with a vendor. Deleting the item may "
226 "put the system's idea of your purchase order in a state that is inconsistent"
227 " with reality. Are you sure you mean to do this?"
230 #: acq.js:CREATE_PO_ASSETS_CONFIRM
232 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
237 #: acq.js:LID_CANCEL_CONFIRM
238 msgid "Are you SURE you want to cancel this copy?"
241 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
242 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
245 #: acq.js:SELECT_SEARCH_FIELD
246 msgid "Select Search Field"
249 #: acq.js:VENDOR_PUBLIC
250 msgid "VENDOR PUBLIC"
253 #: acq.js:CONFIRM_SPLIT_PO
255 "Are you sure you want to split this purchase order into\n"
256 "one purchase order for every constituent line item?"
259 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
261 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
265 #: acq.js:ACTIVATE_VQBR_PROCESSED
266 msgid "Vandelay Records Processed: ${0}"
273 #: acq.js:PO_ALREADY_ACTIVATED
277 #: acq.js:INVOICE_NUMBER
278 msgid "Invoice #${0}"
285 #: acq.js:FINALIZE_PO
287 "Finalize this blanket PO?\n"
288 "This will disencumber all blanket charges and mark the PO as received"
291 #: acq.js:NEW_INVOICE
299 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
300 msgid "Cannot transfer. The source and destination funds are the same."
303 #: acq.js:COPIES_TO_RECEIVE
304 msgid "Number of copies to receive: "
307 #: acq.js:PO_CHECKING
308 msgid "[One moment...]"
311 #: acq.js:PO_COULD_ACTIVATE
315 #: acq.js:CONFIRM_LI_ALERT
317 "An alert has been placed on the lineitem titled,\n"
323 "Choose OK if you wish to acknowledge this alert."
334 #: acq.js:NO_LID_TO_CLAIM
335 msgid "You have not selected any line item details to claim."
342 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
343 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
346 #: acq.js:NUM_CLAIMS_EXISTING
347 msgid "Claims (${0} existing)"
350 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
352 "The selected vendor requires prepayment, according to records.\n"
353 "Proceed anyway without required prepayment on this PO?"
357 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
360 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
361 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
364 #: acq.js:OUT_OF_COPIES
365 msgid "You have applied distribution formulas to every copy."
368 #: acq.js:NO_LI_TO_UPDATE
369 msgid "You have not selected any line items to update."
372 #: acq.js:CREATE_PO_INVALID
373 msgid "A purchase order must have an ordering agency and a provider."
376 #: acq.js:ACTIVATE_LID_PROCESSED
377 msgid "ACQ Copies Processed: ${0}"
380 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
381 msgid "That file is too large for this operation."
384 #: acq.js:CONFIRM_DELETE_MAPPING
385 msgid "Are you sure you want to remove this tag from this fund?"
388 #: acq.js:PO_HEADING_ERROR
389 msgid "Unexpected problem building virtual combined PO"
392 #: acq.js:PO_NAME_OPTIONAL
393 msgid "${0} (optional)"
396 #: acq.js:DELETE_LI_COPIES_CONFIRM
397 msgid "This will delete the last ${0} copies in the table. Proceed?"
400 #: acq.js:FUND_XFER_CONFIRM
401 msgid "Are you sure you're ready to commit this transfer?"
404 #: acq.js:PO_FUND_WARNING_CONFIRM
405 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
408 #: acq.js:ACTIVATE_COPIES_PROCESSED
409 msgid "Real Copies Processed: ${0}"
412 #: acq.js:UR_FILTER_LINEITEM
413 msgid "Enter id for lineitem (or leave blank to unset the filter):"
420 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
428 #: acq.js:UR_FILTER_USER
429 msgid "Enter barcode for user (or leave blank to unset the filter):"
432 #: acq.js:CHANGE_CLAIM_POLICY
433 msgid "Change claim policy"
436 #: acq.js:PO_ACTIVATED_ON
437 msgid "Activated ${0}"
440 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
441 msgid "The selected PO has already been activated"
444 #: acq.js:LI_EXISTING_COPIES
446 "There are ${0} existing copies for this bibliographic record at this "
450 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
451 msgid "Save field values to a file"
462 #: acq.js:UR_CANCEL_CONFIRM
463 msgid "Are you SURE you want to cancel this user request?"
466 #: acq.js:NO_LI_GENERAL
467 msgid "You have not selected any (suitable) line items."
470 #: acq.js:RESET_FORMULAE
471 msgid "Reset Formulas"
474 #: acq.js:UNRECEIVE_LI
475 msgid "Are you sure you want to mark this lineitem as UN-received?"
478 #: acq.js:DUPE_PO_NAME_MSG
479 msgid "This name is already in use by another PO"
482 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
486 #: acq.js:COULD_NOT_CREATE_MAPPING
487 msgid "Error tagging fund."
490 #: acq.js:UNRECEIVE_LID
491 msgid "Are you sure you want to mark this copy as UN-received?"
494 #: acq.js:COULD_NOT_DELETE_MAPPING
495 msgid "Error removing tag from fund."
498 #: acq.js:CANCEL_REASON
499 msgid "Cancel reason"
502 #: acq.js:NO_PO_RESULTS
506 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
510 #: acq.js:FUND_NOT_YET_LOADED
511 msgid "Fund not yet loaded. Try coming back to this display later."
514 #: acq.js:LI_BATCH_UPDATE
515 msgid "Line item batch update"
518 #: acq.js:LIBRARY_INITIATED
519 msgid "Library Initiated"
522 #: acq.js:EXPORT_SHORT_LIST
524 "Not all of the selected items had the attribute '${0}'.\n"
525 "Choose OK to save those values that could be found."
528 #: acq.js:INVOICE_COPY_COUNT_INFO
529 msgid "Copies received on this invoice: ${0} out of ${1}."
532 #: acq.js:EXPORT_EMPTY_LIST
533 msgid "No values for attribute '${0}' found."