4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2022-04-27 17:07:21-0400\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:CREATE_PO_ASSETS_CONFIRM
16 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
21 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
23 "This will rollback receipt of all copies for this purchase order.\n"
28 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
30 "This will rollback receipt of selected line items from this purchase order.\n"
35 #: acq.js:XUL_RECORD_DETAIL_PAGE
36 msgid "Record Details"
39 #: acq.js:DELETE_LI_COPIES_CONFIRM
40 msgid "This will delete the last ${0} copies in the table. Proceed?"
43 #: acq.js:NO_PO_RESULTS
47 #: acq.js:PO_HEADING_ERROR
48 msgid "Unexpected problem building virtual combined PO"
51 #: acq.js:CONFIRM_SPLIT_PO
53 "Are you sure you want to split this purchase order into\n"
54 "one purchase order for every constituent line item?"
58 msgid "Could not record all of your applications of distribution formulas."
65 #: acq.js:RESET_FORMULAE
66 msgid "Reset Formulas"
69 #: acq.js:OUT_OF_COPIES
70 msgid "You have applied distribution formulas to every copy."
73 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
75 "You cannot both type in an attribute value search and search for an uploaded"
76 " file of terms at the same time."
79 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
80 msgid "Select file with search terms"
83 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
84 msgid "That file is too large for this operation."
87 #: acq.js:SELECT_AN_LI_ATTRIBUTE
88 msgid "You must select an LI attribute."
95 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
96 msgid "Save field values to a file"
99 #: acq.js:EXPORT_SHORT_LIST
101 "Not all of the selected items had the attribute '${0}'.\n"
102 "Choose OK to save those values that could be found."
105 #: acq.js:EXPORT_EMPTY_LIST
106 msgid "No values for attribute '${0}' found."
109 #: acq.js:UNRECEIVE_LI
110 msgid "Are you sure you want to mark this lineitem as UN-received?"
113 #: acq.js:UNRECEIVE_LID
114 msgid "Are you sure you want to mark this copy as UN-received?"
117 #: acq.js:CONFIRM_LI_ALERT
119 "An alert has been placed on the lineitem titled,\n"
125 "Choose OK if you wish to acknowledge this alert."
128 #: acq.js:ALERT_UNSELECTED
129 msgid "You must choose an alert code."
133 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
144 #: acq.js:EXPLAIN_DFA_MGMT
145 msgid "Remove record of this distribution formula usage?"
148 #: acq.js:VENDOR_PUBLIC
149 msgid "VENDOR PUBLIC"
152 #: acq.js:PO_CANCEL_CONFIRM
153 msgid "Are you SURE you want to cancel this purchase order?"
156 #: acq.js:LI_CANCEL_CONFIRM
157 msgid "Are you SURE you want to cancel this line item?"
160 #: acq.js:LID_CANCEL_CONFIRM
161 msgid "Are you SURE you want to cancel this copy?"
164 #: acq.js:UR_CANCEL_CONFIRM
165 msgid "Are you SURE you want to cancel this user request?"
168 #: acq.js:UR_FILTER_USER
169 msgid "Enter barcode for user (or leave blank to unset the filter):"
172 #: acq.js:UR_FILTER_LINEITEM
173 msgid "Enter id for lineitem (or leave blank to unset the filter):"
176 #: acq.js:CANCEL_REASON
177 msgid "Cancel reason"
192 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
194 "The selected vendor does not necessarily require prepayment, according\n"
195 "to records. Require prepayment on this PO anyway?"
198 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
200 "The selected vendor requires prepayment, according to records.\n"
201 "Proceed anyway without required prepayment on this PO?"
204 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
206 "This PO requires prepayment. Are you certain you're ready to activate it?"
209 #: acq.js:LI_FORMAT_ERROR
210 msgid "Unexpected error retrieving formatted lineitem information."
213 #: acq.js:FUND_NOT_YET_LOADED
214 msgid "Fund not yet loaded. Try coming back to this display later."
217 #: acq.js:CONFIRM_DELETE_MAPPING
218 msgid "Are you sure you want to remove this tag from this fund?"
221 #: acq.js:COULD_NOT_CREATE_MAPPING
222 msgid "Error tagging fund."
225 #: acq.js:COULD_NOT_DELETE_MAPPING
226 msgid "Error removing tag from fund."
229 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
230 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
233 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
234 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
237 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
239 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
243 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
244 msgid "Cannot transfer. The source and destination funds are the same."
247 #: acq.js:FUND_XFER_CONFIRM
248 msgid "Are you sure you're ready to commit this transfer?"
251 #: acq.js:PO_ACTIVATED_ON
252 msgid "Activated ${0}"
255 #: acq.js:PO_CHECKING
256 msgid "[One moment...]"
259 #: acq.js:PO_COULD_ACTIVATE
263 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
264 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
267 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
268 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
271 #: acq.js:PO_ALREADY_ACTIVATED
275 #: acq.js:PO_FUND_WARNING_CONFIRM
276 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
279 #: acq.js:CONFIRM_FUNDS_AT_STOP
281 "One or more of the selected funds has a balance below its stop level.\n"
282 "You may not be able to activate purchase orders incorporating these copies.\n"
286 #: acq.js:CONFIRM_FUNDS_AT_WARNING
288 "One or more of the selected funds has a balance below its warning level.\n"
292 #: acq.js:INVOICE_ITEM_DETAILS
294 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID:"
295 " ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
298 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
299 msgid "Remove this $${0} '${1}' charge from the invoice?"
302 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
303 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
306 #: acq.js:LINEITEM_SUMMARY
308 "<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
309 "<div class='acq-lineitem-summary-extra'>\n"
310 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed</div>\n"
311 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
312 "<div class='acq-lineitem-summary-extra'>\n"
313 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} ${18}</a>\n"
314 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ ${15}</a></div>"
317 #: acq.js:INVOICE_CONFIRM_PRORATE
321 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
324 #: acq.js:INVOICE_EXTRA_COPIES
326 "You are attempting to invoice <b>${0}</b> more copies than originally "
327 "ordered. <br/><br/>To add these items to the original order, select a fund "
328 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
329 "finish editing and importing the new copies from the lineitem details page."
332 #: acq.js:INVOICE_ITEM_PO_DETAILS
334 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
335 "Estimated Cost: $${5}"
338 #: acq.js:INVOICE_ITEM_PO_LABEL
340 "<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: "
348 #: acq.js:NO_FIND_INVOICE
350 "Could not find that invoice.\n"
351 "Note that the Invoice # field is case-sensitive."
354 #: acq.js:LI_BATCH_UPDATE
355 msgid "Line item batch update"
358 #: acq.js:NO_LI_TO_UPDATE
359 msgid "You have not selected any line items to update."
362 #: acq.js:NO_LI_TO_CLAIM
363 msgid "You have not selected any line items to claim."
366 #: acq.js:NO_LID_TO_CLAIM
367 msgid "You have not selected any line item details to claim."
370 #: acq.js:CHANGE_CLAIM_POLICY
371 msgid "Change claim policy"
394 #: acq.js:NUM_CLAIMS_EXISTING
395 msgid "Claims (${0} existing)"
398 #: acq.js:LOAD_TERMS_FIRST
400 "You can't retrieve records until you've loaded a CSV file\n"
401 "with bibliographic IDs in the first column."
404 #: acq.js:SELECT_SEARCH_FIELD
405 msgid "Select Search Field"
408 #: acq.js:LIBRARY_INITIATED
409 msgid "Library Initiated"
412 #: acq.js:DEL_LI_FROM_PO
414 "That item has already been ordered! Deleting it now will not revoke or "
415 "modify any order that has been placed with a vendor. Deleting the item may "
416 "put the system's idea of your purchase order in a state that is inconsistent"
417 " with reality. Are you sure you mean to do this?"
420 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
421 msgid "The selected PO has already been activated"
424 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
426 "The selected lineitem is not in a state that can be added to a purchase "
430 #: acq.js:INVOICE_NUMBER
431 msgid "Invoice #${0}"
434 #: acq.js:COPIES_TO_RECEIVE
435 msgid "Number of copies to receive: "
438 #: acq.js:CREATE_PO_INVALID
439 msgid "A purchase order must have an ordering agency and a provider."
442 #: acq.js:INVOICE_COPY_COUNT_INFO
443 msgid "Copies received on this invoice: ${0} out of ${1}."
446 #: acq.js:INVOICE_IDENT_COLLIDE
448 "There is already an invoice in the system with the given combination of "
449 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
452 #: acq.js:NEW_INVOICE
456 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
460 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
464 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
468 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
472 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
476 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
480 #: acq.js:NO_LI_GENERAL
481 msgid "You have not selected any (suitable) line items."
484 #: acq.js:DUPE_PO_NAME_MSG
485 msgid "This name is already in use by another PO"
488 #: acq.js:DUPE_PO_NAME_LINK
492 #: acq.js:PO_NAME_OPTIONAL
493 msgid "${0} (optional)"
496 #: acq.js:FINALIZE_PO
498 "Finalize this blanket PO?\n"
499 "This will disencumber all blanket charges and mark the PO as received"
502 #: acq.js:LI_EXISTING_COPIES
504 "There are ${0} existing copies for this bibliographic record at this "
508 #: acq.js:LI_CREATING_ASSETS
509 msgid "Creating bib, call number, and copy records..."
512 #: acq.js:PO_ACTIVATING
513 msgid "Activating purchase order..."
516 #: acq.js:ACTIVATE_LI_PROCESSED
517 msgid "Lineitems Processed: ${0}"
520 #: acq.js:ACTIVATE_VQBR_PROCESSED
521 msgid "Vandelay Records Processed: ${0}"
524 #: acq.js:ACTIVATE_BIBS_PROCESSED
525 msgid "Bib Records Merged/Imported: ${0}"
528 #: acq.js:ACTIVATE_LID_PROCESSED
529 msgid "ACQ Copies Processed: ${0}"
532 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
533 msgid "Debits Encumbered: ${0}"
536 #: acq.js:ACTIVATE_COPIES_PROCESSED
537 msgid "Real Copies Processed: ${0}"