3 "Project-Id-Version: PACKAGE VERSION\n"
4 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
5 "POT-Creation-Date: 2015-08-26 13:12-0400\n"
6 "PO-Revision-Date: 2017-06-22 10:04+0000\n"
7 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
8 "Language-Team: LANGUAGE <LL@li.org>\n"
10 "Content-Type: text/plain; charset=UTF-8\n"
11 "Content-Transfer-Encoding: 8bit\n"
12 "X-Launchpad-Export-Date: 2017-06-23 05:34+0000\n"
13 "X-Generator: Launchpad (build 18416)\n"
15 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
19 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
21 "The selected lineitem is not in a state that can be added to a purchase order"
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 "
78 "href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
79 "<div class='acq-lineitem-summary-extra'>\n"
80 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
81 "${23} Delayed</div>\n"
82 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
84 "<div class='acq-lineitem-summary-extra'>\n"
85 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
86 "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
88 "<a style='padding-right: 10px;' class='hidden${21}' "
89 "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
93 #: acq.js:INVOICE_CONFIRM_PRORATE
97 "Any subsequent changes to the invoice that would affect prorated amounts "
98 "should be resolved manually."
101 #: acq.js:LI_CREATING_ASSETS
102 msgid "Creating bib, call number, and copy records..."
105 #: acq.js:CONFIRM_FUNDS_AT_STOP
107 "One or more of the selected funds has a balance below its stop level.\n"
108 "You may not be able to activate purchase orders incorporating these copies.\n"
112 #: acq.js:INVOICE_ITEM_DETAILS
114 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
115 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
118 #: acq.js:XUL_RECORD_DETAIL_PAGE
119 msgid "Record Details"
122 #: acq.js:INVOICE_IDENT_COLLIDE
124 "There is already an invoice in the system with the given combination of "
125 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
128 #: acq.js:DUPE_PO_NAME_LINK
132 #: acq.js:ACTIVATE_LI_PROCESSED
133 msgid "Lineitems Processed: ${0}"
136 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
137 msgid "Debits Encumbered: ${0}"
140 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
142 "The selected vendor does not necessarily require prepayment, according\n"
143 "to records. Require prepayment on this PO anyway?"
146 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
147 msgid "Remove this $${0} '${1}' charge from the invoice?"
150 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
151 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
154 #: acq.js:ACTIVATE_BIBS_PROCESSED
155 msgid "Bib Records Merged/Imported: ${0}"
158 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
160 "This will rollback receipt of selected line items from this purchase order.\n"
165 #: acq.js:LOAD_TERMS_FIRST
167 "You can't retrieve records until you've loaded a CSV file\n"
168 "with bibliographic IDs in the first column."
171 #: acq.js:LI_FORMAT_ERROR
172 msgid "Unexpected error retrieving formatted lineitem information."
175 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
176 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
179 #: acq.js:NO_FIND_INVOICE
181 "Could not find that invoice.\n"
182 "Note that the Invoice # field is case-sensitive."
185 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
187 "This will rollback receipt of all copies for this purchase order.\n"
192 #: acq.js:PO_CANCEL_CONFIRM
193 msgid "Are you SURE you want to cancel this purchase order?"
200 #: acq.js:PO_ACTIVATING
201 msgid "Activating purchase order..."
204 #: acq.js:INVOICE_ITEM_PO_DETAILS
206 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
207 "Estimated Cost: $${5}"
210 #: acq.js:LI_CANCEL_CONFIRM
211 msgid "Are you SURE you want to cancel this line item?"
214 #: acq.js:SELECT_AN_LI_ATTRIBUTE
215 msgid "You must select an LI attribute."
218 #: acq.js:EXPLAIN_DFA_MGMT
219 msgid "Remove record of this distribution formula usage?"
226 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
230 #: acq.js:DEL_LI_FROM_PO
232 "That item has already been ordered! Deleting it now will not revoke or "
233 "modify any order that has been placed with a vendor. Deleting the item may "
234 "put the system's idea of your purchase order in a state that is inconsistent "
235 "with reality. Are you sure you mean to do this?"
238 #: acq.js:CREATE_PO_ASSETS_CONFIRM
240 "This will create bibliographic, call number, and copy records for this "
241 "purchase order in the ILS.\n"
246 #: acq.js:LID_CANCEL_CONFIRM
247 msgid "Are you SURE you want to cancel this copy?"
250 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
251 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
254 #: acq.js:SELECT_SEARCH_FIELD
255 msgid "Select Search Field"
258 #: acq.js:VENDOR_PUBLIC
259 msgid "VENDOR PUBLIC"
262 #: acq.js:CONFIRM_SPLIT_PO
264 "Are you sure you want to split this purchase order into\n"
265 "one purchase order for every constituent line item?"
268 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
270 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
274 #: acq.js:ACTIVATE_VQBR_PROCESSED
275 msgid "Vandelay Records Processed: ${0}"
282 #: acq.js:PO_ALREADY_ACTIVATED
286 #: acq.js:INVOICE_NUMBER
287 msgid "Invoice #${0}"
294 #: acq.js:FINALIZE_PO
296 "Finalize this blanket PO?\n"
297 "This will disencumber all blanket charges and mark the PO as received"
300 #: acq.js:NEW_INVOICE
308 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
309 msgid "Cannot transfer. The source and destination funds are the same."
312 #: acq.js:COPIES_TO_RECEIVE
313 msgid "Number of copies to receive: "
316 #: acq.js:PO_CHECKING
317 msgid "[One moment...]"
320 #: acq.js:PO_COULD_ACTIVATE
324 #: acq.js:CONFIRM_LI_ALERT
326 "An alert has been placed on the lineitem titled,\n"
332 "Choose OK if you wish to acknowledge this alert."
343 #: acq.js:NO_LID_TO_CLAIM
344 msgid "You have not selected any line item details to claim."
351 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
352 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
355 #: acq.js:NUM_CLAIMS_EXISTING
356 msgid "Claims (${0} existing)"
359 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
361 "The selected vendor requires prepayment, according to records.\n"
362 "Proceed anyway without required prepayment on this PO?"
366 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
369 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
370 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
373 #: acq.js:OUT_OF_COPIES
374 msgid "You have applied distribution formulas to every copy."
377 #: acq.js:NO_LI_TO_UPDATE
378 msgid "You have not selected any line items to update."
381 #: acq.js:CREATE_PO_INVALID
382 msgid "A purchase order must have an ordering agency and a provider."
385 #: acq.js:ACTIVATE_LID_PROCESSED
386 msgid "ACQ Copies Processed: ${0}"
389 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
390 msgid "That file is too large for this operation."
393 #: acq.js:CONFIRM_DELETE_MAPPING
394 msgid "Are you sure you want to remove this tag from this fund?"
397 #: acq.js:PO_HEADING_ERROR
398 msgid "Unexpected problem building virtual combined PO"
401 #: acq.js:PO_NAME_OPTIONAL
402 msgid "${0} (optional)"
405 #: acq.js:DELETE_LI_COPIES_CONFIRM
406 msgid "This will delete the last ${0} copies in the table. Proceed?"
409 #: acq.js:FUND_XFER_CONFIRM
410 msgid "Are you sure you're ready to commit this transfer?"
413 #: acq.js:PO_FUND_WARNING_CONFIRM
414 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
417 #: acq.js:ACTIVATE_COPIES_PROCESSED
418 msgid "Real Copies Processed: ${0}"
421 #: acq.js:UR_FILTER_LINEITEM
422 msgid "Enter id for lineitem (or leave blank to unset the filter):"
429 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
437 #: acq.js:UR_FILTER_USER
438 msgid "Enter barcode for user (or leave blank to unset the filter):"
441 #: acq.js:CHANGE_CLAIM_POLICY
442 msgid "Change claim policy"
445 #: acq.js:PO_ACTIVATED_ON
446 msgid "Activated ${0}"
449 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
450 msgid "The selected PO has already been activated"
453 #: acq.js:LI_EXISTING_COPIES
455 "There are ${0} existing copies for this bibliographic record at this location"
458 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
459 msgid "Save field values to a file"
470 #: acq.js:UR_CANCEL_CONFIRM
471 msgid "Are you SURE you want to cancel this user request?"
474 #: acq.js:NO_LI_GENERAL
475 msgid "You have not selected any (suitable) line items."
478 #: acq.js:RESET_FORMULAE
479 msgid "Reset Formulas"
482 #: acq.js:UNRECEIVE_LI
483 msgid "Are you sure you want to mark this lineitem as UN-received?"
486 #: acq.js:DUPE_PO_NAME_MSG
487 msgid "This name is already in use by another PO"
490 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
494 #: acq.js:COULD_NOT_CREATE_MAPPING
495 msgid "Error tagging fund."
498 #: acq.js:UNRECEIVE_LID
499 msgid "Are you sure you want to mark this copy as UN-received?"
502 #: acq.js:COULD_NOT_DELETE_MAPPING
503 msgid "Error removing tag from fund."
506 #: acq.js:CANCEL_REASON
507 msgid "Cancel reason"
510 #: acq.js:NO_PO_RESULTS
514 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
518 #: acq.js:FUND_NOT_YET_LOADED
519 msgid "Fund not yet loaded. Try coming back to this display later."
522 #: acq.js:LI_BATCH_UPDATE
523 msgid "Line item batch update"
526 #: acq.js:LIBRARY_INITIATED
527 msgid "Library Initiated"
530 #: acq.js:EXPORT_SHORT_LIST
532 "Not all of the selected items had the attribute '${0}'.\n"
533 "Choose OK to save those values that could be found."
536 #: acq.js:INVOICE_COPY_COUNT_INFO
537 msgid "Copies received on this invoice: ${0} out of ${1}."
540 #: acq.js:EXPORT_EMPTY_LIST
541 msgid "No values for attribute '${0}' found."