3 "Project-Id-Version: PACKAGE VERSION\n"
4 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
5 "POT-Creation-Date: 2023-05-03 11:29-0400\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: 2023-05-05 04:47+0000\n"
13 "X-Generator: Launchpad (build 90e2150bef31b411d7bae5c4032c7e320fcaaec8)\n"
15 #: acq.js:CREATE_PO_ASSETS_CONFIRM
17 "This will create bibliographic, call number, and copy records for this "
18 "purchase order in the ILS.\n"
23 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
25 "This will rollback receipt of all copies for this purchase order.\n"
30 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
32 "This will rollback receipt of selected line items from this purchase order.\n"
37 #: acq.js:XUL_RECORD_DETAIL_PAGE
38 msgid "Record Details"
41 #: acq.js:DELETE_LI_COPIES_CONFIRM
42 msgid "This will delete the last ${0} copies in the table. Proceed?"
45 #: acq.js:NO_PO_RESULTS
49 #: acq.js:PO_HEADING_ERROR
50 msgid "Unexpected problem building virtual combined PO"
53 #: acq.js:CONFIRM_SPLIT_PO
55 "Are you sure you want to split this purchase order into\n"
56 "one purchase order for every constituent line item?"
60 msgid "Could not record all of your applications of distribution formulas."
67 #: acq.js:RESET_FORMULAE
68 msgid "Reset Formulas"
71 #: acq.js:OUT_OF_COPIES
72 msgid "You have applied distribution formulas to every copy."
75 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
77 "You cannot both type in an attribute value search and search for an uploaded "
78 "file of terms at the same time."
81 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
82 msgid "Select file with search terms"
85 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
86 msgid "That file is too large for this operation."
89 #: acq.js:SELECT_AN_LI_ATTRIBUTE
90 msgid "You must select an LI attribute."
97 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
98 msgid "Save field values to a file"
101 #: acq.js:EXPORT_SHORT_LIST
103 "Not all of the selected items had the attribute '${0}'.\n"
104 "Choose OK to save those values that could be found."
107 #: acq.js:EXPORT_EMPTY_LIST
108 msgid "No values for attribute '${0}' found."
111 #: acq.js:UNRECEIVE_LI
112 msgid "Are you sure you want to mark this lineitem as UN-received?"
115 #: acq.js:UNRECEIVE_LID
116 msgid "Are you sure you want to mark this copy as UN-received?"
119 #: acq.js:CONFIRM_LI_ALERT
121 "An alert has been placed on the lineitem titled,\n"
127 "Choose OK if you wish to acknowledge this alert."
130 #: acq.js:ALERT_UNSELECTED
131 msgid "You must choose an alert code."
135 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
146 #: acq.js:EXPLAIN_DFA_MGMT
147 msgid "Remove record of this distribution formula usage?"
150 #: acq.js:VENDOR_PUBLIC
151 msgid "VENDOR PUBLIC"
154 #: acq.js:PO_CANCEL_CONFIRM
155 msgid "Are you SURE you want to cancel this purchase order?"
158 #: acq.js:LI_CANCEL_CONFIRM
159 msgid "Are you SURE you want to cancel this line item?"
162 #: acq.js:LID_CANCEL_CONFIRM
163 msgid "Are you SURE you want to cancel this copy?"
166 #: acq.js:UR_CANCEL_CONFIRM
167 msgid "Are you SURE you want to cancel this user request?"
170 #: acq.js:UR_FILTER_USER
171 msgid "Enter barcode for user (or leave blank to unset the filter):"
174 #: acq.js:UR_FILTER_LINEITEM
175 msgid "Enter id for lineitem (or leave blank to unset the filter):"
178 #: acq.js:CANCEL_REASON
179 msgid "Cancel reason"
194 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
196 "The selected vendor does not necessarily require prepayment, according\n"
197 "to records. Require prepayment on this PO anyway?"
200 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
202 "The selected vendor requires prepayment, according to records.\n"
203 "Proceed anyway without required prepayment on this PO?"
206 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
208 "This PO requires prepayment. Are you certain you're ready to activate it?"
211 #: acq.js:LI_FORMAT_ERROR
212 msgid "Unexpected error retrieving formatted lineitem information."
215 #: acq.js:FUND_NOT_YET_LOADED
216 msgid "Fund not yet loaded. Try coming back to this display later."
219 #: acq.js:CONFIRM_DELETE_MAPPING
220 msgid "Are you sure you want to remove this tag from this fund?"
223 #: acq.js:COULD_NOT_CREATE_MAPPING
224 msgid "Error tagging fund."
227 #: acq.js:COULD_NOT_DELETE_MAPPING
228 msgid "Error removing tag from fund."
231 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
232 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
235 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
236 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
239 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
241 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
245 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
246 msgid "Cannot transfer. The source and destination funds are the same."
249 #: acq.js:FUND_XFER_CONFIRM
250 msgid "Are you sure you're ready to commit this transfer?"
253 #: acq.js:PO_ACTIVATED_ON
254 msgid "Activated ${0}"
257 #: acq.js:PO_CHECKING
258 msgid "[One moment...]"
261 #: acq.js:PO_COULD_ACTIVATE
265 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
266 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
269 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
270 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
273 #: acq.js:PO_ALREADY_ACTIVATED
277 #: acq.js:PO_FUND_WARNING_CONFIRM
278 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
281 #: acq.js:CONFIRM_FUNDS_AT_STOP
283 "One or more of the selected funds has a balance below its stop level.\n"
284 "You may not be able to activate purchase orders incorporating these copies.\n"
288 #: acq.js:CONFIRM_FUNDS_AT_WARNING
290 "One or more of the selected funds has a balance below its warning level.\n"
294 #: acq.js:INVOICE_ITEM_DETAILS
296 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
297 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
300 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
301 msgid "Remove this $${0} '${1}' charge from the invoice?"
304 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
305 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
308 #: acq.js:LINEITEM_SUMMARY
310 "<div class='acq-lineitem-summary'><a target='_top' href='${19}'>${0}</a>, by "
311 "${1} (${2})</div>\n"
312 "<div class='acq-lineitem-summary-extra'>\n"
313 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
314 "${23} Delayed</div>\n"
315 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
316 "Paid $${17}</div>\n"
317 "<div class='acq-lineitem-summary-extra'>\n"
318 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' target='_top' "
319 "href='/eg2/en-US/staff/acq/po/${12}#${10}'>⌘ ${13} ${18}</a>\n"
320 "<a style='padding-right: 10px;' class='hidden${21}' target='_top' "
321 "href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>❖ ${15}</a></div>"
324 #: acq.js:INVOICE_CONFIRM_PRORATE
328 "Any subsequent changes to the invoice that would affect prorated amounts "
329 "should be resolved manually."
332 #: acq.js:INVOICE_EXTRA_COPIES
334 "You are attempting to invoice <b>${0}</b> more copies than originally "
335 "ordered. <br/><br/>To add these items to the original order, select a fund "
336 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
337 "finish editing and importing the new copies from the lineitem details page."
340 #: acq.js:INVOICE_ITEM_PO_DETAILS
342 "<b>${0}</b><br/><a target='_top' href='/eg2/en-US/staff/acq/po/${2}'>PO "
343 "#${3} ${4}</a><br/>Total Estimated Cost: $${5}"
346 #: acq.js:INVOICE_ITEM_PO_LABEL
348 "<a target='_top' href='/eg2/en-US/staff/acq/po/${1}'>PO #${2} "
349 "${3}</a><br/>Total Estimated Cost: $${4}"
356 #: acq.js:NO_FIND_INVOICE
358 "Could not find that invoice.\n"
359 "Note that the Invoice # field is case-sensitive."
362 #: acq.js:LI_BATCH_UPDATE
363 msgid "Line item batch update"
366 #: acq.js:NO_LI_TO_UPDATE
367 msgid "You have not selected any line items to update."
370 #: acq.js:NO_LI_TO_CLAIM
371 msgid "You have not selected any line items to claim."
374 #: acq.js:NO_LID_TO_CLAIM
375 msgid "You have not selected any line item details to claim."
378 #: acq.js:CHANGE_CLAIM_POLICY
379 msgid "Change claim policy"
402 #: acq.js:NUM_CLAIMS_EXISTING
403 msgid "Claims (${0} existing)"
406 #: acq.js:LOAD_TERMS_FIRST
408 "You can't retrieve records until you've loaded a CSV file\n"
409 "with bibliographic IDs in the first column."
412 #: acq.js:SELECT_SEARCH_FIELD
413 msgid "Select Search Field"
416 #: acq.js:LIBRARY_INITIATED
417 msgid "Library Initiated"
420 #: acq.js:DEL_LI_FROM_PO
422 "That item has already been ordered! Deleting it now will not revoke or "
423 "modify any order that has been placed with a vendor. Deleting the item may "
424 "put the system's idea of your purchase order in a state that is inconsistent "
425 "with reality. Are you sure you mean to do this?"
428 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
429 msgid "The selected PO has already been activated"
432 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
434 "The selected lineitem is not in a state that can be added to a purchase order"
437 #: acq.js:INVOICE_NUMBER
438 msgid "Invoice #${0}"
441 #: acq.js:COPIES_TO_RECEIVE
442 msgid "Number of copies to receive: "
445 #: acq.js:CREATE_PO_INVALID
446 msgid "A purchase order must have an ordering agency and a provider."
449 #: acq.js:INVOICE_COPY_COUNT_INFO
450 msgid "Copies received on this invoice: ${0} out of ${1}."
453 #: acq.js:INVOICE_IDENT_COLLIDE
455 "There is already an invoice in the system with the given combination of "
456 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
459 #: acq.js:NEW_INVOICE
463 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
467 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
471 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
475 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
479 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
483 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
487 #: acq.js:NO_LI_GENERAL
488 msgid "You have not selected any (suitable) line items."
491 #: acq.js:DUPE_PO_NAME_MSG
492 msgid "This name is already in use by another PO"
495 #: acq.js:DUPE_PO_NAME_LINK
499 #: acq.js:PO_NAME_OPTIONAL
500 msgid "${0} (optional)"
503 #: acq.js:FINALIZE_PO
505 "Finalize this blanket PO?\n"
506 "This will disencumber all blanket charges and mark the PO as received"
509 #: acq.js:LI_EXISTING_COPIES
511 "There are ${0} existing copies for this bibliographic record at this location"
514 #: acq.js:LI_CREATING_ASSETS
515 msgid "Creating bib, call number, and copy records..."
518 #: acq.js:PO_ACTIVATING
519 msgid "Activating purchase order..."
522 #: acq.js:ACTIVATE_LI_PROCESSED
523 msgid "Lineitems Processed: ${0}"
526 #: acq.js:ACTIVATE_VQBR_PROCESSED
527 msgid "Vandelay Records Processed: ${0}"
530 #: acq.js:ACTIVATE_BIBS_PROCESSED
531 msgid "Bib Records Merged/Imported: ${0}"
534 #: acq.js:ACTIVATE_LID_PROCESSED
535 msgid "ACQ Copies Processed: ${0}"
538 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
539 msgid "Debits Encumbered: ${0}"
542 #: acq.js:ACTIVATE_COPIES_PROCESSED
543 msgid "Real Copies Processed: ${0}"