3 "Project-Id-Version: PACKAGE VERSION\n"
4 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
5 "POT-Creation-Date: 2010-06-07 02:03:44-0400\n"
6 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\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-Generator: Translate Toolkit 1.7.0\n"
14 #: acq.js:CHANGE_CLAIM_POLICY
15 msgid "Change claim policy"
18 #: acq.js:CONFIRM_LI_ALERT
20 "An alert has been placed on the lineitem titled,\n"
26 "Choose OK if you wish to acknowledge this alert."
29 #: acq.js:LI_FORMAT_ERROR
30 msgid "Unexpected error retrieving formatted lineitem information."
41 #: acq.js:NO_FIND_INVOICE
43 "Could not find that invoice.\n"
44 "Note that the Invoice # field is case-sensitive."
47 #: acq.js:NO_LID_TO_CLAIM
48 msgid "You have not selected any lineitem details to claim."
51 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
52 msgid "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
56 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
59 #: acq.js:PO_CANCEL_CONFIRM
60 msgid "Are you SURE you want to cancel this purchase order?"
63 #: acq.js:DELETE_LI_COPIES_CONFIRM
64 msgid "This will delete the last ${0} copies in the table. Proceed?"
67 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
68 msgid "You cannot both type in an attribute value search and search for an uploaded file of terms at the same time."
71 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
72 msgid "This PO requires prepayment. Are you certain you're ready to activate it?"
79 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
80 msgid "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations"
87 #: acq.js:FUND_XFER_CONFIRM
88 msgid "Are you sure you're ready to commit this transfer?"
95 #: acq.js:EXPLAIN_DFA_MGMT
96 msgid "Remove record of this distribution formula usage?"
99 #: acq.js:PO_COULD_ACTIVATE
103 #: acq.js:INVOICE_EXTRA_COPIES
104 msgid "You are attempting to invoice <b>${0}</b> more copies than originally ordered. <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below. <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page."
107 #: acq.js:OUT_OF_COPIES
108 msgid "You have applied distribution formulas to every copy."
111 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
112 msgid "Select file with search terms"
115 #: acq.js:ALERT_UNSELECTED
116 msgid "You must choose an alert code."
119 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
120 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
123 #: acq.js:INVOICE_ITEM_PO_DETAILS
124 msgid "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}"
127 #: acq.js:CONFIRM_FUNDS_AT_STOP
129 "One or more of the selected funds has a balance below its stop level.\n"
130 "You may not be able to activate purchase orders incorporating these copies.\n"
134 #: acq.js:RESET_FORMULAE
135 msgid "Reset Formulas"
138 #: acq.js:LI_CANCEL_CONFIRM
139 msgid "Are you SURE you want to cancel this line item?"
142 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
143 msgid "That file is too large for this operation."
146 #: acq.js:UNRECEIVE_LI
147 msgid "Are you sure you want to mark this lineitem as UN-received?"
150 #: acq.js:SELECT_AN_LI_ATTRIBUTE
151 msgid "You must select an LI attribute."
154 #: acq.js:INVOICE_CONFIRM_PRORATE
158 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
161 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
162 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
165 #: acq.js:COULD_NOT_CREATE_MAPPING
166 msgid "Error tagging fund."
169 #: acq.js:INVOICE_ITEM_DETAILS
170 msgid "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
173 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
174 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
177 #: acq.js:PO_HEADING_ERROR
178 msgid "Unexpected problem building virtual combined PO"
181 #: acq.js:UNRECEIVE_LID
182 msgid "Are you sure you want to mark this copy as UN-received?"
185 #: acq.js:UR_CANCEL_CONFIRM
186 msgid "Are you SURE you want to cancel this user request?"
193 #: acq.js:DFA_NOT_ALL
194 msgid "Could not record all of your applications of distribution forumulas."
197 #: acq.js:CANCEL_REASON
198 msgid "Cancel reason"
201 #: acq.js:LINEITEM_SUMMARY
203 "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} (${2})</div>\n"
204 "<div class='acq-lineitem-summary-extra'>\n"
205 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>\n"
206 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
207 "<div class='acq-lineitem-summary-extra'>\n"
208 "<a style='padding-right: 10px;' href='${11}/acq/po/view/${12}'>PO #${13} ${18}</a>\n"
209 "<a style='padding-right: 10px;' href='${11}/acq/picklist/view/${14}'>${15}</a></div>"
212 #: acq.js:NO_PO_RESULTS
216 #: acq.js:CONFIRM_FUNDS_AT_WARNING
218 "One or more of the selected funds has a balance below its warning level.\n"
222 #: acq.js:PO_FUND_WARNING_CONFIRM
223 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
226 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
227 msgid "Save field values to a file"
230 #: acq.js:NO_LI_TO_CLAIM
231 msgid "You have not selected any lineitems to claim."
234 #: acq.js:LID_CANCEL_CONFIRM
235 msgid "Are you SURE you want to cancel this copy?"
242 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
243 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
246 #: acq.js:LOAD_TERMS_FIRST
248 "You can't retrieve records until you've loaded a CSV file\n"
249 "with bibliographic IDs in the first column."
252 #: acq.js:VENDOR_PUBLIC
253 msgid "VENDOR PUBLIC"
256 #: acq.js:EXPORT_SHORT_LIST
258 "Not all of the selected items had the attribute '${0}'.\n"
259 "Choose OK to save those values that could be found."
266 #: acq.js:CREATE_PO_ASSETS_CONFIRM
268 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
273 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
275 "The selected vendor requires prepayment, according to records.\n"
276 "Proceed anyway without required prepayment on this PO?"
279 #: acq.js:CONFIRM_DELETE_MAPPING
280 msgid "Are you sure you want to remove this tag from this fund?"
283 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
285 "The selected vendor does not necessarily require prepayment, according\n"
286 "to records. Require prepayment on this PO anyway?"
289 #: acq.js:FUND_NOT_YET_LOADED
290 msgid "Fund not yet loaded. Try coming back to this display later."
293 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
294 msgid "Remove this $${0} '${1}' charge from the invoice?"
297 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
299 "This will rollback receipt of all copies for this purchase order.\n"
308 #: acq.js:EXPORT_EMPTY_LIST
309 msgid "No values for attribute '${0}' found."
312 #: acq.js:XUL_RECORD_DETAIL_PAGE
313 msgid "Record Details"
324 #: acq.js:NUM_CLAIMS_EXISTING
325 msgid "Claims (${0} existing)"
328 #: acq.js:COULD_NOT_DELETE_MAPPING
329 msgid "Error removing tag from fund."
336 #: acq.js:CONFIRM_SPLIT_PO
338 "Are you sure you want to split this purchase order into\n"
339 "one purchase order for every constituent line item?"
346 #: acq.js:PO_CHECKING
347 msgid "[One moment...]"
350 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
351 msgid "Cannot transfer. The source and destination funds are the same."