1 # Occitan (post 1500) translation for evergreen
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the evergreen package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: evergreen\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2015-02-27 11:41-0400\n"
11 "PO-Revision-Date: 2011-11-17 07:30+0000\n"
12 "Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
13 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2015-08-07 05:45+0000\n"
18 "X-Generator: Launchpad (build 17656)\n"
20 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
24 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
26 "The selected lineitem is not in a state that can be added to a purchase order"
29 #: acq.js:NO_LI_TO_CLAIM
30 msgid "You have not selected any line items to claim."
33 #: acq.js:CONFIRM_FUNDS_AT_WARNING
35 "One or more of the selected funds has a balance below its warning level.\n"
39 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
41 "You cannot both type in an attribute value search and search for an uploaded "
42 "file of terms at the same time."
45 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
47 "This PO requires prepayment. Are you certain you're ready to activate it?"
51 msgid "Could not record all of your applications of distribution formulas."
54 #: acq.js:INVOICE_EXTRA_COPIES
56 "You are attempting to invoice <b>${0}</b> more copies than originally "
57 "ordered. <br/><br/>To add these items to the original order, select a fund "
58 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
59 "finish editing and importing the new copies from the lineitem details page."
62 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
66 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
67 msgid "Select file with search terms"
70 #: acq.js:ALERT_UNSELECTED
71 msgid "You must choose an alert code."
74 #: acq.js:LINEITEM_SUMMARY
76 "<div class='acq-lineitem-summary'><a "
77 "href='${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, ${9} Cancelled, "
80 "${23} Delayed</div>\n"
81 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
83 "<div class='acq-lineitem-summary-extra'>\n"
84 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
85 "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
87 "<a style='padding-right: 10px;' class='hidden${21}' "
88 "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
92 #: acq.js:INVOICE_CONFIRM_PRORATE
96 "Any subsequent changes to the invoice that would affect prorated amounts "
97 "should be resolved manually."
100 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
101 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
104 #: acq.js:CONFIRM_FUNDS_AT_STOP
106 "One or more of the selected funds has a balance below its stop level.\n"
107 "You may not be able to activate purchase orders incorporating these copies.\n"
111 #: acq.js:INVOICE_ITEM_DETAILS
113 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
114 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
117 #: acq.js:XUL_RECORD_DETAIL_PAGE
118 msgid "Record Details"
119 msgstr "Detalhs sul dorsièr"
121 #: acq.js:INVOICE_IDENT_COLLIDE
123 "There is already an invoice in the system with the given combination of "
124 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
127 #: acq.js:DUPE_PO_NAME_LINK
131 #: acq.js:CONFIRM_DELETE_MAPPING
132 msgid "Are you sure you want to remove this tag from this fund?"
135 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
137 "The selected vendor does not necessarily require prepayment, according\n"
138 "to records. Require prepayment on this PO anyway?"
141 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
142 msgid "Remove this $${0} '${1}' charge from the invoice?"
145 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
146 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
149 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
150 msgid "Cannot transfer. The source and destination funds are the same."
153 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
155 "This will rollback receipt of selected line items from this purchase order.\n"
160 #: acq.js:LOAD_TERMS_FIRST
162 "You can't retrieve records until you've loaded a CSV file\n"
163 "with bibliographic IDs in the first column."
166 #: acq.js:LI_FORMAT_ERROR
167 msgid "Unexpected error retrieving formatted lineitem information."
170 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
171 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
174 #: acq.js:NO_FIND_INVOICE
176 "Could not find that invoice.\n"
177 "Note that the Invoice # field is case-sensitive."
178 msgstr "Impossible de trobar aquesta factura."
180 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
182 "This will rollback receipt of all copies for this purchase order.\n"
187 #: acq.js:PO_CANCEL_CONFIRM
188 msgid "Are you SURE you want to cancel this purchase order?"
195 #: acq.js:INVOICE_ITEM_PO_DETAILS
197 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
198 "Estimated Cost: $${5}"
201 #: acq.js:LI_CANCEL_CONFIRM
202 msgid "Are you SURE you want to cancel this line item?"
205 #: acq.js:SELECT_AN_LI_ATTRIBUTE
206 msgid "You must select an LI attribute."
209 #: acq.js:EXPLAIN_DFA_MGMT
210 msgid "Remove record of this distribution formula usage?"
217 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
221 #: acq.js:DEL_LI_FROM_PO
223 "That item has already been ordered! Deleting it now will not revoke or "
224 "modify any order that has been placed with a vendor. Deleting the item may "
225 "put the system's idea of your purchase order in a state that is inconsistent "
226 "with reality. Are you sure you mean to do this?"
229 #: acq.js:CREATE_PO_ASSETS_CONFIRM
231 "This will create bibliographic, call number, and copy records for this "
232 "purchase order in the ILS.\n"
237 #: acq.js:LID_CANCEL_CONFIRM
238 msgid "Are you SURE you want to cancel this copy?"
241 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
242 msgid "Remove $${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"
251 msgstr "PROVESIDOR : 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:VENDOR_SAYS_PREPAY_NEEDED
261 "The selected vendor requires prepayment, according to records.\n"
262 "Proceed anyway without required prepayment on this PO?"
269 #: acq.js:PO_ALREADY_ACTIVATED
273 #: acq.js:INVOICE_NUMBER
274 msgid "Invoice #${0}"
279 msgstr "Anullat(-ada)"
281 #: acq.js:COULD_NOT_DELETE_MAPPING
282 msgid "Error removing tag from fund."
285 #: acq.js:NEW_INVOICE
293 #: acq.js:COPIES_TO_RECEIVE
294 msgid "Number of copies to receive: "
297 #: acq.js:PO_CHECKING
298 msgid "[One moment...]"
299 msgstr "[Un moment...]"
301 #: acq.js:PO_COULD_ACTIVATE
305 #: acq.js:CONFIRM_LI_ALERT
307 "An alert has been placed on the lineitem titled,\n"
313 "Choose OK if you wish to acknowledge this alert."
322 msgstr "Pas cap de resultat."
324 #: acq.js:NO_LID_TO_CLAIM
325 msgid "You have not selected any line item details to claim."
330 msgstr "Recebut(-ada)"
332 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
333 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
336 #: acq.js:NUM_CLAIMS_EXISTING
337 msgid "Claims (${0} existing)"
340 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
342 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
347 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
350 #: acq.js:OUT_OF_COPIES
351 msgid "You have applied distribution formulas to every copy."
354 #: acq.js:NO_LI_TO_UPDATE
355 msgid "You have not selected any line items to update."
358 #: acq.js:CREATE_PO_INVALID
359 msgid "A purchase order must have an ordering agency and a provider."
362 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
363 msgid "That file is too large for this operation."
366 #: acq.js:PO_HEADING_ERROR
367 msgid "Unexpected problem building virtual combined PO"
370 #: acq.js:PO_NAME_OPTIONAL
371 msgid "${0} (optional)"
374 #: acq.js:DELETE_LI_COPIES_CONFIRM
375 msgid "This will delete the last ${0} copies in the table. Proceed?"
378 #: acq.js:FUND_XFER_CONFIRM
379 msgid "Are you sure you're ready to commit this transfer?"
382 #: acq.js:PO_FUND_WARNING_CONFIRM
383 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
386 #: acq.js:UR_FILTER_LINEITEM
387 msgid "Enter id for lineitem (or leave blank to unset the filter):"
394 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
402 #: acq.js:UR_FILTER_USER
403 msgid "Enter barcode for user (or leave blank to unset the filter):"
406 #: acq.js:CHANGE_CLAIM_POLICY
407 msgid "Change claim policy"
410 #: acq.js:PO_ACTIVATED_ON
411 msgid "Activated ${0}"
412 msgstr "Activat(-ada) ${0}"
414 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
415 msgid "The selected PO has already been activated"
418 #: acq.js:LI_EXISTING_COPIES
420 "There are ${0} existing copies for this bibliographic record at this location"
423 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
424 msgid "Save field values to a file"
435 #: acq.js:UR_CANCEL_CONFIRM
436 msgid "Are you SURE you want to cancel this user request?"
439 #: acq.js:NO_LI_GENERAL
440 msgid "You have not selected any (suitable) line items."
443 #: acq.js:RESET_FORMULAE
444 msgid "Reset Formulas"
447 #: acq.js:UNRECEIVE_LI
448 msgid "Are you sure you want to mark this lineitem as UN-received?"
451 #: acq.js:DUPE_PO_NAME_MSG
452 msgid "This name is already in use by another PO"
455 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
459 #: acq.js:COULD_NOT_CREATE_MAPPING
460 msgid "Error tagging fund."
463 #: acq.js:UNRECEIVE_LID
464 msgid "Are you sure you want to mark this copy as UN-received?"
467 #: acq.js:CANCEL_REASON
468 msgid "Cancel reason"
469 msgstr "Anullar lo motiu"
471 #: acq.js:NO_PO_RESULTS
473 msgstr "Pas cap de resultat"
475 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
479 #: acq.js:FUND_NOT_YET_LOADED
480 msgid "Fund not yet loaded. Try coming back to this display later."
483 #: acq.js:LI_BATCH_UPDATE
484 msgid "Line item batch update"
487 #: acq.js:LIBRARY_INITIATED
488 msgid "Library Initiated"
491 #: acq.js:EXPORT_SHORT_LIST
493 "Not all of the selected items had the attribute '${0}'.\n"
494 "Choose OK to save those values that could be found."
497 #: acq.js:INVOICE_COPY_COUNT_INFO
498 msgid "Copies received on this invoice: ${0} out of ${1}."
501 #: acq.js:EXPORT_EMPTY_LIST
502 msgid "No values for attribute '${0}' found."