1 # Russian 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: 2023-05-03 11:29-0400\n"
11 "PO-Revision-Date: 2011-04-19 04:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Russian <ru@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2023-05-05 04:48+0000\n"
18 "X-Generator: Launchpad (build 90e2150bef31b411d7bae5c4032c7e320fcaaec8)\n"
20 #: acq.js:CREATE_PO_ASSETS_CONFIRM
22 "This will create bibliographic, call number, and copy records for this "
23 "purchase order in the ILS.\n"
28 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
30 "This will rollback receipt of all copies for this purchase order.\n"
35 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
37 "This will rollback receipt of selected line items from this purchase order.\n"
42 #: acq.js:XUL_RECORD_DETAIL_PAGE
43 msgid "Record Details"
46 #: acq.js:DELETE_LI_COPIES_CONFIRM
47 msgid "This will delete the last ${0} copies in the table. Proceed?"
50 #: acq.js:NO_PO_RESULTS
54 #: acq.js:PO_HEADING_ERROR
55 msgid "Unexpected problem building virtual combined PO"
58 #: acq.js:CONFIRM_SPLIT_PO
60 "Are you sure you want to split this purchase order into\n"
61 "one purchase order for every constituent line item?"
65 msgid "Could not record all of your applications of distribution formulas."
72 #: acq.js:RESET_FORMULAE
73 msgid "Reset Formulas"
76 #: acq.js:OUT_OF_COPIES
77 msgid "You have applied distribution formulas to every copy."
80 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
82 "You cannot both type in an attribute value search and search for an uploaded "
83 "file of terms at the same time."
86 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
87 msgid "Select file with search terms"
90 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
91 msgid "That file is too large for this operation."
92 msgstr "Файл слишком велик для данного действия."
94 #: acq.js:SELECT_AN_LI_ATTRIBUTE
95 msgid "You must select an LI attribute."
100 msgstr "Нет результатов"
102 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
103 msgid "Save field values to a file"
106 #: acq.js:EXPORT_SHORT_LIST
108 "Not all of the selected items had the attribute '${0}'.\n"
109 "Choose OK to save those values that could be found."
112 #: acq.js:EXPORT_EMPTY_LIST
113 msgid "No values for attribute '${0}' found."
116 #: acq.js:UNRECEIVE_LI
117 msgid "Are you sure you want to mark this lineitem as UN-received?"
120 #: acq.js:UNRECEIVE_LID
121 msgid "Are you sure you want to mark this copy as UN-received?"
124 #: acq.js:CONFIRM_LI_ALERT
126 "An alert has been placed on the lineitem titled,\n"
132 "Choose OK if you wish to acknowledge this alert."
135 #: acq.js:ALERT_UNSELECTED
136 msgid "You must choose an alert code."
140 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
151 #: acq.js:EXPLAIN_DFA_MGMT
152 msgid "Remove record of this distribution formula usage?"
155 #: acq.js:VENDOR_PUBLIC
156 msgid "VENDOR PUBLIC"
159 #: acq.js:PO_CANCEL_CONFIRM
160 msgid "Are you SURE you want to cancel this purchase order?"
163 #: acq.js:LI_CANCEL_CONFIRM
164 msgid "Are you SURE you want to cancel this line item?"
167 #: acq.js:LID_CANCEL_CONFIRM
168 msgid "Are you SURE you want to cancel this copy?"
171 #: acq.js:UR_CANCEL_CONFIRM
172 msgid "Are you SURE you want to cancel this user request?"
175 #: acq.js:UR_FILTER_USER
176 msgid "Enter barcode for user (or leave blank to unset the filter):"
179 #: acq.js:UR_FILTER_LINEITEM
180 msgid "Enter id for lineitem (or leave blank to unset the filter):"
183 #: acq.js:CANCEL_REASON
184 msgid "Cancel reason"
199 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
201 "The selected vendor does not necessarily require prepayment, according\n"
202 "to records. Require prepayment on this PO anyway?"
205 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
207 "The selected vendor requires prepayment, according to records.\n"
208 "Proceed anyway without required prepayment on this PO?"
211 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
213 "This PO requires prepayment. Are you certain you're ready to activate it?"
216 #: acq.js:LI_FORMAT_ERROR
217 msgid "Unexpected error retrieving formatted lineitem information."
220 #: acq.js:FUND_NOT_YET_LOADED
221 msgid "Fund not yet loaded. Try coming back to this display later."
224 #: acq.js:CONFIRM_DELETE_MAPPING
225 msgid "Are you sure you want to remove this tag from this fund?"
228 #: acq.js:COULD_NOT_CREATE_MAPPING
229 msgid "Error tagging fund."
232 #: acq.js:COULD_NOT_DELETE_MAPPING
233 msgid "Error removing tag from fund."
236 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
237 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
240 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
241 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
244 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
246 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
250 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
251 msgid "Cannot transfer. The source and destination funds are the same."
254 #: acq.js:FUND_XFER_CONFIRM
255 msgid "Are you sure you're ready to commit this transfer?"
258 #: acq.js:PO_ACTIVATED_ON
259 msgid "Activated ${0}"
260 msgstr "Активировано ${0}"
262 #: acq.js:PO_CHECKING
263 msgid "[One moment...]"
266 #: acq.js:PO_COULD_ACTIVATE
270 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
271 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
274 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
275 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
278 #: acq.js:PO_ALREADY_ACTIVATED
282 #: acq.js:PO_FUND_WARNING_CONFIRM
283 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
286 #: acq.js:CONFIRM_FUNDS_AT_STOP
288 "One or more of the selected funds has a balance below its stop level.\n"
289 "You may not be able to activate purchase orders incorporating these copies.\n"
293 #: acq.js:CONFIRM_FUNDS_AT_WARNING
295 "One or more of the selected funds has a balance below its warning level.\n"
299 #: acq.js:INVOICE_ITEM_DETAILS
301 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
302 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
305 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
306 msgid "Remove this $${0} '${1}' charge from the invoice?"
309 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
310 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
313 #: acq.js:LINEITEM_SUMMARY
315 "<div class='acq-lineitem-summary'><a target='_top' href='${19}'>${0}</a>, by "
316 "${1} (${2})</div>\n"
317 "<div class='acq-lineitem-summary-extra'>\n"
318 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
319 "${23} Delayed</div>\n"
320 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
321 "Paid $${17}</div>\n"
322 "<div class='acq-lineitem-summary-extra'>\n"
323 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' target='_top' "
324 "href='/eg2/en-US/staff/acq/po/${12}#${10}'>⌘ ${13} ${18}</a>\n"
325 "<a style='padding-right: 10px;' class='hidden${21}' target='_top' "
326 "href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>❖ ${15}</a></div>"
329 #: acq.js:INVOICE_CONFIRM_PRORATE
333 "Any subsequent changes to the invoice that would affect prorated amounts "
334 "should be resolved manually."
337 #: acq.js:INVOICE_EXTRA_COPIES
339 "You are attempting to invoice <b>${0}</b> more copies than originally "
340 "ordered. <br/><br/>To add these items to the original order, select a fund "
341 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
342 "finish editing and importing the new copies from the lineitem details page."
345 #: acq.js:INVOICE_ITEM_PO_DETAILS
347 "<b>${0}</b><br/><a target='_top' href='/eg2/en-US/staff/acq/po/${2}'>PO "
348 "#${3} ${4}</a><br/>Total Estimated Cost: $${5}"
351 #: acq.js:INVOICE_ITEM_PO_LABEL
353 "<a target='_top' href='/eg2/en-US/staff/acq/po/${1}'>PO #${2} "
354 "${3}</a><br/>Total Estimated Cost: $${4}"
361 #: acq.js:NO_FIND_INVOICE
363 "Could not find that invoice.\n"
364 "Note that the Invoice # field is case-sensitive."
367 #: acq.js:LI_BATCH_UPDATE
368 msgid "Line item batch update"
371 #: acq.js:NO_LI_TO_UPDATE
372 msgid "You have not selected any line items to update."
375 #: acq.js:NO_LI_TO_CLAIM
376 msgid "You have not selected any line items to claim."
379 #: acq.js:NO_LID_TO_CLAIM
380 msgid "You have not selected any line item details to claim."
383 #: acq.js:CHANGE_CLAIM_POLICY
384 msgid "Change claim policy"
407 #: acq.js:NUM_CLAIMS_EXISTING
408 msgid "Claims (${0} existing)"
411 #: acq.js:LOAD_TERMS_FIRST
413 "You can't retrieve records until you've loaded a CSV file\n"
414 "with bibliographic IDs in the first column."
417 #: acq.js:SELECT_SEARCH_FIELD
418 msgid "Select Search Field"
421 #: acq.js:LIBRARY_INITIATED
422 msgid "Library Initiated"
425 #: acq.js:DEL_LI_FROM_PO
427 "That item has already been ordered! Deleting it now will not revoke or "
428 "modify any order that has been placed with a vendor. Deleting the item may "
429 "put the system's idea of your purchase order in a state that is inconsistent "
430 "with reality. Are you sure you mean to do this?"
433 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
434 msgid "The selected PO has already been activated"
437 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
439 "The selected lineitem is not in a state that can be added to a purchase order"
442 #: acq.js:INVOICE_NUMBER
443 msgid "Invoice #${0}"
446 #: acq.js:COPIES_TO_RECEIVE
447 msgid "Number of copies to receive: "
450 #: acq.js:CREATE_PO_INVALID
451 msgid "A purchase order must have an ordering agency and a provider."
454 #: acq.js:INVOICE_COPY_COUNT_INFO
455 msgid "Copies received on this invoice: ${0} out of ${1}."
458 #: acq.js:INVOICE_IDENT_COLLIDE
460 "There is already an invoice in the system with the given combination of "
461 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
464 #: acq.js:NEW_INVOICE
468 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
472 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
476 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
480 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
484 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
488 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
492 #: acq.js:NO_LI_GENERAL
493 msgid "You have not selected any (suitable) line items."
496 #: acq.js:DUPE_PO_NAME_MSG
497 msgid "This name is already in use by another PO"
500 #: acq.js:DUPE_PO_NAME_LINK
504 #: acq.js:PO_NAME_OPTIONAL
505 msgid "${0} (optional)"
508 #: acq.js:FINALIZE_PO
510 "Finalize this blanket PO?\n"
511 "This will disencumber all blanket charges and mark the PO as received"
514 #: acq.js:LI_EXISTING_COPIES
516 "There are ${0} existing copies for this bibliographic record at this location"
519 #: acq.js:LI_CREATING_ASSETS
520 msgid "Creating bib, call number, and copy records..."
523 #: acq.js:PO_ACTIVATING
524 msgid "Activating purchase order..."
527 #: acq.js:ACTIVATE_LI_PROCESSED
528 msgid "Lineitems Processed: ${0}"
531 #: acq.js:ACTIVATE_VQBR_PROCESSED
532 msgid "Vandelay Records Processed: ${0}"
535 #: acq.js:ACTIVATE_BIBS_PROCESSED
536 msgid "Bib Records Merged/Imported: ${0}"
539 #: acq.js:ACTIVATE_LID_PROCESSED
540 msgid "ACQ Copies Processed: ${0}"
543 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
544 msgid "Debits Encumbered: ${0}"
547 #: acq.js:ACTIVATE_COPIES_PROCESSED
548 msgid "Real Copies Processed: ${0}"