# German translation for evergreen # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 # This file is distributed under the same license as the evergreen package. # FIRST AUTHOR , 2011. # msgid "" msgstr "" "Project-Id-Version: evergreen\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-02-27 11:41-0400\n" "PO-Revision-Date: 2012-01-11 16:35+0000\n" "Last-Translator: Daniel Winzen \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2015-08-07 05:45+0000\n" "X-Generator: Launchpad (build 17656)\n" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid msgid "LID" msgstr "" #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE msgid "" "The selected lineitem is not in a state that can be added to a purchase order" msgstr "" #: acq.js:NO_LI_TO_CLAIM msgid "You have not selected any line items to claim." msgstr "" #: acq.js:CONFIRM_FUNDS_AT_WARNING msgid "" "One or more of the selected funds has a balance below its warning level.\n" "Continue?" msgstr "" #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME msgid "" "You cannot both type in an attribute value search and search for an uploaded " "file of terms at the same time." msgstr "" #: acq.js:PREPAYMENT_REQUIRED_REMINDER msgid "" "This PO requires prepayment. Are you certain you're ready to activate it?" msgstr "" #: acq.js:DFA_NOT_ALL msgid "Could not record all of your applications of distribution formulas." msgstr "" #: acq.js:INVOICE_EXTRA_COPIES msgid "" "You are attempting to invoice ${0} more copies than originally " "ordered.

To add these items to the original order, select a fund " "and choose 'Add New Items' below.
After saving the invoice, you may " "finish editing and importing the new copies from the lineitem details page." msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia msgid "LIA" msgstr "" #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE msgid "Select file with search terms" msgstr "" #: acq.js:ALERT_UNSELECTED msgid "You must choose an alert code." msgstr "" #: acq.js:LINEITEM_SUMMARY msgid "" "
${0}, by ${1} (${2})
\n" "
\n" "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, " "${23} Delayed
\n" "
Estimated $${6}, Encumbered $${16}, " "Paid $${17}
\n" "
\n" "# ${10} ⌘ ${13} " "${18}\n" "❖ " "${15}
" msgstr "" #: acq.js:INVOICE_CONFIRM_PRORATE msgid "" "Prorate charges?\n" "\n" "Any subsequent changes to the invoice that would affect prorated amounts " "should be resolved manually." msgstr "" #: acq.js:FUND_LIST_ROLLOVER_SUMMARY msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}" msgstr "" #: acq.js:CONFIRM_FUNDS_AT_STOP msgid "" "One or more of the selected funds has a balance below its stop level.\n" "You may not be able to activate purchase orders incorporating these copies.\n" "Continue?" msgstr "" #: acq.js:INVOICE_ITEM_DETAILS msgid "" "${0}
${1}
${2}.
Estimated Price: $${3}.
Lineitem ID: " "${4}
PO: ${5}
Order Date: ${6}" msgstr "" #: acq.js:XUL_RECORD_DETAIL_PAGE msgid "Record Details" msgstr "" #: acq.js:INVOICE_IDENT_COLLIDE msgid "" "There is already an invoice in the system with the given combination of " "'Vendor Invoice ID' and 'Provider,' which is not allowed." msgstr "" #: acq.js:DUPE_PO_NAME_LINK msgid "View PO" msgstr "" #: acq.js:CONFIRM_DELETE_MAPPING msgid "Are you sure you want to remove this tag from this fund?" msgstr "" #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED msgid "" "The selected vendor does not necessarily require prepayment, according\n" "to records. Require prepayment on this PO anyway?" msgstr "" #: acq.js:INVOICE_CONFIRM_ITEM_DELETE msgid "Remove this $${0} '${1}' charge from the invoice?" msgstr "" #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level." msgstr "" #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST msgid "Cannot transfer. The source and destination funds are the same." msgstr "" #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM msgid "" "This will rollback receipt of selected line items from this purchase order.\n" "\n" "Continue?" msgstr "" #: acq.js:LOAD_TERMS_FIRST msgid "" "You can't retrieve records until you've loaded a CSV file\n" "with bibliographic IDs in the first column." msgstr "" #: acq.js:LI_FORMAT_ERROR msgid "Unexpected error retrieving formatted lineitem information." msgstr "" #: acq.js:PO_STOP_BLOCKS_ACTIVATION msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level." msgstr "" #: acq.js:NO_FIND_INVOICE msgid "" "Could not find that invoice.\n" "Note that the Invoice # field is case-sensitive." msgstr "" #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM msgid "" "This will rollback receipt of all copies for this purchase order.\n" "\n" "Continue?" msgstr "" #: acq.js:PO_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this purchase order?" msgstr "" #: acq.js:PRINT msgid "Print" msgstr "Drucken" #: acq.js:INVOICE_ITEM_PO_DETAILS msgid "" "${0}
PO #${3} ${4}
Total " "Estimated Cost: $${5}" msgstr "" #: acq.js:LI_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this line item?" msgstr "" #: acq.js:SELECT_AN_LI_ATTRIBUTE msgid "You must select an LI attribute." msgstr "" #: acq.js:EXPLAIN_DFA_MGMT msgid "Remove record of this distribution formula usage?" msgstr "" #: acq.js:UNNAMED msgid "Unnamed" msgstr "Unbenannt" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo msgid "PO" msgstr "" #: acq.js:DEL_LI_FROM_PO msgid "" "That item has already been ordered! Deleting it now will not revoke or " "modify any order that has been placed with a vendor. Deleting the item may " "put the system's idea of your purchase order in a state that is inconsistent " "with reality. Are you sure you mean to do this?" msgstr "" #: acq.js:CREATE_PO_ASSETS_CONFIRM msgid "" "This will create bibliographic, call number, and copy records for this " "purchase order in the ILS.\n" "\n" "Continue?" msgstr "" #: acq.js:LID_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this copy?" msgstr "" #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?" msgstr "" #: acq.js:SELECT_SEARCH_FIELD msgid "Select Search Field" msgstr "" #: acq.js:VENDOR_PUBLIC msgid "VENDOR PUBLIC" msgstr "" #: acq.js:CONFIRM_SPLIT_PO msgid "" "Are you sure you want to split this purchase order into\n" "one purchase order for every constituent line item?" msgstr "" #: acq.js:VENDOR_SAYS_PREPAY_NEEDED msgid "" "The selected vendor requires prepayment, according to records.\n" "Proceed anyway without required prepayment on this PO?" msgstr "" #: acq.js:INVOICES msgid "Invoices" msgstr "" #: acq.js:PO_ALREADY_ACTIVATED msgid "Activated" msgstr "" #: acq.js:INVOICE_NUMBER msgid "Invoice #${0}" msgstr "" #: acq.js:CANCELED msgid "Canceled" msgstr "Abgebrochen" #: acq.js:COULD_NOT_DELETE_MAPPING msgid "Error removing tag from fund." msgstr "" #: acq.js:NEW_INVOICE msgid "New Invoice" msgstr "" #: acq.js:YES msgid "Yes" msgstr "Ja" #: acq.js:COPIES_TO_RECEIVE msgid "Number of copies to receive: " msgstr "" #: acq.js:PO_CHECKING msgid "[One moment...]" msgstr "" #: acq.js:PO_COULD_ACTIVATE msgid "Yes." msgstr "Ja." #: acq.js:CONFIRM_LI_ALERT msgid "" "An alert has been placed on the lineitem titled,\n" "\"${0}\":\n" "\n" "${1}\n" "${2}\n" "${3}\n" "Choose OK if you wish to acknowledge this alert." msgstr "" #: acq.js:NO msgid "No" msgstr "Nein" #: acq.js:NO_RESULTS msgid "No results." msgstr "Keine Ergebnisse." #: acq.js:NO_LID_TO_CLAIM msgid "You have not selected any line item details to claim." msgstr "" #: acq.js:RECVD msgid "Recv'd" msgstr "" #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS msgid "${1} funds propagated for fiscal year ${0} for the selected locations" msgstr "" #: acq.js:NUM_CLAIMS_EXISTING msgid "Claims (${0} existing)" msgstr "" #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT msgid "" "$${1} unspent money rolled over to fiscal year ${0} for the selected " "locations" msgstr "" #: acq.js:DFA_TIP msgid "Applied by: ${0}
When: ${1}" msgstr "" #: acq.js:OUT_OF_COPIES msgid "You have applied distribution formulas to every copy." msgstr "" #: acq.js:NO_LI_TO_UPDATE msgid "You have not selected any line items to update." msgstr "" #: acq.js:CREATE_PO_INVALID msgid "A purchase order must have an ordering agency and a provider." msgstr "" #: acq.js:LI_ATTR_SEARCH_TOO_LARGE msgid "That file is too large for this operation." msgstr "Diese Datei ist zu groß für diese Operation." #: acq.js:PO_HEADING_ERROR msgid "Unexpected problem building virtual combined PO" msgstr "" #: acq.js:PO_NAME_OPTIONAL msgid "${0} (optional)" msgstr "" #: acq.js:DELETE_LI_COPIES_CONFIRM msgid "This will delete the last ${0} copies in the table. Proceed?" msgstr "" #: acq.js:FUND_XFER_CONFIRM msgid "Are you sure you're ready to commit this transfer?" msgstr "" #: acq.js:PO_FUND_WARNING_CONFIRM msgid "Are you sure? Did you see the warning about over-encumbering a fund?" msgstr "" #: acq.js:UR_FILTER_LINEITEM msgid "Enter id for lineitem (or leave blank to unset the filter):" msgstr "" #: acq.js:JUST_NOW msgid "Just now" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl msgid "SL" msgstr "" #: acq.js:CANCEL msgid "Cancel" msgstr "Abbrechen" #: acq.js:UR_FILTER_USER msgid "Enter barcode for user (or leave blank to unset the filter):" msgstr "" #: acq.js:CHANGE_CLAIM_POLICY msgid "Change claim policy" msgstr "" #: acq.js:PO_ACTIVATED_ON msgid "Activated ${0}" msgstr "Aktiviert ${0}" #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE msgid "The selected PO has already been activated" msgstr "" #: acq.js:LI_EXISTING_COPIES msgid "" "There are ${0} existing copies for this bibliographic record at this location" msgstr "" #: acq.js:EXPORT_SAVE_DIALOG_TITLE msgid "Save field values to a file" msgstr "" #: acq.js:NOT_RECVD msgid "Not recv'd" msgstr "" #: acq.js:ITS_YOU msgid "You" msgstr "Sie" #: acq.js:UR_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this user request?" msgstr "" #: acq.js:NO_LI_GENERAL msgid "You have not selected any (suitable) line items." msgstr "" #: acq.js:RESET_FORMULAE msgid "Reset Formulas" msgstr "" #: acq.js:UNRECEIVE_LI msgid "Are you sure you want to mark this lineitem as UN-received?" msgstr "" #: acq.js:DUPE_PO_NAME_MSG msgid "This name is already in use by another PO" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub msgid "LI" msgstr "" #: acq.js:COULD_NOT_CREATE_MAPPING msgid "Error tagging fund." msgstr "" #: acq.js:UNRECEIVE_LID msgid "Are you sure you want to mark this copy as UN-received?" msgstr "" #: acq.js:CANCEL_REASON msgid "Cancel reason" msgstr "" #: acq.js:NO_PO_RESULTS msgid "No results" msgstr "Keine Ergebnisse" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv msgid "I" msgstr "" #: acq.js:FUND_NOT_YET_LOADED msgid "Fund not yet loaded. Try coming back to this display later." msgstr "" #: acq.js:LI_BATCH_UPDATE msgid "Line item batch update" msgstr "" #: acq.js:LIBRARY_INITIATED msgid "Library Initiated" msgstr "" #: acq.js:EXPORT_SHORT_LIST msgid "" "Not all of the selected items had the attribute '${0}'.\n" "Choose OK to save those values that could be found." msgstr "" #: acq.js:INVOICE_COPY_COUNT_INFO msgid "Copies received on this invoice: ${0} out of ${1}." msgstr "" #: acq.js:EXPORT_EMPTY_LIST msgid "No values for attribute '${0}' found." msgstr "" #: acq.js:APPLY msgid "Apply" msgstr "Anwenden"