2 'CREATE_PO_ASSETS_CONFIRM' : "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n\nContinue?",
3 'ROLLBACK_PO_RECEIVE_CONFIRM' : "This will rollback receipt of all copies for this purchase order.\n\nContinue?",
4 'XUL_RECORD_DETAIL_PAGE' : 'Record Details',
5 'DELETE_LI_COPIES_CONFIRM' : 'This will delete the last ${0} copies in the table. Proceed?',
6 'NO_PO_RESULTS': "No results",
7 'PO_HEADING_ERROR' : "Unexpected problem building virtual combined PO",
8 'CONFIRM_SPLIT_PO': "Are you sure you want to split this purchase order into\none purchase order for every constituent line item?",
9 'DFA_NOT_ALL': "Could not record all of your applications of distribution forumulas.",
11 'RESET_FORMULAE': "Reset Formulas",
12 'OUT_OF_COPIES': "You have applied distribution formulas to every copy.",
13 'ONE_LI_ATTR_SEARCH_AT_A_TIME': "You cannot both type in an attribute value search and search for an uploaded file of terms at the same time.",
14 'LI_ATTR_SEARCH_CHOOSE_FILE': "Select file with search terms",
15 'LI_ATTR_SEARCH_TOO_LARGE': "That file is too large for this operation.",
16 'SELECT_AN_LI_ATTRIBUTE': "You must select an LI attribute.",
17 'NO_RESULTS': "No results.",
18 'EXPORT_SAVE_DIALOG_TITLE': "Save field values to a file",
19 'EXPORT_SHORT_LIST': "Not all of the selected items had the attribute '${0}'.\nChoose OK to save those values that could be found.",
20 'EXPORT_EMPTY_LIST': "No values for attribute '${0}' found.",
21 'UNRECEIVE_LI': "Are you sure you want to mark this lineitem as UN-received?",
23 'UNRECEIVE_LID': "Are you sure you want to mark this copy as UN-received?",
24 'CONFIRM_LI_ALERT': "An alert has been placed on the lineitem titled,\n\"${0}\":\n\n${1}\n${2}\n${3}\nChoose OK if you wish to acknowledge this alert.",
25 'ALERT_UNSELECTED': "You must choose an alert code.",
26 'DFA_TIP': "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}",
28 'JUST_NOW': "Just now",
29 'EXPLAIN_DFA_MGMT': "Remove record of this distribution formula usage?",
30 'VENDOR_PUBLIC': "VENDOR PUBLIC",
31 'PO_CANCEL_CONFIRM': "Are you SURE you want to cancel this purchase order?",
32 'LI_CANCEL_CONFIRM': "Are you SURE you want to cancel this line item?",
33 'LID_CANCEL_CONFIRM': "Are you SURE you want to cancel this copy?",
34 'UR_CANCEL_CONFIRM': "Are you SURE you want to cancel this user request?",
35 'CANCEL_REASON': "Cancel reason",
39 'VENDOR_SAYS_PREPAY_NOT_NEEDED': "The selected vendor does not necessarily require prepayment, according\nto records. Require prepayment on this PO anyway?",
40 'VENDOR_SAYS_PREPAY_NEEDED': "The selected vendor requires prepayment, according to records.\nProceed anyway without required prepayment on this PO?",
41 'PREPAYMENT_REQUIRED_REMINDER': "This PO requires prepayment. Are you certain you're ready to activate it?",
42 'LI_FORMAT_ERROR': "Unexpected error retrieving formatted lineitem information.",
43 'FUND_NOT_YET_LOADED': "Fund not yet loaded. Try coming back to this display later.",
44 'CONFIRM_DELETE_MAPPING': "Are you sure you want to remove this tag from this fund?",
45 'COULD_NOT_CREATE_MAPPING': "Error tagging fund.",
46 'COULD_NOT_DELETE_MAPPING': "Error removing tag from fund.",
47 'FUND_LIST_ROLLOVER_SUMMARY' : 'Fund Propagation & Rollover Summary for Fiscal Year ${0}',
48 'FUND_LIST_ROLLOVER_SUMMARY_FUNDS' : '<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations',
49 'FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT' : '<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations',
50 'FUND_XFER_SAME_SOURCE_AND_DEST': "Cannot transfer. The source and destination funds are the same.",
51 'FUND_XFER_CONFIRM': "Are you sure you're ready to commit this transfer?",
52 'PO_CHECKING': "[One moment...]",
53 'PO_COULD_ACTIVATE' : "Yes.",
54 'PO_WARNING_NO_BLOCK_ACTIVATION': "Yes; fund ${0} (${1}) would be encumbered beyond its warning level.",
55 'PO_STOP_BLOCKS_ACTIVATION': "No; fund ${0} (${1}) would be encumbered beyond its stop level.",
56 'PO_FUND_WARNING_CONFIRM': "Are you sure? Did you see the warning about over-encumbering a fund?",
57 'CONFIRM_FUNDS_AT_STOP': "One or more of the selected funds has a balance below its stop level.\nYou may not be able to activate purchase orders incorporating these copies.\nContinue?",
58 'CONFIRM_FUNDS_AT_WARNING': "One or more of the selected funds has a balance below its warning level.\nContinue?",
59 'INVOICE_ITEM_DETAILS' : "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}",
60 'INVOICE_CONFIRM_ITEM_DELETE' : "Remove this $${0} '${1}' charge from the invoice?",
61 'INVOICE_CONFIRM_ENTRY_DETACH' : "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?",
62 'LINEITEM_SUMMARY' : "<div class='acq-lineitem-summary'>${0}, by ${1} (${2})</div>" +
63 "<div class='acq-lineitem-summary-extra'>" +
64 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>" +
65 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>" +
66 "<div class='acq-lineitem-summary-extra'>" +
67 "<a style='padding-right: 10px;' href='${11}/acq/po/view/${12}'>PO#${13} ${18}</a>" +
68 "<a style='padding-right: 10px;' href='${11}/acq/picklist/view/${14}'>${15}</a></div>",
69 'INVOICE_CONFIRM_PRORATE' : "Prorate charges?\n\nAny subsequent changes to the invoice that would affect prorated amounts should be resolved manually.",
71 'NO_FIND_INVOICE': "Could not find that invoice.\nNote that the Invoice # field is case-sensitive.",
72 'NO_LI_TO_CLAIM': "You have not selected any lineitems to claim.",
73 'NO_LID_TO_CLAIM': "You have not selected any lineitem details to claim.",
74 'CHANGE_CLAIM_POLICY': "Change claim policy",
75 'CANCELED': "Canceled",
77 'NOT_RECVD': "Not recv'd",
79 'INVOICES': "Invoices"