4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2013-02-21 11:20:54-0400\n"
7 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
8 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
9 "Language-Team: LANGUAGE <LL@li.org>\n"
11 "Content-Type: text/plain; charset=utf-8\n"
12 "Content-Transfer-Encoding: 8-bit\n"
14 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
15 msgid "The selected lineitem is not in a state that can be added to a purchase order"
18 #: acq.js:CONFIRM_FUNDS_AT_WARNING
20 "One or more of the selected funds has a balance below its warning level.\n"
24 #: acq.js:NO_LID_TO_CLAIM
25 msgid "You have not selected any lineitem details to claim."
28 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
29 msgid "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
32 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
33 msgid "You cannot both type in an attribute value search and search for an uploaded file of terms at the same time."
36 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
37 msgid "This PO requires prepayment. Are you certain you're ready to activate it?"
40 #: acq.js:INVOICE_EXTRA_COPIES
41 msgid "You are attempting to invoice <b>${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."
44 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
45 msgid "Select file with search terms"
48 #: acq.js:ALERT_UNSELECTED
49 msgid "You must choose an alert code."
52 #: acq.js:INVOICE_CONFIRM_PRORATE
56 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
59 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
60 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
63 #: acq.js:CONFIRM_FUNDS_AT_STOP
65 "One or more of the selected funds has a balance below its stop level.\n"
66 "You may not be able to activate purchase orders incorporating these copies.\n"
70 #: acq.js:INVOICE_ITEM_DETAILS
71 msgid "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
74 #: acq.js:XUL_RECORD_DETAIL_PAGE
75 msgid "Record Details"
78 #: acq.js:INVOICE_IDENT_COLLIDE
79 msgid "There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed."
83 msgid "Could not record all of your applications of distribution forumulas."
86 #: acq.js:CONFIRM_DELETE_MAPPING
87 msgid "Are you sure you want to remove this tag from this fund?"
90 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
92 "The selected vendor does not necessarily require prepayment, according\n"
93 "to records. Require prepayment on this PO anyway?"
96 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
97 msgid "Remove this $${0} '${1}' charge from the invoice?"
100 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
101 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
104 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
105 msgid "Cannot transfer. The source and destination funds are the same."
108 #: acq.js:LOAD_TERMS_FIRST
110 "You can't retrieve records until you've loaded a CSV file\n"
111 "with bibliographic IDs in the first column."
114 #: acq.js:LI_FORMAT_ERROR
115 msgid "Unexpected error retrieving formatted lineitem information."
118 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
119 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
122 #: acq.js:NO_FIND_INVOICE
124 "Could not find that invoice.\n"
125 "Note that the Invoice # field is case-sensitive."
128 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
130 "This will rollback receipt of all copies for this purchase order.\n"
135 #: acq.js:PO_CANCEL_CONFIRM
136 msgid "Are you SURE you want to cancel this purchase order?"
143 #: acq.js:INVOICE_ITEM_PO_DETAILS
144 msgid "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}"
147 #: acq.js:LI_CANCEL_CONFIRM
148 msgid "Are you SURE you want to cancel this line item?"
151 #: acq.js:SELECT_AN_LI_ATTRIBUTE
152 msgid "You must select an LI attribute."
155 #: acq.js:EXPLAIN_DFA_MGMT
156 msgid "Remove record of this distribution formula usage?"
163 #: acq.js:DEL_LI_FROM_PO
164 msgid "That item has already been ordered! Deleting it now will not revoke or modify any order that has been placed with a vendor. Deleting the item may put the system's idea of your purchase order in a state that is inconsistent with reality. Are you sure you mean to do this?"
167 #: acq.js:CREATE_PO_ASSETS_CONFIRM
169 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
174 #: acq.js:LID_CANCEL_CONFIRM
175 msgid "Are you SURE you want to cancel this copy?"
178 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
179 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
182 #: acq.js:SELECT_SEARCH_FIELD
183 msgid "Select Search Field"
186 #: acq.js:VENDOR_PUBLIC
187 msgid "VENDOR PUBLIC"
190 #: acq.js:LINEITEM_SUMMARY
192 "<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
193 "<div class='acq-lineitem-summary-extra'>\n"
194 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>\n"
195 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
196 "<div class='acq-lineitem-summary-extra'>\n"
197 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} ${18}</a>\n"
198 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ ${15}</a></div>"
201 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
203 "The selected vendor requires prepayment, according to records.\n"
204 "Proceed anyway without required prepayment on this PO?"
211 #: acq.js:INVOICE_NUMBER
212 msgid "Invoice #${0}"
219 #: acq.js:COULD_NOT_DELETE_MAPPING
220 msgid "Error removing tag from fund."
227 #: acq.js:COPIES_TO_RECEIVE
228 msgid "Number of copies to receive: "
231 #: acq.js:PO_CHECKING
232 msgid "[One moment...]"
235 #: acq.js:PO_COULD_ACTIVATE
239 #: acq.js:CONFIRM_LI_ALERT
241 "An alert has been placed on the lineitem titled,\n"
247 "Choose OK if you wish to acknowledge this alert."
262 #: acq.js:NUM_CLAIMS_EXISTING
263 msgid "Claims (${0} existing)"
266 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
267 msgid "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations"
271 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
274 #: acq.js:OUT_OF_COPIES
275 msgid "You have applied distribution formulas to every copy."
278 #: acq.js:CREATE_PO_INVALID
279 msgid "A purchase order must have an ordering agency and a provider."
282 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
283 msgid "That file is too large for this operation."
286 #: acq.js:PO_HEADING_ERROR
287 msgid "Unexpected problem building virtual combined PO"
290 #: acq.js:DELETE_LI_COPIES_CONFIRM
291 msgid "This will delete the last ${0} copies in the table. Proceed?"
294 #: acq.js:FUND_XFER_CONFIRM
295 msgid "Are you sure you're ready to commit this transfer?"
298 #: acq.js:PO_FUND_WARNING_CONFIRM
299 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
302 #: acq.js:NO_LI_TO_CLAIM
303 msgid "You have not selected any lineitems to claim."
306 #: acq.js:UR_FILTER_USER
307 msgid "Enter barcode for user (or leave blank to unset the filter):"
310 #: acq.js:UR_FILTER_LINEITEM
311 msgid "Enter id for lineitem (or leave blank to unset the filter):"
322 #: acq.js:CONFIRM_SPLIT_PO
324 "Are you sure you want to split this purchase order into\n"
325 "one purchase order for every constituent line item?"
328 #: acq.js:CHANGE_CLAIM_POLICY
329 msgid "Change claim policy"
332 #: acq.js:PO_ACTIVATED_ON
333 msgid "Activated ${0}"
336 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
337 msgid "The selected PO has already been activated"
340 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
341 msgid "Save field values to a file"
352 #: acq.js:UR_CANCEL_CONFIRM
353 msgid "Are you SURE you want to cancel this user request?"
356 #: acq.js:RESET_FORMULAE
357 msgid "Reset Formulas"
360 #: acq.js:UNRECEIVE_LI
361 msgid "Are you sure you want to mark this lineitem as UN-received?"
364 #: acq.js:COULD_NOT_CREATE_MAPPING
365 msgid "Error tagging fund."
368 #: acq.js:UNRECEIVE_LID
369 msgid "Are you sure you want to mark this copy as UN-received?"
372 #: acq.js:CANCEL_REASON
373 msgid "Cancel reason"
376 #: acq.js:NO_PO_RESULTS
380 #: acq.js:FUND_NOT_YET_LOADED
381 msgid "Fund not yet loaded. Try coming back to this display later."
384 #: acq.js:LIBRARY_INITIATED
385 msgid "Library Initiated"
388 #: acq.js:EXPORT_SHORT_LIST
390 "Not all of the selected items had the attribute '${0}'.\n"
391 "Choose OK to save those values that could be found."
394 #: acq.js:INVOICE_COPY_COUNT_INFO
395 msgid "Copies received on this invoice: ${0} out of ${1}."
398 #: acq.js:EXPORT_EMPTY_LIST
399 msgid "No values for attribute '${0}' found."