4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2014-09-11 02:13:44-0400\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:ACQ_SEARCH_CLASS_ABBR_acqlid
18 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
20 "The selected lineitem is not in a state that can be added to a purchase "
24 #: acq.js:NO_LI_TO_CLAIM
25 msgid "You have not selected any line items to claim."
28 #: acq.js:CONFIRM_FUNDS_AT_WARNING
30 "One or more of the selected funds has a balance below its warning level.\n"
34 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
36 "You cannot both type in an attribute value search and search for an uploaded"
37 " file of terms at the same time."
40 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
42 "This PO requires prepayment. Are you certain you're ready to activate it?"
46 msgid "Could not record all of your applications of distribution formulas."
49 #: acq.js:INVOICE_EXTRA_COPIES
51 "You are attempting to invoice <b>${0}</b> more copies than originally "
52 "ordered. <br/><br/>To add these items to the original order, select a fund "
53 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
54 "finish editing and importing the new copies from the lineitem details page."
57 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
61 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
62 msgid "Select file with search terms"
65 #: acq.js:ALERT_UNSELECTED
66 msgid "You must choose an alert code."
69 #: acq.js:LINEITEM_SUMMARY
71 "<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
72 "<div class='acq-lineitem-summary-extra'>\n"
73 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed</div>\n"
74 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
75 "<div class='acq-lineitem-summary-extra'>\n"
76 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} ${18}</a>\n"
77 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ ${15}</a></div>"
80 #: acq.js:INVOICE_CONFIRM_PRORATE
84 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
87 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
88 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
91 #: acq.js:CONFIRM_FUNDS_AT_STOP
93 "One or more of the selected funds has a balance below its stop level.\n"
94 "You may not be able to activate purchase orders incorporating these copies.\n"
98 #: acq.js:INVOICE_ITEM_DETAILS
100 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID:"
101 " ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
104 #: acq.js:XUL_RECORD_DETAIL_PAGE
105 msgid "Record Details"
108 #: acq.js:INVOICE_IDENT_COLLIDE
110 "There is already an invoice in the system with the given combination of "
111 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
114 #: acq.js:CONFIRM_DELETE_MAPPING
115 msgid "Are you sure you want to remove this tag from this fund?"
118 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
120 "The selected vendor does not necessarily require prepayment, according\n"
121 "to records. Require prepayment on this PO anyway?"
124 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
125 msgid "Remove this $${0} '${1}' charge from the invoice?"
128 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
129 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
132 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
133 msgid "Cannot transfer. The source and destination funds are the same."
136 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
138 "This will rollback receipt of selected line items from this purchase order.\n"
143 #: acq.js:LOAD_TERMS_FIRST
145 "You can't retrieve records until you've loaded a CSV file\n"
146 "with bibliographic IDs in the first column."
149 #: acq.js:LI_FORMAT_ERROR
150 msgid "Unexpected error retrieving formatted lineitem information."
153 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
154 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
157 #: acq.js:NO_FIND_INVOICE
159 "Could not find that invoice.\n"
160 "Note that the Invoice # field is case-sensitive."
163 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
165 "This will rollback receipt of all copies for this purchase order.\n"
170 #: acq.js:PO_CANCEL_CONFIRM
171 msgid "Are you SURE you want to cancel this purchase order?"
178 #: acq.js:INVOICE_ITEM_PO_DETAILS
180 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
181 "Estimated Cost: $${5}"
184 #: acq.js:LI_CANCEL_CONFIRM
185 msgid "Are you SURE you want to cancel this line item?"
188 #: acq.js:SELECT_AN_LI_ATTRIBUTE
189 msgid "You must select an LI attribute."
192 #: acq.js:EXPLAIN_DFA_MGMT
193 msgid "Remove record of this distribution formula usage?"
200 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
204 #: acq.js:DEL_LI_FROM_PO
206 "That item has already been ordered! Deleting it now will not revoke or "
207 "modify any order that has been placed with a vendor. Deleting the item may "
208 "put the system's idea of your purchase order in a state that is inconsistent"
209 " with reality. Are you sure you mean to do this?"
212 #: acq.js:CREATE_PO_ASSETS_CONFIRM
214 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
219 #: acq.js:LID_CANCEL_CONFIRM
220 msgid "Are you SURE you want to cancel this copy?"
223 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
224 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
227 #: acq.js:SELECT_SEARCH_FIELD
228 msgid "Select Search Field"
231 #: acq.js:VENDOR_PUBLIC
232 msgid "VENDOR PUBLIC"
235 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
237 "The selected vendor requires prepayment, according to records.\n"
238 "Proceed anyway without required prepayment on this PO?"
245 #: acq.js:PO_ALREADY_ACTIVATED
249 #: acq.js:INVOICE_NUMBER
250 msgid "Invoice #${0}"
257 #: acq.js:COULD_NOT_DELETE_MAPPING
258 msgid "Error removing tag from fund."
261 #: acq.js:NEW_INVOICE
269 #: acq.js:COPIES_TO_RECEIVE
270 msgid "Number of copies to receive: "
273 #: acq.js:PO_CHECKING
274 msgid "[One moment...]"
277 #: acq.js:PO_COULD_ACTIVATE
281 #: acq.js:CONFIRM_LI_ALERT
283 "An alert has been placed on the lineitem titled,\n"
289 "Choose OK if you wish to acknowledge this alert."
300 #: acq.js:NO_LID_TO_CLAIM
301 msgid "You have not selected any line item details to claim."
308 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
309 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
312 #: acq.js:NUM_CLAIMS_EXISTING
313 msgid "Claims (${0} existing)"
316 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
318 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
323 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
326 #: acq.js:OUT_OF_COPIES
327 msgid "You have applied distribution formulas to every copy."
330 #: acq.js:NO_LI_TO_UPDATE
331 msgid "You have not selected any line items to update."
334 #: acq.js:CREATE_PO_INVALID
335 msgid "A purchase order must have an ordering agency and a provider."
338 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
339 msgid "That file is too large for this operation."
342 #: acq.js:PO_HEADING_ERROR
343 msgid "Unexpected problem building virtual combined PO"
346 #: acq.js:DELETE_LI_COPIES_CONFIRM
347 msgid "This will delete the last ${0} copies in the table. Proceed?"
350 #: acq.js:FUND_XFER_CONFIRM
351 msgid "Are you sure you're ready to commit this transfer?"
354 #: acq.js:PO_FUND_WARNING_CONFIRM
355 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
358 #: acq.js:UR_FILTER_USER
359 msgid "Enter barcode for user (or leave blank to unset the filter):"
362 #: acq.js:UR_FILTER_LINEITEM
363 msgid "Enter id for lineitem (or leave blank to unset the filter):"
370 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
378 #: acq.js:CONFIRM_SPLIT_PO
380 "Are you sure you want to split this purchase order into\n"
381 "one purchase order for every constituent line item?"
384 #: acq.js:CHANGE_CLAIM_POLICY
385 msgid "Change claim policy"
388 #: acq.js:PO_ACTIVATED_ON
389 msgid "Activated ${0}"
392 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
393 msgid "The selected PO has already been activated"
396 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
397 msgid "Save field values to a file"
408 #: acq.js:UR_CANCEL_CONFIRM
409 msgid "Are you SURE you want to cancel this user request?"
412 #: acq.js:NO_LI_GENERAL
413 msgid "You have not selected any (suitable) line items."
416 #: acq.js:RESET_FORMULAE
417 msgid "Reset Formulas"
420 #: acq.js:UNRECEIVE_LI
421 msgid "Are you sure you want to mark this lineitem as UN-received?"
424 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
428 #: acq.js:COULD_NOT_CREATE_MAPPING
429 msgid "Error tagging fund."
432 #: acq.js:UNRECEIVE_LID
433 msgid "Are you sure you want to mark this copy as UN-received?"
436 #: acq.js:CANCEL_REASON
437 msgid "Cancel reason"
440 #: acq.js:NO_PO_RESULTS
444 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
448 #: acq.js:FUND_NOT_YET_LOADED
449 msgid "Fund not yet loaded. Try coming back to this display later."
452 #: acq.js:LI_BATCH_UPDATE
453 msgid "Line item batch update"
456 #: acq.js:LIBRARY_INITIATED
457 msgid "Library Initiated"
460 #: acq.js:EXPORT_SHORT_LIST
462 "Not all of the selected items had the attribute '${0}'.\n"
463 "Choose OK to save those values that could be found."
466 #: acq.js:INVOICE_COPY_COUNT_INFO
467 msgid "Copies received on this invoice: ${0} out of ${1}."
470 #: acq.js:EXPORT_EMPTY_LIST
471 msgid "No values for attribute '${0}' found."