4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2014-02-24 16:24:07-0400\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
19 msgid "The selected lineitem is not in a state that can be added to a purchase order"
22 #: acq.js:NO_LI_TO_CLAIM
23 msgid "You have not selected any line items to claim."
26 #: acq.js:CONFIRM_FUNDS_AT_WARNING
28 "One or more of the selected funds has a balance below its warning level.\n"
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?"
41 msgid "Could not record all of your applications of distribution formulas."
44 #: acq.js:INVOICE_EXTRA_COPIES
45 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."
48 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
52 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
53 msgid "Select file with search terms"
56 #: acq.js:ALERT_UNSELECTED
57 msgid "You must choose an alert code."
60 #: acq.js:INVOICE_CONFIRM_PRORATE
64 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
67 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
68 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
71 #: acq.js:CONFIRM_FUNDS_AT_STOP
73 "One or more of the selected funds has a balance below its stop level.\n"
74 "You may not be able to activate purchase orders incorporating these copies.\n"
78 #: acq.js:INVOICE_ITEM_DETAILS
79 msgid "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
82 #: acq.js:XUL_RECORD_DETAIL_PAGE
83 msgid "Record Details"
86 #: acq.js:INVOICE_IDENT_COLLIDE
87 msgid "There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed."
90 #: acq.js:CONFIRM_DELETE_MAPPING
91 msgid "Are you sure you want to remove this tag from this fund?"
94 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
96 "The selected vendor does not necessarily require prepayment, according\n"
97 "to records. Require prepayment on this PO anyway?"
100 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
101 msgid "Remove this $${0} '${1}' charge from the invoice?"
104 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
105 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
108 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
109 msgid "Cannot transfer. The source and destination funds are the same."
112 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
114 "This will rollback receipt of selected line items from this purchase order.\n"
119 #: acq.js:LOAD_TERMS_FIRST
121 "You can't retrieve records until you've loaded a CSV file\n"
122 "with bibliographic IDs in the first column."
125 #: acq.js:LI_FORMAT_ERROR
126 msgid "Unexpected error retrieving formatted lineitem information."
129 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
130 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
133 #: acq.js:NO_FIND_INVOICE
135 "Could not find that invoice.\n"
136 "Note that the Invoice # field is case-sensitive."
139 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
141 "This will rollback receipt of all copies for this purchase order.\n"
146 #: acq.js:PO_CANCEL_CONFIRM
147 msgid "Are you SURE you want to cancel this purchase order?"
154 #: acq.js:INVOICE_ITEM_PO_DETAILS
155 msgid "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}"
158 #: acq.js:LI_CANCEL_CONFIRM
159 msgid "Are you SURE you want to cancel this line item?"
162 #: acq.js:SELECT_AN_LI_ATTRIBUTE
163 msgid "You must select an LI attribute."
166 #: acq.js:EXPLAIN_DFA_MGMT
167 msgid "Remove record of this distribution formula usage?"
174 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
178 #: acq.js:DEL_LI_FROM_PO
179 msgid "That item has already been ordered! Deleting it now will not revoke or modify any order that has been placed with a vendor. Deleting the item may put the system's idea of your purchase order in a state that is inconsistent with reality. Are you sure you mean to do this?"
182 #: acq.js:CREATE_PO_ASSETS_CONFIRM
184 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
189 #: acq.js:LID_CANCEL_CONFIRM
190 msgid "Are you SURE you want to cancel this copy?"
193 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
194 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
197 #: acq.js:SELECT_SEARCH_FIELD
198 msgid "Select Search Field"
201 #: acq.js:VENDOR_PUBLIC
202 msgid "VENDOR PUBLIC"
205 #: acq.js:LINEITEM_SUMMARY
207 "<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
208 "<div class='acq-lineitem-summary-extra'>\n"
209 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>\n"
210 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
211 "<div class='acq-lineitem-summary-extra'>\n"
212 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} ${18}</a>\n"
213 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ ${15}</a></div>"
216 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
218 "The selected vendor requires prepayment, according to records.\n"
219 "Proceed anyway without required prepayment on this PO?"
226 #: acq.js:PO_ALREADY_ACTIVATED
230 #: acq.js:INVOICE_NUMBER
231 msgid "Invoice #${0}"
238 #: acq.js:COULD_NOT_DELETE_MAPPING
239 msgid "Error removing tag from fund."
242 #: acq.js:NEW_INVOICE
250 #: acq.js:COPIES_TO_RECEIVE
251 msgid "Number of copies to receive: "
254 #: acq.js:PO_CHECKING
255 msgid "[One moment...]"
258 #: acq.js:PO_COULD_ACTIVATE
262 #: acq.js:CONFIRM_LI_ALERT
264 "An alert has been placed on the lineitem titled,\n"
270 "Choose OK if you wish to acknowledge this alert."
281 #: acq.js:NO_LID_TO_CLAIM
282 msgid "You have not selected any line item details to claim."
289 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
290 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
293 #: acq.js:NUM_CLAIMS_EXISTING
294 msgid "Claims (${0} existing)"
297 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
298 msgid "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations"
302 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
305 #: acq.js:OUT_OF_COPIES
306 msgid "You have applied distribution formulas to every copy."
309 #: acq.js:NO_LI_TO_UPDATE
310 msgid "You have not selected any line items to update."
313 #: acq.js:CREATE_PO_INVALID
314 msgid "A purchase order must have an ordering agency and a provider."
317 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
318 msgid "That file is too large for this operation."
321 #: acq.js:PO_HEADING_ERROR
322 msgid "Unexpected problem building virtual combined PO"
325 #: acq.js:DELETE_LI_COPIES_CONFIRM
326 msgid "This will delete the last ${0} copies in the table. Proceed?"
329 #: acq.js:FUND_XFER_CONFIRM
330 msgid "Are you sure you're ready to commit this transfer?"
333 #: acq.js:PO_FUND_WARNING_CONFIRM
334 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
337 #: acq.js:UR_FILTER_USER
338 msgid "Enter barcode for user (or leave blank to unset the filter):"
341 #: acq.js:UR_FILTER_LINEITEM
342 msgid "Enter id for lineitem (or leave blank to unset the filter):"
349 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
357 #: acq.js:CONFIRM_SPLIT_PO
359 "Are you sure you want to split this purchase order into\n"
360 "one purchase order for every constituent line item?"
363 #: acq.js:CHANGE_CLAIM_POLICY
364 msgid "Change claim policy"
367 #: acq.js:PO_ACTIVATED_ON
368 msgid "Activated ${0}"
371 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
372 msgid "The selected PO has already been activated"
375 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
376 msgid "Save field values to a file"
387 #: acq.js:UR_CANCEL_CONFIRM
388 msgid "Are you SURE you want to cancel this user request?"
391 #: acq.js:NO_LI_GENERAL
392 msgid "You have not selected any (suitable) line items."
395 #: acq.js:RESET_FORMULAE
396 msgid "Reset Formulas"
399 #: acq.js:UNRECEIVE_LI
400 msgid "Are you sure you want to mark this lineitem as UN-received?"
403 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
407 #: acq.js:COULD_NOT_CREATE_MAPPING
408 msgid "Error tagging fund."
411 #: acq.js:UNRECEIVE_LID
412 msgid "Are you sure you want to mark this copy as UN-received?"
415 #: acq.js:CANCEL_REASON
416 msgid "Cancel reason"
419 #: acq.js:NO_PO_RESULTS
423 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
427 #: acq.js:FUND_NOT_YET_LOADED
428 msgid "Fund not yet loaded. Try coming back to this display later."
431 #: acq.js:LI_BATCH_UPDATE
432 msgid "Line item batch update"
435 #: acq.js:LIBRARY_INITIATED
436 msgid "Library Initiated"
439 #: acq.js:EXPORT_SHORT_LIST
441 "Not all of the selected items had the attribute '${0}'.\n"
442 "Choose OK to save those values that could be found."
445 #: acq.js:INVOICE_COPY_COUNT_INFO
446 msgid "Copies received on this invoice: ${0} out of ${1}."
449 #: acq.js:EXPORT_EMPTY_LIST
450 msgid "No values for attribute '${0}' found."