4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2012-04-28 14:18:00-0400\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
16 "The selected lineitem is not in a state that can be added to a purchase "
20 #: acq.js:CONFIRM_FUNDS_AT_WARNING
22 "One or more of the selected funds has a balance below its warning level.\n"
26 #: acq.js:NO_LID_TO_CLAIM
27 msgid "You have not selected any lineitem details to claim."
30 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
32 "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
35 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
37 "You cannot both type in an attribute value search and search for an uploaded"
38 " file of terms at the same time."
41 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
43 "This PO requires prepayment. Are you certain you're ready to activate it?"
46 #: acq.js:INVOICE_EXTRA_COPIES
48 "You are attempting to invoice <b>${0}</b> more copies than originally "
49 "ordered. <br/><br/>To add these items to the original order, select a fund "
50 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
51 "finish editing and importing the new copies from the lineitem details page."
54 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
55 msgid "Select file with search terms"
58 #: acq.js:ALERT_UNSELECTED
59 msgid "You must choose an alert code."
62 #: acq.js:INVOICE_CONFIRM_PRORATE
66 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
69 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
70 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
73 #: acq.js:CONFIRM_FUNDS_AT_STOP
75 "One or more of the selected funds has a balance below its stop level.\n"
76 "You may not be able to activate purchase orders incorporating these copies.\n"
80 #: acq.js:INVOICE_ITEM_DETAILS
82 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID:"
83 " ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
86 #: acq.js:XUL_RECORD_DETAIL_PAGE
87 msgid "Record Details"
91 msgid "Could not record all of your applications of distribution forumulas."
94 #: acq.js:CONFIRM_DELETE_MAPPING
95 msgid "Are you sure you want to remove this tag from this fund?"
98 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
100 "The selected vendor does not necessarily require prepayment, according\n"
101 "to records. Require prepayment on this PO anyway?"
104 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
105 msgid "Remove this $${0} '${1}' charge from the invoice?"
108 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
109 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
112 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
113 msgid "Cannot transfer. The source and destination funds are the same."
116 #: acq.js:LOAD_TERMS_FIRST
118 "You can't retrieve records until you've loaded a CSV file\n"
119 "with bibliographic IDs in the first column."
122 #: acq.js:LI_FORMAT_ERROR
123 msgid "Unexpected error retrieving formatted lineitem information."
126 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
127 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
130 #: acq.js:NO_FIND_INVOICE
132 "Could not find that invoice.\n"
133 "Note that the Invoice # field is case-sensitive."
136 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
138 "This will rollback receipt of all copies for this purchase order.\n"
143 #: acq.js:PO_CANCEL_CONFIRM
144 msgid "Are you SURE you want to cancel this purchase order?"
151 #: acq.js:INVOICE_ITEM_PO_DETAILS
153 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
154 "Estimated Cost: $${5}"
157 #: acq.js:LI_CANCEL_CONFIRM
158 msgid "Are you SURE you want to cancel this line item?"
161 #: acq.js:SELECT_AN_LI_ATTRIBUTE
162 msgid "You must select an LI attribute."
165 #: acq.js:EXPLAIN_DFA_MGMT
166 msgid "Remove record of this distribution formula usage?"
173 #: acq.js:DEL_LI_FROM_PO
175 "That item has already been ordered! Deleting it now will not revoke or "
176 "modify any order that has been placed with a vendor. Deleting the item may "
177 "put the system's idea of your purchase order in a state that is inconsistent"
178 " with reality. Are you sure you mean to do this?"
181 #: acq.js:CREATE_PO_ASSETS_CONFIRM
183 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
188 #: acq.js:LID_CANCEL_CONFIRM
189 msgid "Are you SURE you want to cancel this copy?"
192 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
193 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
196 #: acq.js:SELECT_SEARCH_FIELD
197 msgid "Select Search Field"
200 #: acq.js:VENDOR_PUBLIC
201 msgid "VENDOR PUBLIC"
204 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
206 "The selected vendor requires prepayment, according to records.\n"
207 "Proceed anyway without required prepayment on this PO?"
214 #: acq.js:INVOICE_NUMBER
215 msgid "Invoice #${0}"
222 #: acq.js:COULD_NOT_DELETE_MAPPING
223 msgid "Error removing tag from fund."
230 #: acq.js:COPIES_TO_RECEIVE
231 msgid "Number of copies to receive: "
234 #: acq.js:PO_CHECKING
235 msgid "[One moment...]"
238 #: acq.js:PO_COULD_ACTIVATE
242 #: acq.js:CONFIRM_LI_ALERT
244 "An alert has been placed on the lineitem titled,\n"
250 "Choose OK if you wish to acknowledge this alert."
265 #: acq.js:NUM_CLAIMS_EXISTING
266 msgid "Claims (${0} existing)"
269 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
271 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
276 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
279 #: acq.js:OUT_OF_COPIES
280 msgid "You have applied distribution formulas to every copy."
283 #: acq.js:CREATE_PO_INVALID
284 msgid "A purchase order must have an ordering agency and a provider."
287 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
288 msgid "That file is too large for this operation."
291 #: acq.js:PO_HEADING_ERROR
292 msgid "Unexpected problem building virtual combined PO"
295 #: acq.js:DELETE_LI_COPIES_CONFIRM
296 msgid "This will delete the last ${0} copies in the table. Proceed?"
299 #: acq.js:FUND_XFER_CONFIRM
300 msgid "Are you sure you're ready to commit this transfer?"
303 #: acq.js:PO_FUND_WARNING_CONFIRM
304 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
307 #: acq.js:NO_LI_TO_CLAIM
308 msgid "You have not selected any lineitems to claim."
311 #: acq.js:UR_FILTER_USER
312 msgid "Enter barcode for user (or leave blank to unset the filter):"
315 #: acq.js:UR_FILTER_LINEITEM
316 msgid "Enter id for lineitem (or leave blank to unset the filter):"
327 #: acq.js:CONFIRM_SPLIT_PO
329 "Are you sure you want to split this purchase order into\n"
330 "one purchase order for every constituent line item?"
333 #: acq.js:LINEITEM_SUMMARY
335 "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} (${2})</div>\n"
336 "<div class='acq-lineitem-summary-extra'>\n"
337 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>\n"
338 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
339 "<div class='acq-lineitem-summary-extra'>\n"
340 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
341 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
344 #: acq.js:CHANGE_CLAIM_POLICY
345 msgid "Change claim policy"
348 #: acq.js:PO_ACTIVATED_ON
349 msgid "Activated ${0}"
352 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
353 msgid "The selected PO has already been activated"
356 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
357 msgid "Save field values to a file"
368 #: acq.js:UR_CANCEL_CONFIRM
369 msgid "Are you SURE you want to cancel this user request?"
372 #: acq.js:RESET_FORMULAE
373 msgid "Reset Formulas"
376 #: acq.js:UNRECEIVE_LI
377 msgid "Are you sure you want to mark this lineitem as UN-received?"
380 #: acq.js:COULD_NOT_CREATE_MAPPING
381 msgid "Error tagging fund."
384 #: acq.js:UNRECEIVE_LID
385 msgid "Are you sure you want to mark this copy as UN-received?"
388 #: acq.js:CANCEL_REASON
389 msgid "Cancel reason"
392 #: acq.js:NO_PO_RESULTS
396 #: acq.js:FUND_NOT_YET_LOADED
397 msgid "Fund not yet loaded. Try coming back to this display later."
400 #: acq.js:LIBRARY_INITIATED
401 msgid "Library Initiated"
404 #: acq.js:EXPORT_SHORT_LIST
406 "Not all of the selected items had the attribute '${0}'.\n"
407 "Choose OK to save those values that could be found."
410 #: acq.js:INVOICE_COPY_COUNT_INFO
411 msgid "Copies received on this invoice: ${0} out of ${1}."
414 #: acq.js:EXPORT_EMPTY_LIST
415 msgid "No values for attribute '${0}' found."