4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2011-04-18 21:45:31-0400\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:LINEITEM_SUMMARY
16 "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} (${2})</div>\n"
17 "<div class='acq-lineitem-summary-extra'>\n"
18 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>\n"
19 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
20 "<div class='acq-lineitem-summary-extra'>\n"
21 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
22 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
25 #: acq.js:CHANGE_CLAIM_POLICY
26 msgid "Change claim policy"
29 #: acq.js:PO_ACTIVATED_ON
30 msgid "Activated ${0}"
33 #: acq.js:CONFIRM_LI_ALERT
35 "An alert has been placed on the lineitem titled,\n"
41 "Choose OK if you wish to acknowledge this alert."
44 #: acq.js:LI_FORMAT_ERROR
45 msgid "Unexpected error retrieving formatted lineitem information."
56 #: acq.js:NO_FIND_INVOICE
58 "Could not find that invoice.\n"
59 "Note that the Invoice # field is case-sensitive."
62 #: acq.js:NO_LID_TO_CLAIM
63 msgid "You have not selected any lineitem details to claim."
66 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
67 msgid "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
71 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
74 #: acq.js:PO_CANCEL_CONFIRM
75 msgid "Are you SURE you want to cancel this purchase order?"
78 #: acq.js:DELETE_LI_COPIES_CONFIRM
79 msgid "This will delete the last ${0} copies in the table. Proceed?"
82 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
83 msgid "You cannot both type in an attribute value search and search for an uploaded file of terms at the same time."
86 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
87 msgid "This PO requires prepayment. Are you certain you're ready to activate it?"
94 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
95 msgid "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations"
102 #: acq.js:CREATE_PO_ASSETS_CONFIRM
104 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
113 #: acq.js:EXPLAIN_DFA_MGMT
114 msgid "Remove record of this distribution formula usage?"
117 #: acq.js:PO_COULD_ACTIVATE
121 #: acq.js:INVOICE_EXTRA_COPIES
122 msgid "You are attempting to invoice <b>${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."
125 #: acq.js:OUT_OF_COPIES
126 msgid "You have applied distribution formulas to every copy."
129 #: acq.js:SELECT_SEARCH_FIELD
130 msgid "Select Search Field"
133 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
134 msgid "Select file with search terms"
137 #: acq.js:ALERT_UNSELECTED
138 msgid "You must choose an alert code."
141 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
142 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
145 #: acq.js:INVOICE_ITEM_PO_DETAILS
146 msgid "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}"
149 #: acq.js:CONFIRM_FUNDS_AT_STOP
151 "One or more of the selected funds has a balance below its stop level.\n"
152 "You may not be able to activate purchase orders incorporating these copies.\n"
156 #: acq.js:RESET_FORMULAE
157 msgid "Reset Formulas"
160 #: acq.js:LI_CANCEL_CONFIRM
161 msgid "Are you SURE you want to cancel this line item?"
164 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
165 msgid "That file is too large for this operation."
168 #: acq.js:UNRECEIVE_LI
169 msgid "Are you sure you want to mark this lineitem as UN-received?"
172 #: acq.js:SELECT_AN_LI_ATTRIBUTE
173 msgid "You must select an LI attribute."
176 #: acq.js:INVOICE_CONFIRM_PRORATE
180 "Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually."
183 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
184 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
187 #: acq.js:COULD_NOT_CREATE_MAPPING
188 msgid "Error tagging fund."
191 #: acq.js:INVOICE_ITEM_DETAILS
192 msgid "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
195 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
196 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
199 #: acq.js:PO_HEADING_ERROR
200 msgid "Unexpected problem building virtual combined PO"
203 #: acq.js:UNRECEIVE_LID
204 msgid "Are you sure you want to mark this copy as UN-received?"
207 #: acq.js:UR_CANCEL_CONFIRM
208 msgid "Are you SURE you want to cancel this user request?"
215 #: acq.js:DFA_NOT_ALL
216 msgid "Could not record all of your applications of distribution forumulas."
219 #: acq.js:CANCEL_REASON
220 msgid "Cancel reason"
223 #: acq.js:FUND_XFER_CONFIRM
224 msgid "Are you sure you're ready to commit this transfer?"
227 #: acq.js:NO_PO_RESULTS
231 #: acq.js:CONFIRM_FUNDS_AT_WARNING
233 "One or more of the selected funds has a balance below its warning level.\n"
237 #: acq.js:PO_FUND_WARNING_CONFIRM
238 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
241 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
242 msgid "Save field values to a file"
245 #: acq.js:NO_LI_TO_CLAIM
246 msgid "You have not selected any lineitems to claim."
249 #: acq.js:LID_CANCEL_CONFIRM
250 msgid "Are you SURE you want to cancel this copy?"
257 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
258 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
261 #: acq.js:LIBRARY_INITIATED
262 msgid "Library Initiated"
265 #: acq.js:VENDOR_PUBLIC
266 msgid "VENDOR PUBLIC"
269 #: acq.js:EXPORT_SHORT_LIST
271 "Not all of the selected items had the attribute '${0}'.\n"
272 "Choose OK to save those values that could be found."
279 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
281 "The selected vendor requires prepayment, according to records.\n"
282 "Proceed anyway without required prepayment on this PO?"
285 #: acq.js:CONFIRM_DELETE_MAPPING
286 msgid "Are you sure you want to remove this tag from this fund?"
289 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
291 "The selected vendor does not necessarily require prepayment, according\n"
292 "to records. Require prepayment on this PO anyway?"
295 #: acq.js:FUND_NOT_YET_LOADED
296 msgid "Fund not yet loaded. Try coming back to this display later."
299 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
300 msgid "Remove this $${0} '${1}' charge from the invoice?"
303 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
305 "This will rollback receipt of all copies for this purchase order.\n"
314 #: acq.js:EXPORT_EMPTY_LIST
315 msgid "No values for attribute '${0}' found."
318 #: acq.js:XUL_RECORD_DETAIL_PAGE
319 msgid "Record Details"
330 #: acq.js:NUM_CLAIMS_EXISTING
331 msgid "Claims (${0} existing)"
334 #: acq.js:COULD_NOT_DELETE_MAPPING
335 msgid "Error removing tag from fund."
338 #: acq.js:LOAD_TERMS_FIRST
340 "You can't retrieve records until you've loaded a CSV file\n"
341 "with bibliographic IDs in the first column."
348 #: acq.js:CONFIRM_SPLIT_PO
350 "Are you sure you want to split this purchase order into\n"
351 "one purchase order for every constituent line item?"
358 #: acq.js:PO_CHECKING
359 msgid "[One moment...]"
362 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
363 msgid "Cannot transfer. The source and destination funds are the same."