4 "Project-Id-Version: Evergreen 1.4\n"
5 "Report-Msgid-Bugs-To: open-ils-dev@list.georgialibraries.org\n"
6 "POT-Creation-Date: 2012-12-20 09:37:58-0400\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: $${3}. <br/> Lineitem ID:"
83 " ${4} <br/> PO: ${5} <br/> Order Date: ${6}"
86 #: acq.js:XUL_RECORD_DETAIL_PAGE
87 msgid "Record Details"
90 #: acq.js:INVOICE_IDENT_COLLIDE
92 "There is already an invoice in the system with the given combination of "
93 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
97 msgid "Could not record all of your applications of distribution forumulas."
100 #: acq.js:CONFIRM_DELETE_MAPPING
101 msgid "Are you sure you want to remove this tag from this fund?"
104 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
106 "The selected vendor does not necessarily require prepayment, according\n"
107 "to records. Require prepayment on this PO anyway?"
110 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
111 msgid "Remove this $${0} '${1}' charge from the invoice?"
114 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
115 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
118 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
119 msgid "Cannot transfer. The source and destination funds are the same."
122 #: acq.js:LOAD_TERMS_FIRST
124 "You can't retrieve records until you've loaded a CSV file\n"
125 "with bibliographic IDs in the first column."
128 #: acq.js:LI_FORMAT_ERROR
129 msgid "Unexpected error retrieving formatted lineitem information."
132 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
133 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
136 #: acq.js:NO_FIND_INVOICE
138 "Could not find that invoice.\n"
139 "Note that the Invoice # field is case-sensitive."
142 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
144 "This will rollback receipt of all copies for this purchase order.\n"
149 #: acq.js:PO_CANCEL_CONFIRM
150 msgid "Are you SURE you want to cancel this purchase order?"
157 #: acq.js:INVOICE_ITEM_PO_DETAILS
159 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
160 "Estimated Cost: $${5}"
163 #: acq.js:LI_CANCEL_CONFIRM
164 msgid "Are you SURE you want to cancel this line item?"
167 #: acq.js:SELECT_AN_LI_ATTRIBUTE
168 msgid "You must select an LI attribute."
171 #: acq.js:EXPLAIN_DFA_MGMT
172 msgid "Remove record of this distribution formula usage?"
179 #: acq.js:DEL_LI_FROM_PO
181 "That item has already been ordered! Deleting it now will not revoke or "
182 "modify any order that has been placed with a vendor. Deleting the item may "
183 "put the system's idea of your purchase order in a state that is inconsistent"
184 " with reality. Are you sure you mean to do this?"
187 #: acq.js:CREATE_PO_ASSETS_CONFIRM
189 "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n"
194 #: acq.js:LID_CANCEL_CONFIRM
195 msgid "Are you SURE you want to cancel this copy?"
198 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
199 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
202 #: acq.js:SELECT_SEARCH_FIELD
203 msgid "Select Search Field"
206 #: acq.js:VENDOR_PUBLIC
207 msgid "VENDOR PUBLIC"
210 #: acq.js:LINEITEM_SUMMARY
212 "<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
213 "<div class='acq-lineitem-summary-extra'>\n"
214 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled</div>\n"
215 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>\n"
216 "<div class='acq-lineitem-summary-extra'>\n"
217 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} ${18}</a>\n"
218 "<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ ${15}</a></div>"
221 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
223 "The selected vendor requires prepayment, according to records.\n"
224 "Proceed anyway without required prepayment on this PO?"
231 #: acq.js:INVOICE_NUMBER
232 msgid "Invoice #${0}"
239 #: acq.js:COULD_NOT_DELETE_MAPPING
240 msgid "Error removing tag from fund."
247 #: acq.js:COPIES_TO_RECEIVE
248 msgid "Number of copies to receive: "
251 #: acq.js:PO_CHECKING
252 msgid "[One moment...]"
255 #: acq.js:PO_COULD_ACTIVATE
259 #: acq.js:CONFIRM_LI_ALERT
261 "An alert has been placed on the lineitem titled,\n"
267 "Choose OK if you wish to acknowledge this alert."
282 #: acq.js:NUM_CLAIMS_EXISTING
283 msgid "Claims (${0} existing)"
286 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
288 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
293 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
296 #: acq.js:OUT_OF_COPIES
297 msgid "You have applied distribution formulas to every copy."
300 #: acq.js:CREATE_PO_INVALID
301 msgid "A purchase order must have an ordering agency and a provider."
304 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
305 msgid "That file is too large for this operation."
308 #: acq.js:PO_HEADING_ERROR
309 msgid "Unexpected problem building virtual combined PO"
312 #: acq.js:DELETE_LI_COPIES_CONFIRM
313 msgid "This will delete the last ${0} copies in the table. Proceed?"
316 #: acq.js:FUND_XFER_CONFIRM
317 msgid "Are you sure you're ready to commit this transfer?"
320 #: acq.js:PO_FUND_WARNING_CONFIRM
321 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
324 #: acq.js:NO_LI_TO_CLAIM
325 msgid "You have not selected any lineitems to claim."
328 #: acq.js:UR_FILTER_USER
329 msgid "Enter barcode for user (or leave blank to unset the filter):"
332 #: acq.js:UR_FILTER_LINEITEM
333 msgid "Enter id for lineitem (or leave blank to unset the filter):"
344 #: acq.js:CONFIRM_SPLIT_PO
346 "Are you sure you want to split this purchase order into\n"
347 "one purchase order for every constituent line item?"
350 #: acq.js:CHANGE_CLAIM_POLICY
351 msgid "Change claim policy"
354 #: acq.js:PO_ACTIVATED_ON
355 msgid "Activated ${0}"
358 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
359 msgid "The selected PO has already been activated"
362 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
363 msgid "Save field values to a file"
374 #: acq.js:UR_CANCEL_CONFIRM
375 msgid "Are you SURE you want to cancel this user request?"
378 #: acq.js:RESET_FORMULAE
379 msgid "Reset Formulas"
382 #: acq.js:UNRECEIVE_LI
383 msgid "Are you sure you want to mark this lineitem as UN-received?"
386 #: acq.js:COULD_NOT_CREATE_MAPPING
387 msgid "Error tagging fund."
390 #: acq.js:UNRECEIVE_LID
391 msgid "Are you sure you want to mark this copy as UN-received?"
394 #: acq.js:CANCEL_REASON
395 msgid "Cancel reason"
398 #: acq.js:NO_PO_RESULTS
402 #: acq.js:FUND_NOT_YET_LOADED
403 msgid "Fund not yet loaded. Try coming back to this display later."
406 #: acq.js:LIBRARY_INITIATED
407 msgid "Library Initiated"
410 #: acq.js:EXPORT_SHORT_LIST
412 "Not all of the selected items had the attribute '${0}'.\n"
413 "Choose OK to save those values that could be found."
416 #: acq.js:INVOICE_COPY_COUNT_INFO
417 msgid "Copies received on this invoice: ${0} out of ${1}."
420 #: acq.js:EXPORT_EMPTY_LIST
421 msgid "No values for attribute '${0}' found."