1 # English (Canada) translation for evergreen
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the evergreen package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: evergreen\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2014-09-11 02:13-0400\n"
11 "PO-Revision-Date: 2013-01-31 19:01+0000\n"
12 "Last-Translator: Warren Layton <Unknown>\n"
13 "Language-Team: English (Canada) <en_CA@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2014-09-12 06:25+0000\n"
18 "X-Generator: Launchpad (build 17196)\n"
20 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
24 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
26 "The selected lineitem is not in a state that can be added to a purchase order"
28 "The selected lineitem is not in a state that can be added to a purchase order"
30 #: acq.js:NO_LI_TO_CLAIM
31 msgid "You have not selected any line items to claim."
34 #: acq.js:CONFIRM_FUNDS_AT_WARNING
36 "One or more of the selected funds has a balance below its warning level.\n"
39 "One or more of the selected funds has a balance below its warning level.\n"
42 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
44 "You cannot both type in an attribute value search and search for an uploaded "
45 "file of terms at the same time."
47 "You cannot both type in an attribute value search and search for an uploaded "
48 "file of terms at the same time."
50 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
52 "This PO requires prepayment. Are you certain you're ready to activate it?"
54 "This PO requires prepayment. Are you certain you're ready to activate it?"
57 msgid "Could not record all of your applications of distribution formulas."
60 #: acq.js:INVOICE_EXTRA_COPIES
62 "You are attempting to invoice <b>${0}</b> more copies than originally "
63 "ordered. <br/><br/>To add these items to the original order, select a fund "
64 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
65 "finish editing and importing the new copies from the lineitem details page."
67 "You are attempting to invoice <b>${0}</b> more copies than originally "
68 "ordered. <br/><br/>To add these items to the original order, select a fund "
69 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
70 "finish editing and importing the new copies from the lineitem details page."
72 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
76 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
77 msgid "Select file with search terms"
78 msgstr "Select file with search terms"
80 #: acq.js:ALERT_UNSELECTED
81 msgid "You must choose an alert code."
82 msgstr "You must choose an alert code."
84 #: acq.js:LINEITEM_SUMMARY
86 "<div class='acq-lineitem-summary'><a "
87 "href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
88 "<div class='acq-lineitem-summary-extra'>\n"
89 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
90 "${23} Delayed</div>\n"
91 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
93 "<div class='acq-lineitem-summary-extra'>\n"
94 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
95 "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
97 "<a style='padding-right: 10px;' class='hidden${21}' "
98 "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
102 #: acq.js:INVOICE_CONFIRM_PRORATE
106 "Any subsequent changes to the invoice that would affect prorated amounts "
107 "should be resolved manually."
111 "Any subsequent changes to the invoice that would affect prorated amounts "
112 "should be resolved manually."
114 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
115 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
116 msgstr "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
118 #: acq.js:CONFIRM_FUNDS_AT_STOP
120 "One or more of the selected funds has a balance below its stop level.\n"
121 "You may not be able to activate purchase orders incorporating these copies.\n"
124 "One or more of the selected funds has a balance below its stop level.\n"
125 "You may not be able to activate purchase orders incorporating these copies.\n"
128 #: acq.js:INVOICE_ITEM_DETAILS
130 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
131 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
133 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
134 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
136 #: acq.js:XUL_RECORD_DETAIL_PAGE
137 msgid "Record Details"
138 msgstr "Record Details"
140 #: acq.js:INVOICE_IDENT_COLLIDE
142 "There is already an invoice in the system with the given combination of "
143 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
145 "There is already an invoice in the system with the given combination of "
146 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
148 #: acq.js:CONFIRM_DELETE_MAPPING
149 msgid "Are you sure you want to remove this tag from this fund?"
150 msgstr "Are you sure you want to remove this tag from this fund?"
152 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
154 "The selected vendor does not necessarily require prepayment, according\n"
155 "to records. Require prepayment on this PO anyway?"
157 "The selected vendor does not necessarily require prepayment, according\n"
158 "to records. Require prepayment on this PO anyway?"
160 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
161 msgid "Remove this $${0} '${1}' charge from the invoice?"
162 msgstr "Remove this $${0} '${1}' charge from the invoice?"
164 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
165 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
166 msgstr "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
168 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
169 msgid "Cannot transfer. The source and destination funds are the same."
170 msgstr "Cannot transfer. The source and destination funds are the same."
172 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
174 "This will rollback receipt of selected line items from this purchase order.\n"
179 #: acq.js:LOAD_TERMS_FIRST
181 "You can't retrieve records until you've loaded a CSV file\n"
182 "with bibliographic IDs in the first column."
184 "You can't retrieve records until you've loaded a CSV file\n"
185 "with bibliographic IDs in the first column."
187 #: acq.js:LI_FORMAT_ERROR
188 msgid "Unexpected error retrieving formatted lineitem information."
189 msgstr "Unexpected error retrieving formatted lineitem information."
191 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
192 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
193 msgstr "No; fund ${0} (${1}) would be encumbered beyond its stop level."
195 #: acq.js:NO_FIND_INVOICE
197 "Could not find that invoice.\n"
198 "Note that the Invoice # field is case-sensitive."
200 "Could not find that invoice.\n"
201 "Note that the Invoice # field is case-sensitive."
203 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
205 "This will rollback receipt of all copies for this purchase order.\n"
209 "This will rollback receipt of all copies for this purchase order.\n"
213 #: acq.js:PO_CANCEL_CONFIRM
214 msgid "Are you SURE you want to cancel this purchase order?"
215 msgstr "Are you SURE you want to cancel this purchase order?"
221 #: acq.js:INVOICE_ITEM_PO_DETAILS
223 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
224 "Estimated Cost: $${5}"
226 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
227 "Estimated Cost: $${5}"
229 #: acq.js:LI_CANCEL_CONFIRM
230 msgid "Are you SURE you want to cancel this line item?"
231 msgstr "Are you SURE you want to cancel this line item?"
233 #: acq.js:SELECT_AN_LI_ATTRIBUTE
234 msgid "You must select an LI attribute."
235 msgstr "You must select an LI attribute."
237 #: acq.js:EXPLAIN_DFA_MGMT
238 msgid "Remove record of this distribution formula usage?"
239 msgstr "Remove record of this distribution formula usage?"
245 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
249 #: acq.js:DEL_LI_FROM_PO
251 "That item has already been ordered! Deleting it now will not revoke or "
252 "modify any order that has been placed with a vendor. Deleting the item may "
253 "put the system's idea of your purchase order in a state that is inconsistent "
254 "with reality. Are you sure you mean to do this?"
256 "That item has already been ordered! Deleting it now will not revoke or "
257 "modify any order that has been placed with a vendor. Deleting the item may "
258 "put the system's idea of your purchase order in a state that is inconsistent "
259 "with reality. Are you sure you mean to do this?"
261 #: acq.js:CREATE_PO_ASSETS_CONFIRM
263 "This will create bibliographic, call number, and copy records for this "
264 "purchase order in the ILS.\n"
268 "This will create bibliographic, call number, and copy records for this "
269 "purchase order in the ILS.\n"
273 #: acq.js:LID_CANCEL_CONFIRM
274 msgid "Are you SURE you want to cancel this copy?"
275 msgstr "Are you SURE you want to cancel this copy?"
277 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
278 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
279 msgstr "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
281 #: acq.js:SELECT_SEARCH_FIELD
282 msgid "Select Search Field"
283 msgstr "Select Search Field"
285 #: acq.js:VENDOR_PUBLIC
286 msgid "VENDOR PUBLIC"
287 msgstr "VENDOR PUBLIC"
289 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
291 "The selected vendor requires prepayment, according to records.\n"
292 "Proceed anyway without required prepayment on this PO?"
294 "The selected vendor requires prepayment, according to records.\n"
295 "Proceed anyway without required prepayment on this PO?"
301 #: acq.js:PO_ALREADY_ACTIVATED
305 #: acq.js:INVOICE_NUMBER
306 msgid "Invoice #${0}"
307 msgstr "Invoice #${0}"
313 #: acq.js:COULD_NOT_DELETE_MAPPING
314 msgid "Error removing tag from fund."
315 msgstr "Error removing tag from fund."
317 #: acq.js:NEW_INVOICE
325 #: acq.js:COPIES_TO_RECEIVE
326 msgid "Number of copies to receive: "
327 msgstr "Number of copies to receive: "
329 #: acq.js:PO_CHECKING
330 msgid "[One moment...]"
331 msgstr "[One moment...]"
333 #: acq.js:PO_COULD_ACTIVATE
337 #: acq.js:CONFIRM_LI_ALERT
339 "An alert has been placed on the lineitem titled,\n"
345 "Choose OK if you wish to acknowledge this alert."
347 "An alert has been placed on the lineitem titled,\n"
353 "Choose OK if you wish to acknowledge this alert."
363 #: acq.js:NO_LID_TO_CLAIM
364 msgid "You have not selected any line item details to claim."
371 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
372 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
375 #: acq.js:NUM_CLAIMS_EXISTING
376 msgid "Claims (${0} existing)"
377 msgstr "Claims (${0} existing)"
379 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
381 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
384 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
388 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
389 msgstr "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
391 #: acq.js:OUT_OF_COPIES
392 msgid "You have applied distribution formulas to every copy."
393 msgstr "You have applied distribution formulas to every copy."
395 #: acq.js:NO_LI_TO_UPDATE
396 msgid "You have not selected any line items to update."
399 #: acq.js:CREATE_PO_INVALID
400 msgid "A purchase order must have an ordering agency and a provider."
401 msgstr "A purchase order must have an ordering agency and a provider."
403 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
404 msgid "That file is too large for this operation."
405 msgstr "That file is too large for this operation."
407 #: acq.js:PO_HEADING_ERROR
408 msgid "Unexpected problem building virtual combined PO"
409 msgstr "Unexpected problem building virtual combined PO"
411 #: acq.js:DELETE_LI_COPIES_CONFIRM
412 msgid "This will delete the last ${0} copies in the table. Proceed?"
413 msgstr "This will delete the last ${0} copies in the table. Proceed?"
415 #: acq.js:FUND_XFER_CONFIRM
416 msgid "Are you sure you're ready to commit this transfer?"
417 msgstr "Are you sure you're ready to commit this transfer?"
419 #: acq.js:PO_FUND_WARNING_CONFIRM
420 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
421 msgstr "Are you sure? Did you see the warning about over-encumbering a fund?"
423 #: acq.js:UR_FILTER_USER
424 msgid "Enter barcode for user (or leave blank to unset the filter):"
425 msgstr "Enter barcode for user (or leave blank to unset the filter):"
427 #: acq.js:UR_FILTER_LINEITEM
428 msgid "Enter id for lineitem (or leave blank to unset the filter):"
429 msgstr "Enter id for lineitem (or leave blank to unset the filter):"
435 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
443 #: acq.js:CONFIRM_SPLIT_PO
445 "Are you sure you want to split this purchase order into\n"
446 "one purchase order for every constituent line item?"
448 "Are you sure you want to split this purchase order into\n"
449 "one purchase order for every constituent line item?"
451 #: acq.js:CHANGE_CLAIM_POLICY
452 msgid "Change claim policy"
453 msgstr "Change claim policy"
455 #: acq.js:PO_ACTIVATED_ON
456 msgid "Activated ${0}"
457 msgstr "Activated ${0}"
459 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
460 msgid "The selected PO has already been activated"
461 msgstr "The selected PO has already been activated"
463 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
464 msgid "Save field values to a file"
465 msgstr "Save field values to a file"
475 #: acq.js:UR_CANCEL_CONFIRM
476 msgid "Are you SURE you want to cancel this user request?"
477 msgstr "Are you SURE you want to cancel this user request?"
479 #: acq.js:NO_LI_GENERAL
480 msgid "You have not selected any (suitable) line items."
483 #: acq.js:RESET_FORMULAE
484 msgid "Reset Formulas"
485 msgstr "Reset Formulas"
487 #: acq.js:UNRECEIVE_LI
488 msgid "Are you sure you want to mark this lineitem as UN-received?"
489 msgstr "Are you sure you want to mark this lineitem as UN-received?"
491 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
495 #: acq.js:COULD_NOT_CREATE_MAPPING
496 msgid "Error tagging fund."
497 msgstr "Error tagging fund."
499 #: acq.js:UNRECEIVE_LID
500 msgid "Are you sure you want to mark this copy as UN-received?"
501 msgstr "Are you sure you want to mark this copy as UN-received?"
503 #: acq.js:CANCEL_REASON
504 msgid "Cancel reason"
505 msgstr "Cancel reason"
507 #: acq.js:NO_PO_RESULTS
511 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
515 #: acq.js:FUND_NOT_YET_LOADED
516 msgid "Fund not yet loaded. Try coming back to this display later."
517 msgstr "Fund not yet loaded. Try coming back to this display later."
519 #: acq.js:LI_BATCH_UPDATE
520 msgid "Line item batch update"
523 #: acq.js:LIBRARY_INITIATED
524 msgid "Library Initiated"
525 msgstr "Library Initiated"
527 #: acq.js:EXPORT_SHORT_LIST
529 "Not all of the selected items had the attribute '${0}'.\n"
530 "Choose OK to save those values that could be found."
532 "Not all of the selected items had the attribute '${0}'.\n"
533 "Choose OK to save those values that could be found."
535 #: acq.js:INVOICE_COPY_COUNT_INFO
536 msgid "Copies received on this invoice: ${0} out of ${1}."
537 msgstr "Copies received on this invoice: ${0} out of ${1}."
539 #: acq.js:EXPORT_EMPTY_LIST
540 msgid "No values for attribute '${0}' found."
541 msgstr "No values for attribute '${0}' found."
548 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
550 #~ "<div class='acq-lineitem-summary-extra'>\n"
551 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} "
552 #~ "Cancelled</div>\n"
553 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
554 #~ "Paid $${17}</div>\n"
555 #~ "<div class='acq-lineitem-summary-extra'>\n"
556 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
557 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
558 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
559 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
561 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
563 #~ "<div class='acq-lineitem-summary-extra'>\n"
564 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} "
565 #~ "Cancelled</div>\n"
566 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
567 #~ "Paid $${17}</div>\n"
568 #~ "<div class='acq-lineitem-summary-extra'>\n"
569 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
570 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
571 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
572 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
575 #~ "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
577 #~ "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
579 #~ msgid "You have not selected any lineitem details to claim."
580 #~ msgstr "You have not selected any lineitem details to claim."
582 #~ msgid "Could not record all of your applications of distribution forumulas."
583 #~ msgstr "Could not record all of your applications of distribution formulas."
585 #~ msgid "You have not selected any lineitems to claim."
586 #~ msgstr "You have not selected any lineitems to claim."