1 # English (United Kingdom) 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: 2023-05-03 11:29-0400\n"
11 "PO-Revision-Date: 2018-03-07 20:39+0000\n"
12 "Last-Translator: Andi Chandler <Unknown>\n"
13 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2023-05-05 04:48+0000\n"
18 "X-Generator: Launchpad (build 90e2150bef31b411d7bae5c4032c7e320fcaaec8)\n"
20 #: acq.js:CREATE_PO_ASSETS_CONFIRM
22 "This will create bibliographic, call number, and copy records for this "
23 "purchase order in the ILS.\n"
27 "This will create bibliographic, call number, and copy records for this "
28 "purchase order in the ILS.\n"
32 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
34 "This will rollback receipt of all copies for this purchase order.\n"
38 "This will rollback receipt of all copies for this purchase order.\n"
42 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
44 "This will rollback receipt of selected line items from this purchase order.\n"
48 "This will rollback receipt of selected line items from this purchase order.\n"
52 #: acq.js:XUL_RECORD_DETAIL_PAGE
53 msgid "Record Details"
54 msgstr "Record Details"
56 #: acq.js:DELETE_LI_COPIES_CONFIRM
57 msgid "This will delete the last ${0} copies in the table. Proceed?"
58 msgstr "This will delete the last ${0} copies in the table. Proceed?"
60 #: acq.js:NO_PO_RESULTS
64 #: acq.js:PO_HEADING_ERROR
65 msgid "Unexpected problem building virtual combined PO"
66 msgstr "Unexpected problem building virtual combined PO"
68 #: acq.js:CONFIRM_SPLIT_PO
70 "Are you sure you want to split this purchase order into\n"
71 "one purchase order for every constituent line item?"
73 "Are you sure you want to split this purchase order into\n"
74 "one purchase order for every constituent line item?"
77 msgid "Could not record all of your applications of distribution formulas."
78 msgstr "Could not record all of your applications of distribution formulas."
84 #: acq.js:RESET_FORMULAE
85 msgid "Reset Formulas"
86 msgstr "Reset Formulas"
88 #: acq.js:OUT_OF_COPIES
89 msgid "You have applied distribution formulas to every copy."
90 msgstr "You have applied distribution formulas to every copy."
92 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
94 "You cannot both type in an attribute value search and search for an uploaded "
95 "file of terms at the same time."
97 "You cannot both type in an attribute value search and search for an uploaded "
98 "file of terms at the same time."
100 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
101 msgid "Select file with search terms"
102 msgstr "Select file with search terms"
104 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
105 msgid "That file is too large for this operation."
106 msgstr "That file is too large for this operation."
108 #: acq.js:SELECT_AN_LI_ATTRIBUTE
109 msgid "You must select an LI attribute."
110 msgstr "You must select an LI attribute."
116 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
117 msgid "Save field values to a file"
118 msgstr "Save field values to a file"
120 #: acq.js:EXPORT_SHORT_LIST
122 "Not all of the selected items had the attribute '${0}'.\n"
123 "Choose OK to save those values that could be found."
125 "Not all of the selected items had the attribute '${0}'.\n"
126 "Choose OK to save those values that could be found."
128 #: acq.js:EXPORT_EMPTY_LIST
129 msgid "No values for attribute '${0}' found."
130 msgstr "No values for attribute '${0}' found."
132 #: acq.js:UNRECEIVE_LI
133 msgid "Are you sure you want to mark this lineitem as UN-received?"
134 msgstr "Are you sure you want to mark this lineitem as UN-received?"
136 #: acq.js:UNRECEIVE_LID
137 msgid "Are you sure you want to mark this copy as UN-received?"
138 msgstr "Are you sure you want to mark this copy as UN-received?"
140 #: acq.js:CONFIRM_LI_ALERT
142 "An alert has been placed on the lineitem titled,\n"
148 "Choose OK if you wish to acknowledge this alert."
150 "An alert has been placed on the lineitem titled,\n"
156 "Choose OK if you wish to acknowledge this alert."
158 #: acq.js:ALERT_UNSELECTED
159 msgid "You must choose an alert code."
160 msgstr "You must choose an alert code."
163 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
164 msgstr "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
174 #: acq.js:EXPLAIN_DFA_MGMT
175 msgid "Remove record of this distribution formula usage?"
176 msgstr "Remove record of this distribution formula usage?"
178 #: acq.js:VENDOR_PUBLIC
179 msgid "VENDOR PUBLIC"
180 msgstr "VENDOR PUBLIC"
182 #: acq.js:PO_CANCEL_CONFIRM
183 msgid "Are you SURE you want to cancel this purchase order?"
184 msgstr "Are you SURE you want to cancel this purchase order?"
186 #: acq.js:LI_CANCEL_CONFIRM
187 msgid "Are you SURE you want to cancel this line item?"
188 msgstr "Are you SURE you want to cancel this line item?"
190 #: acq.js:LID_CANCEL_CONFIRM
191 msgid "Are you SURE you want to cancel this copy?"
192 msgstr "Are you SURE you want to cancel this copy?"
194 #: acq.js:UR_CANCEL_CONFIRM
195 msgid "Are you SURE you want to cancel this user request?"
196 msgstr "Are you SURE you want to cancel this user request?"
198 #: acq.js:UR_FILTER_USER
199 msgid "Enter barcode for user (or leave blank to unset the filter):"
200 msgstr "Enter barcode for user (or leave blank to unset the filter):"
202 #: acq.js:UR_FILTER_LINEITEM
203 msgid "Enter id for lineitem (or leave blank to unset the filter):"
204 msgstr "Enter id for lineitem (or leave blank to unset the filter):"
206 #: acq.js:CANCEL_REASON
207 msgid "Cancel reason"
208 msgstr "Cancel reason"
222 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
224 "The selected vendor does not necessarily require prepayment, according\n"
225 "to records. Require prepayment on this PO anyway?"
227 "The selected vendor does not necessarily require prepayment, according\n"
228 "to records. Require prepayment on this PO anyway?"
230 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
232 "The selected vendor requires prepayment, according to records.\n"
233 "Proceed anyway without required prepayment on this PO?"
235 "The selected vendor requires prepayment, according to records.\n"
236 "Proceed anyway without required prepayment on this PO?"
238 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
240 "This PO requires prepayment. Are you certain you're ready to activate it?"
242 "This PO requires prepayment. Are you certain you're ready to activate it?"
244 #: acq.js:LI_FORMAT_ERROR
245 msgid "Unexpected error retrieving formatted lineitem information."
246 msgstr "Unexpected error retrieving formatted lineitem information."
248 #: acq.js:FUND_NOT_YET_LOADED
249 msgid "Fund not yet loaded. Try coming back to this display later."
250 msgstr "Fund not yet loaded. Try coming back to this display later."
252 #: acq.js:CONFIRM_DELETE_MAPPING
253 msgid "Are you sure you want to remove this tag from this fund?"
254 msgstr "Are you sure you want to remove this tag from this fund?"
256 #: acq.js:COULD_NOT_CREATE_MAPPING
257 msgid "Error tagging fund."
258 msgstr "Error tagging fund."
260 #: acq.js:COULD_NOT_DELETE_MAPPING
261 msgid "Error removing tag from fund."
262 msgstr "Error removing tag from fund."
264 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
265 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
266 msgstr "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
268 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
269 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
271 "${1} funds propagated for fiscal year ${0} for the selected locations"
273 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
275 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
278 "<b>£${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
281 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
282 msgid "Cannot transfer. The source and destination funds are the same."
283 msgstr "Cannot transfer. The source and destination funds are the same."
285 #: acq.js:FUND_XFER_CONFIRM
286 msgid "Are you sure you're ready to commit this transfer?"
287 msgstr "Are you sure you're ready to commit this transfer?"
289 #: acq.js:PO_ACTIVATED_ON
290 msgid "Activated ${0}"
291 msgstr "Activated ${0}"
293 #: acq.js:PO_CHECKING
294 msgid "[One moment...]"
295 msgstr "[One moment...]"
297 #: acq.js:PO_COULD_ACTIVATE
301 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
302 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
303 msgstr "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
305 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
306 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
307 msgstr "No; fund ${0} (${1}) would be encumbered beyond its stop level."
309 #: acq.js:PO_ALREADY_ACTIVATED
313 #: acq.js:PO_FUND_WARNING_CONFIRM
314 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
315 msgstr "Are you sure? Did you see the warning about over-encumbering a fund?"
317 #: acq.js:CONFIRM_FUNDS_AT_STOP
319 "One or more of the selected funds has a balance below its stop level.\n"
320 "You may not be able to activate purchase orders incorporating these copies.\n"
323 "One or more of the selected funds has a balance below its stop level.\n"
324 "You may not be able to activate purchase orders incorporating these copies.\n"
327 #: acq.js:CONFIRM_FUNDS_AT_WARNING
329 "One or more of the selected funds has a balance below its warning level.\n"
332 "One or more of the selected funds has a balance below its warning level.\n"
335 #: acq.js:INVOICE_ITEM_DETAILS
337 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
338 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
340 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: £${3}. <br/> Lineitem ID: "
341 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
343 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
344 msgid "Remove this $${0} '${1}' charge from the invoice?"
345 msgstr "Remove this £${0} '${1}' charge from the invoice?"
347 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
348 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
349 msgstr "Remove £${0} charge for item '${1}, ${2} [${3}] from the invoice?"
351 #: acq.js:LINEITEM_SUMMARY
353 "<div class='acq-lineitem-summary'><a target='_top' href='${19}'>${0}</a>, by "
354 "${1} (${2})</div>\n"
355 "<div class='acq-lineitem-summary-extra'>\n"
356 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
357 "${23} Delayed</div>\n"
358 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
359 "Paid $${17}</div>\n"
360 "<div class='acq-lineitem-summary-extra'>\n"
361 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' target='_top' "
362 "href='/eg2/en-US/staff/acq/po/${12}#${10}'>⌘ ${13} ${18}</a>\n"
363 "<a style='padding-right: 10px;' class='hidden${21}' target='_top' "
364 "href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>❖ ${15}</a></div>"
367 #: acq.js:INVOICE_CONFIRM_PRORATE
371 "Any subsequent changes to the invoice that would affect prorated amounts "
372 "should be resolved manually."
376 "Any subsequent changes to the invoice that would affect prorated amounts "
377 "should be resolved manually."
379 #: acq.js:INVOICE_EXTRA_COPIES
381 "You are attempting to invoice <b>${0}</b> more copies than originally "
382 "ordered. <br/><br/>To add these items to the original order, select a fund "
383 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
384 "finish editing and importing the new copies from the lineitem details page."
386 "You are attempting to invoice <b>${0}</b> more copies than originally "
387 "ordered. <br/><br/>To add these items to the original order, select a fund "
388 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
389 "finish editing and importing the new copies from the lineitem details page."
391 #: acq.js:INVOICE_ITEM_PO_DETAILS
393 "<b>${0}</b><br/><a target='_top' href='/eg2/en-US/staff/acq/po/${2}'>PO "
394 "#${3} ${4}</a><br/>Total Estimated Cost: $${5}"
397 #: acq.js:INVOICE_ITEM_PO_LABEL
399 "<a target='_top' href='/eg2/en-US/staff/acq/po/${1}'>PO #${2} "
400 "${3}</a><br/>Total Estimated Cost: $${4}"
407 #: acq.js:NO_FIND_INVOICE
409 "Could not find that invoice.\n"
410 "Note that the Invoice # field is case-sensitive."
412 "Could not find that invoice.\n"
413 "Note that the Invoice # field is case-sensitive."
415 #: acq.js:LI_BATCH_UPDATE
416 msgid "Line item batch update"
417 msgstr "Line item batch update"
419 #: acq.js:NO_LI_TO_UPDATE
420 msgid "You have not selected any line items to update."
421 msgstr "You have not selected any line items to update."
423 #: acq.js:NO_LI_TO_CLAIM
424 msgid "You have not selected any line items to claim."
425 msgstr "You have not selected any line items to claim."
427 #: acq.js:NO_LID_TO_CLAIM
428 msgid "You have not selected any line item details to claim."
429 msgstr "You have not selected any line item details to claim."
431 #: acq.js:CHANGE_CLAIM_POLICY
432 msgid "Change claim policy"
433 msgstr "Change claim policy"
455 #: acq.js:NUM_CLAIMS_EXISTING
456 msgid "Claims (${0} existing)"
457 msgstr "Claims (${0} existing)"
459 #: acq.js:LOAD_TERMS_FIRST
461 "You can't retrieve records until you've loaded a CSV file\n"
462 "with bibliographic IDs in the first column."
464 "You can't retrieve records until you've loaded a CSV file\n"
465 "with bibliographic IDs in the first column."
467 #: acq.js:SELECT_SEARCH_FIELD
468 msgid "Select Search Field"
469 msgstr "Select Search Field"
471 #: acq.js:LIBRARY_INITIATED
472 msgid "Library Initiated"
473 msgstr "Library Initiated"
475 #: acq.js:DEL_LI_FROM_PO
477 "That item has already been ordered! Deleting it now will not revoke or "
478 "modify any order that has been placed with a vendor. Deleting the item may "
479 "put the system's idea of your purchase order in a state that is inconsistent "
480 "with reality. Are you sure you mean to do this?"
482 "That item has already been ordered! Deleting it now will not revoke or "
483 "modify any order that has been placed with a vendor. Deleting the item may "
484 "put the system's idea of your purchase order in a state that is inconsistent "
485 "with reality. Are you sure you mean to do this?"
487 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
488 msgid "The selected PO has already been activated"
489 msgstr "The selected PO has already been activated"
491 #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE
493 "The selected lineitem is not in a state that can be added to a purchase order"
495 "The selected lineitem is not in a state that can be added to a purchase order"
497 #: acq.js:INVOICE_NUMBER
498 msgid "Invoice #${0}"
499 msgstr "Invoice #${0}"
501 #: acq.js:COPIES_TO_RECEIVE
502 msgid "Number of copies to receive: "
503 msgstr "Number of copies to receive: "
505 #: acq.js:CREATE_PO_INVALID
506 msgid "A purchase order must have an ordering agency and a provider."
507 msgstr "A purchase order must have an ordering agency and a provider."
509 #: acq.js:INVOICE_COPY_COUNT_INFO
510 msgid "Copies received on this invoice: ${0} out of ${1}."
511 msgstr "Copies received on this invoice: ${0} out of ${1}."
513 #: acq.js:INVOICE_IDENT_COLLIDE
515 "There is already an invoice in the system with the given combination of "
516 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
518 "There is already an invoice in the system with the given combination of "
519 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
521 #: acq.js:NEW_INVOICE
525 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
529 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
533 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
537 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
541 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
545 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
549 #: acq.js:NO_LI_GENERAL
550 msgid "You have not selected any (suitable) line items."
551 msgstr "You have not selected any (suitable) line items."
553 #: acq.js:DUPE_PO_NAME_MSG
554 msgid "This name is already in use by another PO"
555 msgstr "This name is already in use by another PO"
557 #: acq.js:DUPE_PO_NAME_LINK
561 #: acq.js:PO_NAME_OPTIONAL
562 msgid "${0} (optional)"
563 msgstr "${0} (optional)"
565 #: acq.js:FINALIZE_PO
567 "Finalize this blanket PO?\n"
568 "This will disencumber all blanket charges and mark the PO as received"
570 "Finalise this blanket PO?\n"
571 "This will disencumber all blanket charges and mark the PO as received"
573 #: acq.js:LI_EXISTING_COPIES
575 "There are ${0} existing copies for this bibliographic record at this location"
577 "There are ${0} existing copies for this bibliographic record at this location"
579 #: acq.js:LI_CREATING_ASSETS
580 msgid "Creating bib, call number, and copy records..."
581 msgstr "Creating bib, call number, and copy records..."
583 #: acq.js:PO_ACTIVATING
584 msgid "Activating purchase order..."
585 msgstr "Activating purchase order..."
587 #: acq.js:ACTIVATE_LI_PROCESSED
588 msgid "Lineitems Processed: ${0}"
589 msgstr "Lineitems Processed: ${0}"
591 #: acq.js:ACTIVATE_VQBR_PROCESSED
592 msgid "Vandelay Records Processed: ${0}"
593 msgstr "Vandelay Records Processed: ${0}"
595 #: acq.js:ACTIVATE_BIBS_PROCESSED
596 msgid "Bib Records Merged/Imported: ${0}"
597 msgstr "Bib Records Merged/Imported: ${0}"
599 #: acq.js:ACTIVATE_LID_PROCESSED
600 msgid "ACQ Copies Processed: ${0}"
601 msgstr "ACQ Copies Processed: ${0}"
603 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
604 msgid "Debits Encumbered: ${0}"
605 msgstr "Debits Encumbered: ${0}"
607 #: acq.js:ACTIVATE_COPIES_PROCESSED
608 msgid "Real Copies Processed: ${0}"
609 msgstr "Real Copies Processed: ${0}"
611 #~ msgid "You have not selected any lineitem details to claim."
612 #~ msgstr "You have not selected any lineitem details to claim."
615 #~ "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
617 #~ "<b>${1}</b> funds propagated for fiscal year ${0} for the selected locations"
619 #~ msgid "Could not record all of your applications of distribution forumulas."
620 #~ msgstr "Could not record all of your applications of distribution formulas."
622 #~ msgid "You have not selected any lineitems to claim."
623 #~ msgstr "You have not selected any lineitems to claim."
626 #~ "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
627 #~ "Estimated Cost: $${5}"
629 #~ "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
630 #~ "Estimated Cost: £${5}"
633 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
635 #~ "<div class='acq-lineitem-summary-extra'>\n"
636 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} "
637 #~ "Cancelled</div>\n"
638 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
639 #~ "Paid $${17}</div>\n"
640 #~ "<div class='acq-lineitem-summary-extra'>\n"
641 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
642 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
643 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
644 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
646 #~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
648 #~ "<div class='acq-lineitem-summary-extra'>\n"
649 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} "
650 #~ "Cancelled</div>\n"
651 #~ "<div class='acq-lineitem-summary-extra'>Estimated £${6}, Encumbered £${16}, "
652 #~ "Paid £${17}</div>\n"
653 #~ "<div class='acq-lineitem-summary-extra'>\n"
654 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
655 #~ "href='${11}/acq/po/view/${12}'>⌘ ${13} ${18}</a>\n"
656 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
657 #~ "href='${11}/acq/picklist/view/${14}'>❖ ${15}</a></div>"
660 #~ "<div class='acq-lineitem-summary'><a "
661 #~ "href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
662 #~ "<div class='acq-lineitem-summary-extra'>\n"
663 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
664 #~ "${23} Delayed</div>\n"
665 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
666 #~ "Paid $${17}</div>\n"
667 #~ "<div class='acq-lineitem-summary-extra'>\n"
668 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
669 #~ "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
671 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
672 #~ "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
675 #~ "<div class='acq-lineitem-summary'><a "
676 #~ "href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
677 #~ "<div class='acq-lineitem-summary-extra'>\n"
678 #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
679 #~ "${23} Delayed</div>\n"
680 #~ "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
681 #~ "Paid $${17}</div>\n"
682 #~ "<div class='acq-lineitem-summary-extra'>\n"
683 #~ "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
684 #~ "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
686 #~ "<a style='padding-right: 10px;' class='hidden${21}' "
687 #~ "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
691 #~ "<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: "
694 #~ "<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: "