1 # Russian 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: 2011-04-19 04:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Russian <ru@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"
29 #: acq.js:NO_LI_TO_CLAIM
30 msgid "You have not selected any line items to claim."
33 #: acq.js:CONFIRM_FUNDS_AT_WARNING
35 "One or more of the selected funds has a balance below its warning level.\n"
39 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
41 "You cannot both type in an attribute value search and search for an uploaded "
42 "file of terms at the same time."
45 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
47 "This PO requires prepayment. Are you certain you're ready to activate it?"
51 msgid "Could not record all of your applications of distribution formulas."
54 #: acq.js:INVOICE_EXTRA_COPIES
56 "You are attempting to invoice <b>${0}</b> more copies than originally "
57 "ordered. <br/><br/>To add these items to the original order, select a fund "
58 "and choose 'Add New Items' below. <br/>After saving the invoice, you may "
59 "finish editing and importing the new copies from the lineitem details page."
62 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
66 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
67 msgid "Select file with search terms"
70 #: acq.js:ALERT_UNSELECTED
71 msgid "You must choose an alert code."
74 #: acq.js:LINEITEM_SUMMARY
76 "<div class='acq-lineitem-summary'><a "
77 "href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
78 "<div class='acq-lineitem-summary-extra'>\n"
79 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
80 "${23} Delayed</div>\n"
81 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
83 "<div class='acq-lineitem-summary-extra'>\n"
84 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
85 "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
87 "<a style='padding-right: 10px;' class='hidden${21}' "
88 "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
92 #: acq.js:INVOICE_CONFIRM_PRORATE
96 "Any subsequent changes to the invoice that would affect prorated amounts "
97 "should be resolved manually."
100 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
101 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
104 #: acq.js:CONFIRM_FUNDS_AT_STOP
106 "One or more of the selected funds has a balance below its stop level.\n"
107 "You may not be able to activate purchase orders incorporating these copies.\n"
111 #: acq.js:INVOICE_ITEM_DETAILS
113 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
114 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
117 #: acq.js:XUL_RECORD_DETAIL_PAGE
118 msgid "Record Details"
121 #: acq.js:INVOICE_IDENT_COLLIDE
123 "There is already an invoice in the system with the given combination of "
124 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
127 #: acq.js:CONFIRM_DELETE_MAPPING
128 msgid "Are you sure you want to remove this tag from this fund?"
131 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
133 "The selected vendor does not necessarily require prepayment, according\n"
134 "to records. Require prepayment on this PO anyway?"
137 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
138 msgid "Remove this $${0} '${1}' charge from the invoice?"
141 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
142 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
145 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
146 msgid "Cannot transfer. The source and destination funds are the same."
149 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
151 "This will rollback receipt of selected line items from this purchase order.\n"
156 #: acq.js:LOAD_TERMS_FIRST
158 "You can't retrieve records until you've loaded a CSV file\n"
159 "with bibliographic IDs in the first column."
162 #: acq.js:LI_FORMAT_ERROR
163 msgid "Unexpected error retrieving formatted lineitem information."
166 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
167 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
170 #: acq.js:NO_FIND_INVOICE
172 "Could not find that invoice.\n"
173 "Note that the Invoice # field is case-sensitive."
176 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
178 "This will rollback receipt of all copies for this purchase order.\n"
183 #: acq.js:PO_CANCEL_CONFIRM
184 msgid "Are you SURE you want to cancel this purchase order?"
191 #: acq.js:INVOICE_ITEM_PO_DETAILS
193 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
194 "Estimated Cost: $${5}"
197 #: acq.js:LI_CANCEL_CONFIRM
198 msgid "Are you SURE you want to cancel this line item?"
201 #: acq.js:SELECT_AN_LI_ATTRIBUTE
202 msgid "You must select an LI attribute."
205 #: acq.js:EXPLAIN_DFA_MGMT
206 msgid "Remove record of this distribution formula usage?"
213 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
217 #: acq.js:DEL_LI_FROM_PO
219 "That item has already been ordered! Deleting it now will not revoke or "
220 "modify any order that has been placed with a vendor. Deleting the item may "
221 "put the system's idea of your purchase order in a state that is inconsistent "
222 "with reality. Are you sure you mean to do this?"
225 #: acq.js:CREATE_PO_ASSETS_CONFIRM
227 "This will create bibliographic, call number, and copy records for this "
228 "purchase order in the ILS.\n"
233 #: acq.js:LID_CANCEL_CONFIRM
234 msgid "Are you SURE you want to cancel this copy?"
237 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
238 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
241 #: acq.js:SELECT_SEARCH_FIELD
242 msgid "Select Search Field"
245 #: acq.js:VENDOR_PUBLIC
246 msgid "VENDOR PUBLIC"
249 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
251 "The selected vendor requires prepayment, according to records.\n"
252 "Proceed anyway without required prepayment on this PO?"
259 #: acq.js:PO_ALREADY_ACTIVATED
263 #: acq.js:INVOICE_NUMBER
264 msgid "Invoice #${0}"
271 #: acq.js:COULD_NOT_DELETE_MAPPING
272 msgid "Error removing tag from fund."
275 #: acq.js:NEW_INVOICE
283 #: acq.js:COPIES_TO_RECEIVE
284 msgid "Number of copies to receive: "
287 #: acq.js:PO_CHECKING
288 msgid "[One moment...]"
291 #: acq.js:PO_COULD_ACTIVATE
295 #: acq.js:CONFIRM_LI_ALERT
297 "An alert has been placed on the lineitem titled,\n"
303 "Choose OK if you wish to acknowledge this alert."
312 msgstr "Нет результатов"
314 #: acq.js:NO_LID_TO_CLAIM
315 msgid "You have not selected any line item details to claim."
322 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
323 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
326 #: acq.js:NUM_CLAIMS_EXISTING
327 msgid "Claims (${0} existing)"
330 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
332 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
337 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
340 #: acq.js:OUT_OF_COPIES
341 msgid "You have applied distribution formulas to every copy."
344 #: acq.js:NO_LI_TO_UPDATE
345 msgid "You have not selected any line items to update."
348 #: acq.js:CREATE_PO_INVALID
349 msgid "A purchase order must have an ordering agency and a provider."
352 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
353 msgid "That file is too large for this operation."
354 msgstr "Файл слишком велик для данного действия."
356 #: acq.js:PO_HEADING_ERROR
357 msgid "Unexpected problem building virtual combined PO"
360 #: acq.js:DELETE_LI_COPIES_CONFIRM
361 msgid "This will delete the last ${0} copies in the table. Proceed?"
364 #: acq.js:FUND_XFER_CONFIRM
365 msgid "Are you sure you're ready to commit this transfer?"
368 #: acq.js:PO_FUND_WARNING_CONFIRM
369 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
372 #: acq.js:UR_FILTER_USER
373 msgid "Enter barcode for user (or leave blank to unset the filter):"
376 #: acq.js:UR_FILTER_LINEITEM
377 msgid "Enter id for lineitem (or leave blank to unset the filter):"
384 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
392 #: acq.js:CONFIRM_SPLIT_PO
394 "Are you sure you want to split this purchase order into\n"
395 "one purchase order for every constituent line item?"
398 #: acq.js:CHANGE_CLAIM_POLICY
399 msgid "Change claim policy"
402 #: acq.js:PO_ACTIVATED_ON
403 msgid "Activated ${0}"
404 msgstr "Активировано ${0}"
406 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
407 msgid "The selected PO has already been activated"
410 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
411 msgid "Save field values to a file"
422 #: acq.js:UR_CANCEL_CONFIRM
423 msgid "Are you SURE you want to cancel this user request?"
426 #: acq.js:NO_LI_GENERAL
427 msgid "You have not selected any (suitable) line items."
430 #: acq.js:RESET_FORMULAE
431 msgid "Reset Formulas"
434 #: acq.js:UNRECEIVE_LI
435 msgid "Are you sure you want to mark this lineitem as UN-received?"
438 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
442 #: acq.js:COULD_NOT_CREATE_MAPPING
443 msgid "Error tagging fund."
446 #: acq.js:UNRECEIVE_LID
447 msgid "Are you sure you want to mark this copy as UN-received?"
450 #: acq.js:CANCEL_REASON
451 msgid "Cancel reason"
454 #: acq.js:NO_PO_RESULTS
458 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
462 #: acq.js:FUND_NOT_YET_LOADED
463 msgid "Fund not yet loaded. Try coming back to this display later."
466 #: acq.js:LI_BATCH_UPDATE
467 msgid "Line item batch update"
470 #: acq.js:LIBRARY_INITIATED
471 msgid "Library Initiated"
474 #: acq.js:EXPORT_SHORT_LIST
476 "Not all of the selected items had the attribute '${0}'.\n"
477 "Choose OK to save those values that could be found."
480 #: acq.js:INVOICE_COPY_COUNT_INFO
481 msgid "Copies received on this invoice: ${0} out of ${1}."
484 #: acq.js:EXPORT_EMPTY_LIST
485 msgid "No values for attribute '${0}' found."