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: 2015-08-26 13:12-0400\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: 2017-06-23 05:34+0000\n"
18 "X-Generator: Launchpad (build 18416)\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:INVOICE_ITEM_PO_LABEL
35 "<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: "
39 #: acq.js:CONFIRM_FUNDS_AT_WARNING
41 "One or more of the selected funds has a balance below its warning level.\n"
45 #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
47 "You cannot both type in an attribute value search and search for an uploaded "
48 "file of terms at the same time."
51 #: acq.js:PREPAYMENT_REQUIRED_REMINDER
53 "This PO requires prepayment. Are you certain you're ready to activate it?"
57 msgid "Could not record all of your applications of distribution formulas."
60 #: acq.js:INVOICE_EXTRA_COPIES
62 "You are attempting to invoice <b>${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."
68 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
72 #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
73 msgid "Select file with search terms"
76 #: acq.js:ALERT_UNSELECTED
77 msgid "You must choose an alert code."
80 #: acq.js:LINEITEM_SUMMARY
82 "<div class='acq-lineitem-summary'><a "
83 "href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
84 "<div class='acq-lineitem-summary-extra'>\n"
85 "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
86 "${23} Delayed</div>\n"
87 "<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
89 "<div class='acq-lineitem-summary-extra'>\n"
90 "# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
91 "href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
93 "<a style='padding-right: 10px;' class='hidden${21}' "
94 "href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
98 #: acq.js:INVOICE_CONFIRM_PRORATE
102 "Any subsequent changes to the invoice that would affect prorated amounts "
103 "should be resolved manually."
106 #: acq.js:LI_CREATING_ASSETS
107 msgid "Creating bib, call number, and copy records..."
110 #: acq.js:CONFIRM_FUNDS_AT_STOP
112 "One or more of the selected funds has a balance below its stop level.\n"
113 "You may not be able to activate purchase orders incorporating these copies.\n"
117 #: acq.js:INVOICE_ITEM_DETAILS
119 "${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
120 "${4} <br/> PO: ${5} <br/> Order Date: ${6}"
123 #: acq.js:XUL_RECORD_DETAIL_PAGE
124 msgid "Record Details"
127 #: acq.js:INVOICE_IDENT_COLLIDE
129 "There is already an invoice in the system with the given combination of "
130 "'Vendor Invoice ID' and 'Provider,' which is not allowed."
133 #: acq.js:DUPE_PO_NAME_LINK
137 #: acq.js:ACTIVATE_LI_PROCESSED
138 msgid "Lineitems Processed: ${0}"
141 #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
142 msgid "Debits Encumbered: ${0}"
145 #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
147 "The selected vendor does not necessarily require prepayment, according\n"
148 "to records. Require prepayment on this PO anyway?"
151 #: acq.js:INVOICE_CONFIRM_ITEM_DELETE
152 msgid "Remove this $${0} '${1}' charge from the invoice?"
155 #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
156 msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level."
159 #: acq.js:ACTIVATE_BIBS_PROCESSED
160 msgid "Bib Records Merged/Imported: ${0}"
163 #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
165 "This will rollback receipt of selected line items from this purchase order.\n"
170 #: acq.js:LOAD_TERMS_FIRST
172 "You can't retrieve records until you've loaded a CSV file\n"
173 "with bibliographic IDs in the first column."
176 #: acq.js:LI_FORMAT_ERROR
177 msgid "Unexpected error retrieving formatted lineitem information."
180 #: acq.js:PO_STOP_BLOCKS_ACTIVATION
181 msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level."
184 #: acq.js:NO_FIND_INVOICE
186 "Could not find that invoice.\n"
187 "Note that the Invoice # field is case-sensitive."
190 #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
192 "This will rollback receipt of all copies for this purchase order.\n"
197 #: acq.js:PO_CANCEL_CONFIRM
198 msgid "Are you SURE you want to cancel this purchase order?"
205 #: acq.js:PO_ACTIVATING
206 msgid "Activating purchase order..."
209 #: acq.js:INVOICE_ITEM_PO_DETAILS
211 "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
212 "Estimated Cost: $${5}"
215 #: acq.js:LI_CANCEL_CONFIRM
216 msgid "Are you SURE you want to cancel this line item?"
219 #: acq.js:SELECT_AN_LI_ATTRIBUTE
220 msgid "You must select an LI attribute."
223 #: acq.js:EXPLAIN_DFA_MGMT
224 msgid "Remove record of this distribution formula usage?"
231 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
235 #: acq.js:DEL_LI_FROM_PO
237 "That item has already been ordered! Deleting it now will not revoke or "
238 "modify any order that has been placed with a vendor. Deleting the item may "
239 "put the system's idea of your purchase order in a state that is inconsistent "
240 "with reality. Are you sure you mean to do this?"
243 #: acq.js:CREATE_PO_ASSETS_CONFIRM
245 "This will create bibliographic, call number, and copy records for this "
246 "purchase order in the ILS.\n"
251 #: acq.js:LID_CANCEL_CONFIRM
252 msgid "Are you SURE you want to cancel this copy?"
255 #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
256 msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
259 #: acq.js:SELECT_SEARCH_FIELD
260 msgid "Select Search Field"
263 #: acq.js:VENDOR_PUBLIC
264 msgid "VENDOR PUBLIC"
267 #: acq.js:CONFIRM_SPLIT_PO
269 "Are you sure you want to split this purchase order into\n"
270 "one purchase order for every constituent line item?"
273 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
275 "<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
279 #: acq.js:ACTIVATE_VQBR_PROCESSED
280 msgid "Vandelay Records Processed: ${0}"
287 #: acq.js:PO_ALREADY_ACTIVATED
291 #: acq.js:INVOICE_NUMBER
292 msgid "Invoice #${0}"
299 #: acq.js:FINALIZE_PO
301 "Finalize this blanket PO?\n"
302 "This will disencumber all blanket charges and mark the PO as received"
305 #: acq.js:NEW_INVOICE
313 #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST
314 msgid "Cannot transfer. The source and destination funds are the same."
317 #: acq.js:COPIES_TO_RECEIVE
318 msgid "Number of copies to receive: "
321 #: acq.js:PO_CHECKING
322 msgid "[One moment...]"
325 #: acq.js:PO_COULD_ACTIVATE
329 #: acq.js:CONFIRM_LI_ALERT
331 "An alert has been placed on the lineitem titled,\n"
337 "Choose OK if you wish to acknowledge this alert."
346 msgstr "Нет результатов"
348 #: acq.js:NO_LID_TO_CLAIM
349 msgid "You have not selected any line item details to claim."
356 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
357 msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
360 #: acq.js:NUM_CLAIMS_EXISTING
361 msgid "Claims (${0} existing)"
364 #: acq.js:VENDOR_SAYS_PREPAY_NEEDED
366 "The selected vendor requires prepayment, according to records.\n"
367 "Proceed anyway without required prepayment on this PO?"
371 msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
374 #: acq.js:FUND_LIST_ROLLOVER_SUMMARY
375 msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}"
378 #: acq.js:OUT_OF_COPIES
379 msgid "You have applied distribution formulas to every copy."
382 #: acq.js:NO_LI_TO_UPDATE
383 msgid "You have not selected any line items to update."
386 #: acq.js:CREATE_PO_INVALID
387 msgid "A purchase order must have an ordering agency and a provider."
390 #: acq.js:ACTIVATE_LID_PROCESSED
391 msgid "ACQ Copies Processed: ${0}"
394 #: acq.js:LI_ATTR_SEARCH_TOO_LARGE
395 msgid "That file is too large for this operation."
396 msgstr "Файл слишком велик для данного действия."
398 #: acq.js:CONFIRM_DELETE_MAPPING
399 msgid "Are you sure you want to remove this tag from this fund?"
402 #: acq.js:PO_HEADING_ERROR
403 msgid "Unexpected problem building virtual combined PO"
406 #: acq.js:PO_NAME_OPTIONAL
407 msgid "${0} (optional)"
410 #: acq.js:DELETE_LI_COPIES_CONFIRM
411 msgid "This will delete the last ${0} copies in the table. Proceed?"
414 #: acq.js:FUND_XFER_CONFIRM
415 msgid "Are you sure you're ready to commit this transfer?"
418 #: acq.js:PO_FUND_WARNING_CONFIRM
419 msgid "Are you sure? Did you see the warning about over-encumbering a fund?"
422 #: acq.js:ACTIVATE_COPIES_PROCESSED
423 msgid "Real Copies Processed: ${0}"
426 #: acq.js:UR_FILTER_LINEITEM
427 msgid "Enter id for lineitem (or leave blank to unset the filter):"
434 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
442 #: acq.js:UR_FILTER_USER
443 msgid "Enter barcode for user (or leave blank to unset the filter):"
446 #: acq.js:CHANGE_CLAIM_POLICY
447 msgid "Change claim policy"
450 #: acq.js:PO_ACTIVATED_ON
451 msgid "Activated ${0}"
452 msgstr "Активировано ${0}"
454 #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE
455 msgid "The selected PO has already been activated"
458 #: acq.js:LI_EXISTING_COPIES
460 "There are ${0} existing copies for this bibliographic record at this location"
463 #: acq.js:EXPORT_SAVE_DIALOG_TITLE
464 msgid "Save field values to a file"
475 #: acq.js:UR_CANCEL_CONFIRM
476 msgid "Are you SURE you want to cancel this user request?"
479 #: acq.js:NO_LI_GENERAL
480 msgid "You have not selected any (suitable) line items."
483 #: acq.js:RESET_FORMULAE
484 msgid "Reset Formulas"
487 #: acq.js:UNRECEIVE_LI
488 msgid "Are you sure you want to mark this lineitem as UN-received?"
491 #: acq.js:DUPE_PO_NAME_MSG
492 msgid "This name is already in use by another PO"
495 #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
499 #: acq.js:COULD_NOT_CREATE_MAPPING
500 msgid "Error tagging fund."
503 #: acq.js:UNRECEIVE_LID
504 msgid "Are you sure you want to mark this copy as UN-received?"
507 #: acq.js:COULD_NOT_DELETE_MAPPING
508 msgid "Error removing tag from fund."
511 #: acq.js:CANCEL_REASON
512 msgid "Cancel reason"
515 #: acq.js:NO_PO_RESULTS
519 #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
523 #: acq.js:FUND_NOT_YET_LOADED
524 msgid "Fund not yet loaded. Try coming back to this display later."
527 #: acq.js:LI_BATCH_UPDATE
528 msgid "Line item batch update"
531 #: acq.js:LIBRARY_INITIATED
532 msgid "Library Initiated"
535 #: acq.js:EXPORT_SHORT_LIST
537 "Not all of the selected items had the attribute '${0}'.\n"
538 "Choose OK to save those values that could be found."
541 #: acq.js:INVOICE_COPY_COUNT_INFO
542 msgid "Copies received on this invoice: ${0} out of ${1}."
545 #: acq.js:EXPORT_EMPTY_LIST
546 msgid "No values for attribute '${0}' found."