{
"CREATE_PO_ASSETS_CONFIRM" : "This will create bibliographic, call number, and copy records for this purchase order in the ILS.\n\nContinue?",
"ROLLBACK_PO_RECEIVE_CONFIRM" : "This will rollback receipt of all copies for this purchase order.\n\nContinue?",
"ROLLBACK_LI_RECEIVE_CONFIRM" : "This will rollback receipt of selected line items from this purchase order.\n\nContinue?",
"XUL_RECORD_DETAIL_PAGE" : "Record Details",
"DELETE_LI_COPIES_CONFIRM" : "This will delete the last ${0} copies in the table. Proceed?",
"NO_PO_RESULTS" : "No results",
"PO_HEADING_ERROR" : "Unexpected problem building virtual combined PO",
"CONFIRM_SPLIT_PO" : "Are you sure you want to split this purchase order into\none purchase order for every constituent line item?",
"DFA_NOT_ALL" : "Could not record all of your applications of distribution formulas.",
"APPLY" : "Apply",
"RESET_FORMULAE" : "Reset Formulas",
"OUT_OF_COPIES" : "You have applied distribution formulas to every copy.",
"ONE_LI_ATTR_SEARCH_AT_A_TIME" : "You cannot both type in an attribute value search and search for an uploaded file of terms at the same time.",
"LI_ATTR_SEARCH_CHOOSE_FILE" : "Select file with search terms",
"LI_ATTR_SEARCH_TOO_LARGE" : "That file is too large for this operation.",
"SELECT_AN_LI_ATTRIBUTE" : "You must select an LI attribute.",
"NO_RESULTS" : "No results.",
"EXPORT_SAVE_DIALOG_TITLE" : "Save field values to a file",
"EXPORT_SHORT_LIST" : "Not all of the selected items had the attribute '${0}'.\nChoose OK to save those values that could be found.",
"EXPORT_EMPTY_LIST" : "No values for attribute '${0}' found.",
"UNRECEIVE_LI" : "Are you sure you want to mark this lineitem as UN-received?",
"UNRECEIVE_LID" : "Are you sure you want to mark this copy as UN-received?",
"CONFIRM_LI_ALERT" : "An alert has been placed on the lineitem titled,\n\"${0}\":\n\n${1}\n${2}\n${3}\nChoose OK if you wish to acknowledge this alert.",
"ALERT_UNSELECTED" : "You must choose an alert code.",
"DFA_TIP" : "Applied by: ${0}
When: ${1}",
"ITS_YOU" : "You",
"JUST_NOW" : "Just now",
"EXPLAIN_DFA_MGMT" : "Remove record of this distribution formula usage?",
"VENDOR_PUBLIC" : "VENDOR PUBLIC",
"PO_CANCEL_CONFIRM" : "Are you SURE you want to cancel this purchase order?",
"LI_CANCEL_CONFIRM" : "Are you SURE you want to cancel this line item?",
"LID_CANCEL_CONFIRM" : "Are you SURE you want to cancel this copy?",
"UR_CANCEL_CONFIRM" : "Are you SURE you want to cancel this user request?",
"UR_FILTER_USER" : "Enter barcode for user (or leave blank to unset the filter):",
"UR_FILTER_LINEITEM" : "Enter id for lineitem (or leave blank to unset the filter):",
"CANCEL_REASON" : "Cancel reason",
"CANCEL" : "Cancel",
"YES" : "Yes",
"NO" : "No",
"VENDOR_SAYS_PREPAY_NOT_NEEDED" : "The selected vendor does not necessarily require prepayment, according\nto records. Require prepayment on this PO anyway?",
"VENDOR_SAYS_PREPAY_NEEDED" : "The selected vendor requires prepayment, according to records.\nProceed anyway without required prepayment on this PO?",
"PREPAYMENT_REQUIRED_REMINDER" : "This PO requires prepayment. Are you certain you're ready to activate it?",
"LI_FORMAT_ERROR" : "Unexpected error retrieving formatted lineitem information.",
"FUND_NOT_YET_LOADED" : "Fund not yet loaded. Try coming back to this display later.",
"CONFIRM_DELETE_MAPPING" : "Are you sure you want to remove this tag from this fund?",
"COULD_NOT_CREATE_MAPPING" : "Error tagging fund.",
"COULD_NOT_DELETE_MAPPING" : "Error removing tag from fund.",
"FUND_LIST_ROLLOVER_SUMMARY" : "Fund Propagation & Rollover Summary for Fiscal Year ${0}",
"FUND_LIST_ROLLOVER_SUMMARY_FUNDS" : "${1} funds propagated for fiscal year ${0} for the selected locations",
"FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT" : "$${1} unspent money rolled over to fiscal year ${0} for the selected locations",
"FUND_XFER_SAME_SOURCE_AND_DEST" : "Cannot transfer. The source and destination funds are the same.",
"FUND_XFER_CONFIRM" : "Are you sure you're ready to commit this transfer?",
"PO_ACTIVATED_ON" : "Activated ${0}",
"PO_CHECKING" : "[One moment...]",
"PO_COULD_ACTIVATE" : "Yes.",
"PO_WARNING_NO_BLOCK_ACTIVATION" : "Yes; fund ${0} (${1}) would be encumbered beyond its warning level.",
"PO_STOP_BLOCKS_ACTIVATION" : "No; fund ${0} (${1}) would be encumbered beyond its stop level.",
"PO_ALREADY_ACTIVATED" : "Activated",
"PO_FUND_WARNING_CONFIRM" : "Are you sure? Did you see the warning about over-encumbering a fund?",
"CONFIRM_FUNDS_AT_STOP" : "One or more of the selected funds has a balance below its stop level.\nYou may not be able to activate purchase orders incorporating these copies.\nContinue?",
"CONFIRM_FUNDS_AT_WARNING" : "One or more of the selected funds has a balance below its warning level.\nContinue?",
"INVOICE_ITEM_DETAILS" : "${0}
${1}
${2}.
Estimated Price: $${3}.
Lineitem ID: ${4}
PO: ${5}
Order Date: ${6}",
"INVOICE_CONFIRM_ITEM_DELETE" : "Remove this $${0} '${1}' charge from the invoice?",
"INVOICE_CONFIRM_ENTRY_DETACH" : "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?",
"LINEITEM_SUMMARY" : "