# English (Canada) translation for evergreen # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 # This file is distributed under the same license as the evergreen package. # FIRST AUTHOR , 2011. # msgid "" msgstr "" "Project-Id-Version: evergreen\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2023-05-03 11:29-0400\n" "PO-Revision-Date: 2013-01-31 19:01+0000\n" "Last-Translator: Warren Layton \n" "Language-Team: English (Canada) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2023-05-05 04:48+0000\n" "X-Generator: Launchpad (build 90e2150bef31b411d7bae5c4032c7e320fcaaec8)\n" #: acq.js:CREATE_PO_ASSETS_CONFIRM msgid "" "This will create bibliographic, call number, and copy records for this " "purchase order in the ILS.\n" "\n" "Continue?" msgstr "" "This will create bibliographic, call number, and copy records for this " "purchase order in the ILS.\n" "\n" "Continue?" #: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM msgid "" "This will rollback receipt of all copies for this purchase order.\n" "\n" "Continue?" msgstr "" "This will rollback receipt of all copies for this purchase order.\n" "\n" "Continue?" #: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM msgid "" "This will rollback receipt of selected line items from this purchase order.\n" "\n" "Continue?" msgstr "" #: acq.js:XUL_RECORD_DETAIL_PAGE msgid "Record Details" msgstr "Record Details" #: acq.js:DELETE_LI_COPIES_CONFIRM msgid "This will delete the last ${0} copies in the table. Proceed?" msgstr "This will delete the last ${0} copies in the table. Proceed?" #: acq.js:NO_PO_RESULTS msgid "No results" msgstr "No results" #: acq.js:PO_HEADING_ERROR msgid "Unexpected problem building virtual combined PO" msgstr "Unexpected problem building virtual combined PO" #: acq.js:CONFIRM_SPLIT_PO msgid "" "Are you sure you want to split this purchase order into\n" "one purchase order for every constituent line item?" msgstr "" "Are you sure you want to split this purchase order into\n" "one purchase order for every constituent line item?" #: acq.js:DFA_NOT_ALL msgid "Could not record all of your applications of distribution formulas." msgstr "" #: acq.js:APPLY msgid "Apply" msgstr "Apply" #: acq.js:RESET_FORMULAE msgid "Reset Formulas" msgstr "Reset Formulas" #: acq.js:OUT_OF_COPIES msgid "You have applied distribution formulas to every copy." msgstr "You have applied distribution formulas to every copy." #: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME msgid "" "You cannot both type in an attribute value search and search for an uploaded " "file of terms at the same time." msgstr "" "You cannot both type in an attribute value search and search for an uploaded " "file of terms at the same time." #: acq.js:LI_ATTR_SEARCH_CHOOSE_FILE msgid "Select file with search terms" msgstr "Select file with search terms" #: acq.js:LI_ATTR_SEARCH_TOO_LARGE msgid "That file is too large for this operation." msgstr "That file is too large for this operation." #: acq.js:SELECT_AN_LI_ATTRIBUTE msgid "You must select an LI attribute." msgstr "You must select an LI attribute." #: acq.js:NO_RESULTS msgid "No results." msgstr "No results." #: acq.js:EXPORT_SAVE_DIALOG_TITLE msgid "Save field values to a file" msgstr "Save field values to a file" #: acq.js:EXPORT_SHORT_LIST msgid "" "Not all of the selected items had the attribute '${0}'.\n" "Choose OK to save those values that could be found." msgstr "" "Not all of the selected items had the attribute '${0}'.\n" "Choose OK to save those values that could be found." #: acq.js:EXPORT_EMPTY_LIST msgid "No values for attribute '${0}' found." msgstr "No values for attribute '${0}' found." #: acq.js:UNRECEIVE_LI msgid "Are you sure you want to mark this lineitem as UN-received?" msgstr "Are you sure you want to mark this lineitem as UN-received?" #: acq.js:UNRECEIVE_LID msgid "Are you sure you want to mark this copy as UN-received?" msgstr "Are you sure you want to mark this copy as UN-received?" #: acq.js:CONFIRM_LI_ALERT msgid "" "An alert has been placed on the lineitem titled,\n" "\"${0}\":\n" "\n" "${1}\n" "${2}\n" "${3}\n" "Choose OK if you wish to acknowledge this alert." msgstr "" "An alert has been placed on the lineitem titled,\n" "\"${0}\":\n" "\n" "${1}\n" "${2}\n" "${3}\n" "Choose OK if you wish to acknowledge this alert." #: acq.js:ALERT_UNSELECTED msgid "You must choose an alert code." msgstr "You must choose an alert code." #: acq.js:DFA_TIP msgid "Applied by: ${0}
When: ${1}" msgstr "Applied by: ${0}
When: ${1}" #: acq.js:ITS_YOU msgid "You" msgstr "You" #: acq.js:JUST_NOW msgid "Just now" msgstr "Just now" #: acq.js:EXPLAIN_DFA_MGMT msgid "Remove record of this distribution formula usage?" msgstr "Remove record of this distribution formula usage?" #: acq.js:VENDOR_PUBLIC msgid "VENDOR PUBLIC" msgstr "VENDOR PUBLIC" #: acq.js:PO_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this purchase order?" msgstr "Are you SURE you want to cancel this purchase order?" #: acq.js:LI_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this line item?" msgstr "Are you SURE you want to cancel this line item?" #: acq.js:LID_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this copy?" msgstr "Are you SURE you want to cancel this copy?" #: acq.js:UR_CANCEL_CONFIRM msgid "Are you SURE you want to cancel this user request?" msgstr "Are you SURE you want to cancel this user request?" #: acq.js:UR_FILTER_USER msgid "Enter barcode for user (or leave blank to unset the filter):" msgstr "Enter barcode for user (or leave blank to unset the filter):" #: acq.js:UR_FILTER_LINEITEM msgid "Enter id for lineitem (or leave blank to unset the filter):" msgstr "Enter id for lineitem (or leave blank to unset the filter):" #: acq.js:CANCEL_REASON msgid "Cancel reason" msgstr "Cancel reason" #: acq.js:CANCEL msgid "Cancel" msgstr "Cancel" #: acq.js:YES msgid "Yes" msgstr "Yes" #: acq.js:NO msgid "No" msgstr "No" #: acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED msgid "" "The selected vendor does not necessarily require prepayment, according\n" "to records. Require prepayment on this PO anyway?" msgstr "" "The selected vendor does not necessarily require prepayment, according\n" "to records. Require prepayment on this PO anyway?" #: acq.js:VENDOR_SAYS_PREPAY_NEEDED msgid "" "The selected vendor requires prepayment, according to records.\n" "Proceed anyway without required prepayment on this PO?" msgstr "" "The selected vendor requires prepayment, according to records.\n" "Proceed anyway without required prepayment on this PO?" #: acq.js:PREPAYMENT_REQUIRED_REMINDER msgid "" "This PO requires prepayment. Are you certain you're ready to activate it?" msgstr "" "This PO requires prepayment. Are you certain you're ready to activate it?" #: acq.js:LI_FORMAT_ERROR msgid "Unexpected error retrieving formatted lineitem information." msgstr "Unexpected error retrieving formatted lineitem information." #: acq.js:FUND_NOT_YET_LOADED msgid "Fund not yet loaded. Try coming back to this display later." msgstr "Fund not yet loaded. Try coming back to this display later." #: acq.js:CONFIRM_DELETE_MAPPING msgid "Are you sure you want to remove this tag from this fund?" msgstr "Are you sure you want to remove this tag from this fund?" #: acq.js:COULD_NOT_CREATE_MAPPING msgid "Error tagging fund." msgstr "Error tagging fund." #: acq.js:COULD_NOT_DELETE_MAPPING msgid "Error removing tag from fund." msgstr "Error removing tag from fund." #: acq.js:FUND_LIST_ROLLOVER_SUMMARY msgid "Fund Propagation & Rollover Summary for Fiscal Year ${0}" msgstr "Fund Propagation & Rollover Summary for Fiscal Year ${0}" #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS msgid "${1} funds propagated for fiscal year ${0} for the selected locations" msgstr "" #: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT msgid "" "$${1} unspent money rolled over to fiscal year ${0} for the selected " "locations" msgstr "" "$${1} unspent money rolled over to fiscal year ${0} for the selected " "locations" #: acq.js:FUND_XFER_SAME_SOURCE_AND_DEST msgid "Cannot transfer. The source and destination funds are the same." msgstr "Cannot transfer. The source and destination funds are the same." #: acq.js:FUND_XFER_CONFIRM msgid "Are you sure you're ready to commit this transfer?" msgstr "Are you sure you're ready to commit this transfer?" #: acq.js:PO_ACTIVATED_ON msgid "Activated ${0}" msgstr "Activated ${0}" #: acq.js:PO_CHECKING msgid "[One moment...]" msgstr "[One moment...]" #: acq.js:PO_COULD_ACTIVATE msgid "Yes." msgstr "Yes." #: acq.js:PO_WARNING_NO_BLOCK_ACTIVATION msgid "Yes; fund ${0} (${1}) would be encumbered beyond its warning level." msgstr "Yes; fund ${0} (${1}) would be encumbered beyond its warning level." #: acq.js:PO_STOP_BLOCKS_ACTIVATION msgid "No; fund ${0} (${1}) would be encumbered beyond its stop level." msgstr "No; fund ${0} (${1}) would be encumbered beyond its stop level." #: acq.js:PO_ALREADY_ACTIVATED msgid "Activated" msgstr "" #: acq.js:PO_FUND_WARNING_CONFIRM msgid "Are you sure? Did you see the warning about over-encumbering a fund?" msgstr "Are you sure? Did you see the warning about over-encumbering a fund?" #: acq.js:CONFIRM_FUNDS_AT_STOP msgid "" "One or more of the selected funds has a balance below its stop level.\n" "You may not be able to activate purchase orders incorporating these copies.\n" "Continue?" msgstr "" "One or more of the selected funds has a balance below its stop level.\n" "You may not be able to activate purchase orders incorporating these copies.\n" "Continue?" #: acq.js:CONFIRM_FUNDS_AT_WARNING msgid "" "One or more of the selected funds has a balance below its warning level.\n" "Continue?" msgstr "" "One or more of the selected funds has a balance below its warning level.\n" "Continue?" #: acq.js:INVOICE_ITEM_DETAILS msgid "" "${0}
${1}
${2}.
Estimated Price: $${3}.
Lineitem ID: " "${4}
PO: ${5}
Order Date: ${6}" msgstr "" "${0}
${1}
${2}.
Estimated Price: $${3}.
Lineitem ID: " "${4}
PO: ${5}
Order Date: ${6}" #: acq.js:INVOICE_CONFIRM_ITEM_DELETE msgid "Remove this $${0} '${1}' charge from the invoice?" msgstr "Remove this $${0} '${1}' charge from the invoice?" #: acq.js:INVOICE_CONFIRM_ENTRY_DETACH msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?" msgstr "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?" #: acq.js:LINEITEM_SUMMARY msgid "" "
${0}, by " "${1} (${2})
\n" "
\n" "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, " "${23} Delayed
\n" "
Estimated $${6}, Encumbered $${16}, " "Paid $${17}
\n" "
\n" "# ${10} ⌘ ${13} ${18}\n" "❖ ${15}
" msgstr "" #: acq.js:INVOICE_CONFIRM_PRORATE msgid "" "Prorate charges?\n" "\n" "Any subsequent changes to the invoice that would affect prorated amounts " "should be resolved manually." msgstr "" "Prorate charges?\n" "\n" "Any subsequent changes to the invoice that would affect prorated amounts " "should be resolved manually." #: acq.js:INVOICE_EXTRA_COPIES msgid "" "You are attempting to invoice ${0} more copies than originally " "ordered.

To add these items to the original order, select a fund " "and choose 'Add New Items' below.
After saving the invoice, you may " "finish editing and importing the new copies from the lineitem details page." msgstr "" "You are attempting to invoice ${0} more copies than originally " "ordered.

To add these items to the original order, select a fund " "and choose 'Add New Items' below.
After saving the invoice, you may " "finish editing and importing the new copies from the lineitem details page." #: acq.js:INVOICE_ITEM_PO_DETAILS msgid "" "${0}
PO " "#${3} ${4}
Total Estimated Cost: $${5}" msgstr "" #: acq.js:INVOICE_ITEM_PO_LABEL msgid "" "PO #${2} " "${3}
Total Estimated Cost: $${4}" msgstr "" #: acq.js:UNNAMED msgid "Unnamed" msgstr "Unnamed" #: acq.js:NO_FIND_INVOICE msgid "" "Could not find that invoice.\n" "Note that the Invoice # field is case-sensitive." msgstr "" "Could not find that invoice.\n" "Note that the Invoice # field is case-sensitive." #: acq.js:LI_BATCH_UPDATE msgid "Line item batch update" msgstr "" #: acq.js:NO_LI_TO_UPDATE msgid "You have not selected any line items to update." msgstr "" #: acq.js:NO_LI_TO_CLAIM msgid "You have not selected any line items to claim." msgstr "" #: acq.js:NO_LID_TO_CLAIM msgid "You have not selected any line item details to claim." msgstr "" #: acq.js:CHANGE_CLAIM_POLICY msgid "Change claim policy" msgstr "Change claim policy" #: acq.js:CANCELED msgid "Canceled" msgstr "Canceled" #: acq.js:RECVD msgid "Recv'd" msgstr "Recv'd" #: acq.js:NOT_RECVD msgid "Not recv'd" msgstr "Not recv'd" #: acq.js:PRINT msgid "Print" msgstr "Print" #: acq.js:INVOICES msgid "Invoices" msgstr "Invoices" #: acq.js:NUM_CLAIMS_EXISTING msgid "Claims (${0} existing)" msgstr "Claims (${0} existing)" #: acq.js:LOAD_TERMS_FIRST msgid "" "You can't retrieve records until you've loaded a CSV file\n" "with bibliographic IDs in the first column." msgstr "" "You can't retrieve records until you've loaded a CSV file\n" "with bibliographic IDs in the first column." #: acq.js:SELECT_SEARCH_FIELD msgid "Select Search Field" msgstr "Select Search Field" #: acq.js:LIBRARY_INITIATED msgid "Library Initiated" msgstr "Library Initiated" #: acq.js:DEL_LI_FROM_PO msgid "" "That item has already been ordered! Deleting it now will not revoke or " "modify any order that has been placed with a vendor. Deleting the item may " "put the system's idea of your purchase order in a state that is inconsistent " "with reality. Are you sure you mean to do this?" msgstr "" "That item has already been ordered! Deleting it now will not revoke or " "modify any order that has been placed with a vendor. Deleting the item may " "put the system's idea of your purchase order in a state that is inconsistent " "with reality. Are you sure you mean to do this?" #: acq.js:ADD_LI_TO_PO_BAD_PO_STATE msgid "The selected PO has already been activated" msgstr "The selected PO has already been activated" #: acq.js:ADD_LI_TO_PO_BAD_LI_STATE msgid "" "The selected lineitem is not in a state that can be added to a purchase order" msgstr "" "The selected lineitem is not in a state that can be added to a purchase order" #: acq.js:INVOICE_NUMBER msgid "Invoice #${0}" msgstr "Invoice #${0}" #: acq.js:COPIES_TO_RECEIVE msgid "Number of copies to receive: " msgstr "Number of copies to receive: " #: acq.js:CREATE_PO_INVALID msgid "A purchase order must have an ordering agency and a provider." msgstr "A purchase order must have an ordering agency and a provider." #: acq.js:INVOICE_COPY_COUNT_INFO msgid "Copies received on this invoice: ${0} out of ${1}." msgstr "Copies received on this invoice: ${0} out of ${1}." #: acq.js:INVOICE_IDENT_COLLIDE msgid "" "There is already an invoice in the system with the given combination of " "'Vendor Invoice ID' and 'Provider,' which is not allowed." msgstr "" "There is already an invoice in the system with the given combination of " "'Vendor Invoice ID' and 'Provider,' which is not allowed." #: acq.js:NEW_INVOICE msgid "New Invoice" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_jub msgid "LI" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl msgid "SL" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo msgid "PO" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv msgid "I" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid msgid "LID" msgstr "" #: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia msgid "LIA" msgstr "" #: acq.js:NO_LI_GENERAL msgid "You have not selected any (suitable) line items." msgstr "" #: acq.js:DUPE_PO_NAME_MSG msgid "This name is already in use by another PO" msgstr "" #: acq.js:DUPE_PO_NAME_LINK msgid "View PO" msgstr "" #: acq.js:PO_NAME_OPTIONAL msgid "${0} (optional)" msgstr "" #: acq.js:FINALIZE_PO msgid "" "Finalize this blanket PO?\n" "This will disencumber all blanket charges and mark the PO as received" msgstr "" #: acq.js:LI_EXISTING_COPIES msgid "" "There are ${0} existing copies for this bibliographic record at this location" msgstr "" #: acq.js:LI_CREATING_ASSETS msgid "Creating bib, call number, and copy records..." msgstr "" #: acq.js:PO_ACTIVATING msgid "Activating purchase order..." msgstr "" #: acq.js:ACTIVATE_LI_PROCESSED msgid "Lineitems Processed: ${0}" msgstr "" #: acq.js:ACTIVATE_VQBR_PROCESSED msgid "Vandelay Records Processed: ${0}" msgstr "" #: acq.js:ACTIVATE_BIBS_PROCESSED msgid "Bib Records Merged/Imported: ${0}" msgstr "" #: acq.js:ACTIVATE_LID_PROCESSED msgid "ACQ Copies Processed: ${0}" msgstr "" #: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED msgid "Debits Encumbered: ${0}" msgstr "" #: acq.js:ACTIVATE_COPIES_PROCESSED msgid "Real Copies Processed: ${0}" msgstr "" #~ msgid "" #~ "
${0}, by ${1} " #~ "(${2})
\n" #~ "
\n" #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} " #~ "Cancelled
\n" #~ "
Estimated $${6}, Encumbered $${16}, " #~ "Paid $${17}
\n" #~ "
\n" #~ "# ${10} ⌘ ${13} ${18}\n" #~ "❖ ${15}
" #~ msgstr "" #~ "
${0}, by ${1} " #~ "(${2})
\n" #~ "
\n" #~ "${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} " #~ "Cancelled
\n" #~ "
Estimated $${6}, Encumbered $${16}, " #~ "Paid $${17}
\n" #~ "
\n" #~ "# ${10} ⌘ ${13} ${18}\n" #~ "❖ ${15}
" #~ msgid "" #~ "${1} funds propagated for fiscal year ${0} for the selected locations" #~ msgstr "" #~ "${1} funds propagated for fiscal year ${0} for the selected locations" #~ msgid "You have not selected any lineitem details to claim." #~ msgstr "You have not selected any lineitem details to claim." #~ msgid "" #~ "${0}
PO #${3} ${4}
Total " #~ "Estimated Cost: $${5}" #~ msgstr "" #~ "${0}
PO #${3} ${4}
Total " #~ "Estimated Cost: $${5}" #~ msgid "Could not record all of your applications of distribution forumulas." #~ msgstr "Could not record all of your applications of distribution formulas." #~ msgid "You have not selected any lineitems to claim." #~ msgstr "You have not selected any lineitems to claim."