msgstr ""
"Project-Id-Version: evergreen\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2020-06-12 11:45-0400\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 <Unknown>\n"
"Language-Team: English (Canada) <en_CA@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2020-09-16 06:02+0000\n"
-"X-Generator: Launchpad (build 83bdf6c8a3a5f87722c8927e54838522f3e57504)\n"
+"X-Launchpad-Export-Date: 2023-05-05 04:48+0000\n"
+"X-Generator: Launchpad (build 90e2150bef31b411d7bae5c4032c7e320fcaaec8)\n"
-#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
-msgid "LID"
-msgstr ""
-
-#: 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:NO_LI_TO_CLAIM
-msgid "You have not selected any line items to claim."
-msgstr ""
-
-#: acq.js:INVOICE_ITEM_PO_LABEL
+#: acq.js:CREATE_PO_ASSETS_CONFIRM
msgid ""
-"<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: "
-"$${4}"
+"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:CONFIRM_FUNDS_AT_WARNING
+#: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
msgid ""
-"One or more of the selected funds has a balance below its warning level.\n"
+"This will rollback receipt of all copies for this purchase order.\n"
+"\n"
"Continue?"
msgstr ""
-"One or more of the selected funds has a balance below its warning level.\n"
+"This will rollback receipt of all copies for this purchase order.\n"
+"\n"
"Continue?"
-#: acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
+#: acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
msgid ""
-"You cannot both type in an attribute value search and search for an uploaded "
-"file of terms at the same time."
+"This will rollback receipt of selected line items from this purchase order.\n"
+"\n"
+"Continue?"
msgstr ""
-"You cannot both type in an attribute value search and search for an uploaded "
-"file of terms at the same time."
-#: acq.js:PREPAYMENT_REQUIRED_REMINDER
+#: 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 ""
-"This PO requires prepayment. Are you certain you're ready to activate it?"
+"Are you sure you want to split this purchase order into\n"
+"one purchase order for every constituent line item?"
msgstr ""
-"This PO requires prepayment. Are you certain you're ready to activate it?"
+"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:INVOICE_EXTRA_COPIES
-msgid ""
-"You are attempting to invoice <b>${0}</b> more copies than originally "
-"ordered. <br/><br/>To add these items to the original order, select a fund "
-"and choose 'Add New Items' below. <br/>After saving the invoice, you may "
-"finish editing and importing the new copies from the lineitem details page."
-msgstr ""
-"You are attempting to invoice <b>${0}</b> more copies than originally "
-"ordered. <br/><br/>To add these items to the original order, select a fund "
-"and choose 'Add New Items' below. <br/>After saving the invoice, you may "
-"finish editing and importing the new copies from the lineitem details page."
+#: acq.js:APPLY
+msgid "Apply"
+msgstr "Apply"
-#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
-msgid "LIA"
+#: 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:ALERT_UNSELECTED
-msgid "You must choose an alert code."
-msgstr "You must choose an alert code."
+#: 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:LINEITEM_SUMMARY
+#: 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 ""
-"<div class='acq-lineitem-summary'><a "
-"href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>\n"
-"<div class='acq-lineitem-summary-extra'>\n"
-"${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
-"${23} Delayed</div>\n"
-"<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
-"Paid $${17}</div>\n"
-"<div class='acq-lineitem-summary-extra'>\n"
-"# ${10} <a style='padding-right: 10px;' class='hidden${20}' "
-"href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} "
-"${18}</a>\n"
-"<a style='padding-right: 10px;' class='hidden${21}' "
-"href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ "
-"${15}</a></div>"
+"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:INVOICE_CONFIRM_PRORATE
+#: 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 ""
-"Prorate charges?\n"
+"An alert has been placed on the lineitem titled,\n"
+"\"${0}\":\n"
"\n"
-"Any subsequent changes to the invoice that would affect prorated amounts "
-"should be resolved manually."
+"${1}\n"
+"${2}\n"
+"${3}\n"
+"Choose OK if you wish to acknowledge this alert."
msgstr ""
-"Prorate charges?\n"
+"An alert has been placed on the lineitem titled,\n"
+"\"${0}\":\n"
"\n"
-"Any subsequent changes to the invoice that would affect prorated amounts "
-"should be resolved manually."
+"${1}\n"
+"${2}\n"
+"${3}\n"
+"Choose OK if you wish to acknowledge this alert."
-#: acq.js:LI_CREATING_ASSETS
-msgid "Creating bib, call number, and copy records..."
-msgstr ""
+#: acq.js:ALERT_UNSELECTED
+msgid "You must choose an alert code."
+msgstr "You must choose an alert code."
-#: acq.js:CONFIRM_FUNDS_AT_STOP
+#: acq.js:DFA_TIP
+msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
+msgstr "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${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 ""
-"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?"
+"The selected vendor does not necessarily require prepayment, according\n"
+"to records. Require prepayment on this PO anyway?"
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?"
+"The selected vendor does not necessarily require prepayment, according\n"
+"to records. Require prepayment on this PO anyway?"
-#: acq.js:INVOICE_ITEM_DETAILS
+#: acq.js:VENDOR_SAYS_PREPAY_NEEDED
msgid ""
-"${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
-"${4} <br/> PO: ${5} <br/> Order Date: ${6}"
+"The selected vendor requires prepayment, according to records.\n"
+"Proceed anyway without required prepayment on this PO?"
msgstr ""
-"${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
-"${4} <br/> PO: ${5} <br/> Order Date: ${6}"
-
-#: acq.js:XUL_RECORD_DETAIL_PAGE
-msgid "Record Details"
-msgstr "Record Details"
+"The selected vendor requires prepayment, according to records.\n"
+"Proceed anyway without required prepayment on this PO?"
-#: acq.js:INVOICE_IDENT_COLLIDE
+#: acq.js:PREPAYMENT_REQUIRED_REMINDER
msgid ""
-"There is already an invoice in the system with the given combination of "
-"'Vendor Invoice ID' and 'Provider,' which is not allowed."
+"This PO requires prepayment. Are you certain you're ready to activate it?"
msgstr ""
-"There is already an invoice in the system with the given combination of "
-"'Vendor Invoice ID' and 'Provider,' which is not allowed."
+"This PO requires prepayment. Are you certain you're ready to activate it?"
-#: acq.js:DUPE_PO_NAME_LINK
-msgid "View PO"
-msgstr ""
+#: acq.js:LI_FORMAT_ERROR
+msgid "Unexpected error retrieving formatted lineitem information."
+msgstr "Unexpected error retrieving formatted lineitem information."
-#: acq.js:ACTIVATE_LI_PROCESSED
-msgid "Lineitems Processed: ${0}"
-msgstr ""
+#: 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:ACTIVATE_DEBITS_ACCRUED_PROCESSED
-msgid "Debits Encumbered: ${0}"
+#: 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:VENDOR_SAYS_PREPAY_NOT_NEEDED
+#: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
msgid ""
-"The selected vendor does not necessarily require prepayment, according\n"
-"to records. Require prepayment on this PO anyway?"
+"<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
+"locations"
msgstr ""
-"The selected vendor does not necessarily require prepayment, according\n"
-"to records. Require prepayment on this PO anyway?"
+"<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
+"locations"
-#: 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: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:ACTIVATE_BIBS_PROCESSED
-msgid "Bib Records Merged/Imported: ${0}"
+#: 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:ROLLBACK_LI_RECEIVE_CONFIRM
+#: 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 ""
-"This will rollback receipt of selected line items from this purchase order.\n"
-"\n"
+"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:LOAD_TERMS_FIRST
+#: acq.js:CONFIRM_FUNDS_AT_WARNING
msgid ""
-"You can't retrieve records until you've loaded a CSV file\n"
-"with bibliographic IDs in the first column."
+"One or more of the selected funds has a balance below its warning level.\n"
+"Continue?"
msgstr ""
-"You can't retrieve records until you've loaded a CSV file\n"
-"with bibliographic IDs in the first column."
+"One or more of the selected funds has a balance below its warning level.\n"
+"Continue?"
-#: acq.js:LI_FORMAT_ERROR
-msgid "Unexpected error retrieving formatted lineitem information."
-msgstr "Unexpected error retrieving formatted lineitem information."
+#: acq.js:INVOICE_ITEM_DETAILS
+msgid ""
+"${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
+"${4} <br/> PO: ${5} <br/> Order Date: ${6}"
+msgstr ""
+"${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: "
+"${4} <br/> PO: ${5} <br/> Order Date: ${6}"
-#: 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:INVOICE_CONFIRM_ITEM_DELETE
+msgid "Remove this $${0} '${1}' charge from the invoice?"
+msgstr "Remove this $${0} '${1}' charge from the invoice?"
-#: acq.js:NO_FIND_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 ""
-"Could not find that invoice.\n"
-"Note that the Invoice # field is case-sensitive."
+"<div class='acq-lineitem-summary'><a target='_top' href='${19}'>${0}</a>, by "
+"${1} (${2})</div>\n"
+"<div class='acq-lineitem-summary-extra'>\n"
+"${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, "
+"${23} Delayed</div>\n"
+"<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, "
+"Paid $${17}</div>\n"
+"<div class='acq-lineitem-summary-extra'>\n"
+"# ${10} <a style='padding-right: 10px;' class='hidden${20}' target='_top' "
+"href='/eg2/en-US/staff/acq/po/${12}#${10}'>⌘ ${13} ${18}</a>\n"
+"<a style='padding-right: 10px;' class='hidden${21}' target='_top' "
+"href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>❖ ${15}</a></div>"
msgstr ""
-"Could not find that invoice.\n"
-"Note that the Invoice # field is case-sensitive."
-#: acq.js:ROLLBACK_PO_RECEIVE_CONFIRM
+#: acq.js:INVOICE_CONFIRM_PRORATE
msgid ""
-"This will rollback receipt of all copies for this purchase order.\n"
+"Prorate charges?\n"
"\n"
-"Continue?"
+"Any subsequent changes to the invoice that would affect prorated amounts "
+"should be resolved manually."
msgstr ""
-"This will rollback receipt of all copies for this purchase order.\n"
+"Prorate charges?\n"
"\n"
-"Continue?"
-
-#: 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:PRINT
-msgid "Print"
-msgstr "Print"
+"Any subsequent changes to the invoice that would affect prorated amounts "
+"should be resolved manually."
-#: acq.js:PO_ACTIVATING
-msgid "Activating purchase order..."
+#: acq.js:INVOICE_EXTRA_COPIES
+msgid ""
+"You are attempting to invoice <b>${0}</b> more copies than originally "
+"ordered. <br/><br/>To add these items to the original order, select a fund "
+"and choose 'Add New Items' below. <br/>After saving the invoice, you may "
+"finish editing and importing the new copies from the lineitem details page."
msgstr ""
+"You are attempting to invoice <b>${0}</b> more copies than originally "
+"ordered. <br/><br/>To add these items to the original order, select a fund "
+"and choose 'Add New Items' below. <br/>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 ""
-"<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
-"Estimated Cost: $${5}"
+"<b>${0}</b><br/><a target='_top' href='/eg2/en-US/staff/acq/po/${2}'>PO "
+"#${3} ${4}</a><br/>Total Estimated Cost: $${5}"
msgstr ""
-"<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
-"Estimated Cost: $${5}"
-
-#: 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:SELECT_AN_LI_ATTRIBUTE
-msgid "You must select an LI attribute."
-msgstr "You must select an LI attribute."
-#: acq.js:EXPLAIN_DFA_MGMT
-msgid "Remove record of this distribution formula usage?"
-msgstr "Remove record of this distribution formula usage?"
+#: acq.js:INVOICE_ITEM_PO_LABEL
+msgid ""
+"<a target='_top' href='/eg2/en-US/staff/acq/po/${1}'>PO #${2} "
+"${3}</a><br/>Total Estimated Cost: $${4}"
+msgstr ""
#: acq.js:UNNAMED
msgid "Unnamed"
msgstr "Unnamed"
-#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
-msgid "PO"
-msgstr ""
-
-#: acq.js:DEL_LI_FROM_PO
-msgid ""
-"That item has already been ordered! Deleting it now will not revoke or "
-"modify any order that has been placed with a vendor. Deleting the item may "
-"put the system's idea of your purchase order in a state that is inconsistent "
-"with reality. Are you sure you mean to do this?"
-msgstr ""
-"That item has already been ordered! Deleting it now will not revoke or "
-"modify any order that has been placed with a vendor. Deleting the item may "
-"put the system's idea of your purchase order in a state that is inconsistent "
-"with reality. Are you sure you mean to do this?"
-
-#: acq.js:CREATE_PO_ASSETS_CONFIRM
+#: acq.js:NO_FIND_INVOICE
msgid ""
-"This will create bibliographic, call number, and copy records for this "
-"purchase order in the ILS.\n"
-"\n"
-"Continue?"
+"Could not find that invoice.\n"
+"Note that the Invoice # field is case-sensitive."
msgstr ""
-"This will create bibliographic, call number, and copy records for this "
-"purchase order in the ILS.\n"
-"\n"
-"Continue?"
-
-#: acq.js:LID_CANCEL_CONFIRM
-msgid "Are you SURE you want to cancel this copy?"
-msgstr "Are you SURE you want to cancel this copy?"
-
-#: acq.js:INVOICE_CONFIRM_ENTRY_DETACH
-msgid "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
-msgstr "Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?"
-
-#: acq.js:SELECT_SEARCH_FIELD
-msgid "Select Search Field"
-msgstr "Select Search Field"
-
-#: acq.js:VENDOR_PUBLIC
-msgid "VENDOR PUBLIC"
-msgstr "VENDOR PUBLIC"
+"Could not find that invoice.\n"
+"Note that the Invoice # field is case-sensitive."
-#: acq.js:CONFIRM_SPLIT_PO
-msgid ""
-"Are you sure you want to split this purchase order into\n"
-"one purchase order for every constituent line item?"
+#: acq.js:LI_BATCH_UPDATE
+msgid "Line item batch update"
msgstr ""
-"Are you sure you want to split this purchase order into\n"
-"one purchase order for every constituent line item?"
-#: acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
-msgid ""
-"<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
-"locations"
+#: acq.js:NO_LI_TO_UPDATE
+msgid "You have not selected any line items to update."
msgstr ""
-"<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected "
-"locations"
-#: acq.js:ACTIVATE_VQBR_PROCESSED
-msgid "Vandelay Records Processed: ${0}"
+#: acq.js:NO_LI_TO_CLAIM
+msgid "You have not selected any line items to claim."
msgstr ""
-#: acq.js:INVOICES
-msgid "Invoices"
-msgstr "Invoices"
-
-#: acq.js:PO_ALREADY_ACTIVATED
-msgid "Activated"
+#: acq.js:NO_LID_TO_CLAIM
+msgid "You have not selected any line item details to claim."
msgstr ""
-#: acq.js:INVOICE_NUMBER
-msgid "Invoice #${0}"
-msgstr "Invoice #${0}"
+#: acq.js:CHANGE_CLAIM_POLICY
+msgid "Change claim policy"
+msgstr "Change claim policy"
#: acq.js:CANCELED
msgid "Canceled"
msgstr "Canceled"
-#: 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:NEW_INVOICE
-msgid "New Invoice"
-msgstr ""
-
-#: acq.js:YES
-msgid "Yes"
-msgstr "Yes"
-
-#: 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:COPIES_TO_RECEIVE
-msgid "Number of copies to receive: "
-msgstr "Number of copies to receive: "
-
-#: acq.js:PO_CHECKING
-msgid "[One moment...]"
-msgstr "[One moment...]"
-
-#: acq.js:PO_COULD_ACTIVATE
-msgid "Yes."
-msgstr "Yes."
-
-#: 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:NO
-msgid "No"
-msgstr "No"
-
-#: acq.js:NO_RESULTS
-msgid "No results."
-msgstr "No results."
+#: acq.js:RECVD
+msgid "Recv'd"
+msgstr "Recv'd"
-#: acq.js:NO_LID_TO_CLAIM
-msgid "You have not selected any line item details to claim."
-msgstr ""
+#: acq.js:NOT_RECVD
+msgid "Not recv'd"
+msgstr "Not recv'd"
-#: acq.js:RECVD
-msgid "Recv'd"
-msgstr "Recv'd"
+#: acq.js:PRINT
+msgid "Print"
+msgstr "Print"
-#: acq.js:FUND_LIST_ROLLOVER_SUMMARY_FUNDS
-msgid "${1} funds propagated for fiscal year ${0} for the selected locations"
-msgstr ""
+#: acq.js:INVOICES
+msgid "Invoices"
+msgstr "Invoices"
#: acq.js:NUM_CLAIMS_EXISTING
msgid "Claims (${0} existing)"
msgstr "Claims (${0} existing)"
-#: acq.js:VENDOR_SAYS_PREPAY_NEEDED
+#: acq.js:LOAD_TERMS_FIRST
msgid ""
-"The selected vendor requires prepayment, according to records.\n"
-"Proceed anyway without required prepayment on this PO?"
+"You can't retrieve records until you've loaded a CSV file\n"
+"with bibliographic IDs in the first column."
msgstr ""
-"The selected vendor requires prepayment, according to records.\n"
-"Proceed anyway without required prepayment on this PO?"
-
-#: acq.js:DFA_TIP
-msgid "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
-msgstr "<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}"
+"You can't retrieve records until you've loaded a CSV file\n"
+"with bibliographic IDs in the first column."
-#: 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:SELECT_SEARCH_FIELD
+msgid "Select Search Field"
+msgstr "Select Search Field"
-#: 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:LIBRARY_INITIATED
+msgid "Library Initiated"
+msgstr "Library Initiated"
-#: acq.js:NO_LI_TO_UPDATE
-msgid "You have not selected any line items to update."
+#: 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: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: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:ACTIVATE_LID_PROCESSED
-msgid "ACQ Copies Processed: ${0}"
+#: 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: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: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:PO_HEADING_ERROR
-msgid "Unexpected problem building virtual combined PO"
-msgstr "Unexpected problem building virtual combined PO"
-
-#: acq.js:PO_NAME_OPTIONAL
-msgid "${0} (optional)"
-msgstr ""
+#: acq.js:INVOICE_NUMBER
+msgid "Invoice #${0}"
+msgstr "Invoice #${0}"
-#: 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:COPIES_TO_RECEIVE
+msgid "Number of copies to receive: "
+msgstr "Number of copies to receive: "
-#: 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: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: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: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:ACTIVATE_COPIES_PROCESSED
-msgid "Real Copies Processed: ${0}"
+#: 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: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:NEW_INVOICE
+msgid "New Invoice"
+msgstr ""
-#: acq.js:JUST_NOW
-msgid "Just now"
-msgstr "Just now"
+#: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
+msgid "LI"
+msgstr ""
#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
msgid "SL"
msgstr ""
-#: acq.js:CANCEL
-msgid "Cancel"
-msgstr "Cancel"
-
-#: 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:CHANGE_CLAIM_POLICY
-msgid "Change claim policy"
-msgstr "Change claim policy"
-
-#: acq.js:PO_ACTIVATED_ON
-msgid "Activated ${0}"
-msgstr "Activated ${0}"
-
-#: 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:LI_EXISTING_COPIES
-msgid ""
-"There are ${0} existing copies for this bibliographic record at this location"
+#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqpo
+msgid "PO"
msgstr ""
-#: acq.js:EXPORT_SAVE_DIALOG_TITLE
-msgid "Save field values to a file"
-msgstr "Save field values to a file"
-
-#: acq.js:NOT_RECVD
-msgid "Not recv'd"
-msgstr "Not recv'd"
+#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
+msgid "I"
+msgstr ""
-#: acq.js:ITS_YOU
-msgid "You"
-msgstr "You"
+#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
+msgid "LID"
+msgstr ""
-#: 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: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:RESET_FORMULAE
-msgid "Reset Formulas"
-msgstr "Reset Formulas"
-
-#: 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:DUPE_PO_NAME_MSG
msgid "This name is already in use by another PO"
msgstr ""
-#: acq.js:ACQ_SEARCH_CLASS_ABBR_jub
-msgid "LI"
+#: acq.js:DUPE_PO_NAME_LINK
+msgid "View PO"
msgstr ""
-#: acq.js:COULD_NOT_CREATE_MAPPING
-msgid "Error tagging fund."
-msgstr "Error tagging fund."
-
-#: 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:COULD_NOT_DELETE_MAPPING
-msgid "Error removing tag from fund."
-msgstr "Error removing tag from fund."
+#: acq.js:PO_NAME_OPTIONAL
+msgid "${0} (optional)"
+msgstr ""
-#: acq.js:CANCEL_REASON
-msgid "Cancel reason"
-msgstr "Cancel reason"
+#: 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:NO_PO_RESULTS
-msgid "No results"
-msgstr "No results"
+#: acq.js:LI_EXISTING_COPIES
+msgid ""
+"There are ${0} existing copies for this bibliographic record at this location"
+msgstr ""
-#: acq.js:ACQ_SEARCH_CLASS_ABBR_acqinv
-msgid "I"
+#: acq.js:LI_CREATING_ASSETS
+msgid "Creating bib, call number, and copy records..."
msgstr ""
-#: 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:PO_ACTIVATING
+msgid "Activating purchase order..."
+msgstr ""
-#: acq.js:LI_BATCH_UPDATE
-msgid "Line item batch update"
+#: acq.js:ACTIVATE_LI_PROCESSED
+msgid "Lineitems Processed: ${0}"
msgstr ""
-#: acq.js:LIBRARY_INITIATED
-msgid "Library Initiated"
-msgstr "Library Initiated"
+#: acq.js:ACTIVATE_VQBR_PROCESSED
+msgid "Vandelay Records Processed: ${0}"
+msgstr ""
-#: 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."
+#: acq.js:ACTIVATE_BIBS_PROCESSED
+msgid "Bib Records Merged/Imported: ${0}"
msgstr ""
-"Not all of the selected items had the attribute '${0}'.\n"
-"Choose OK to save those values that could be found."
-#: 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:ACTIVATE_LID_PROCESSED
+msgid "ACQ Copies Processed: ${0}"
+msgstr ""
-#: acq.js:EXPORT_EMPTY_LIST
-msgid "No values for attribute '${0}' found."
-msgstr "No values for attribute '${0}' found."
+#: acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
+msgid "Debits Encumbered: ${0}"
+msgstr ""
-#: acq.js:APPLY
-msgid "Apply"
-msgstr "Apply"
+#: acq.js:ACTIVATE_COPIES_PROCESSED
+msgid "Real Copies Processed: ${0}"
+msgstr ""
#~ msgid ""
#~ "<div class='acq-lineitem-summary'><a href='${19}'>${0}</a>, by ${1} "
#~ msgid "You have not selected any lineitem details to claim."
#~ msgstr "You have not selected any lineitem details to claim."
+#~ msgid ""
+#~ "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total "
+#~ "Estimated Cost: $${5}"
+#~ msgstr ""
+#~ "<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>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."
projects / evergreen-equinox.git / blobdiff