From d07c031d211a76ee0b250921f2b339ad99e27292 Mon Sep 17 00:00:00 2001 From: FOLIO Translations Bot <38661258+folio-translations@users.noreply.github.com> Date: Mon, 30 Oct 2023 17:01:58 -0400 Subject: [PATCH] Lokalise: updates --- translations/ui-orders/cs_CZ.json | 10 +- translations/ui-orders/es.json | 2 +- translations/ui-orders/es_419.json | 2 +- translations/ui-orders/es_ES.json | 12 +- translations/ui-orders/sk.json | 855 +++++++++++++++++++++++++++++ translations/ui-orders/zh_CN.json | 4 +- 6 files changed, 870 insertions(+), 15 deletions(-) create mode 100644 translations/ui-orders/sk.json diff --git a/translations/ui-orders/cs_CZ.json b/translations/ui-orders/cs_CZ.json index 91e0f9c92..b028429ba 100644 --- a/translations/ui-orders/cs_CZ.json +++ b/translations/ui-orders/cs_CZ.json @@ -425,7 +425,7 @@ "checkIn.pieceFormat.electronic": "Elektronický", "checkIn.pieceFormat.physical": "Fyzický", "search.productIdISBN": "ID produktu ISBN", - "errors.invalidISBN": "Neplatné ISBN; upravte nebo odstraňte", + "errors.invalidISBN": "ID produktu je neplatné na základě typu ID produktu. Můžete použít \"Změnit připojení titulu\" k obnovení ID produktů ze záznamu titulu před úpravou řádku NO.", "itemDetails.qualifier": "Kvalifikátor", "itemDetails.contributors": "Autoři", "itemDetails.productIds": "Identifikátory produktu", @@ -848,8 +848,8 @@ "relatedInvoices.subscriptionDescription": "Informace o předplatném", "errors.encumbrancesForReEncumberNotFound": "Břemena byly správně vytvořeny během převodu nebo již byly aktualizovány.", "versionHistory.noVersion": "Žádná historie verzí k zobrazení.", - "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.", - "relatedInvoiceLines.vendorCode": "Vendor code", - "vendor.accountNumber.inActive": "The selected account number is inactive.", - "inactive": "Inactive" + "errors.invalidProductId": "ID produktu je neplatné na základě typu ID produktu. Můžete použít \"Změnit připojení titulu\" k obnovení ID produktů ze záznamu titulu před úpravou řádku NO.", + "relatedInvoiceLines.vendorCode": "Kód prodejce", + "vendor.accountNumber.inActive": "Vybrané číslo účtu je neaktivní.", + "inactive": "Neaktivní" } \ No newline at end of file diff --git a/translations/ui-orders/es.json b/translations/ui-orders/es.json index f1bbd83bc..ea029744f 100644 --- a/translations/ui-orders/es.json +++ b/translations/ui-orders/es.json @@ -851,5 +851,5 @@ "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.", "relatedInvoiceLines.vendorCode": "Vendor code", "vendor.accountNumber.inActive": "The selected account number is inactive.", - "inactive": "Inactive" + "inactive": "Inactivo" } \ No newline at end of file diff --git a/translations/ui-orders/es_419.json b/translations/ui-orders/es_419.json index d1a7320b9..2f0a88838 100644 --- a/translations/ui-orders/es_419.json +++ b/translations/ui-orders/es_419.json @@ -851,5 +851,5 @@ "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.", "relatedInvoiceLines.vendorCode": "Vendor code", "vendor.accountNumber.inActive": "The selected account number is inactive.", - "inactive": "Inactive" + "inactive": "Inactivo" } \ No newline at end of file diff --git a/translations/ui-orders/es_ES.json b/translations/ui-orders/es_ES.json index bc1556bc1..2d600fabd 100644 --- a/translations/ui-orders/es_ES.json +++ b/translations/ui-orders/es_ES.json @@ -584,10 +584,10 @@ "error.fetching.vendor": "Error al obtener el proveedor de la orden de compra", "relatedAgreementLines.actions.load.error": "Failed to load agreement lines data", "relatedAgreementLines.name": "Name", - "relatedAgreementLines.startDate": "Active from", - "relatedAgreementLines.endDate": "Active to", + "relatedAgreementLines.startDate": "Activo desde", + "relatedAgreementLines.endDate": "Activo para", "relatedAgreementLines.status": "Overall agreement status", - "relatedAgreementLines.status.active": "Active", + "relatedAgreementLines.status.active": "Activo", "relatedAgreementLines.status.closed": "Cerrado", "relatedAgreementLines.status.draft": "Draft", "relatedAgreementLines.status.in_negotiation": "In negotiation", @@ -842,14 +842,14 @@ "exportSettings.load.start": "Export has been started successfully", "errors.multipleFiscalYears": "Order line fund distributions have active budgets in multiple fiscal years.", "relatedInvoices.vendorCode": "Vendor code", - "relatedInvoices.fiscalYear": "Fiscal year", + "relatedInvoices.fiscalYear": "Año Fiscal", "relatedInvoices.subscriptionStart": "Subscription start", "relatedInvoices.subscriptionEnd": "Subscription end", "relatedInvoices.subscriptionDescription": "Subscription info", "errors.encumbrancesForReEncumberNotFound": "The encumbrances were correctly created during the rollover or have already been updated.", "versionHistory.noVersion": "No version history to display.", "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.", - "relatedInvoiceLines.vendorCode": "Vendor code", + "relatedInvoiceLines.vendorCode": "Código de proveedor", "vendor.accountNumber.inActive": "The selected account number is inactive.", - "inactive": "Inactive" + "inactive": "Inactivo" } \ No newline at end of file diff --git a/translations/ui-orders/sk.json b/translations/ui-orders/sk.json new file mode 100644 index 000000000..b44a69dbf --- /dev/null +++ b/translations/ui-orders/sk.json @@ -0,0 +1,855 @@ +{ + "meta.title": "Orders", + "search": "Search", + "resultCount": "{count, number} {count, plural, one {Record found} other {Records found}}", + "order_format.container": "Container", + "order_format.electronicResource": "Electronic resource", + "order_format.PEMix": "P/E mix", + "order_format.physicalResource": "Physical resource", + "order_format.service": "Service", + "order.assigned_to": "Assigned to", + "order.notes": "Notes", + "payment_status.awaitingPayment": "Awaiting payment", + "payment_status.cancelled": "Cancelled", + "payment_status.fullyPaid": "Fully paid", + "payment_status.partiallyPaid": "Partially paid", + "payment_status.paymentNotRequired": "Payment not required", + "payment_status.pending": "Pending", + "poLine.acquisitionMethod": "Acquisition method", + "poLine.cancellationRestriction": "Cancellation restriction", + "poLine.cancellationRestrictionNote": "Cancellation description", + "poLine.createdOn": "Created on", + "poLine.donor": "Donor", + "poLine.orderFormat": "Order format", + "poLine.paymentStatus": "Payment status", + "poLine.poLineDescription": "Line description", + "poLine.receiptDate": "Receipt date", + "poLine.receiptStatus": "Receipt status", + "poLine.requester": "Requester", + "poLine.rush": "Rush", + "poLine.selector": "Selector", + "poLine.сollection": "Collection", + "receipt_status.awaitingReceipt": "Awaiting receipt", + "receipt_status.cancelled": "Cancelled", + "receipt_status.fullyReceived": "Fully received", + "receipt_status.partiallyReceived": "Partially received", + "receipt_status.pending": "Pending", + "receipt_status.receiptNotRequired": "Receipt not required", + "user.barcode": "Barcode", + "user.name": "Name", + "user.patronGroup": "Patron group", + "user.username": "Username", + "vendor.name": "Name", + "vendor.vendor_status": "Status", + "workflowStatus.closed": "Closed", + "workflowStatus.open": "Open", + "workflowStatus.pending": "Pending", + "itemDetails.receivingNote": "Receiving note", + "itemDetails.subscriptionFrom": "Subscription from", + "itemDetails.subscriptionInterval": "Subscription interval", + "itemDetails.subscriptionTo": "Subscription to", + "itemDetails.addMaterialTypes": "Please add material types", + "itemDetails.addMaterialTypesBtn": "Add material types", + "itemDetails.productId": "Product ID", + "itemDetails.productIdType": "Product ID type", + "itemDetails.addProductId": "Please add product ID and product ID type", + "itemDetails.addProductIdBtn": "Add product ID and product ID type", + "itemDetails.removeBtn": "Remove", + "physical.volumes": "Volumes", + "physical.receiptDue": "Receipt due", + "physical.materialSupplier": "Material supplier", + "order_type.oneTime": "One-time", + "order_type.ongoing": "Ongoing", + "orderDetails.assignedTo": "Assigned to", + "orderDetails.billTo": "Bill to", + "orderDetails.createdBy": "Created by", + "orderDetails.createdOn": "Created on", + "orderDetails.orderType": "Order type", + "orderDetails.poNumber": "PO number", + "orderDetails.shipTo": "Ship to", + "orderDetails.vendor": "Vendor", + "orderSummary.adjustments": "Adjustments", + "orderSummary.approved": "Approved", + "orderSummary.totalEstimatedPrice": "Total estimated price", + "orderSummary.totalUnits": "Total units", + "orderSummary.workflowStatus": "Workflow status", + "paneBlock.POSummary": "PO summary", + "paneBlock.purchaseOrder": "Purchase order", + "paneMenu.createPurchaseOrder": "Create purchase order", + "vendor.instructions": "Instructions to vendor", + "orderDetails.addNoteBtn": "Add note", + "orderDetails.manualPO": "Manual", + "orderDetails.note": "Note", + "orderDetails.removeNoteBtn": "Remove", + "cost.listPrice": "Unit price", + "cost.currency": "Currency", + "cost.quantityPhysical": "Quantity physical", + "cost.quantityElectronic": "Quantity electronic", + "cost.estimatedPrice": "Estimated price", + "cost.info": "List unit price(s) x quantities ordered + additional cost - discount", + "cost.buttonLabel": "Read more", + "paneBlock.POLines": "PO lines", + "order_format.other": "Other", + "eresource.accessProvider": "Access provider", + "eresource.activationDue": "Activation due", + "eresource.activationStatus": "Activation status", + "eresource.expectedActivation": "Expected activation", + "eresource.trial": "Trial", + "eresource.userLimit": "User limit", + "itemDetails.title": "Title", + "itemDetails.contributor": "Contributor", + "itemDetails.publisher": "Publisher", + "itemDetails.edition": "Edition", + "itemDetails.publicationDate": "Publication date", + "itemDetails.addContributor": "Please add contributor", + "itemDetails.addContributorBtn": "Add contributor", + "physical.removeBtn": "Remove", + "paneMenu.editOrder": "Edit order", + "physical.volume": "Volume", + "physical.addVolume": "Please add volume", + "physical.addVolumeBtn": "Add volume", + "settings.index.paneTitle": "Orders", + "settings.saveBtn": "Save", + "settings.setPOLInesLimit": "Set purchase order lines limit", + "settings.setPOLInesLimit.changed": "The limit of purchase order lines has been successfully saved", + "paneBlock.closeBtn": "Close order", + "closeOrderModal.reason": "Reason", + "closeOrderModal.notes": "Notes", + "closeOrderModal.cancel": "Cancel", + "closeOrderModal.submit": "Submit", + "closeOrderModal.title": "Close - purchase order - {orderNumber}", + "settings.setPOLInesLimit.validation": "Please enter a whole number greater than 0 and less than 1000 to continue", + "settings.closingReasons.add": "Add reason", + "settings.closingReasons.addBtn": "Add", + "settings.closingReasons.reason": "Reason", + "settings.closingReasons.remove.error": "Reason has not been removed", + "settings.closingReasons.remove.success": "Reason has been successfully removed", + "settings.closingReasons.removeBtn": "Remove", + "settings.closingReasons.save.error": "Reason has not been saved", + "settings.closingReasons.save.success": "Reason has been successfully saved", + "settings.closingReasons.saveBtn": "Save", + "linesLimit.label": "Purchase order line limit reached", + "linesLimit.reasonText": "This would exceed the maximum number of purchase order lines permitted by system settings.", + "linesLimit.adviceText": "For more information contact your system administrator.", + "linesLimit.okBtn": "Ok", + "linesLimit.createBtn": "Create new purchase order", + "errors.noCreatedOrder": "Purchase order has not been created", + "closeOrderModal.closingReasons.ceased": "Ceased", + "closeOrderModal.closingReasons.transferred": "Transferred to another publisher", + "closeOrderModal.closingReasons.merged": "Merged with another title", + "closeOrderModal.closingReasons.split": "Split into other titles", + "closeOrderModal.closingReasons.lackOfFunds": "Lack of funds", + "closeOrderModal.closingReasons.lackOfUse": "Lack of use", + "closeOrderModal.closingReasons.unresponsiveVendor": "Unresponsive vendor", + "closeOrderModal.closingReasons.licensingTerms": "Licensing terms (unacceptable)", + "closeOrderModal.closingReasons.lowQuality": "Low quality", + "closeOrderModal.closingReasons.unpreferredFormat": "Unpreferred format", + "closeOrderModal.closingReasons.error": "Error", + "closeOrderModal.closingReasons.titleWontBePublishedThisYear": "Title won’t be published this year", + "closeOrderModal.closingReasons.titleWontBePublished": "Title won’t be published", + "closeOrderModal.closingReasons.titleOutOtPrint": "Title is out of print", + "closeOrderModal.closingReasons.titleRecievedAsGift": "Title received as a gift", + "instance.title": "Title", + "instance.contributors": "Contributors", + "instance.publishers": "Publishers", + "settings.poNumber": "Purchase order number", + "settings.poNumber.editPONumber": "User can edit", + "buttons.line.close": "Close", + "line.accordion.cost": "Cost details", + "line.accordion.details": "PO line details", + "line.accordion.eresource": "E-resources details", + "line.accordion.fund": "Fund distribution", + "line.accordion.itemDetails": "Item details", + "line.accordion.physical": "Physical resource details", + "line.accordion.vendor": "Vendor", + "line.paneTitle.details": "PO Line details - {poLineNumber}", + "line.paneTitle.edit": "Edit - {lineNumber}", + "line.paneTitle.new": "Add PO line", + "orderDetails.orderNumberPrefix": "Prefix", + "orderDetails.orderNumberSuffix": "Suffix", + "settings.poNumber.addOption": "Add: ", + "button.addLine": "Add PO line", + "order.paneTitle.details": "Purchase order - {orderNumber}", + "order.paneTitle.detailsLoading": "Details", + "order.paneTitle.edit": "Edit - {orderNumber}", + "orderSummary.closingReason": "Reason for closure", + "orderSummary.closingNote": "Notes on closure", + "renewals.manualRenewal": "Manual renewal", + "renewals.renewalDate": "Renewal date", + "renewals.renewalInterval": "Renewal interval", + "renewals.reviewPeriod": "Review period", + "physical.expectedReceiptDate": "Expected receipt date", + "errors.orderNumberIsNotValid": "Order number is not valid", + "order.workflow_status": "Status", + "paneBlock.receiveBtn": "Receive", + "receiving.paneTitle": "Receive items", + "receiving.receiveBtn": "Receive", + "receiving.receiveAllBtn": "Receive all", + "receiving.cancelBtn": "Cancel", + "receiving.search": "Search", + "receiving.title": "Title", + "receiving.poLine": "POLine", + "receiving.received": "Received", + "receiving.dateOrdered": "Date ordered", + "receiving.receivingItems": "Receiving", + "receiving.note": "Receiving note", + "receiving.status": "Receipt status", + "receiving.barcode": "Barcode", + "receiving.location": "Location", + "receiving.itemStatus": "Item status", + "receiving.modalPaneTitle": "POL {poLineNumber} - Title {title}", + "line.accordion.location": "Location", + "location.button.addLocation": "Add location", + "location.nameCode": "Name (code)", + "location.quantityElectronic": "Quantity electronic", + "location.quantityPhysical": "Quantity physical", + "button.edit": "Edit", + "receiving.links.items": "Receiving items", + "receiving.links.history": "Receiving history", + "receiving.format": "Format", + "receiving.nextBtn": "Next", + "receiving.previousBtn": "Previous", + "receiving.btn.remove": "Remove", + "receivingHistory.dateReceived": "Date received", + "receivingHistory.note": "Receiving note", + "receivingHistory.paneTitle": "Receiving history - PO {orderNumber}", + "receivingHistory.confirmation.confirm": "Confirm", + "receivingHistory.confirmation.heading": "Remove from history", + "receivingHistory.confirmation.message": "Are you sure you want to remove the piece(s) from Receiving history? They will return to a status of Expected and any associated item will be set as On-Order.", + "receivingHistory.remove.error": "Remove error", + "receivingHistory.remove.success": "Remove success", + "receiving.reviewDetails": "Review details", + "receivingList.paneTitle": "Receive - PO {orderNumber}", + "receiving.lineStatus.expected": "Expected", + "receivingList.receive.error": "Receive error", + "receivingList.receive.success": "Receive success", + "errors.accessProviderIsInactive": "POL {poLineNumber} is using an Access Provider that is inactive or has been removed, please select an active Access Provider to continue.", + "errors.accessProviderNotFound": "POL {poLineNumber} is using an Access Provider that is inactive or has been removed, please select an active Access Provider to continue.", + "errors.materialTypeRequired": "The material type is required but not available in PO line", + "errors.orderNotFound": "The order cannot be found by provided order id", + "errors.orderClosed": "Order cannot be modified in Closed status", + "errors.orderOpen": "Order cannot be modified in open status", + "errors.vendorIsInactive": "Order cannot be open as the associated vendor is inactive", + "errors.vendorNotFound": "Order cannot be open as the associated vendor not found", + "errors.nonZeroCostQtyElectronic": "Electronic cost quantity must not be specified", + "errors.nonZeroLocQtyPhysical": "Physical cost quantity must not be specified", + "errors.zeroCostQty": "Physical and electronic cost quantity must be specified", + "errors.zeroCostQtyElectronic": "Electronic cost quantity must be specified", + "errors.zeroCostQtyPhysical": "Physical cost quantity must be specified", + "cost.additionalCost": "Additional cost", + "cost.discount": "Discount", + "cost.unitPriceOfElectronic": "Electronic unit price", + "cost.validation.cantBeNegative": "Can not be negative", + "eresource.createInventory": "Create inventory", + "physical.createInventory": "Create inventory", + "settings.createInventory.eresource": "Electronic default", + "settings.createInventory.physical": "Physical default", + "settings.createInventory.other": "Other default", + "settings.createInventory.recordType.all": "Instance, holdings, item", + "settings.createInventory.recordType.instance": "Instance", + "settings.createInventory.recordType.instanceAndHolding": "Instance, holdings", + "settings.createInventory.recordType.none": "None", + "checkIn.addPiece.error": "Piece was not saved", + "checkIn.addPiece.success": "Piece was saved successfully", + "checkIn.addPieceModal.title": "Add piece", + "checkIn.buttons.addPiece": "Add piece", + "checkIn.buttons.cancel": "Cancel", + "checkIn.buttons.checkIn": "Check-in", + "checkIn.buttons.save": "Save", + "checkIn.caption": "Caption", + "checkIn.comment": "Comment", + "checkIn.history.title": "Check-in history", + "checkIn.items.title": "Check-in - POL - {lineNumber}", + "checkIn.navigation.history": "Check-in history", + "checkIn.navigation.items": "Check-in items", + "checkIn.paneTitle": "Check-in - PO {orderNumber}", + "checkIn.piece": "Piece", + "checkIn.pieceStatus": "Piece status", + "checkIn.supplement": "Supplement", + "paneBlock.checkInBtn": "Check-in", + "openOrderModal.title": "Open - purchase order - {orderNumber}", + "openOrderModal.submit": "Submit", + "openOrderModal.cancel": "Close", + "openOrderModal.message": "Are you sure you want to open the order?", + "paneBlock.openBtn": "Open", + "errors.orderGenericError1": "Order could not be saved.", + "errors.physicalLocCostQtyMismatch": "PO line physical quantity and locations physical quantity do not match", + "errors.electronicLocCostQtyMismatch": "PO line electronic quantity and locations electronic quantity do not match", + "location.quantityElectronic.notMatch": "PO line electronic quantity and locations electronic quantity do not match", + "location.quantityPhysical.notMatch": "PO line physical quantity and locations physical quantity do not match", + "validation.quantity.canNotBeLess0": "Quantity can not be less than 0", + "checkIn.buttons.addItem": "Add item", + "checkIn.location": "Location", + "checkIn.pieceFormat": "Piece format", + "pieceFormat.electronic": "Electronic", + "pieceFormat.other": "Other", + "pieceFormat.physical": "Physical", + "checkIn.checkInItem.error": "Check-in error", + "checkIn.checkInItem.success": "Check-in success", + "checkIn.modalPaneTitle": "Check-in details", + "settings.closingReasons.editBtn": "Edit", + "settings.closingReasons.cancelBtn": "Cancel", + "errors.costQtyPhysicalExceedsLoc": "Cost's physical quantity exceeds locations' physical quantity", + "errors.locQtyPhysicalExceedsCost": "Locations physical quantity exceeds cost physical quantity", + "errors.locQtyElectronicExceedsCost": "Locations electronic quantity exceeds cost electronic quantity", + "checkIn.history.confirmation.message": "Are you sure you want to remove the piece(s) from Check-in history? They will return to a status of Expected and any associated item will be set as On-Order.", + "line.accordion.other": "Other resource details", + "poLine.materialType": "Material type", + "errors.noCreateItemPlugin": "[no inventory create-item plugin]", + "vendor.accountNumber": "Account number", + "receiving.comment": "Comments", + "buttons.line.save": "Save", + "paneMenu.saveOrder": "Save & close", + "order.vendorCode": "Vendor code", + "order.orderType": "Order type", + "order.createdDate": "Created date", + "lineListing.productId": "Product ID", + "lineListing.fundCode": "Fund code", + "location.quantityElectronic.notMatchOrEmpty": "Locations electronic quantity should be empty or match with PO line electronic quantity", + "location.required": "At least one location must be entered", + "location.emptyQuantities": "At least one quantity should be specified for location", + "location.quantityPhysical.notMatchOrEmpty": "Locations physical quantity should be empty or match with PO line physical quantity", + "poLine.number": "POL number", + "errors.missingInstanceStatus": "Order can not be opened as the status of {value} is undefined", + "errors.missingInstanceType": "Order can not be opened as the type of {value} is undefined", + "errors.missingLoanType": "Order can not be opened as a loan type was not configured in orders settings or the configured type {value} no longer exists", + "assignedToMe": "Assigned to me", + "workflowStatus": "Status", + "navigation.orders": "Orders", + "navigation.orderLines": "Order lines", + "orderLineList.poLineNumber": "POL number", + "orderLineList.updatedDate": "Updated date", + "orderLineList.productIds": "Product ID", + "orderLineList.vendorRefNumber": "Vendor reference number", + "orderLineList.funCodes": "Fund code", + "itemDetails.instanceId": "Instance ID", + "poLine.dateCreated": "Date created", + "filter.materialType.electronic": "Material type, electronic", + "filter.materialType.physical": "Material type, physical", + "orderDetails.address": "Address", + "settings.closingReasons.System": "System", + "settings.closingReasons.User": "User", + "search.keyword": "Keyword", + "search.poLineNumber": "PO line number", + "search.requester": "Requester", + "button.delete": "Delete", + "order.delete.confirmLabel": "Delete", + "order.delete.heading": "Delete {orderNumber}?", + "order.delete.message": "Delete purchase order?", + "order.delete.success": "The purchase order {orderNumber} was successfully deleted", + "poLine.actions.viewPO": "View PO", + "line.delete.message": "Delete purchase order line?", + "line.delete.success": "The purchase order line {lineNumber} was successfully deleted", + "search.poNumber": "PO number", + "checkIn.addPieceModal.editTitle": "Edit piece", + "checkIn.deletePiece.error": "Piece was not deleted", + "checkIn.deletePiece.success": "Piece was deleted successfully", + "piece.delete.heading": "Delete piece?", + "piece.delete.message": "Delete piece?", + "settings.closingOrderReasons": "Closing purchase order reasons", + "settings.general.label": "General", + "settings.inventoryInteractions": "Inventory interactions defaults", + "settings.newBtn": "New", + "settings.orderTemplates": "Order templates", + "settings.polinesLimit": "Purchase order lines limit", + "settings.poNumber.edit": "Edit", + "settings.poNumber.label": "PO number", + "settings.poNumber.prefixes": "Prefixes", + "settings.poNumber.suffixes": "Suffixes", + "filter.activated": "Activated", + "filter.actualReceiptDate": "Actual receipt date", + "filter.claim": "Claim", + "filter.claimGrace": "Claim grace", + "filter.claimSent": "Claim sent", + "filter.collection": "Collection", + "filter.false": "No", + "filter.fundCode": "Fund code", + "filter.rush": "Rush", + "filter.trial": "Trial", + "filter.true": "Yes", + "filter.dateCreated": "Date created", + "orderDetails.reEncumber": "Re-encumber", + "settings.orderTemplates.accordion.template": "Template information", + "settings.orderTemplates.accordion.poInfo": "PO information", + "settings.orderTemplates.accordion.poNotes": "Notes", + "settings.orderTemplates.accordion.poSummary": "PO summary", + "settings.orderTemplates.accordion.poItemDetails": "Item details", + "settings.orderTemplates.accordion.polDetails": "PO line details", + "settings.orderTemplates.accordion.polCostDetails": "Cost details", + "settings.orderTemplates.accordion.polVendor": "Vendor", + "settings.orderTemplates.accordion.polFundDistribution": "Fund distribution", + "settings.orderTemplates.accordion.polEResources": "E-resources details", + "settings.orderTemplates.accordion.polFResources": "Physical resource details", + "settings.orderTemplates.accordion.polLocation": "Location", + "settings.orderTemplates.editor.titleCreate": "New order template", + "settings.orderTemplates.editor.template.name": "Template name", + "settings.orderTemplates.editor.template.code": "Code", + "settings.orderTemplates.editor.template.description": "Description", + "line.accordion.poLine": "Purchase order line", + "settings.orderTemplates.editor.save": "Save", + "settings.orderTemplates.confirmDelete.confirmLabel": "Confirm", + "settings.orderTemplates.confirmDelete.heading": "Delete template", + "settings.orderTemplates.confirmDelete.message": "Are you sure you want to delete the template?", + "settings.orderTemplates.remove.success": "The template was deleted", + "settings.orderTemplates.remove.error": "The template was not deleted", + "settings.orderTemplates.accordion.polOtherResources": "Other resource details", + "order.poNumber": "PO number", + "order.lastUpdated": "Last updated", + "order.acquisitionsUnit": "Acquisition unit", + "search.contributors": "Contributor", + "search.donor": "Donor", + "search.details.productIds": "Product ID", + "search.publisher": "Publisher", + "search.selector": "Selector", + "search.vendorDetail.vendorAccount": "Vendor account", + "search.physical.volumes": "Volumes", + "search.metadata.createdDate": "Date created", + "closeOrderModal.closingReasons.complete": "Complete", + "closeOrderModal.closingReasons.duplication": "Duplication", + "itemDetails.contributorType": "Contributor type", + "poLine.source": "Source", + "paneBlock.relatedInvoices": "Related invoices", + "relatedInvoices.expendedAmount": "Expended amount", + "relatedInvoices.invoice": "Invoice #", + "relatedInvoices.invoiceDate": "Invoice date", + "relatedInvoices.quantity": "Quantity", + "relatedInvoices.status": "Status", + "relatedInvoices.vendorName": "Vendor name", + "settings.approvals": "Approvals", + "settings.approvals.isApprovalRequired": "\"Approval required\" to open orders", + "order.approved.success": "The Purchase order - {orderNumber} was successfully approved", + "orderDetails.approvalDate": "Approval date", + "paneBlock.approveBtn": "Approve", + "errors.orderNotLoaded": "Purchase order was not loaded.", + "checkIn.expectedReceiptDate": "Expected receipt date", + "checkIn.pieceFormat.electronic": "Electronic", + "checkIn.pieceFormat.physical": "Physical", + "search.productIdISBN": "Product ID ISBN", + "errors.invalidISBN": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.", + "itemDetails.qualifier": "Qualifier", + "itemDetails.contributors": "Contributors", + "itemDetails.productIds": "Product identifiers", + "showTags": "Show tags", + "requests.title.single": "An item has an open request", + "requests.title.multiple": "Multiple items have open requests", + "requests.message.single": "The following item has an open request", + "requests.message.multiple": "The following items have open requests", + "requests.message.barcode": "Barcode ({barcode})", + "requests.message.itemId": "Item ({itemId})", + "requests.request": "Request", + "requests.request.isOpened": "Yes", + "settings.openOrder": "Opening purchase orders", + "settings.openOrder.isOpenOrderEnabled": "Allow save and open purchase order when creating or editing a purchase order line", + "requests.footer.close": "Close", + "settings.orderTemplates.accordion.poTags": "PO tags", + "settings.orderTemplates.accordion.polTags": "POL tags", + "settings.orderTemplates.editor.template.tags": "Tags", + "buttons.line.saveAndOpen": "Save & open order", + "errors.userHasNoPermission": "This purchase order cannot be saved until the acquisition unit is removed or corrected", + "order.saveError.title": "Purchase order not saved", + "settings.poNumber.modifier.name": "Name", + "settings.poNumber.modifier.description": "Description", + "settings.poNumber.prefix": "Prefix", + "settings.poNumber.suffix": "Suffix", + "errors.openOrder": "The Purchase order - {orderNumber} has not been opened", + "order.open.success": "The Purchase order - {orderNumber} has been successfully opened", + "line.update.success": "The purchase order line {lineNumber} was successfully updated", + "line.create.success": "The purchase order line was successfully created", + "settings.orderTemplates.save.success": "The template was saved", + "settings.orderTemplates.save.error": "The template was not saved", + "itemDetails.connectedTitle": "Connected", + "itemDetails.internalNote": "Internal note", + "poLine": "PO line", + "poLine.pluralized": "{count} {count, plural, one {PO line} other {PO lines}}", + "errors.orderLineGenericError": "Purchase order line could not be saved.", + "itemDetails.notConnectedTitle": "Not connected", + "itemDetails.notConnectedInfo": "Instance is no longer connected. This may result in a new instance being created when saved.", + "buttons.line.cancel": "Cancel", + "settings.instanceStatus": "Instance status", + "settings.instanceStatus.select": "Default instance status", + "settings.instanceType": "Instance type", + "settings.instanceType.select": "Default instance type", + "settings.loanType": "Loan type", + "settings.loanType.select": "Default loan type", + "receiving.itemStatus.In process": "In process", + "receiving.itemStatus.On order": "On order", + "receiving.itemStatus.Available": "Available", + "receiving.itemStatus.In transit": "In transit", + "receiving.itemStatus.Undefined": "Undefined", + "errors.costDiscountInvalid": "Cost's discount is invalid", + "createdDateAndTime": "Created date and time", + "createdSource": "Created source", + "fund.fundIdentifier": "Fund ID", + "fund.selectAdjustment": "Select adjustment", + "fund.value": "Value", + "order.adminData": "PO admin data", + "order.notes.date": "Date", + "order.notes.type": "Type", + "order.purchaseOrder": "PO purchase order", + "poLine.administrativeData": "POL admin data", + "poLine.costDetails": "POL cost details", + "poLine.details": "POL details", + "poLine.eResourceDetails": "POL e-resource details", + "poLine.itemDetails": "POL item details", + "poLine.fundDistribution": "POL fund distribution", + "poLine.location": "POL location", + "poLine.notes": "POL notes", + "poLine.physicalResourceDetails": "POL physical resource details", + "poLine.vendor": "POL vendor", + "renewals.renewalPeriod": "Renewal period", + "updatedDateAndTime": "Updated date and time", + "updatedSource": "Updated source", + "receiving.callNumber": "Call number", + "errors.budgetIsInactive": "Cannot create encumbrance from the not active budget", + "errors.budgetNotFoundForTransaction": "One or more fund distribution(s) on this order can not be encumbered, because there is no current budget", + "errors.currentFYearNotFound": "Current fiscal year not found for ledger", + "errors.ledgerNotFoundForTransaction": "Ledger not found for transaction", + "errors.organizationNotAVendor": "Order cannot be opened as the associated vendorId belongs to non-vendor organization", + "errors.vendorIssue": "Order cannot be updated due to issues related to associated vendor/access provider", + "errors.costAdditionalCostInvalid": "Cost's additional cost must be positive number", + "errors.costUnitPriceElectronicInvalid": "Cost's list unit price for Electronic resource(s) is invalid", + "errors.costUnitPriceInvalid": "Cost's list unit price is invalid", + "errors.encumbranceCreationFailure": "One or more encumbrance record(s) failed to be created", + "errors.fundsNotFound": "The fund records are not found", + "errors.idMismatch": "Mismatch between id in path and request body", + "errors.itemCreationFailed": "The item record failed to be created", + "errors.itemNotFound": "The item record is not found", + "errors.itemNotRetrieved": "The item record is not retrieved", + "errors.itemUpdateFailed": "The item record failed to be updated", + "errors.lineWasNotDeleted": "Error while deleting PO Line", + "errors.locNotProvided": "Location not provided", + "errors.missingContributorNameType": "The specified contributor-name-types were not found in inventory-storage", + "errors.nonZeroCostQtyPhysical": "Physical cost quantity must not be specified", + "errors.orderAcqUnitsNotFound": "Acquisitions units assigned to order cannot be found", + "errors.orderApprovalRequired": "Approval is required to open order", + "errors.orderIdMismatch": "Mismatch between order id in the request and storage", + "errors.orderIdRequired": "Purchase order id is missing in PoLine object", + "errors.orderWasNotDeleted": "Error while deleting purchase order", + "errors.poNumberNotUnique": "PO Number already exists", + "errors.poNumberRequired": "PO Number is missing", + "errors.protectedFieldChanging": "Protected fields can't be modified", + "errors.userHasNoAcqUnitsPermission": "User does not have permissions to manage acquisition units assignments - operation is restricted", + "errors.userHasNoApprovalPermission": "User does not have permissions to approve order - operation is restricted", + "errors.zeroLocQty": "Physical or electronic location quantity must be specified", + "checkIn.receivedDate": "Received date", + "errors.fundCannotBePaid": "One or more fund distributions on this order can not be encumbered, because there is not enough money in {fundCodes}.", + "receiving.itemStatus.Order closed": "Order closed", + "cost.quantity": "Quantity", + "itemDetails.packageName": "Package name", + "poLine.package": "Package", + "search.titleOrPackage": "Title or package name", + "lineListing.titleOrPackage": "Title or package name", + "orderLineList.titleOrPackage": "Title or package name", + "closeOrder.error": "Order failed to close", + "closeOrder.success": "Order was closed", + "paneBlock.reopenBtn": "Reopen", + "order.clone.confirmLabel": "Duplicate", + "order.clone.heading": "Duplicate order?", + "order.clone.message": "Are you sure you want to clone this purchase order and all of its purchase order lines?", + "order.clone.success": "The purchase order was successfully duplicated", + "order.reopen.success": "The Purchase order - {orderNumber} has been successfully reopened", + "paneBlock.cloneBtn": "Duplicate", + "order.save.success": "The Purchase order - {orderNumber} has been successfully saved", + "paneBlock.ongoingInfo": "Ongoing order information", + "renewals.subscription": "Subscription", + "renewals.reviewDate": "Review date", + "renewals.notes": "Notes", + "settings.orderTemplates.accordion.poOngoing": "Ongoing PO information", + "settings.closingReasons.source": "Source", + "errors.clone.error": "The purchase order was not cloned", + "errors.InstanceIdNotAllowedForPackagePoLine": "Instance id not allowed for package poline", + "errors.missingOngoing": "Ongoing field must be present for Ongoing order", + "errors.ongoingNotAllowed": "Ongoing field must be absent for One-time order", + "errors.closeOrder": "Order failed to close", + "line.closedOrderMessage": "Purchase order is closed - {reason}", + "itemDetails.titleLookUp": "Title look-up", + "itemDetails.titleLookUpNoPlugin": "[no instance-selection plugin]", + "orderSummary.totalEncumbered": "Total encumbered", + "unopenOrderModal.title": "Unopen - purchase order - {orderNumber}", + "unopenOrderModal.confirmLabel": "Submit", + "order.unopen.success": "The Purchase order - {orderNumber} has been successfully unopened", + "paneBlock.unopenBtn": "Unopen", + "permission.order.unopen": "Orders: Unopen purchase orders", + "itemDetails.linkPackage": "Linked package", + "itemDetails.linkPackageLookUp": "Lookup package POL", + "find-po-line-plugin-unavailable": "Find PO line plugin is not available", + "deletePiece.btn.cancel": "Cancel", + "deletePiece.btn.deletePiece": "Delete", + "deletePiece.title": "Piece(s) to be deleted", + "deletePiece.warning": "The selected piece(s) and its' linked item record(s) in inventory will be PERMANENTLY DELETED. You can NOT delete items that have open requests.", + "deletePiece.delete.success": "Selected pieces were deleted", + "deletePiece.delete.fail": "Selected pieces were not deleted", + "deletePiece.delete.thereAreRequestsOnItem": "Selected pieces were not deleted. There are requests on item", + "User does not have permissions - operation is restricted": "User does not have permissions - operation is restricted", + "error.fetching.vendor": "Error on fetching PO Vendor", + "relatedAgreementLines.actions.load.error": "Failed to load agreement lines data", + "relatedAgreementLines.name": "Name", + "relatedAgreementLines.startDate": "Active from", + "relatedAgreementLines.endDate": "Active to", + "relatedAgreementLines.status": "Overall agreement status", + "relatedAgreementLines.status.active": "Active", + "relatedAgreementLines.status.closed": "Closed", + "relatedAgreementLines.status.draft": "Draft", + "relatedAgreementLines.status.in_negotiation": "In negotiation", + "relatedAgreementLines.status.requested": "Requested", + "errors.polLimitExceeded": "Your FOLIO system is configured to limit the number of PO Lines on each order", + "line.accordion.linkedAgreementLines": "Linked agreement lines", + "errors.incorrectFundDistributionTotal": "Fund distribution total must add to 100% or totalPrice", + "errors.piecesNeedToBeCreated": "Pieces need to be created", + "cost.discountType": "Type", + "permission.acq.unit.assignment.assign": "Orders: Assign acquisition units to new order", + "permission.acq.unit.assignment.manage": "Orders: Manage acquisition units", + "permission.order.reopen": "Orders: Reopen purchase orders", + "settings.poNumber.nameValidation": "Name is not valid", + "errors.openOrder.inactiveExpenseClass": "Order can NOT be Opened because expense class {expenseClass} is inactive.", + "eresource.url": "URL", + "renewals.subscription.tooltip": "Choose Order type as Ongoing to interact with this field", + "renewals.manualRenewal.tooltip": "Check Subscription to interact with this field", + "orderSummary.totalExpended": "Total expended", + "orderLineList.orderWorkflow": "Order status", + "errors.budgetExpenseClassNotFound": "{expenseClassName} expense class not found on {fundCode} Fund", + "button.exportCSV": "Export results (CSV)", + "permission.order.exportCSV": "Orders: Export search results", + "errors.conversionError": "No exchange rate could be retrieved for the chosen currency in PO lines", + "errors.orderLinesNotLoaded": "Error while loading PO Lines", + "exportSettings.export": "Export", + "exportSettings.cancel": "Cancel", + "exportSettings.all": "All", + "exportSettings.orderFieldsLabel": "PO fields to export", + "exportSettings.lineFieldsLabel": "POL fields to export", + "exportSettings.label": "Export settings", + "exportSettings.message": "This export could take a few minutes. If you reload or close the page the export will not be completed. Once the file is ready it could take another minute for your browser to finish downloading the file. You can continue to work with orders and order lines in a different browser tab if needed.", + "exportSettings.load.error": "Failed to load data for export results (CSV)", + "exportSettings.order.all": "Export all order fields", + "exportSettings.order.selected": "Export selected order fields", + "exportSettings.line.all": "Export all line fields", + "exportSettings.line.selected": "Export selected line fields", + "cost.exchangeRate": "Exchange rate", + "order.updateEncumbrances.success": "Order encumbrances were updated", + "order.updateEncumbrances.error": "Order encumbrances were not updated", + "paneBlock.updateEncumbrances": "Update encumbrances", + "settings": "Orders settings", + "permission.settings.all": "Settings (Orders): Can view and edit all settings", + "permission.settings.order-templates.create": "Settings (Orders): Can view, edit, create new Order Templates", + "permission.settings.order-templates.delete": "Settings (Orders): Can view, edit, delete Order Templates", + "permission.settings.order-templates.edit": "Settings (Orders): Can view, edit Order Templates", + "permission.settings.order-templates.view": "Settings (Orders): Can view Order Templates", + "permission.settings.view": "Settings (Orders): Can view all settings", + "vendor.referenceNumbers": "Vendor reference numbers", + "lineListing.refNumber": "Vendor reference number", + "search.vendorDetail.referenceNumbers": "Vendor reference number", + "payment_status.ongoing": "Ongoing", + "receipt_status.ongoing": "Ongoing", + "buttons.line.saveAndClose": "Save & close", + "buttons.line.createAnother": "Create another", + "errors.renewalIntervalIsNotSet": "Renewal interval is not set", + "errors.renewalDateIsNotSet": "Renewal date is not set", + "export.invalidReference": "Invalid reference", + "filter.expenseClass": "Expense class", + "instance.relations": "Relation", + "print.po": "Purchase order", + "print.billToAddress": "Bill to address", + "print.poNumber": "PO #", + "print.polNumber": "POL #", + "print.details": "Details", + "print.vendor": "Vendor", + "print.vendorPrimaryAddress": "Primary address", + "print.vendorPhone": "Phone", + "print.totalItems": "Total items", + "print.total": "Total", + "print.modalLabel": "Print settings", + "print.orderFieldsLabel": "PO fields to print", + "print.lineFieldsLabel": "POL fields to print", + "shortcut.duplicateRecord": "Duplicate a record", + "cost.listPriceOfPhysical": "Physical unit price", + "cost.quantityPopover": "This order has receiving records. These quantities can only be edited by working with the records in the receiving app.", + "cost.rolloverAdjustment": "Rollover adjustment", + "cost.rolloverAdjustment.info": "This value was added during rollover to balance the order cost with your desired encumbrance for the new year. If you edit the cost this value will be eliminated, and the encumbered value will be updated based on the new Estimated Price.", + "location.createHolding": "Create new holdings for location", + "location.holding": "Holding", + "location.selectHoldings": "Select holdings", + "location.editInReceiving": "Edit in receiving", + "relatedInvoices.vendorInvoiceNo": "Vendor invoice #", + "permission.order.updateEncumbrances": "Orders: Update encumbrances", + "settings.inventoryInteraction.label": "Inventory interaction", + "settings.instanceMatching": "Instance matching", + "settings.instanceMatching.description": "When active instance matching will cause purchase order lines that are set to create instance, but are not manualy linked to an instance record. To first search instances to find a match for one or more of the product IDs provided on the POL. If a product Id is found that instance will be linked to the POL and the system will NOT create a new instance for that POL. If no matches are found the system will create a new instance record and link the POL to that instance.", + "settings.instanceMatching.toggle": "Disable instance matching", + "shortcut.addPOL": "Add POL", + "appMenu.ordersAppSearch": "Orders app Search", + "acquisitionMethod.invalid": "Invalid reference", + "button.printOrder": "Print order", + "button.printLine": "Print order line", + "buttons.line.submit": "Submit", + "unopenOrderModal.message.withoutPieces": "Are you sure you want to unopen the order?", + "unopenOrderModal.message.withPieces": "This order has at least one order line with receiving workflow \"Synchronized order and receipt quantity\". Such POLs with related receiving records will have any unreceived pieces deleted, and any \"On order\" Item records related to those pieces will also be deleted from inventory. Holdings linked to those items that have no other related items will also be deleted from inventory. Are you sure you want to unopen the order?", + "duplicateLines.confirmation.heading": "Save order line", + "duplicateLines.confirmation.message": "This appears to be a duplicate order line", + "duplicateLines.confirmation.title": "Possible duplicate order line", + "export.exportDate": "Export date", + "line.accordion.relatedInvoiceLines": "Related invoice lines", + "line.accordion.linkedInstance": "Linked instance", + "line.accordion.packageTitles": "Package titles", + "order.hideFields": "Hide fields", + "order.showHidden": "Show hidden fields", + "order.showHidden.info": "Show all fields that were hidden when using template", + "orderDetails.manualPO.info": "When this checkbox is active the order will be excluded from any automated transmission. No matter what other settings are active for the order lines or related organization.", + "poLine.automaticExport": "Automatic export", + "poLine.receivingWorkflow": "Receiving workflow", + "poLine.receivingWorkflow.info": "Selecting synchronized will keep the order quantity and the number of pieces to be received, in sync. This also means updating one will update the other. When the order is opened, the system will generate pieces based on the quantity order.", + "poLine.receivingWorkflow.independent": "Independent order and receipt quantity", + "poLine.receivingWorkflow.synchronized": "Synchronized order and receipt quantity", + "poLine.manualPO.info": "This is a Manual PO so all POLs are excluded from automated export workflows", + "relatedInvoiceLines.amount": "Amount", + "relatedInvoiceLines.invoiceLine": "Invoice line #", + "relatedInvoiceLines.invoiceDate": "Invoice date", + "relatedInvoiceLines.quantity": "Quantity", + "relatedInvoiceLines.status": "Status", + "relatedInvoiceLines.vendorInvoiceNo": "Vendor invoice #", + "relatedInvoiceLines.vendorName": "Vendor name", + "relatedInvoiceLines.comment": "Comment", + "settings.openOrder.isDuplicateCheckDisabled": "Disable duplicate check that occurs when opening orders and saving purchase order lines", + "settings.orderTemplates.editor.template.hideAll": "Hide all eligible fields", + "settings.orderTemplates.editor.template.hideAll.info": "Mark all eligible fields as hidden on Order and Order Line when using this template", + "settings.acquisitionMethods": "Acquisition methods", + "settings.acquisitionMethods.singular": "Acquisition method", + "settings.acquisitionMethods.name": "Name", + "title.actions.add": "Add", + "title.actions.save.success": "The title {title} has been successfully added for PO line {poLineNumber}", + "title.actions.save.error.genericError": "The title {title} has not been added for PO line {poLineNumber}", + "title.actions.save.error.titleExist": "The title {title} for PO line {poLineNumber} already exists", + "permission.order.showHidden": "Orders: Show all hidden fields", + "differentAccounts.title": "Different account numbers", + "differentAccounts.message": "This order includes {accountNumber} unique account numbers for export. You can not open an order with more than one POL set to export if the POLs have different account numbers. Please edit the account number information of these POLs or move POLs with different account numbers to different orders before opening.", + "order.hideField": "Hide field", + "orderDetails.dateOpened": "Date opened", + "search.dateOpened": "Date opened", + "dateOpened": "Date opened", + "buttons.line.changeInstance": "Change instance connection", + "canceled": "Canceled", + "closeOrderModal.closingReasons.cancelled": "Cancelled", + "errors.deleteConnectedToInvoice": "Fund distribution(s) could not be edit because this POL has related approved or paid invoices for the current fiscal year.", + "errors.deleteWithExpendedAmount": "Fund distribution(s) could not be edit because this POL has related approved or paid invoices for the current fiscal year.", + "errors.lineWasNotCancelled": "Error while canceling PO Line", + "errors.instanceWasNotChanged": "Instance was not changed.", + "itemDetails.isAcknowledged": "Must acknowledge receiving note", + "line.accordion.ongoingOrder": "Ongoing order information", + "line.cancel.heading": "Cancel {poLineNumber}?", + "line.cancel.message": "Are you sure you want to cancel this purchase order line?", + "line.cancel.confirmLabel": "Cancel order line", + "line.cancel.success": "The purchase order line {lineNumber} was successfully cancelled", + "line.changeInstance.heading": "Change title", + "line.changeInstance.message": "You are changing the title information of this purchase order line. This will update the order lines reference to an instance in inventory if there is one. Are you sure you want to proceed?", + "line.changeInstance.confirmLabel": "Confirm", + "line.changeInstance.detailedMessage": "You have changed the title information of this purchase order line from {from} to {to}. All related item records will be moved to the new instance. How would you like to address the related Holdings?", + "line.changeInstance.error": "Order instance connection could not be updated: {error}", + "line.changeInstance.holdingOperations.field": "How to update Holdings", + "line.changeInstance.holdingOperations.info": "If you choose to create new holdings or find matching holdings based on the current location of items, FOLIO will ask you if you want to delete the abandoned Holdings where possible.", + "line.changeInstance.holdingOperations.move": "Move", + "line.changeInstance.holdingOperations.findOrCreate": "Find or create new", + "line.changeInstance.holdingOperations.create": "Create new", + "line.changeInstance.notMovedItems": "Items that could not be moved", + "line.changeInstance.success": "Order instance connection has been successfully updated", + "paneMenu.addPOLine": "Add POL", + "poLine.renewalNote": "Renewal note", + "print.shipTo": "Ship to address", + "settings.orderTemplates.accordion.polOngoingOrder": "POL Ongoing order information", + "title.actions.update.error": "The title was not updated", + "permission.orders.view": "Orders: Can view Orders and Order lines", + "permission.orders.create": "Orders: Can create new Orders and Order lines", + "permission.orders.edit": "Orders: Can edit Orders and Order lines", + "permission.orders.delete": "Orders: Can delete Orders and Order lines", + "permission.order.approve": "Orders: Approve purchase orders", + "permission.order.cancel": "Orders: Cancel purchase orders", + "permission.order-lines.cancel": "Orders: Cancel order lines", + "createInvoice.confirmationModal.title": "Create invoice", + "createInvoice.confirmationModal.order.message": "Do you want to create an invoice from this order?", + "paneBlock.createInvoice": "New invoice", + "button.confirm": "Confirm", + "button.reexport": "Re-export", + "reexport.order.confirmModal.heading": "Re-export order", + "reexport.order.success": "Order re-export was successfully completed", + "reexport.order.fail": "Order re-export was failed", + "reexport.order.confirmModal.message": "This order was previously sent to {vendorFromExport} via {exportMethod}. Would you like this order to be sent to {vendorFromOrder} with the next export?", + "reexport.orderLine.confirmModal.heading": "Re-export order line", + "reexport.orderLine.confirmModal.message": "This order line was previously sent to {vendorFromExport} via {exportMethod}. Would you like this order line to be sent to {vendorFromOrder} with the next export?", + "reexport.orderLine.success": "Order line re-export was successfully completed", + "reexport.orderLine.fail": "Order line re-export was failed", + "export.fileName": "File name", + "export.jobId": "Job ID", + "export.method": "Export method", + "paneBlock.exportDetails": "Export details", + "settings.closingReasons.cannotDeleteTermHeader": "Cannot delete the closing reason", + "settings.closingReasons.cannotDeleteTermMessage": "This closing reason cannot be deleted, as it is in use by one or more records.", + "settings.closingReasons.deleteEntry": "Delete closing reason", + "settings.closingReasons.termDeleted": "The closing reason {term} was successfully deleted", + "settings.closingReasons.termWillBeDeleted": "The closing reason {term} will be deleted.", + "settings.poNumber.prefix.cannotDeleteTermHeader": "Cannot delete the prefix", + "settings.poNumber.prefix.cannotDeleteTermMessage": "This prefix cannot be deleted, as it is in use by one or more records.", + "settings.poNumber.prefix.deleteEntry": "Delete prefix", + "settings.poNumber.prefix.termDeleted": "The prefix {term} was successfully deleted", + "settings.poNumber.prefix.termWillBeDeleted": "The prefix {term} will be deleted.", + "settings.poNumber.suffix.cannotDeleteTermHeader": "Cannot delete the suffix", + "settings.poNumber.suffix.cannotDeleteTermMessage": "This suffix cannot be deleted, as it is in use by one or more records.", + "settings.poNumber.suffix.deleteEntry": "Delete suffix", + "settings.poNumber.suffix.termDeleted": "The suffix {term} was successfully deleted", + "settings.poNumber.suffix.termWillBeDeleted": "The suffix {term} will be deleted.", + "settings.acquisitionMethods.cannotDeleteTermHeader": "Cannot delete the acquisition method", + "settings.acquisitionMethods.cannotDeleteTermMessage": "This acquisition method cannot be deleted, as it is in use by one or more records.", + "settings.acquisitionMethods.deleteEntry": "Delete acquisition method", + "settings.acquisitionMethods.termDeleted": "The acquisition method {term} was successfully deleted", + "settings.acquisitionMethods.termWillBeDeleted": "The acquisition method {term} will be deleted.", + "errors.poLineHasRelatedApprovedInvoice": "The purchase order line fund distribution can not be changed because the order line is linked to an invoice line that currently has the \"approved\" status", + "breakInstanceConnection.modal.heading": "Remove instance connection", + "breakInstanceConnection.modal.message": "Making this change will remove the link between the POL and selected inventory instance. Are you sure you would like to proceed with making this change and unlink this POL from the inventory instance \"{titleOrPackage}\"?", + "orderDetails.approvedBy": "Approved by", + "versionHistory.updatedByUserId": "Updated by", + "errors.currentFYearIdNotFound": "Current fiscal year not found for PO line", + "errors.errorRemovingInvoiceLineEncumbrances": "Error removing invoice line encumbrance links after deleting the encumbrances", + "errors.errorRetrievingPoLines": "Error retrieving purchase order lines from storage", + "errors.errorRetrievingTransactions": "Error retrieving the transactions from storage", + "errors.forbiddenDeleteSystemValues": "Can not delete system values", + "errors.forbiddenDeleteUsedValue": "This value can not be deleted", + "errors.holdingsByIdNotFoundError": "Holdings with ids not found", + "errors.locationIdAndHoldingIdAbsentError": "A holdings or location reference must present", + "errors.mayBeLinkToEitherHoldingOrLocationError": "There is a holdingsId and locationId presented already", + "errors.missingHoldingsSourceId": "Holdings not found in inventory", + "errors.multipleNonPackageTitles": "Non-package PO Line must not contain more than one title reference", + "errors.orderRelatesToInvoice": "This order or order line is linked to Invoice(s) and can not be deleted", + "errors.partiallyReturnedCollection": "Not all holdings records could be found", + "errors.pgException": "Database error occured during request processing", + "errors.poNumberPrefixRequired": "PO Number must start with Prefix", + "errors.poNumberSuffixRequired": "PO Number must ends with Suffix", + "errors.prefixIsUsed": "The prefix cannot be deleted as it is used by one or more orders", + "errors.prefixNotFound": "The prefix is not available", + "errors.suffixIsUsed": "The suffix cannot be deleted as it is used by one or more orders", + "errors.suffixNotFound": "The suffix is not available", + "errors.titleNotFound": "The receiving title(s) could not be found", + "errors.userHasNoOrderReopenPermission": "User does not have permissions to reopen order - operation is restricted", + "errors.userHasNoOrderUnopenPermission": "User does not have permissions to unopen order - operation is restricted", + "unopenOrderModal.confirmLabel.keepHoldings.synchronized": "Delete items", + "unopenOrderModal.confirmLabel.deleteHoldings.synchronized": "Delete Holdings and items", + "unopenOrderModal.confirmLabel.keepHoldings.independent": "Keep Holdings", + "unopenOrderModal.confirmLabel.deleteHoldings.independent": "Delete Holdings", + "unopenOrderModal.message.synchronized": "This order has at least one order line with receiving workflow \"Synchronized order and receipt quantity\". Such POLs with related receiving records will have any unreceived pieces deleted, and any \"On order\" Item records related to those pieces will also be deleted from inventory. Holdings linked to those items that have no other related items can also be deleted from inventory. How would you like to proceed?", + "unopenOrderModal.message.independent": "This order has at least one order line with related Holdings record(s) that do not reference any pieces or items. Holdings with no other related items can be deleted from inventory if desired. How would you like to proceed?", + "order.unopen.error": "An error occured during purchase order unopen", + "settings.orderTemplates.confirmDuplicate.heading": "Duplicate template", + "settings.orderTemplates.confirmDuplicate.message": "Are you sure you want to duplicate the template?", + "settings.orderTemplates.duplicate.suffix": "(Copy)", + "settings.orderTemplates.duplicate.success": "The template was successfully duplicated", + "settings.orderTemplates.duplicate.error": "The template was not duplicated", + "exportSettings.load.start": "Export has been started successfully", + "errors.multipleFiscalYears": "Order line fund distributions have active budgets in multiple fiscal years.", + "relatedInvoices.vendorCode": "Vendor code", + "relatedInvoices.fiscalYear": "Fiscal year", + "relatedInvoices.subscriptionStart": "Subscription start", + "relatedInvoices.subscriptionEnd": "Subscription end", + "relatedInvoices.subscriptionDescription": "Subscription info", + "errors.encumbrancesForReEncumberNotFound": "The encumbrances were correctly created during the rollover or have already been updated.", + "versionHistory.noVersion": "No version history to display.", + "errors.invalidProductId": "Product ID number invalid based on product ID type. You can use \"Change instance connection\" to refresh product IDs from the instance record before editing the POL.", + "relatedInvoiceLines.vendorCode": "Vendor code", + "vendor.accountNumber.inActive": "The selected account number is inactive.", + "inactive": "Inactive" +} \ No newline at end of file diff --git a/translations/ui-orders/zh_CN.json b/translations/ui-orders/zh_CN.json index cbc1a736b..040d6205c 100644 --- a/translations/ui-orders/zh_CN.json +++ b/translations/ui-orders/zh_CN.json @@ -850,6 +850,6 @@ "versionHistory.noVersion": "没有可显示的版本历史。", "errors.invalidProductId": "根据产品ID类型，产品ID号无效。在编辑采购订单行之前，可以使用“更改实例连接”从实例记录中刷新产品ID。", "relatedInvoiceLines.vendorCode": "供应商代码", - "vendor.accountNumber.inActive": "The selected account number is inactive.", - "inactive": "Inactive" + "vendor.accountNumber.inActive": "所选帐号处于非激活状态。", + "inactive": "未激活" } \ No newline at end of file