|
|
12.
|
|
|
You must choose an alert code.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:ALERT_UNSELECTED
|
|
|
13.
|
|
|
<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div> 
<div class='acq-lineitem-summary-extra'>
${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed</div>
<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>
<div class='acq-lineitem-summary-extra'>
# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>⌘ ${13} ${18}</a>
<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>❖ ${15}</a></div> |
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:LINEITEM_SUMMARY
|
|
|
14.
|
|
|
Prorate charges?
Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually. |
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:INVOICE_CONFIRM_PRORATE
|
|
|
15.
|
|
|
Creating bib, call number, and copy records...
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:LI_CREATING_ASSETS
|
|
|
16.
|
|
|
One or more of the selected funds has a balance below its stop level.
You may not be able to activate purchase orders incorporating these copies.
Continue? |
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:CONFIRM_FUNDS_AT_STOP
|
|
|
17.
|
|
|
${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:INVOICE_ITEM_DETAILS
|
|
|
18.
|
|
|
Record Details
|
|
|
|
|
Detalhs sul dorsièr
|
|
Translated and reviewed by
Cédric VALMARY (Tot en òc)
|
|
|
|
Located in
acq.js:XUL_RECORD_DETAIL_PAGE
|
|
|
19.
|
|
|
There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:INVOICE_IDENT_COLLIDE
|
|
|
20.
|
|
|
View PO
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:DUPE_PO_NAME_LINK
|
|
|
21.
|
|
|
Lineitems Processed: ${0}
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:ACTIVATE_LI_PROCESSED
|
