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22.
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Debits Encumbered: ${0}
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(no translation yet)
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Located in
acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
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23.
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The selected vendor does not necessarily require prepayment, according 
to records. Require prepayment on this PO anyway? |
|
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
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24.
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Remove this $${0} '${1}' charge from the invoice?
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(no translation yet)
|
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Located in
acq.js:INVOICE_CONFIRM_ITEM_DELETE
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25.
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Yes; fund ${0} (${1}) would be encumbered beyond its warning level.
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(no translation yet)
|
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Located in
acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
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26.
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|
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Bib Records Merged/Imported: ${0}
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(no translation yet)
|
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|
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Located in
acq.js:ACTIVATE_BIBS_PROCESSED
|
|
|
27.
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|
|
This will rollback receipt of selected line items from this purchase order.
Continue? |
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
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|
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(no translation yet)
|
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|
|
Located in
acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
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28.
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|
|
You can't retrieve records until you've loaded a CSV file
with bibliographic IDs in the first column. |
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:LOAD_TERMS_FIRST
|
|
|
29.
|
|
|
Unexpected error retrieving formatted lineitem information.
|
|
|
|
|
(no translation yet)
|
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|
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Located in
acq.js:LI_FORMAT_ERROR
|
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30.
|
|
|
No; fund ${0} (${1}) would be encumbered beyond its stop level.
|
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(no translation yet)
|
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Located in
acq.js:PO_STOP_BLOCKS_ACTIVATION
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|
31.
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|
|
Could not find that invoice.
Note that the Invoice # field is case-sensitive. |
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
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|
Located in
acq.js:NO_FIND_INVOICE
|
