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10.
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LIA
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(no translation yet)
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Located in
acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
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11.
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Select file with search terms
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(no translation yet)
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Located in
acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
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12.
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You must choose an alert code.
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(no translation yet)
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Located in
acq.js:ALERT_UNSELECTED
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13.
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<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> |
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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:LINEITEM_SUMMARY
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14.
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Prorate charges?
Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually. |
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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:INVOICE_CONFIRM_PRORATE
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15.
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Creating bib, call number, and copy records...
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(no translation yet)
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Located in
acq.js:LI_CREATING_ASSETS
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16.
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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? |
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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:CONFIRM_FUNDS_AT_STOP
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17.
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${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}
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(no translation yet)
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Located in
acq.js:INVOICE_ITEM_DETAILS
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18.
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Record Details
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(no translation yet)
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Located in
acq.js:XUL_RECORD_DETAIL_PAGE
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19.
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There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.
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(no translation yet)
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Located in
acq.js:INVOICE_IDENT_COLLIDE
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