Browsing English (Canada) translation

1120 of 114 results
11.
Select file with search terms
Select file with search terms
Translated and reviewed by Warren Layton
Located in acq.js:LI_ATTR_SEARCH_CHOOSE_FILE
12.
You must choose an alert code.
You must choose an alert code.
Translated and reviewed by Warren Layton
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}'>&#x2318; ${13} ${18}</a>
<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>&#x2756; ${15}</a></div>
There are line breaks here. Each one 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.
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Prorate charges?

Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually.
Translated and reviewed by Warren Layton
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?
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
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?
Translated and reviewed by Warren Layton
Located in acq.js:CONFIRM_FUNDS_AT_STOP
17.
${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}
${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}
Translated and reviewed by Warren Layton
Located in acq.js:INVOICE_ITEM_DETAILS
18.
Record Details
Record Details
Translated and reviewed by Warren Layton
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.
There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.
Translated and reviewed by Warren Layton
Located in acq.js:INVOICE_IDENT_COLLIDE
20.
View PO
(no translation yet)
Located in acq.js:DUPE_PO_NAME_LINK
1120 of 114 results

No translation group has been assigned.

You are not logged in. Please log in to work on translations.

Contributors to this translation: Warren Layton.