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14.
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You cannot both type in an attribute value search and search for an uploaded file of terms at the same time.
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Il n’est pas possible de chercher une valeur d’attribut et un fichier téléchargé des termes en même temps.
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Translated and reviewed by
George Duimovich
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Located in
acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
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15.
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This PO requires prepayment. Are you certain you're ready to activate it?
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Ce bon de commande nécessite un paiement anticipé. Êtes-vous certain d’être prêt à l’activer?
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Translated and reviewed by
George Duimovich
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Located in
acq.js:PREPAYMENT_REQUIRED_REMINDER
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16.
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Not recv'd
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Pas reçu
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Translated and reviewed by
George Duimovich
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Located in
acq.js:NOT_RECVD
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17.
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<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations
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<b>$${1}</b> les fonds non dépensés sont prolongés à l’exercice ${0} pour les emplacements sélectionnés.
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Translated and reviewed by
George Duimovich
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Located in
acq.js:FUND_LIST_ROLLOVER_SUMMARY_ROLLOVER_AMOUNT
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18.
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Print
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Imprimé
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Translated and reviewed by
George Duimovich
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Located in
acq.js:PRINT
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19.
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This will create bibliographic, call number, and copy records for this purchase order in the ILS. 
Continue? |
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represents a line break.
Start a new line in the equivalent position in the translation.
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Ainsi, des fiches bibliographiques, des codes topographiques et des dossiers seront créés dans le système intégré de gestion de bibliothèque pour ce bon de commande.
Voulez-vous continuer? |
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Translated and reviewed by
George Duimovich
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Located in
acq.js:CREATE_PO_ASSETS_CONFIRM
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20.
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You
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Vous
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Translated and reviewed by
George Duimovich
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Located in
acq.js:ITS_YOU
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21.
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Remove record of this distribution formula usage?
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Supprimer le dossier de ce type de formule de distribution?
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Translated and reviewed by
George Duimovich
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Located in
acq.js:EXPLAIN_DFA_MGMT
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22.
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Yes.
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Oui
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Translated and reviewed by
George Duimovich
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Located in
acq.js:PO_COULD_ACTIVATE
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23.
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You are attempting to invoice <b>${0}</b> more copies than originally ordered. <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below. <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page.
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Vous tentez de facturer <b>${0}</b> un nombre d’exemplaires plus élevé que celui commandé au départ. <br/><br/>Pour ajouter ces articles à la commande initiale, sélectionner un fonds et choisir « Ajouter un nouvel article » ci-dessous. <br/>Après avoir sauvegardé la facture, vous pouvez terminer la modification et l’importation de nouveaux exemplaires à la page des détails de l’article.
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Translated and reviewed by
George Duimovich
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Located in
acq.js:INVOICE_EXTRA_COPIES
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