Browsing French translation

110 of 114 results
1.
LID
(no translation yet)
Located in acq.js:ACQ_SEARCH_CLASS_ABBR_acqlid
2.
The selected lineitem is not in a state that can be added to a purchase order
(no translation yet)
Located in acq.js:ADD_LI_TO_PO_BAD_LI_STATE
3.
You have not selected any line items to claim.
(no translation yet)
Located in acq.js:NO_LI_TO_CLAIM
4.
<a href='${0}/acq/po/view/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: $${4}
(no translation yet)
Located in acq.js:INVOICE_ITEM_PO_LABEL
5.
One or more of the selected funds has a balance below its warning level.
Continue?
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Le solde d’un ou de plusieurs des fonds sélectionnés est inférieur à son niveau d’avertissement.
Voulez-vous continuer?
Translated and reviewed by George Duimovich on 2010-11-04
Located in acq.js:CONFIRM_FUNDS_AT_WARNING
6.
You cannot both type in an attribute value search and search for an uploaded file of terms at the same time.
Il n’est pas possible de chercher une valeur d’attribut et un fichier téléchargé des termes en même temps.
Translated and reviewed by George Duimovich on 2010-11-04
Located in acq.js:ONE_LI_ATTR_SEARCH_AT_A_TIME
7.
This PO requires prepayment. Are you certain you're ready to activate it?
Ce bon de commande nécessite un paiement anticipé. Êtes-vous certain d’être prêt à l’activer?
Translated and reviewed by George Duimovich on 2010-11-04
Located in acq.js:PREPAYMENT_REQUIRED_REMINDER
8.
Could not record all of your applications of distribution formulas.
(no translation yet)
Located in acq.js:DFA_NOT_ALL
9.
You are attempting to invoice <b>${0}</b> more copies than originally ordered. <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below. <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page.
Vous tentez de facturer <b>${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.
Translated and reviewed by George Duimovich on 2010-11-04
Located in acq.js:INVOICE_EXTRA_COPIES
10.
LIA
(no translation yet)
Located in acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
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Contributors to this translation: George Duimovich, Thibaut Panis, Yves MATHIEU.