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47.
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VENDOR PUBLIC
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FOURNISSEUR : PUBLIC
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Translated and reviewed by
George Duimovich
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Located in
acq.js:VENDOR_PUBLIC
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48.
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Are you sure you want to split this purchase order into 
one purchase order for every constituent line item? |
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represents a line break.
Start a new line in the equivalent position in the translation.
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Êtes-vous certain de vouloir diviser ce bon de commande en
aucun bon de commande pour chaque article constituant? |
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Translated and reviewed by
George Duimovich
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Located in
acq.js:CONFIRM_SPLIT_PO
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49.
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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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50.
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Vandelay Records Processed: ${0}
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(no translation yet)
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Located in
acq.js:ACTIVATE_VQBR_PROCESSED
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51.
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Invoices
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Factures
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Translated and reviewed by
George Duimovich
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Located in
acq.js:INVOICES
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52.
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Activated
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(no translation yet)
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Located in
acq.js:PO_ALREADY_ACTIVATED
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53.
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Invoice #${0}
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(no translation yet)
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Located in
acq.js:INVOICE_NUMBER
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54.
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Canceled
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Annulé
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Translated and reviewed by
George Duimovich
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Located in
acq.js:CANCELED
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55.
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Finalize this blanket PO?
This will disencumber all blanket charges and mark the PO as received |
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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:FINALIZE_PO
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56.
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New Invoice
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(no translation yet)
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Located in
acq.js:NEW_INVOICE
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