Browsing English (Canada) 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
The selected lineitem is not in a state that can be added to a purchase order
Translated and reviewed by Warren Layton on 2012-05-01
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.
One or more of the selected funds has a balance below its warning level.
Continue?
Translated and reviewed by Warren Layton on 2011-07-13
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.
You cannot both type in an attribute value search and search for an uploaded file of terms at the same time.
Translated and reviewed by Warren Layton on 2011-07-13
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?
This PO requires prepayment. Are you certain you're ready to activate it?
Translated and reviewed by Warren Layton on 2011-07-13
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>${0}</b> more copies than originally ordered. <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below. <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page.
You are attempting to invoice <b>${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.
Translated and reviewed by Warren Layton on 2011-07-13
Located in acq.js:INVOICE_EXTRA_COPIES
10.
LIA
(no translation yet)
Located in acq.js:ACQ_SEARCH_CLASS_ABBR_acqlia
110 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.