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15.
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Creating bib, call number, and copy records...
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(no translation yet)
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Located in
acq.js:LI_CREATING_ASSETS
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16.
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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? |
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represents a line break.
Start a new line in the equivalent position in the translation.
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Um ou mais desses fundos selecionados tem um saldo menor que o limite mínimo.
Você pode não ser capaz de ativar os pedidos de compra incorporando estes exemplares.
Continuar? |
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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Located in
acq.js:CONFIRM_FUNDS_AT_STOP
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17.
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${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}
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${0} <br/> ${1} <br/> ${2}. <br/> Preço estimado: $${3}. <br/> ID do item: ${4} <br/> CEP: ${5} <br/> Data do pedido: ${6}
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Translated and reviewed by
Filipe Pinheiro dos Santos Cantarelli
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Located in
acq.js:INVOICE_ITEM_DETAILS
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18.
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Record Details
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Detalhes de Registro
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Translated and reviewed by
Filipe Pinheiro dos Santos Cantarelli
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Located in
acq.js:XUL_RECORD_DETAIL_PAGE
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19.
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There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.
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Já existe uma nota fiscal no sistema com a combinação fornecida de 'ID Fatura Fornecedor' e 'Fornecedor', o que não é permitido.
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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Located in
acq.js:INVOICE_IDENT_COLLIDE
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20.
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View PO
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(no translation yet)
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Located in
acq.js:DUPE_PO_NAME_LINK
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21.
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Lineitems Processed: ${0}
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(no translation yet)
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Located in
acq.js:ACTIVATE_LI_PROCESSED
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22.
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Debits Encumbered: ${0}
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(no translation yet)
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Located in
acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
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23.
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The selected vendor does not necessarily require prepayment, according
to records. Require prepayment on this PO anyway? |
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represents a line break.
Start a new line in the equivalent position in the translation.
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De acordo com os registros o fornecedor selecionado não necessariamente requer pré-pagamento. Requerer pré-pagamento neste OP?
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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Located in
acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
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24.
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Remove this $${0} '${1}' charge from the invoice?
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Remover este custo $${0} '${1}' da fatura?
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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Located in
acq.js:INVOICE_CONFIRM_ITEM_DELETE
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