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42.
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That item has already been ordered! Deleting it now will not revoke or modify any order that has been placed with a vendor. Deleting the item may put the system's idea of your purchase order in a state that is inconsistent with reality. Are you sure you mean to do this?
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Esse item já foi encomendado! Excluí-lo agora não vai revogar ou modificar qualquer pedido que tenha sido feito para um fornecedor. Excluindo o item pode colocar o a situação no sistema para seu pedido de compra num estado que é inconsistente com a realidade. Você tem certeza que esta é a sua intenção?
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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Located in
acq.js:DEL_LI_FROM_PO
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43.
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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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Isso irá criar um registro bibliográfico, número de chamada, e os registros de exemplares para este pedido de compra no SIB.
Continuar?
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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Located in
acq.js:CREATE_PO_ASSETS_CONFIRM
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44.
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Are you SURE you want to cancel this copy?
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Você tem certeza que deseja cancelar esta cópia?
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Translated and reviewed by
Filipe Pinheiro dos Santos Cantarelli
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Located in
acq.js:LID_CANCEL_CONFIRM
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45.
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Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?
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Remover $${0} custo para item '${1}, ${2} [${3}] da fatura?
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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Located in
acq.js:INVOICE_CONFIRM_ENTRY_DETACH
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46.
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Select Search Field
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Selecionar campo de pesquisa
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Translated and reviewed by
Filipe Pinheiro dos Santos Cantarelli
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Located in
acq.js:SELECT_SEARCH_FIELD
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47.
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VENDOR PUBLIC
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Fornecedor público
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Translated and reviewed by
Filipe Pinheiro dos Santos Cantarelli
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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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Tem certeza de que quer dividir este pedido de compra em
um pedido de compra para cada item?
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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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> dinheiro não gasto rolou para o ano fiscal ${0} para os locais selecionados
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Translated and reviewed by
Job Diógenes Ribeiro Borges
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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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Faturas
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Translated and reviewed by
Tomas Abril
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Located in
acq.js:INVOICES
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