Browsing Polish translation

1524 of 114 results
15.
Creating bib, call number, and copy records...
(no translation yet)
Located in acq.js:LI_CREATING_ASSETS
16.
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?
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Jeden lub więcej z wybranych funduszy ma saldo poniżej poziomu ustalenia.
Nie będziesz mógł aktywować zamówień zawierających te egzemplarze.
Kontynuować?
Translated and reviewed by Wojciech Sachwanowicz
Located in acq.js:CONFIRM_FUNDS_AT_STOP
17.
${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}
${0} <br/> ${1} <br/> ${2}. <br/> Szacowana cena: ${3} zł. <br/> Pozycja Nr: ${4} <br/> Zam.: ${5} <br/> Data zam.: ${6}
Translated and reviewed by Wojciech Sachwanowicz
Located in acq.js:INVOICE_ITEM_DETAILS
18.
Record Details
Zapisz szczegóły
Translated and reviewed by Wojciech Sachwanowicz
Located in acq.js:XUL_RECORD_DETAIL_PAGE
19.
There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.
(no translation yet)
Located in acq.js:INVOICE_IDENT_COLLIDE
20.
View PO
(no translation yet)
Located in acq.js:DUPE_PO_NAME_LINK
21.
Lineitems Processed: ${0}
(no translation yet)
Located in acq.js:ACTIVATE_LI_PROCESSED
22.
Debits Encumbered: ${0}
(no translation yet)
Located in acq.js:ACTIVATE_DEBITS_ACCRUED_PROCESSED
23.
The selected vendor does not necessarily require prepayment, according
to records. Require prepayment on this PO anyway?
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
Wybrany dostawca nie koniecznie wymaga, zgodnie z zapisem, przedpłat.
Czy mimo to wymagać przedpłaty na to zamówienie?
Translated and reviewed by Wojciech Sachwanowicz
Located in acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
24.
Remove this $${0} '${1}' charge from the invoice?
Usunąć te ${0} zł '${1}' opłat z tej faktury?
Translated by Wojciech Sachwanowicz
Reviewed by Wojciech Sachwanowicz
Located in acq.js:INVOICE_CONFIRM_ITEM_DELETE
1524 of 114 results

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Contributors to this translation: Wojciech Sachwanowicz.