Browsing Hungarian translation

1928 of 114 results
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.
(no translation yet)
Located in acq.js:VENDOR_SAYS_PREPAY_NOT_NEEDED
24.
Remove this $${0} '${1}' charge from the invoice?
(no translation yet)
Located in acq.js:INVOICE_CONFIRM_ITEM_DELETE
25.
Yes; fund ${0} (${1}) would be encumbered beyond its warning level.
(no translation yet)
Located in acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
26.
Bib Records Merged/Imported: ${0}
(no translation yet)
Located in acq.js:ACTIVATE_BIBS_PROCESSED
27.
This will rollback receipt of selected line items from this purchase order.

Continue?
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
28.
You can't retrieve records until you've loaded a CSV file
with bibliographic IDs in the first column.
There are line breaks here. Each one represents a line break. Start a new line in the equivalent position in the translation.
(no translation yet)
Located in acq.js:LOAD_TERMS_FIRST
1928 of 114 results

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