Browsing Georgian translation

12.

You must choose an alert code.

13.

<div class='acq-lineitem-summary'><a href='${19}?focus_li=${10}&source=${22}'>${0}</a>, by ${1} (${2})</div>
<div class='acq-lineitem-summary-extra'>
${3} Ordered, ${4} Received, ${7} Invoiced, ${8} Claimed, ${9} Cancelled, ${23} Delayed</div>
<div class='acq-lineitem-summary-extra'>Estimated $${6}, Encumbered $${16}, Paid $${17}</div>
<div class='acq-lineitem-summary-extra'>
# ${10} <a style='padding-right: 10px;' class='hidden${20}' href='${11}/acq/po/view/${12}?focus_li=${10}&source=${22}'>&#x2318; ${13} ${18}</a>
<a style='padding-right: 10px;' class='hidden${21}' href='${11}/acq/picklist/view/${14}?focus_li=${10}&source=${22}'>&#x2756; ${15}</a></div>

14.

Prorate charges?

Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually.

15.

Creating bib, call number, and copy records...

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?

17.

${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}

18.

Record Details

19.

There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.

20.

View PO

21.

Lineitems Processed: ${0}