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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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(no translation yet)
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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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(no translation yet)
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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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(no translation yet)
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Located in
acq.js:INVOICE_CONFIRM_ITEM_DELETE
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25.
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Yes; fund ${0} (${1}) would be encumbered beyond its warning level.
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(no translation yet)
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Located in
acq.js:PO_WARNING_NO_BLOCK_ACTIVATION
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26.
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Bib Records Merged/Imported: ${0}
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(no translation yet)
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Located in
acq.js:ACTIVATE_BIBS_PROCESSED
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27.
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This will rollback receipt of selected line items from this purchase order.
Continue? |
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
acq.js:ROLLBACK_LI_RECEIVE_CONFIRM
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28.
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You can't retrieve records until you've loaded a CSV file
with bibliographic IDs in the first column. |
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represents a line break.
Start a new line in the equivalent position in the translation.
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(no translation yet)
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Located in
acq.js:LOAD_TERMS_FIRST
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