Browsing Greek translation

62.

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

63.

Remove this $${0} '${1}' charge from the invoice?

64.

Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?

65.

<div class='acq-lineitem-summary'><a target='_top' href='${19}'>${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}' target='_top' href='/eg2/en-US/staff/acq/po/${12}#${10}'>&#x2318; ${13} ${18}</a>
<a style='padding-right: 10px;' class='hidden${21}' target='_top' href='/eg2/en-US/staff/acq/picklist/${14}#${10}'>&#x2756; ${15}</a></div>

66.

Prorate charges?

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

67.

You are attempting to invoice <b>${0}</b> more copies than originally ordered. <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below. <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page.

68.

<b>${0}</b><br/><a target='_top' href='/eg2/en-US/staff/acq/po/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}

69.

<a target='_top' href='/eg2/en-US/staff/acq/po/${1}'>PO #${2} ${3}</a><br/>Total Estimated Cost: $${4}

70.

Unnamed

71.

Could not find that invoice.
Note that the Invoice # field is case-sensitive.