|
|
87.
|
|
|
The selected PO has already been activated
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:ADD_LI_TO_PO_BAD_PO_STATE
|
|
|
88.
|
|
|
The selected lineitem is not in a state that can be added to a purchase order
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:ADD_LI_TO_PO_BAD_LI_STATE
|
|
|
89.
|
|
|
Invoice #${0}
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:INVOICE_NUMBER
|
|
|
90.
|
|
|
Number of copies to receive:
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:COPIES_TO_RECEIVE
|
|
|
91.
|
|
|
A purchase order must have an ordering agency and a provider.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:CREATE_PO_INVALID
|
|
|
92.
|
|
|
Copies received on this invoice: ${0} out of ${1}.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:INVOICE_COPY_COUNT_INFO
|
|
|
93.
|
|
|
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
|
|
|
94.
|
|
|
New Invoice
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:NEW_INVOICE
|
|
|
95.
|
|
|
LI
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:ACQ_SEARCH_CLASS_ABBR_jub
|
|
|
96.
|
|
|
SL
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
acq.js:ACQ_SEARCH_CLASS_ABBR_acqpl
|
