"INVOICE_COPY_COUNT_INFO": "Copies received on this invoice: ${0} out of ${1}.",
"INVOICE_IDENT_COLLIDE": "There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.",
"NEW_INVOICE": "New Invoice",
+ "NO_LI_GENERAL" : "You have not selected any (suitable) line items.",
"ACQ_SEARCH_CLASS_ABBR_jub": "LI",
"ACQ_SEARCH_CLASS_ABBR_acqpl": "SL",
"ACQ_SEARCH_CLASS_ABBR_acqpo": "PO",
"ACQ_SEARCH_CLASS_ABBR_acqinv": "I",
"ACQ_SEARCH_CLASS_ABBR_acqlid": "LID",
"ACQ_SEARCH_CLASS_ABBR_acqlia": "LIA",
- "NO_LI_GENERAL" : "You have not selected any (suitable) line items.",
"DUPE_PO_NAME_MSG" : "This name is already in use by another PO",
"DUPE_PO_NAME_LINK" : "View PO",
"PO_NAME_OPTIONAL" : "${0} (optional)",