Remove trailing comma, which breaks the PO building process. Thanks to
Pasi Kallinen for spotting this.
Signed-off-by: Bill Erickson <berick@esilibrary.com>
Signed-off-by: Lebbeous Fogle-Weekley <lebbeous@esilibrary.com>
"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 line items.",
+ "NO_LI_GENERAL" : "You have not selected any line items."
}