Update translation strings

Lokalise: Translations update

translations/ui-invoice/ja.json

@@ -351,7 +351,7 @@
     "voucher.print.voucherTotal": "支払伝票合計",
     "voucher.print.invoiceTotal": "請求書合計",
     "voucher.print.lineNumber": "明細 ＃",
-    "poLineLookup": "POL look-up",
+    "poLineLookup": "発注明細検索",
     "permission.cancel": "請求書: 請求書のキャンセル",
     "appMenu.invoicesAppSearch": "請求書アプリ検索",
     "receivingHistory.chronology": "Chronology",
@@ -434,7 +434,7 @@
     "settings.batchGroupConfiguration.uploadLocation.placeholder.FTP": "ftp://uploadlocation.com",
     "settings.batchGroupConfiguration.uploadLocation.placeholder.SFTP": "sftp://uploadlocation.com",
     "invoice.actions.approve.error.outdatedFundIdInEncumbrance": "Invoice could not be approved. Encumbrance fund id does not match the fund id in the invoice line. Error must be corrected in database.",
-    "invoice.details.hasPendingOrders": "Invoice can not be approved. One or more of the related orders has a workflow status of \"Pending\". If desired, please open the related orders before approving this invoice.",
+    "invoice.details.hasPendingOrders": "請求書を承認できません。関連する発注の 1 つ以上でワークフロー ステータスが「保留中」になっています。必要に応じて、この請求書を承認する前に関連する発注を開いてください。",
     "invoice.accountingCode.default": "Default ({erpCode})",
     "invoice.actions.approve.error.incorrectFundDistributionTotal": "請求書を承認または支払することができませんでした。資金配分合計は、請求書明細{invoiceLineNumber}に 100% 配分する必要があります。続行するには、その請求書明細の資金配分の詳細を更新してください。",
     "otherRelatedInvoiceLines.vendorCode": "ベンダーコード",

translations/ui-invoice/nl.json

@@ -472,5 +472,5 @@
     "invoice.actions.duplicate.confirmation.message": "Are you sure you want to create a duplicate of this invoice and all of its invoice lines?",
     "invoice.actions.duplicate.success.message": "The invoice has been duplicated successfully",
     "invoice.actions.duplicate.error.message": "The invoice has not been duplicated",
-    "search.folioInvoiceNo": "FOLIO invoice number"
+    "search.folioInvoiceNo": "Factuurnummer FOLIO"
 }