-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
-#: /sales/customer_invoice.php:439
-#: /sales/includes/ui/sales_order_ui.inc:396
-#: /sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
-msgstr ""
-
-#: /purchasing/includes/ui/po_ui.inc:461
-#: /purchasing/po_entry_items.php:483
-msgid "Delayed"
-msgstr ""
-
-#: /purchasing/includes/ui/po_ui.inc:463
-#: /sales/includes/ui/sales_order_ui.inc:614
-#: /sales/includes/ui/sales_order_ui.inc:616
-msgid "Pre-Payment Required:"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:41
-msgid "Modify Purchase Order #"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:46
-msgid "Purchase Order Entry"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:51
-msgid "Direct GRN Entry"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:86
-msgid "&View this order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:88
-#: /sales/sales_order_entry.php:124
-#: /sales/sales_order_entry.php:144
-msgid "&Print This Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:90
-#: /sales/sales_order_entry.php:125
-#: /sales/sales_order_entry.php:145
-msgid "&Email This Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:106
-msgid "Direct GRN has been entered"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:108
-msgid "&View this GRN"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:112
-#: /purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:115
-#: /purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:133
-#: /purchasing/supplier_invoice.php:69
-msgid "View the GL Journal Entries for this Invoice"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:135
-#: /purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:178
-msgid ""
-"This item cannot be deleted because some of it has already been received."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:193
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:194
-msgid ""
-"The line item quantities may be modified to quantities more than already "
-"received. prices cannot be altered for lines that have already been received "
-"and quantities cannot be reduced below the quantity already received."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:228
-#: /sales/sales_order_entry.php:514
-msgid "Item description cannot be empty."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
-msgstr ""
-
-#: /purchasing/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:269
-msgid ""
-"You are attempting to make the quantity ordered a quantity less than has "
-"already been invoiced or received. This is prohibited."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:270
-msgid ""
-"The quantity received can only be modified by entering a negative receipt "
-"and the quantity invoiced can only be reduced by entering a credit note "
-"against this item."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:324
-msgid ""
-"The selected item does not exist or it is a kit part and therefore cannot be "
-"purchased."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:338
-#: /purchasing/supplier_invoice.php:382
-#: /purchasing/supplier_payment.php:123
-msgid "There is no supplier selected."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:345
-msgid "The entered order date is invalid."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:358
-msgid "The entered due date is invalid."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:374
-#: /purchasing/supplier_credit.php:199
-#: /purchasing/supplier_invoice.php:208
-msgid "You must enter a supplier's invoice reference."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:381
-#: /purchasing/supplier_credit.php:206
-#: /purchasing/supplier_invoice.php:215
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
-msgstr ""
-
-#: /purchasing/po_entry_items.php:491
-#: /sales/sales_order_entry.php:727
-msgid "Place Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:492
-msgid "Update Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:493
-#: /sales/sales_order_entry.php:726
-msgid "Cancel Order"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:495
-msgid "Process GRN"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:496
-msgid "Update GRN"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:500
-#: /sales/customer_invoice.php:664
-msgid "Process Invoice"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:501
-msgid "Update Invoice"
-msgstr ""
-
-#: /purchasing/po_entry_items.php:502
-#: /sales/sales_order_entry.php:707
-msgid "Cancel Invoice"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:53
-msgid ""
-"This page can only be opened if a purchase order has been selected. Please "
-"select a purchase order first."
-msgstr ""
-
-#: /purchasing/po_receive_items.php:62
-#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:420
-msgid "Ordered"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep101.php:133
-#: /reporting/rep105.php:115
-#: /reporting/rep105.php:166
-#: /reporting/rep201.php:108
-#: /reporting/includes/doctext.inc:246
-msgid "Outstanding"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_delivery.php:421
-msgid "This Delivery"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:168
-#: /purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
-msgstr ""
-
-#: /purchasing/po_receive_items.php:219
-msgid ""
-"Entered quantities cannot be greater than the quantity entered on the "
-"purchase order including the allowed over-receive percentage"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
-msgstr ""
-
-#: /purchasing/po_receive_items.php:239