+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/bom_cost_inquiry.php:43
+msgid "Enter an item code above, to view the costed bill of material for."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:103
+msgid "Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:218
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:277
+msgid "Location to Draw From:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/bom_edit.php:278
+msgid "Work Centre Added:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/manage/work_centres.php:105
+msgid "description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:61
+msgid "Issues"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:64
+msgid "Productions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:67
+msgid "Payments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/work_order_view.php:75
+msgid "This work order has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:68
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:70
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:71
+msgid "&View this order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:73
+msgid "&Print This Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:75
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:77
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:79
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:134
+msgid "This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:149
+msgid "This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:150
+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 ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:162
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:164
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:177
+msgid "The quantity of the order item must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:184
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:207
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:208
+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 ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:238
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:267
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:281
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:290
+msgid "There is no reference entered for this purchase order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:305
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:312
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:319
+msgid "The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:416
+msgid "Update Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:418
+msgid "Place Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:419
+#: c:\Apache2\htdocs\account21/purchasing/po_entry_items.php:422
+msgid "Cancel Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:42
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:52
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Item Code"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Ordered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:63
+msgid "Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+msgid "Outstanding"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:64
+msgid "This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:112
+msgid "Total value of items received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:161
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:210
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:215
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:217
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:235
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:237
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:239
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:29
+msgid "Supplier Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:56
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:57
+msgid "View this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:59
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:61
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:62
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:63
+msgid "Add an Attachment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:117
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:117
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:127
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:127
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:151
+msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:158
+msgid "You must enter an credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:172
+msgid "You must enter a supplier's credit note reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:179
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:191
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:187
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:198
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:236
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:243
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_credit.php:351
+msgid "Enter Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:56
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:57
+msgid "View this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:59
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:61
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:148
+msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:154
+msgid "You must enter an invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:168
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:175
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:198
+msgid "This invoice number has already been entered. It cannot be entered again. ("
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:235
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:242
+msgid "The price is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:254
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:255
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:268
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:267
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:344
+#, php-format
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:374
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_invoice.php:419
+msgid "Enter Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:27
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:60
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:62
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:64
+msgid "&Allocate this Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:66
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:93
+msgid "From Bank Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:95
+msgid "Amount of Payment:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:96
+msgid "Amount of Discount:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:98
+msgid "Date Paid"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:105
+msgid "Payment To:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:125
+msgid "Enter Payment"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:129
+msgid "The amount and discount are in the bank account's currency."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:165
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/supplier_payment.php:172
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:28
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:51
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:70
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:190
+msgid "Allocation of"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:195
+msgid "Total:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:203
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:108
+msgid "Transaction Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+msgid "Other Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+msgid "This Allocation"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:204
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:245
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:115
+msgid "Left to Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:235
+msgid "Total Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
+msgid "Refresh"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:251
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:252
+msgid "Process allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:253
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:259
+msgid "Back to Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:254
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:260
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocate.php:258
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:51
+msgid "Select a Supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:54
+msgid "Show Settled Items:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:84
+msgid "Allocate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/allocations/supplier_allocation_main.php:125
+msgid "Marked items are settled."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:95
+msgid "Receive"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:151
+msgid "Supplier's Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:177
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:152
+msgid "Order Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:179
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:154
+msgid "Order Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search.php:190
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account21/purchasing/manage/suppliers.php:166
+msgid "Select a supplier: "
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:98
+msgid "Allocations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:177
+msgid "Supp Reference"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:183
+#: c:\Apache2\htdocs\account21/reporting/rep101.php:81
+msgid "Allocated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_allocation_inquiry.php:195
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:232
+#: c:\Apache2\htdocs\account21/purchasing/view/view_po.php:90
+msgid "Marked items are overdue."
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:69
+#: c:\Apache2\htdocs\account21/purchasing/inquiry/supplier_inquiry.php:70
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:106
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:107
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:108
+#: c:\Apache2\htdocs\account21/reporting/rep102.php:223
+msgid "Days"