"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
#: sales/inquiry/customer_allocation_inquiry.php:42
#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/sales_deliveries_view.php:115
#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
#: sales/manage/customer_branches.php:270
#: sales/inquiry/sales_deliveries_view.php:115
#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
#: sales/manage/customer_branches.php:270
#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
#: inventory/purchasing_data.php:168
#: inventory/includes/item_adjustments_ui.inc:106
#: inventory/includes/stock_transfers_ui.inc:85
#: inventory/purchasing_data.php:168
#: inventory/includes/item_adjustments_ui.inc:106
#: inventory/includes/stock_transfers_ui.inc:85
#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
#: inventory/inquiry/stock_movements.php:104
#: manufacturing/search_work_orders.php:164
#: manufacturing/includes/manufacturing_ui.inc:174
#: inventory/inquiry/stock_movements.php:104
#: manufacturing/search_work_orders.php:164
#: manufacturing/includes/manufacturing_ui.inc:174
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/po_search_completed.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/po_search_completed.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: purchasing/view/view_po.php:144 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
#: purchasing/view/view_po.php:144 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
#: sales/allocations/customer_allocation_main.php:93
#: sales/inquiry/customer_allocation_inquiry.php:148
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
#: sales/allocations/customer_allocation_main.php:93
#: sales/inquiry/customer_allocation_inquiry.php:148
#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
#: admin/inst_theme.php:76 admin/inst_theme.php:78
#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
#: admin/inst_theme.php:76 admin/inst_theme.php:78
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
#: reporting/includes/excel_report.inc:231
#: reporting/includes/pdf_report.inc:268
#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
#: reporting/includes/excel_report.inc:231
#: reporting/includes/pdf_report.inc:268
#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/po_search_completed.php:120
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/po_search_completed.php:120
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:50
#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:50
#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
#: sales/includes/ui/sales_credit_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:361
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/includes/ui/sales_credit_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:361
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
#: sales/view/view_sales_order.php:96
#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
#: sales/view/view_sales_order.php:96
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
#: sales/inquiry/customer_allocation_inquiry.php:147
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
#: sales/inquiry/customer_allocation_inquiry.php:147
#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/suppliers_list.php:42
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/suppliers_list.php:42
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: sales/inquiry/customers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
#: sales/inquiry/customers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
#: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552
#: inventory/inquiry/stock_movements.php:109
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
#: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552
#: inventory/inquiry/stock_movements.php:109
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
#: purchasing/includes/ui/invoice_ui.inc:115
#: purchasing/includes/ui/po_ui.inc:316
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
#: purchasing/includes/ui/invoice_ui.inc:115
#: purchasing/includes/ui/po_ui.inc:316
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
#: sales/allocations/customer_allocation_main.php:95
#: sales/inquiry/customer_allocation_inquiry.php:151
#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
#: sales/allocations/customer_allocation_main.php:95
#: sales/inquiry/customer_allocation_inquiry.php:151
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181
msgid "Date"
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181
msgid "Date"
#: includes/dashboard.inc:624 includes/dashboard.inc:649
#: includes/dashboard.inc:1176
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
#: includes/dashboard.inc:624 includes/dashboard.inc:649
#: includes/dashboard.inc:1176
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php:198 reporting/rep101.php:141
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: dimensions/inquiry/search_dimensions.php:136
#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
#: dimensions/inquiry/search_dimensions.php:136
#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
#: purchasing/includes/ui/invoice_ui.inc:136
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/includes/ui/invoice_ui.inc:136
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
#: sales/inquiry/customer_allocation_inquiry.php:152
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
#: sales/inquiry/customer_allocation_inquiry.php:152
#: inventory/inquiry/stock_movements.php:88
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: inventory/inquiry/stock_movements.php:88
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
#: includes/dashboard.inc:486 includes/dashboard.inc:558
#: includes/dashboard.inc:978 includes/dashboard.inc:983
#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
#: includes/dashboard.inc:486 includes/dashboard.inc:558
#: includes/dashboard.inc:978 includes/dashboard.inc:983
#: includes/ui/ui_lists.inc:1375
#: manufacturing/includes/manufacturing_ui.inc:253
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282
#: includes/ui/ui_lists.inc:1375
#: manufacturing/includes/manufacturing_ui.inc:253
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282
#: purchasing/view/view_supp_payment.php:63
#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
#: reporting/rep707.php:330 reporting/rep710.php:78
#: purchasing/view/view_supp_payment.php:63
#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
#: reporting/rep707.php:330 reporting/rep710.php:78
#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
#: reporting/includes/doctext.inc:186
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
#: reporting/includes/doctext.inc:186
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_allocation_inquiry.php:153
#: purchasing/inquiry/supplier_inquiry.php:50
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_allocation_inquiry.php:153
#: purchasing/inquiry/supplier_inquiry.php:50
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
#: sales/inquiry/customer_allocation_inquiry.php:154
#: sales/inquiry/customer_allocation_inquiry.php:164
#: sales/inquiry/customer_inquiry.php:126
#: sales/inquiry/customer_allocation_inquiry.php:154
#: sales/inquiry/customer_allocation_inquiry.php:164
#: sales/inquiry/customer_inquiry.php:126
#: sales/inquiry/sales_deliveries_view.php:179
#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
#: sales/inquiry/sales_deliveries_view.php:179
#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
#: sales/inquiry/sales_deliveries_view.php:170
#: sales/inquiry/sales_orders_view.php:274
#: sales/inquiry/sales_orders_view.php:288
#: sales/inquiry/sales_deliveries_view.php:170
#: sales/inquiry/sales_orders_view.php:274
#: sales/inquiry/sales_orders_view.php:288
#: purchasing/inquiry/suppliers_list.php:53
#: purchasing/inquiry/supplier_allocation_inquiry.php:139
#: purchasing/inquiry/supplier_allocation_inquiry.php:152
#: purchasing/inquiry/suppliers_list.php:53
#: purchasing/inquiry/supplier_allocation_inquiry.php:139
#: purchasing/inquiry/supplier_allocation_inquiry.php:152
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
#: sales/inquiry/customer_branches_list.php:49
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
#: sales/inquiry/customer_branches_list.php:49
#: sales/inquiry/sales_deliveries_view.php:172
#: sales/inquiry/sales_orders_view.php:275
#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
#: sales/inquiry/sales_deliveries_view.php:172
#: sales/inquiry/sales_orders_view.php:275
#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
#: sales/inquiry/sales_deliveries_view.php:196
#: sales/inquiry/sales_orders_view.php:334
msgid "Marked items are overdue."
#: sales/inquiry/sales_deliveries_view.php:196
#: sales/inquiry/sales_orders_view.php:334
msgid "Marked items are overdue."
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:92
msgid "Transaction Type"
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:92
msgid "Transaction Type"
msgstr ""
#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
#: sales/inquiry/customer_branches_list.php:49
#: sales/inquiry/sales_orders_view.php:234
#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
#: sales/inquiry/customer_branches_list.php:49
#: sales/inquiry/sales_orders_view.php:234
#: includes/ui/ui_view.inc:553
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:159 reporting/rep210.php:157
#: includes/ui/ui_view.inc:553
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:159 reporting/rep210.php:157
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
#: reporting/rep105.php:110 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:150
#: reporting/rep105.php:110 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:150
#: reporting/reports_main.php:366 reporting/reports_main.php:438
#: reporting/reports_main.php:489 reporting/reports_main.php:535
#: reporting/reports_main.php:366 reporting/reports_main.php:438
#: reporting/reports_main.php:489 reporting/reports_main.php:535