New translatable strings in locations.php.

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 1900b34bbfddf58451b7169ea7ab2d031c0d7fe3..777c2d293a2feb873aac6c2888a2627fbfeec909 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-11-12 13:59+0100\n"
+"POT-Creation-Date: 2023-04-14 10:14+0200\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"
  "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"
@@ -64,7 +64,7 @@ msgstr ""
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:95 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
@@ -95,7 +95,7 @@ msgstr ""
  
  #: access/login.php:170 access/password_reset.php:106
  #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
  
  #: access/login.php:170 access/password_reset.php:106
  #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
-#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
@@ -141,7 +141,7 @@ msgstr ""
  msgid "Select attachment file."
  msgstr ""
  
  msgid "Select attachment file."
  msgstr ""
  
-#: admin/attachments.php:93 admin/company_preferences.php:73
+#: admin/attachments.php:93 admin/company_preferences.php:74
  #: inventory/manage/items.php:129
  msgid "The file size is over the maximum allowed."
  msgstr ""
  #: inventory/manage/items.php:129
  msgid "The file size is over the maximum allowed."
  msgstr ""
@@ -236,7 +236,7 @@ msgstr ""
  
  #: admin/attachments.php:216 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  
  #: admin/attachments.php:216 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
  #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
  #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
  #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
  #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
  #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
  #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
@@ -288,10 +288,10 @@ msgstr ""
  #: 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/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:143 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
-#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
@@ -315,7 +315,7 @@ msgstr ""
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
  #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
  #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
@@ -549,276 +549,280 @@ msgstr ""
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
-#: admin/company_preferences.php:30
+#: admin/company_preferences.php:31
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: admin/company_preferences.php:37
+#: admin/company_preferences.php:38
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:42
+#: admin/company_preferences.php:43
  msgid "Tax Periods must be positive number."
  msgstr ""
  
  msgid "Tax Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:48
+#: admin/company_preferences.php:49
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:55
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:61
  msgid "Max day range in Documents must be a positive number."
  msgstr ""
  
  msgid "Max day range in Documents must be a positive number."
  msgstr ""
  
-#: admin/company_preferences.php:66
+#: admin/company_preferences.php:67
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
-#: admin/company_preferences.php:77
+#: admin/company_preferences.php:78
  msgid "Error uploading logo file."
  msgstr ""
  
  msgid "Error uploading logo file."
  msgstr ""
  
-#: admin/company_preferences.php:91
+#: admin/company_preferences.php:92
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:96 inventory/manage/items.php:155
+#: admin/company_preferences.php:97 inventory/manage/items.php:155
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: admin/company_preferences.php:102 inventory/manage/items.php:145
  #: inventory/manage/items.php:160
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  #: inventory/manage/items.php:160
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
  #: inventory/manage/items.php:165
  msgid "The existing image could not be removed"
  msgstr ""
  
  #: inventory/manage/items.php:165
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:118
+#: admin/company_preferences.php:119
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:163
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:263
  msgid "General settings"
  msgstr ""
  
  msgid "General settings"
  msgstr ""
  
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:265
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:267
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
  #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
  #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
  #: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
  #: sales/manage/customer_branches.php:255
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:264 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:273
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:275
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
  #: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  #: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:277
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:279
  msgid "Company Logo:"
  msgstr ""
  
  msgid "Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:273
+#: admin/company_preferences.php:280
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:281
  msgid "Delete Company Logo:"
  msgstr ""
  
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:283
  msgid "Time Zone on Reports"
  msgstr ""
  
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:284
  msgid "Company Logo on Reports"
  msgstr ""
  
  msgid "Company Logo on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:285
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:286
  msgid "Auto Increase of Document References"
  msgstr ""
  
  msgid "Auto Increase of Document References"
  msgstr ""
  
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:287
  msgid "Use Dimensions on Recurrent Invoices"
  msgstr ""
  
  msgid "Use Dimensions on Recurrent Invoices"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:288
  msgid "Use Long Descriptions on Invoices"
  msgstr ""
  
  msgid "Use Long Descriptions on Invoices"
  msgstr ""
  
-#: admin/company_preferences.php:282
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
  msgid "Database Scheme Version"
  msgstr ""
  
  msgid "Database Scheme Version"
  msgstr ""
  
-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:294
  msgid "General Ledger Settings"
  msgstr ""
  
  msgid "General Ledger Settings"
  msgstr ""
  
-#: admin/company_preferences.php:287 gl/gl_budget.php:62
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:290
+#: admin/company_preferences.php:298
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:291
+#: admin/company_preferences.php:299
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:300
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
-#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
  msgid "Sales Pricing"
  msgstr ""
  
  msgid "Sales Pricing"
  msgstr ""
  
-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:303
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:296
+#: admin/company_preferences.php:304
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:298
+#: admin/company_preferences.php:306
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:308
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:312
  msgid "Optional Modules"
  msgstr ""
  
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
  #: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
  #: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
-#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
  #: includes/dashboard.inc:315 inventory/manage/items.php:25
  #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
  msgid "Fixed Assets"
  msgstr ""
  
  #: includes/dashboard.inc:315 inventory/manage/items.php:25
  #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
  msgid "Fixed Assets"
  msgstr ""
  
-#: admin/company_preferences.php:307
+#: admin/company_preferences.php:315
  msgid "Use Dimensions:"
  msgstr ""
  
  msgid "Use Dimensions:"
  msgstr ""
  
-#: admin/company_preferences.php:309
+#: admin/company_preferences.php:317
  msgid "User Interface Options"
  msgstr ""
  
  msgid "User Interface Options"
  msgstr ""
  
-#: admin/company_preferences.php:311
+#: admin/company_preferences.php:319
  msgid "Short Name and Name in List"
  msgstr ""
  
  msgid "Short Name and Name in List"
  msgstr ""
  
-#: admin/company_preferences.php:312
+#: admin/company_preferences.php:320
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:313
+#: admin/company_preferences.php:321
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:314
+#: admin/company_preferences.php:322
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:315
+#: admin/company_preferences.php:323
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
  msgid "Max day range in documents"
  msgstr ""
  
  msgid "Max day range in documents"
  msgstr ""
  
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
  msgid "days."
  msgstr ""
  
  msgid "days."
  msgstr ""
  
-#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
  #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
  #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
  #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
  #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
  #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
  #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
@@ -831,11 +835,11 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/po_receive_items.php:325
+#: purchasing/po_receive_items.php:328
  #: purchasing/includes/ui/invoice_ui.inc:188
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
  #: purchasing/includes/ui/invoice_ui.inc:188
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
-#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/customer_delivery.php:531 sales/customer_invoice.php:663
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
@@ -1023,7 +1027,7 @@ msgid "Database Collation:"
  msgstr ""
  
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  msgstr ""
  
  #: 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:135
+#: 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
  #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
  #: inventory/manage/items.php:467
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
  #: inventory/manage/items.php:467
@@ -1097,7 +1101,7 @@ msgstr ""
  
  #: admin/dashboard.php:34 themes/canvas/renderer.php:148
  #: themes/default/renderer.php:70 themes/default/renderer.php:78
  
  #: admin/dashboard.php:34 themes/canvas/renderer.php:148
  #: themes/default/renderer.php:70 themes/default/renderer.php:78
-#: themes/dropdown/renderer.php:128
+#: themes/dropdown/renderer.php:129
  msgid "Dashboard"
  msgstr ""
  
  msgid "Dashboard"
  msgstr ""
  
@@ -1480,9 +1484,9 @@ msgstr ""
  #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
-#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
  #: manufacturing/search_work_orders.php:165
  #: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
  #: manufacturing/search_work_orders.php:165
@@ -1498,14 +1502,14 @@ msgstr ""
  #: 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/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
  #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
  #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
-#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
-#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337
+#: sales/customer_delivery.php:342 sales/customer_invoice.php:446
  #: sales/customer_invoice.php:451
  #: sales/allocations/customer_allocation_main.php:94
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/customer_invoice.php:451
  #: sales/allocations/customer_allocation_main.php:94
  #: sales/includes/ui/sales_credit_ui.inc:81
@@ -1514,7 +1518,7 @@ msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:149
  #: sales/inquiry/customer_inquiry.php:202
  #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
  #: sales/inquiry/customer_allocation_inquiry.php:149
  #: sales/inquiry/customer_inquiry.php:202
  #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
  #: sales/view/view_sales_order.php:96
  msgid "Reference"
  msgstr ""
  #: sales/view/view_sales_order.php:96
  msgid "Reference"
  msgstr ""
@@ -1709,12 +1713,12 @@ msgstr ""
  msgid "Chart"
  msgstr ""
  
  msgid "Chart"
  msgstr ""
  
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
  #: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  #: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
  #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
  #: reporting/rep303.php:215
  msgid "Available"
  #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
  #: reporting/rep303.php:215
  msgid "Available"
@@ -1725,21 +1729,21 @@ msgid "Encoding"
  msgstr ""
  
  #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
  msgstr ""
  
  #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
-#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
  #: includes/sysnames.inc:209
  msgid "Unknown"
  msgstr ""
  
  #: includes/sysnames.inc:209
  msgid "Unknown"
  msgstr ""
  
-#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
-#: admin/inst_module.php:146 admin/inst_theme.php:81
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
  msgid "Install"
  msgstr ""
  
  msgid "Install"
  msgstr ""
  
-#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
  msgid "Upload and install latest extension package"
  msgstr ""
  
-#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
@@ -1843,54 +1847,50 @@ msgstr ""
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin/inst_module.php:103 admin/inst_module.php:160
  msgid "Extension"
  msgstr ""
  
  msgid "Extension"
  msgstr ""
  
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Modules provided"
-msgstr ""
-
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Options provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:141
-msgid "Install third-party extension."
+#: admin/inst_module.php:160
+msgid "Path"
  msgstr ""
  
  msgstr ""
  
-#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
-#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
  #: reporting/includes/excel_report.inc:229
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
  
  #: reporting/includes/excel_report.inc:229
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
  
-#: admin/inst_module.php:227
+#: admin/inst_module.php:209
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
-#: admin/inst_module.php:244
+#: admin/inst_module.php:226
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
  msgid "No optional extension module is currently available."
  msgstr ""
  
  msgid "No optional extension module is currently available."
  msgstr ""
  
@@ -1971,7 +1971,7 @@ msgid "Save database and perform upgrade"
  msgstr ""
  
  #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
  msgstr ""
  
  #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
  #: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  #: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
@@ -2026,7 +2026,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: 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/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/reports_main.php:386 reporting/reports_main.php:551
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/reports_main.php:386 reporting/reports_main.php:551
@@ -2283,9 +2283,9 @@ msgid "Cancel Edition"
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/customer_delivery.php:360 sales/customer_invoice.php:471
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:92
+#: sales/view/view_invoice.php:95
  msgid "Shipping Company"
  msgstr ""
  
  msgid "Shipping Company"
  msgstr ""
  
@@ -2550,8 +2550,8 @@ msgstr ""
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: 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/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
  #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
  #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
  #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
@@ -2571,15 +2571,15 @@ msgstr ""
  #: 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
-#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
  #: 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/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:81
-#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/customer_delivery.php:370 sales/customer_invoice.php:486
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
@@ -2633,8 +2633,8 @@ msgstr ""
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:350
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
  #: sales/customer_payments.php:399
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
  #: sales/customer_payments.php:399
@@ -2680,9 +2680,9 @@ msgstr ""
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
-#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
@@ -2693,14 +2693,14 @@ msgstr ""
  #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
-#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
  #: sales/create_recurrent_invoices.php:92
  #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
  #: sales/create_recurrent_invoices.php:92
  #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
-#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
  #: sales/customer_invoice.php:303 sales/customer_payments.php:164
  #: sales/customer_invoice.php:303 sales/customer_payments.php:164
-#: sales/sales_order_entry.php:378
+#: sales/sales_order_entry.php:384
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
@@ -2944,7 +2944,7 @@ msgid "Property"
  msgstr ""
  
  #: admin/view/view_package.php:47 includes/system_tests.inc:424
  msgstr ""
  
  #: admin/view/view_package.php:47 includes/system_tests.inc:424
-#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
  msgid "Value"
  msgstr ""
  
  msgid "Value"
  msgstr ""
  
@@ -3590,7 +3590,7 @@ msgid "The dimension name must be entered."
  msgstr ""
  
  #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
  msgstr ""
  
  #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
-#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
@@ -3705,12 +3705,12 @@ msgstr ""
  #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
  #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
  #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
  #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
@@ -3724,12 +3724,12 @@ msgstr ""
  #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
  #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
  #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
  #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
  #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
  #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:156
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:156
@@ -3746,7 +3746,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:196 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
  #: purchasing/inquiry/supplier_inquiry.php:196 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:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: 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
  #: sales/inquiry/customer_inquiry.php:209
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
  #: sales/inquiry/customer_inquiry.php:209
@@ -3773,7 +3773,7 @@ msgstr ""
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/supplier_payment.php:307
+#: purchasing/supplier_payment.php:308
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: sales/customer_payments.php:353
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: sales/customer_payments.php:353
@@ -3786,7 +3786,7 @@ msgstr ""
  #: 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/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
  #: 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/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
  #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
  #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
  #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
  #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
  #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
  #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
@@ -3836,7 +3836,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/inquiry/supplier_inquiry.php:180
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/inquiry/supplier_inquiry.php:180
  #: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: 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:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
@@ -3844,7 +3844,7 @@ msgstr ""
  #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
  #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
@@ -4001,7 +4001,7 @@ msgstr ""
  #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
  #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
  #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
  #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
  #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
  #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
  #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
  #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
  #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
  #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
@@ -4063,7 +4063,7 @@ msgid "Class"
  msgstr ""
  
  #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
  msgstr ""
  
  #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
-#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
  #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
  msgid "UOM"
  msgstr ""
  #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
  msgid "UOM"
  msgstr ""
@@ -4142,15 +4142,15 @@ msgstr ""
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
  #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
  #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
  #: includes/dashboard.inc:354 includes/dashboard.inc:624
  #: includes/sysnames.inc:43 includes/sysnames.inc:182
  #: inventory/manage/items.php:478 inventory/manage/items.php:480
  #: inventory/manage/item_categories.php:258
  #: includes/dashboard.inc:354 includes/dashboard.inc:624
  #: includes/sysnames.inc:43 includes/sysnames.inc:182
  #: inventory/manage/items.php:478 inventory/manage/items.php:480
  #: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
-#: purchasing/supplier_payment.php:336
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
  #: purchasing/includes/ui/invoice_ui.inc:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
@@ -4171,7 +4171,7 @@ msgstr ""
  #: reporting/reports_main.php:441 reporting/reports_main.php:453
  #: reporting/reports_main.php:459 reporting/reports_main.php:468
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
  #: reporting/reports_main.php:441 reporting/reports_main.php:453
  #: reporting/reports_main.php:459 reporting/reports_main.php:468
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:387 sales/customer_delivery.php:395
  #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
  #: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/includes/ui/sales_credit_ui.inc:128
  #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
  #: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/includes/ui/sales_credit_ui.inc:128
@@ -4191,11 +4191,11 @@ msgstr ""
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
  #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
  #: inventory/includes/stock_transfers_ui.inc:169
  #: manufacturing/includes/work_order_issue_ui.inc:169
  #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
  #: inventory/includes/stock_transfers_ui.inc:169
  #: manufacturing/includes/work_order_issue_ui.inc:169
@@ -4203,7 +4203,7 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
@@ -4245,12 +4245,12 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
  #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
  #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
-#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
-#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: 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/sysnames.inc:140 includes/ui/allocation_cart.inc:311
  #: includes/dashboard.inc:486 includes/dashboard.inc:558
  #: includes/dashboard.inc:978 includes/dashboard.inc:983
  #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
@@ -4260,13 +4260,13 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282
  #: purchasing/inquiry/supplier_inquiry.php:182
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282
  #: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: 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:196 reporting/rep706.php:314
  #: reporting/rep707.php:330 reporting/rep710.php:78
  #: 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:196 reporting/rep706.php:314
  #: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
@@ -4341,7 +4341,7 @@ msgstr ""
  msgid "Reconciled<br>Amount"
  msgstr ""
  
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
  msgid "Difference"
  msgstr ""
  
  msgid "Difference"
  msgstr ""
  
@@ -4351,7 +4351,7 @@ msgstr ""
  
  #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  
  #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  msgid "Person/Item"
  msgstr ""
  #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  msgid "Person/Item"
  msgstr ""
@@ -4402,7 +4402,7 @@ msgid "Amount:"
  msgstr ""
  
  #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
  msgstr ""
  
  #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
@@ -4419,7 +4419,7 @@ msgid "Enter Transfer"
  msgstr ""
  
  #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
  msgstr ""
  
  #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
@@ -4455,7 +4455,7 @@ msgid ""
  "transaction: %s #%s on %s."
  msgstr ""
  
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
  #: sales/customer_payments.php:188
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  #: sales/customer_payments.php:188
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
@@ -4503,11 +4503,15 @@ msgid "Enter A &Deposit"
  msgstr ""
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  msgstr ""
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
-#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
-#: sales/sales_order_entry.php:250
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
  msgid "Add an Attachment"
  msgstr ""
  
  msgid "Add an Attachment"
  msgstr ""
  
@@ -4554,7 +4558,7 @@ msgstr ""
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
@@ -4646,20 +4650,20 @@ msgstr ""
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
  #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
  #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
  #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
  #: inventory/includes/item_adjustments_ui.inc:126
  #: manufacturing/includes/manufacturing_ui.inc:195
  #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
  #: inventory/includes/item_adjustments_ui.inc:126
  #: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/po_receive_items.php:63
+#: purchasing/po_receive_items.php:66
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:342
  #: purchasing/includes/ui/invoice_ui.inc:504
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:342
  #: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
  #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
  #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
  #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
  #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
  #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
@@ -4670,12 +4674,12 @@ msgstr ""
  #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
  #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
  #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
  #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
  #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
  #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
  msgid "Total"
  #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
  #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
  msgid "Total"
@@ -4891,7 +4895,7 @@ msgstr ""
  msgid "Exchange Variance"
  msgstr ""
  
  msgid "Exchange Variance"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
  #: reporting/reports_main.php:109 reporting/reports_main.php:119
  #: reporting/reports_main.php:127 reporting/reports_main.php:141
  #: reporting/reports_main.php:149 reporting/reports_main.php:156
  #: reporting/reports_main.php:109 reporting/reports_main.php:119
  #: reporting/reports_main.php:127 reporting/reports_main.php:141
  #: reporting/reports_main.php:149 reporting/reports_main.php:156
@@ -4976,11 +4980,11 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
  #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
  #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
  #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
  #: reporting/rep701.php:110
  msgid "Account Code"
  #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
  #: reporting/rep701.php:110
  msgid "Account Code"
@@ -4989,9 +4993,9 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
  #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
  #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
  msgid "Account Description"
  msgstr ""
  
  msgid "Account Description"
  msgstr ""
  
@@ -5110,7 +5114,7 @@ msgid "Reconciled:"
  msgstr ""
  
  #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
  msgstr ""
  
  #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
-#: gl/view/gl_trans_view.php:44
+#: gl/view/gl_trans_view.php:47
  msgid "Counterparty"
  msgstr ""
  
  msgid "Counterparty"
  msgstr ""
  
@@ -5141,7 +5145,7 @@ msgstr ""
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
  #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
  #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
  #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
  #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
@@ -5188,13 +5192,13 @@ msgid "Bank Account Inquiry"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
  msgid "Opening Balance"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
  msgid "Opening Balance"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
  msgid "Ending Balance"
  msgstr ""
  
  msgid "Ending Balance"
  msgstr ""
  
@@ -5254,8 +5258,8 @@ msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
  #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
  #: reporting/rep708.php:192
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
  #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
  #: reporting/rep708.php:192
@@ -5306,7 +5310,7 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/view/view_supp_credit.php:44
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
  #: reporting/includes/doctext.inc:186
  msgid "Supplier's Reference"
  msgstr ""
  #: reporting/includes/doctext.inc:186
  msgid "Supplier's Reference"
  msgstr ""
@@ -5415,9 +5419,9 @@ msgstr ""
  msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
  #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/allocations/supplier_allocation_main.php:99
@@ -5430,12 +5434,12 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:181
  #: purchasing/inquiry/supplier_inquiry.php:193
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/inquiry/supplier_inquiry.php:181
  #: purchasing/inquiry/supplier_inquiry.php:193
  #: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
  #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
  #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
  #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
  #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
  #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
  #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
  #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
  #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/customer_delivery.php:332 sales/customer_invoice.php:456
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/inquiry/customer_allocation_inquiry.php:154
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/inquiry/customer_allocation_inquiry.php:154
@@ -5446,7 +5450,7 @@ msgstr ""
  #: 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/view/view_dispatch.php:86 sales/view/view_invoice.php:86
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
@@ -6029,7 +6033,7 @@ msgstr ""
  msgid "Posted"
  msgstr ""
  
  msgid "Posted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
@@ -6082,20 +6086,20 @@ msgstr ""
  msgid "View Bank Transfer"
  msgstr ""
  
  msgid "View Bank Transfer"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
  msgid "From Bank Account"
  msgstr ""
  
  msgid "From Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
  msgid "To Bank Account"
  msgstr ""
  
  msgid "To Bank Account"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
  msgid "Transfer Type"
  msgstr ""
  
  msgid "Transfer Type"
  msgstr ""
  
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
  msgid "This transfer has been voided."
  msgstr ""
  
  msgid "This transfer has been voided."
  msgstr ""
  
@@ -6103,35 +6107,35 @@ msgstr ""
  msgid "View Bank Deposit"
  msgstr ""
  
  msgid "View Bank Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
  msgid "Settle currency"
  msgstr ""
  
  msgid "Settle currency"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
  msgid "Settled amount"
  msgstr ""
  
  msgid "Settled amount"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
  msgid "Deposit Type"
  msgstr ""
  
  msgid "Deposit Type"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:89
  msgid "This deposit has been voided."
  msgstr ""
  
  msgid "This deposit has been voided."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95
  msgid "There are no items for this deposit."
  msgstr ""
  
  msgid "There are no items for this deposit."
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:100
  msgid "Items for this Deposit"
  msgstr ""
  
  msgid "Items for this Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
  msgid "Item Amounts are Shown in:"
  msgstr ""
  
  msgid "Item Amounts are Shown in:"
  msgstr ""
  
@@ -6139,81 +6143,81 @@ msgstr ""
  msgid "View Bank Payment"
  msgstr ""
  
  msgid "View Bank Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
  msgid "GL Payment"
  msgstr ""
  
  msgid "GL Payment"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
  msgid "Pay To"
  msgstr ""
  
  msgid "Pay To"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
  msgid "Payment Type"
  msgstr ""
  
  msgid "Payment Type"
  msgstr ""
  
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
  msgid "This payment has been voided."
  msgstr ""
  
  msgid "This payment has been voided."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93
  msgid "There are no items for this payment."
  msgstr ""
  
  msgid "There are no items for this payment."
  msgstr ""
  
-#: gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:98
  msgid "Items for this Payment"
  msgstr ""
  
  msgid "Items for this Payment"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
  msgid "General Ledger Transaction Details"
  msgstr ""
  
  msgid "General Ledger Transaction Details"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
  msgid "Transaction Date"
  msgstr ""
  
  msgid "Transaction Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
  msgid "GL #"
  msgstr ""
  
  msgid "GL #"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
  msgid "Document Date"
  msgstr ""
  
  msgid "Document Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
  msgid "Event Date"
  msgstr ""
  
  msgid "Event Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51
  msgid "Supplier Reference"
  msgstr ""
  
  msgid "Supplier Reference"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73
  msgid "Entered By"
  msgstr ""
  
  msgid "Entered By"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78
  msgid "Exchange rate"
  msgstr ""
  
  msgid "Exchange rate"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79
  msgid "Source document"
  msgstr ""
  
  msgid "Source document"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
  msgid "No general ledger transactions have been created for"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
  msgid "number"
  msgstr ""
  
  msgid "number"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
  msgid "Journal Date"
  msgstr ""
  
  msgid "Journal Date"
  msgstr ""
  
-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161
  msgid "This transaction has been voided."
  msgstr ""
  
  msgid "This transaction has been voided."
  msgstr ""
  
@@ -6886,7 +6890,7 @@ msgid "Salesmen"
  msgstr ""
  
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  msgstr ""
  
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2162
  msgid "Overdue Invoices"
  msgstr ""
  
  msgid "Overdue Invoices"
  msgstr ""
  
@@ -6901,7 +6905,7 @@ msgstr ""
  #: reporting/reports_main.php:47 reporting/reports_main.php:59
  #: reporting/reports_main.php:115 reporting/reports_main.php:134
  #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
  #: reporting/reports_main.php:47 reporting/reports_main.php:59
  #: reporting/reports_main.php:115 reporting/reports_main.php:134
  #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:330
  #: sales/customer_invoice.php:432
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
  #: sales/customer_invoice.php:432
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
@@ -6935,8 +6939,8 @@ msgstr ""
  msgid "New Orders"
  msgstr ""
  
  msgid "New Orders"
  msgstr ""
  
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
  msgid "Invoices"
  msgstr ""
  
  msgid "Invoices"
  msgstr ""
  
@@ -6956,7 +6960,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:177
  #: purchasing/inquiry/supplier_inquiry.php:192
  #: purchasing/view/view_supp_credit.php:42
  #: purchasing/inquiry/supplier_inquiry.php:177
  #: purchasing/inquiry/supplier_inquiry.php:192
  #: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
  #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
  #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
  #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
  #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
  #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
  #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
@@ -7129,13 +7133,13 @@ msgstr ""
  #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
  #: purchasing/includes/ui/invoice_ui.inc:514
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
  #: purchasing/includes/ui/invoice_ui.inc:514
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
  #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
  #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
  #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
  #: sales/view/view_sales_order.php:221
  msgid "Quantity"
  msgstr ""
  #: sales/view/view_sales_order.php:221
  msgid "Quantity"
  msgstr ""
@@ -7233,7 +7237,7 @@ msgstr ""
  #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:209
  #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:331
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
@@ -7269,7 +7273,7 @@ msgstr ""
  
  #: includes/dashboard.inc:1124
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
  
  #: includes/dashboard.inc:1124
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
  #: sales/inquiry/customer_allocation_inquiry.php:168
  #: sales/inquiry/customer_inquiry.php:225
  #: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/customer_allocation_inquiry.php:168
  #: sales/inquiry/customer_inquiry.php:225
  #: sales/inquiry/sales_deliveries_view.php:196
@@ -7290,7 +7294,7 @@ msgstr ""
  #: purchasing/inquiry/po_search.php:131
  #: purchasing/inquiry/po_search_completed.php:122
  #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
  #: purchasing/inquiry/po_search.php:131
  #: purchasing/inquiry/po_search_completed.php:122
  #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
-#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
  #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
  #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
  #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
  #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
  #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
  #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
@@ -7332,8 +7336,8 @@ msgid "The entered reference is invalid."
  msgstr ""
  
  #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
  msgstr ""
  
  #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
-#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
  msgid "The entered reference is already in use."
  msgstr ""
  
  msgid "The entered reference is already in use."
  msgstr ""
  
@@ -7554,7 +7558,7 @@ msgid "Inventory Adjustment"
  msgstr ""
  
  #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
  msgstr ""
  
  #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
  msgid "Purchase Order"
  msgstr ""
  
  msgid "Purchase Order"
  msgstr ""
  
@@ -7592,7 +7596,7 @@ msgstr ""
  msgid "Sales Order"
  msgstr ""
  
  msgid "Sales Order"
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
  msgid "Sales Quotation"
  msgstr ""
  
  msgid "Sales Quotation"
  msgstr ""
  
@@ -8626,8 +8630,8 @@ msgstr ""
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
-#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: 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
  #: sales/manage/customer_branches.php:292
  #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
  #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
  #: sales/manage/customer_branches.php:292
@@ -8725,8 +8729,8 @@ msgstr ""
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
-#: includes/ui/ui_lists.inc:2175
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
@@ -8734,19 +8738,19 @@ msgstr ""
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
  msgid "Unsettled transactions"
  msgstr ""
  
  msgid "Unsettled transactions"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
-#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
  #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
  #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
  msgid "Payments"
  msgstr ""
  
  #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
  #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
-#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
@@ -8754,76 +8758,81 @@ msgstr ""
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2178
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2194
+#: includes/ui/ui_lists.inc:2197
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2195
+#: includes/ui/ui_lists.inc:2198
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2212
+#: includes/ui/ui_lists.inc:2215
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2213
+#: includes/ui/ui_lists.inc:2216
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2382
+#: includes/ui/ui_lists.inc:2385
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2472
+#: includes/ui/ui_lists.inc:2475
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2475
+#: includes/ui/ui_lists.inc:2478
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2548
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2547
+#: includes/ui/ui_lists.inc:2550
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2568
+#: includes/ui/ui_lists.inc:2571
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
  msgid "Numeric"
  msgstr ""
  
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
  msgid "Alpha Numeric"
  msgstr ""
  
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
  msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2704
+#: includes/ui/ui_lists.inc:2707
  msgid "All users"
  msgstr ""
  
  msgid "All users"
  msgstr ""
  
@@ -9002,7 +9011,7 @@ msgid "Enter &Another Adjustment"
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
@@ -9025,7 +9034,7 @@ msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  #: inventory/adjustments.php:231 inventory/cost_update.php:42
  msgstr ""
  
  #: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
@@ -9145,21 +9154,21 @@ msgid "The selected price has been deleted."
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/customer_delivery.php:347 sales/customer_invoice.php:454
  #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
  #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
  #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
  #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_delivery.php:425 sales/customer_invoice.php:520
  #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
  msgid "Price"
  msgstr ""
  
  msgid "Price"
  msgstr ""
  
@@ -9187,7 +9196,7 @@ msgstr ""
  msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
@@ -9358,14 +9367,14 @@ msgstr ""
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_delivery.php:423 sales/customer_invoice.php:519
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
  #: sales/view/view_sales_order.php:221
  msgid "Item Code"
  msgstr ""
  #: sales/view/view_sales_order.php:221
  msgid "Item Code"
  msgstr ""
@@ -9375,13 +9384,13 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:59
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: inventory/includes/stock_transfers_ui.inc:59
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:423
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
  #: sales/view/view_sales_order.php:221
  msgid "Item Description"
  msgstr ""
  #: sales/view/view_sales_order.php:221
  msgid "Item Description"
  msgstr ""
@@ -9392,10 +9401,10 @@ msgstr ""
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
  #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
  #: sales/view/view_sales_order.php:221
  msgid "Unit"
  msgstr ""
  #: sales/view/view_sales_order.php:221
  msgid "Unit"
  msgstr ""
@@ -9405,7 +9414,7 @@ msgstr ""
  #: inventory/view/view_adjustment.php:55
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: inventory/view/view_adjustment.php:55
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/work_order_issue_ui.inc:34
-#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
  msgid "Unit Cost"
  msgstr ""
  
  msgid "Unit Cost"
  msgstr ""
  
@@ -9788,8 +9797,8 @@ msgstr ""
  #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
  #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
-#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  msgid "Units"
  msgstr ""
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  msgid "Units"
  msgstr ""
@@ -9843,7 +9852,7 @@ msgstr ""
  msgid "Foreign Item Codes"
  msgstr ""
  
  msgid "Foreign Item Codes"
  msgstr ""
  
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
@@ -9935,6 +9944,14 @@ msgstr ""
  msgid "Decimal Places:"
  msgstr ""
  
  msgid "Decimal Places:"
  msgstr ""
  
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
+msgstr ""
+
  #: inventory/manage/locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
  #: inventory/manage/locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
@@ -10898,12 +10915,12 @@ msgid "&View this order"
  msgstr ""
  
  #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
  msgstr ""
  
  #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
+#: sales/sales_order_entry.php:151
  msgid "&Print This Order"
  msgstr ""
  
  #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
  msgid "&Print This Order"
  msgstr ""
  
  #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:152
  msgid "&Email This Order"
  msgstr ""
  
  msgid "&Email This Order"
  msgstr ""
  
@@ -10919,19 +10936,19 @@ msgstr ""
  msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:106
+#: purchasing/po_entry_items.php:109
  msgid "Direct GRN has been entered"
  msgstr ""
  
  msgid "Direct GRN has been entered"
  msgstr ""
  
-#: purchasing/po_entry_items.php:108
+#: purchasing/po_entry_items.php:111
  msgid "&View this GRN"
  msgstr ""
  
  msgid "&View this GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
  msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
  msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
@@ -10939,19 +10956,19 @@ msgstr ""
  msgid "Enter &Another GRN"
  msgstr ""
  
  msgid "Enter &Another GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:129
+#: purchasing/po_entry_items.php:132
  msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: purchasing/po_entry_items.php:131
+#: purchasing/po_entry_items.php:134
  msgid "&View this Invoice"
  msgstr ""
  
  msgid "&View this Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
@@ -10959,155 +10976,155 @@ msgstr ""
  msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:147
+#: purchasing/po_entry_items.php:150
  msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
  msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
-#: purchasing/po_entry_items.php:178
+#: purchasing/po_entry_items.php:181
  msgid ""
  "This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: purchasing/po_entry_items.php:193
+#: purchasing/po_entry_items.php:196
  msgid ""
  "This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgid ""
  "This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: purchasing/po_entry_items.php:194
+#: purchasing/po_entry_items.php:197
  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 ""
  
  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
+#: purchasing/po_entry_items.php:217
  msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: purchasing/po_entry_items.php:216
+#: purchasing/po_entry_items.php:219
  msgid "Enter a new purchase order"
  msgstr ""
  
  msgid "Enter a new purchase order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
  msgid "Item description cannot be empty."
  msgstr ""
  
  msgid "Item description cannot be empty."
  msgstr ""
  
-#: purchasing/po_entry_items.php:238
+#: purchasing/po_entry_items.php:241
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: purchasing/po_entry_items.php:245
+#: purchasing/po_entry_items.php:248
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: purchasing/po_entry_items.php:269
+#: purchasing/po_entry_items.php:272
  msgid ""
  "You are attempting to make the quantity ordered a quantity less than has "
  "already been invoiced or received.  This is prohibited."
  msgstr ""
  
  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
+#: purchasing/po_entry_items.php:273
  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 ""
  
  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
+#: purchasing/po_entry_items.php:301
  msgid "The selected item is already on this order."
  msgstr ""
  
  msgid "The selected item is already on this order."
  msgstr ""
  
-#: purchasing/po_entry_items.php:324
+#: purchasing/po_entry_items.php:327
  msgid ""
  "The selected item does not exist or it is a kit part and therefore cannot be "
  "purchased."
  msgstr ""
  
  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_credit.php:171
-#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:130
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
  msgid "There is no supplier selected."
  msgstr ""
  
  msgid "There is no supplier selected."
  msgstr ""
  
-#: purchasing/po_entry_items.php:345
+#: purchasing/po_entry_items.php:348
  msgid "The entered order date is invalid."
  msgstr ""
  
  msgid "The entered order date is invalid."
  msgstr ""
  
-#: purchasing/po_entry_items.php:358
+#: purchasing/po_entry_items.php:361
  msgid "The entered due date is invalid."
  msgstr ""
  
  msgid "The entered due date is invalid."
  msgstr ""
  
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
  #: purchasing/supplier_invoice.php:213
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  #: purchasing/supplier_invoice.php:213
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
  #: purchasing/supplier_invoice.php:220
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  #: purchasing/supplier_invoice.php:220
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
-#: purchasing/po_entry_items.php:387
+#: purchasing/po_entry_items.php:390
  msgid "There is no delivery address specified."
  msgstr ""
  
  msgid "There is no delivery address specified."
  msgstr ""
  
-#: purchasing/po_entry_items.php:393
+#: purchasing/po_entry_items.php:396
  msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: purchasing/po_entry_items.php:401
+#: purchasing/po_entry_items.php:404
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: purchasing/po_entry_items.php:406
+#: purchasing/po_entry_items.php:409
  msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
  msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
  #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
  #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
  msgid "Delayed"
  msgstr ""
  
  msgid "Delayed"
  msgstr ""
  
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
  msgid "Place Order"
  msgstr ""
  
  msgid "Place Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:492
+#: purchasing/po_entry_items.php:495
  msgid "Update Order"
  msgstr ""
  
  msgid "Update Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
  msgid "Cancel Order"
  msgstr ""
  
  msgid "Cancel Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:495
+#: purchasing/po_entry_items.php:498
  msgid "Process GRN"
  msgstr ""
  
  msgid "Process GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:496
+#: purchasing/po_entry_items.php:499
  msgid "Update GRN"
  msgstr ""
  
  msgid "Update GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:497
+#: purchasing/po_entry_items.php:500
  msgid "Cancel GRN"
  msgstr ""
  
  msgid "Cancel GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
  msgid "Process Invoice"
  msgstr ""
  
  msgid "Process Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:501
+#: purchasing/po_entry_items.php:504
  msgid "Update Invoice"
  msgstr ""
  
  msgid "Update Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
  msgid "Cancel Invoice"
  msgstr ""
  
  msgid "Cancel Invoice"
  msgstr ""
  
@@ -11127,66 +11144,66 @@ msgstr ""
  msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:56
  msgid ""
  "This page can only be opened if a purchase order has been selected. Please "
  "select a purchase order first."
  msgstr ""
  
  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:115
-#: sales/customer_delivery.php:421
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:424
  msgid "Ordered"
  msgstr ""
  
  msgid "Ordered"
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
  msgid "Received"
  msgstr ""
  
  msgid "Received"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
  #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  msgstr ""
  
  #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425
  msgid "This Delivery"
  msgstr ""
  
  msgid "This Delivery"
  msgstr ""
  
-#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
  #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
  #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
  #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
  #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509
  #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
  #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
  #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
  #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:153
  msgid "Sub-total"
  msgstr ""
  
  msgid "Sub-total"
  msgstr ""
  
-#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
+#: sales/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230
  #: sales/view/view_sales_order.php:265
  msgid "Amount Total"
  msgstr ""
  
  #: sales/view/view_sales_order.php:265
  msgid "Amount Total"
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: purchasing/po_receive_items.php:219
+#: purchasing/po_receive_items.php:222
  msgid ""
  "Entered quantities cannot be greater than the quantity entered on the "
  "purchase order including the allowed over-receive percentage"
  msgstr ""
  
  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
+#: purchasing/po_receive_items.php:224
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
-#: purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:242
  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 "
  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 "
@@ -11194,23 +11211,23 @@ msgid ""
  "by the other user."
  msgstr ""
  
  "by the other user."
  msgstr ""
  
-#: purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:245
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:248
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: purchasing/po_receive_items.php:321
+#: purchasing/po_receive_items.php:324
  msgid "Items to Receive"
  msgstr ""
  
  msgid "Items to Receive"
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
  msgid "Process Receive Items"
  msgstr ""
  
  msgid "Process Receive Items"
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
  #: purchasing/includes/ui/invoice_ui.inc:222
  msgid "Clear all GL entry fields"
  msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:222
  msgid "Clear all GL entry fields"
  msgstr ""
@@ -11332,11 +11349,11 @@ msgid ""
  "See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
  "See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:291
+#: purchasing/supplier_invoice.php:292
  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 "
  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 "
@@ -11344,12 +11361,12 @@ msgid ""
  "necessary."
  msgstr ""
  
  "necessary."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:373
+#: purchasing/supplier_invoice.php:374
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:415
+#: purchasing/supplier_invoice.php:416
  msgid "Enter Invoice"
  msgstr ""
  
  msgid "Enter Invoice"
  msgstr ""
  
@@ -11393,7 +11410,7 @@ msgstr ""
  msgid "Enter direct &Invoice"
  msgstr ""
  
  msgid "Enter direct &Invoice"
  msgstr ""
  
-#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
  msgid "Enter Other &Payment"
  msgstr ""
  
  msgid "Enter Other &Payment"
  msgstr ""
  
@@ -11401,53 +11418,53 @@ msgstr ""
  msgid "Enter &Customer Payment"
  msgstr ""
  
  msgid "Enter &Customer Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
  msgid "Enter Other &Deposit"
  msgstr ""
  
  msgid "Enter Other &Deposit"
  msgstr ""
  
-#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
  msgid "Bank Account &Transfer"
  msgstr ""
  
  msgid "Bank Account &Transfer"
  msgstr ""
  
-#: purchasing/supplier_payment.php:169
+#: purchasing/supplier_payment.php:170
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: purchasing/supplier_payment.php:177
+#: purchasing/supplier_payment.php:178
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
-#: purchasing/supplier_payment.php:184
+#: purchasing/supplier_payment.php:185
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
-#: purchasing/supplier_payment.php:274
+#: purchasing/supplier_payment.php:275
  msgid "Payment To:"
  msgstr ""
  
  msgid "Payment To:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:299
+#: purchasing/supplier_payment.php:300
  msgid "From Bank Account:"
  msgstr ""
  
  msgid "From Bank Account:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
  msgid "Date Paid"
  msgstr ""
  
  msgid "Date Paid"
  msgstr ""
  
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:322
  msgid "Bank Amount:"
  msgstr ""
  
  msgid "Bank Amount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
  msgid "Amount of Discount:"
  msgstr ""
  
  msgid "Amount of Discount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
  msgid "Amount of Payment:"
  msgstr ""
  
  msgid "Amount of Payment:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:353
+#: purchasing/supplier_payment.php:354
  msgid "Enter Payment"
  msgstr ""
  
  msgid "Enter Payment"
  msgstr ""
  
@@ -11718,12 +11735,12 @@ msgstr ""
  msgid "Received On"
  msgstr ""
  
  msgid "Received On"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
  msgid "Quantity Received"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
  msgid "Quantity Received"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
  msgid "Quantity Invoiced"
  msgstr ""
  
  msgid "Quantity Invoiced"
  msgstr ""
  
@@ -11767,15 +11784,15 @@ msgstr ""
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
  msgid "Order Date:"
  msgstr ""
  
  msgid "Order Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
  msgid "Delivery Date:"
  msgstr ""
  
  msgid "Delivery Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
  msgid "Invoice Date:"
  msgstr ""
  
  msgid "Invoice Date:"
  msgstr ""
  
@@ -11815,7 +11832,7 @@ msgid "Required Delivery Date"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
  msgid "Line Total"
  msgstr ""
  
  msgid "Line Total"
  msgstr ""
  
@@ -12114,7 +12131,7 @@ msgid ""
  "This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
  "This page must be called with a Purchase Order Delivery number to review."
  msgstr ""
  
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
  #: sales/view/view_sales_order.php:218
  msgid "Line Details"
  msgstr ""
  #: sales/view/view_sales_order.php:218
  msgid "Line Details"
  msgstr ""
@@ -12123,9 +12140,9 @@ msgstr ""
  msgid "Required by"
  msgstr ""
  
  msgid "Required by"
  msgstr ""
  
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
  #: purchasing/view/view_supp_credit.php:60
  #: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
  #: sales/view/view_sales_order.php:255
  msgid "Sub Total"
  msgstr ""
  #: sales/view/view_sales_order.php:255
  msgid "Sub Total"
  msgstr ""
@@ -12146,20 +12163,20 @@ msgstr ""
  msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
  msgid "This page must be called with a purchase order number to review."
  msgstr ""
  
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
  msgid "Requested By"
  msgstr ""
  
  msgid "Requested By"
  msgstr ""
  
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
  #: sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
  #: sales/view/view_sales_order.php:51
  msgid "Deliveries"
  msgstr ""
  
-#: purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:118
  msgid "Delivered On"
  msgstr ""
  
  msgid "Delivered On"
  msgstr ""
  
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
  msgid "Invoices/Credits"
  msgstr ""
  
  msgid "Invoices/Credits"
  msgstr ""
  
@@ -12172,8 +12189,8 @@ msgid "SUPPLIER CREDIT NOTE"
  msgstr ""
  
  #: purchasing/view/view_supp_credit.php:47
  msgstr ""
  
  #: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
  msgid "Invoice Date"
  msgstr ""
  
  msgid "Invoice Date"
  msgstr ""
  
@@ -12189,16 +12206,16 @@ msgstr ""
  msgid "View Supplier Invoice"
  msgstr ""
  
  msgid "View Supplier Invoice"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
-#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
  msgid "TOTAL INVOICE"
  msgstr ""
  
  msgid "TOTAL INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
  msgid "This invoice has been voided."
  msgstr ""
  
  msgid "This invoice has been voided."
  msgstr ""
  
@@ -12206,26 +12223,26 @@ msgstr ""
  msgid "View Payment to Supplier"
  msgstr ""
  
  msgid "View Payment to Supplier"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:50
  msgid "Payment to Supplier"
  msgstr ""
  
  msgid "Payment to Supplier"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56
  msgid "To Supplier"
  msgstr ""
  
  msgid "To Supplier"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62
  msgid "Payment Currency"
  msgstr ""
  
  msgid "Payment Currency"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:425
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
  msgid "Discount"
  msgstr ""
  
  msgid "Discount"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72
  msgid "Supplier's Currency"
  msgstr ""
  
  msgid "Supplier's Currency"
  msgstr ""
  
@@ -12271,7 +12288,7 @@ msgstr ""
  #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
  #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
  #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
  #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
  #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
  #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
  #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
  #: reporting/rep451.php:164
  msgid "Grand Total"
  #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
  #: reporting/rep451.php:164
  msgid "Grand Total"
@@ -12290,7 +12307,7 @@ msgid "Detailed Report"
  msgstr ""
  
  #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
  msgstr ""
  
  #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
-#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/rep301.php:174 reporting/rep451.php:85
  #: reporting/reports_main.php:37 reporting/reports_main.php:46
  #: reporting/reports_main.php:58 reporting/reports_main.php:78
  #: reporting/reports_main.php:94 reporting/reports_main.php:103
  #: reporting/reports_main.php:37 reporting/reports_main.php:46
  #: reporting/reports_main.php:58 reporting/reports_main.php:78
  #: reporting/reports_main.php:94 reporting/reports_main.php:103
@@ -12444,7 +12461,7 @@ msgstr ""
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: reporting/rep105.php:115 sales/customer_delivery.php:424
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
@@ -12499,7 +12516,7 @@ msgstr ""
  #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
  #: reporting/rep111.php:159 reporting/rep113.php:151
  #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
  #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
  #: reporting/rep111.php:159 reporting/rep113.php:151
  #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
  #: sales/view/view_sales_order.php:248
  msgid "Shipping"
  msgstr ""
  #: sales/view/view_sales_order.php:248
  msgid "Shipping"
  msgstr ""
@@ -12540,7 +12557,7 @@ msgstr ""
  
  #: reporting/rep108.php:182
  #, php-format
  
  #: reporting/rep108.php:182
  #, php-format
-msgid "Customer %s has no overdue debs. No e-mail is send."
+msgid "Customer %s has no overdue debits. No e-mail is sent."
  msgstr ""
  
  #: reporting/rep108.php:187
  msgstr ""
  
  #: reporting/rep108.php:187
@@ -12725,7 +12742,7 @@ msgstr ""
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: reporting/rep301.php:177
+#: reporting/rep301.php:178
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
@@ -12912,36 +12929,36 @@ msgstr ""
  msgid "Dimension Summary"
  msgstr ""
  
  msgid "Dimension Summary"
  msgstr ""
  
-#: reporting/rep601.php:74
+#: reporting/rep601.php:73
  msgid "Bank Statement"
  msgstr ""
  
  msgid "Bank Statement"
  msgstr ""
  
-#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/rep601.php:94 reporting/rep602.php:88
  #: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
  #: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
-#: reporting/rep601.php:159 reporting/rep602.php:151
+#: reporting/rep601.php:158 reporting/rep602.php:152
  msgid "Total Debit / Credit"
  msgstr ""
  
  msgid "Total Debit / Credit"
  msgstr ""
  
-#: reporting/rep601.php:176 reporting/rep602.php:167
+#: reporting/rep601.php:175 reporting/rep602.php:168
  msgid "Net Change"
  msgstr ""
  
  msgid "Net Change"
  msgstr ""
  
-#: reporting/rep602.php:73
+#: reporting/rep602.php:74
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Reco Date"
  msgstr ""
  
  msgid "Reco Date"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Narration"
  msgstr ""
  
  msgid "Narration"
  msgstr ""
  
-#: reporting/rep602.php:195
+#: reporting/rep602.php:196
  msgid "Bank Balance"
  msgstr ""
  
  msgid "Bank Balance"
  msgstr ""
  
@@ -13449,7 +13466,7 @@ msgid "Unsupported image file format."
  msgstr ""
  
  #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
  msgstr ""
  
  #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
  msgid "Charge To"
  msgstr ""
  
  msgid "Charge To"
  msgstr ""
  
@@ -13460,7 +13477,7 @@ msgstr ""
  #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
  #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
  msgid "Discount %"
  msgstr ""
  
  msgid "Discount %"
  msgstr ""
  
@@ -13515,7 +13532,7 @@ msgstr ""
  #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
  #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
  #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
  #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
  #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
  #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
  msgid "Our Order No"
  msgstr ""
  
  msgid "Our Order No"
  msgstr ""
  
@@ -13885,7 +13902,7 @@ msgstr ""
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
@@ -13918,18 +13935,18 @@ msgid "Enter Another &Credit Note"
  msgstr ""
  
  #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
  msgstr ""
  
  #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
-#: sales/sales_order_entry.php:360
+#: sales/sales_order_entry.php:366
  msgid "There is no customer selected."
  msgstr ""
  
  #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
  msgid "There is no customer selected."
  msgstr ""
  
  #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
-#: sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:373
  msgid "This customer has no branch defined."
  msgstr ""
  
  #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
  msgid "This customer has no branch defined."
  msgstr ""
  
  #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
-#: sales/sales_order_entry.php:445
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
  msgid "You must enter a reference."
  msgstr ""
  
  msgid "You must enter a reference."
  msgstr ""
  
@@ -14061,36 +14078,36 @@ msgstr ""
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
  msgid "&View This Delivery"
  msgstr ""
  
  msgid "&View This Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
  msgid "&Print Delivery Note"
  msgstr ""
  
  msgid "&Print Delivery Note"
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
  msgid "&Email Delivery Note"
  msgstr ""
  
  msgid "&Email Delivery Note"
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
  msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
  msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
@@ -14102,106 +14119,106 @@ msgstr ""
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:71
+#: sales/customer_delivery.php:73
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: sales/customer_delivery.php:73
+#: sales/customer_delivery.php:75
  msgid "View this delivery"
  msgstr ""
  
  msgid "View this delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:81
+#: sales/customer_delivery.php:83
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: sales/customer_delivery.php:83
+#: sales/customer_delivery.php:85
  msgid "Select A Different Delivery"
  msgstr ""
  
  msgid "Select A Different Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
  msgid ""
  "You have to set Deferred Income Account in GL Setup to entry prepayment "
  "invoices."
  msgstr ""
  
  msgid ""
  "You have to set Deferred Income Account in GL Setup to entry prepayment "
  "invoices."
  msgstr ""
  
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
  msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:98
+#: sales/customer_delivery.php:100
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: sales/customer_delivery.php:104
+#: sales/customer_delivery.php:106
  msgid ""
  "This prepayment order is not yet ready for delivery due to insufficient "
  "amount received."
  msgstr ""
  
  msgid ""
  "This prepayment order is not yet ready for delivery due to insufficient "
  "amount received."
  msgstr ""
  
-#: sales/customer_delivery.php:121
+#: sales/customer_delivery.php:123
  msgid "Select a different delivery"
  msgstr ""
  
  msgid "Select a different delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:122
+#: sales/customer_delivery.php:124
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:134
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
-#: sales/customer_delivery.php:134
+#: sales/customer_delivery.php:136
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:143
+#: sales/customer_delivery.php:145
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: sales/customer_delivery.php:146
+#: sales/customer_delivery.php:148
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: sales/customer_delivery.php:158
+#: sales/customer_delivery.php:160
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: sales/customer_delivery.php:170
+#: sales/customer_delivery.php:172
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: sales/customer_delivery.php:193
+#: sales/customer_delivery.php:195
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
  msgid ""
  "This document cannot be processed because there is insufficient quantity for "
  "items marked."
  msgstr ""
  
  msgid ""
  "This document cannot be processed because there is insufficient quantity for "
  "items marked."
  msgstr ""
  
-#: sales/customer_delivery.php:342
+#: sales/customer_delivery.php:345
  msgid "For Sales Order"
  msgstr ""
  
  msgid "For Sales Order"
  msgstr ""
  
-#: sales/customer_delivery.php:351
+#: sales/customer_delivery.php:354
  msgid "Delivery From"
  msgstr ""
  
  msgid "Delivery From"
  msgstr ""
  
-#: sales/customer_delivery.php:400
+#: sales/customer_delivery.php:403
  msgid "Invoice Dead-line"
  msgstr ""
  
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/customer_delivery.php:413 sales/customer_invoice.php:507
  #: sales/includes/ui/sales_order_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:357
  msgid ""
  #: sales/includes/ui/sales_order_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:357
  msgid ""
@@ -14209,50 +14226,50 @@ msgid ""
  "credit control personnel to discuss."
  msgstr ""
  
  "credit control personnel to discuss."
  msgstr ""
  
-#: sales/customer_delivery.php:415
+#: sales/customer_delivery.php:418
  msgid "Delivery Items"
  msgstr ""
  
  msgid "Delivery Items"
  msgstr ""
  
-#: sales/customer_delivery.php:421
+#: sales/customer_delivery.php:424
  msgid "Max. delivery"
  msgstr ""
  
  msgid "Max. delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+#: sales/customer_delivery.php:424 sales/customer_invoice.php:522
  msgid "Invoiced"
  msgstr ""
  
  msgid "Invoiced"
  msgstr ""
  
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+#: sales/customer_delivery.php:501 sales/customer_invoice.php:612
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:525
  msgid "Action For Balance"
  msgstr ""
  
  msgid "Action For Balance"
  msgstr ""
  
-#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
-#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+#: sales/customer_delivery.php:532 sales/customer_delivery.php:534
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:664
  msgid "Refresh document page"
  msgstr ""
  
  msgid "Refresh document page"
  msgstr ""
  
-#: sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534
  msgid "Reset quantity"
  msgstr ""
  
  msgid "Reset quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:537
  msgid "Clear quantity"
  msgstr ""
  
  msgid "Clear quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539
  msgid "Process Dispatch"
  msgstr ""
  
  msgid "Process Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
-#: sales/sales_order_entry.php:756
+#: sales/customer_delivery.php:540 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
  msgid "Check entered data and save document"
  msgstr ""
  
  msgid "Check entered data and save document"
  msgstr ""
  
@@ -14278,7 +14295,7 @@ msgid "Selected deliveries has been processed"
  msgstr ""
  
  #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
  msgstr ""
  
  #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php:234
  msgid "&View This Invoice"
  msgstr ""
  
  msgid "&View This Invoice"
  msgstr ""
  
@@ -14290,7 +14307,7 @@ msgstr ""
  msgid "&Email This Invoice"
  msgstr ""
  
  msgid "&Email This Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
@@ -14298,7 +14315,7 @@ msgstr ""
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
  msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgid "Entry &customer payment for this invoice"
  msgstr ""
  
@@ -14370,7 +14387,7 @@ msgstr ""
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
  msgid "Sales Order Items"
  msgstr ""
  
  msgid "Sales Order Items"
  msgstr ""
  
@@ -14438,16 +14455,16 @@ msgstr ""
  msgid "&View this Customer Payment"
  msgstr ""
  
  msgid "&View this Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:113
-msgid "Enter Payment to &Supplier"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
  msgstr ""
  
  #: sales/customer_payments.php:124
  msgstr ""
  
  #: sales/customer_payments.php:124
@@ -14553,7 +14570,7 @@ msgstr ""
  msgid "Order # %d has been entered."
  msgstr ""
  
  msgid "Order # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
  msgid "&View This Order"
  msgstr ""
  
  msgid "&View This Order"
  msgstr ""
  
@@ -14565,275 +14582,275 @@ msgstr ""
  msgid "Enter a &New Order"
  msgstr ""
  
  msgid "Enter a &New Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:145
+#: sales/sales_order_entry.php:147
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
-#: sales/sales_order_entry.php:153
+#: sales/sales_order_entry.php:155
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:156
+#: sales/sales_order_entry.php:158
  msgid "Select A Different &Order"
  msgstr ""
  
  msgid "Select A Different &Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:163
+#: sales/sales_order_entry.php:165
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
  msgid "&View This Quotation"
  msgstr ""
  
  msgid "&View This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
  msgid "&Print This Quotation"
  msgstr ""
  
  msgid "&Print This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
  msgid "&Email This Quotation"
  msgstr ""
  
  msgid "&Email This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:174
+#: sales/sales_order_entry.php:176
  msgid "Enter a New &Quotation"
  msgstr ""
  
  msgid "Enter a New &Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:185
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: sales/sales_order_entry.php:192
+#: sales/sales_order_entry.php:196
  msgid "Select A Different &Quotation"
  msgstr ""
  
  msgid "Select A Different &Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:211
+#: sales/sales_order_entry.php:215
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:219
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:218
+#: sales/sales_order_entry.php:222
  msgid "Enter a &New Delivery"
  msgstr ""
  
  msgid "Enter a &New Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:232
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:230
+#: sales/sales_order_entry.php:236
  msgid "&Print Sales Invoice"
  msgstr ""
  
  msgid "&Print Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:237
  msgid "&Email Sales Invoice"
  msgstr ""
  
  msgid "&Email Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:236
+#: sales/sales_order_entry.php:242
  msgid "Print &Receipt"
  msgstr ""
  
  msgid "Print &Receipt"
  msgstr ""
  
-#: sales/sales_order_entry.php:241
+#: sales/sales_order_entry.php:247
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:244
+#: sales/sales_order_entry.php:250
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:395
+#: sales/sales_order_entry.php:401
  msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:406
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:412
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
-#: sales/sales_order_entry.php:415
+#: sales/sales_order_entry.php:421
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: sales/sales_order_entry.php:421
+#: sales/sales_order_entry.php:427
  msgid "The Valid date is invalid."
  msgstr ""
  
  msgid "The Valid date is invalid."
  msgstr ""
  
-#: sales/sales_order_entry.php:423
+#: sales/sales_order_entry.php:429
  msgid "The delivery date is invalid."
  msgstr ""
  
  msgid "The delivery date is invalid."
  msgstr ""
  
-#: sales/sales_order_entry.php:429
+#: sales/sales_order_entry.php:435
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: sales/sales_order_entry.php:431
+#: sales/sales_order_entry.php:437
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: sales/sales_order_entry.php:440
+#: sales/sales_order_entry.php:446
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: sales/sales_order_entry.php:483
+#: sales/sales_order_entry.php:489
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
-#: sales/sales_order_entry.php:527
+#: sales/sales_order_entry.php:533
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: sales/sales_order_entry.php:531
+#: sales/sales_order_entry.php:537
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: sales/sales_order_entry.php:538
+#: sales/sales_order_entry.php:544
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: sales/sales_order_entry.php:556
+#: sales/sales_order_entry.php:562
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:587
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:616
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:617
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:619
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:620
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:619
+#: sales/sales_order_entry.php:625
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:620
+#: sales/sales_order_entry.php:626
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:627
+#: sales/sales_order_entry.php:633
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:634
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
-#: sales/sales_order_entry.php:632
+#: sales/sales_order_entry.php:638
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:633
+#: sales/sales_order_entry.php:639
  msgid "Enter a New Sales Order"
  msgstr ""
  
  msgid "Enter a New Sales Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:719
  msgid "Sales Invoice Items"
  msgstr ""
  
  msgid "Sales Invoice Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:720
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:722
  msgid "Place Invoice"
  msgstr ""
  
  msgid "Place Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:725
  msgid "Delivery Note Items"
  msgstr ""
  
  msgid "Delivery Note Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:726
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:727
  msgid "Cancel Delivery"
  msgstr ""
  
  msgid "Cancel Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:728
  msgid "Place Delivery"
  msgstr ""
  
  msgid "Place Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:730
  msgid "Quotation Date:"
  msgstr ""
  
  msgid "Quotation Date:"
  msgstr ""
  
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:731
  msgid "Sales Quotation Items"
  msgstr ""
  
  msgid "Sales Quotation Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:732
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:727
+#: sales/sales_order_entry.php:733
  msgid "Cancel Quotation"
  msgstr ""
  
  msgid "Cancel Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:734
  msgid "Place Quotation"
  msgstr ""
  
  msgid "Place Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:735
  msgid "Commit Quotations Changes"
  msgstr ""
  
  msgid "Commit Quotations Changes"
  msgstr ""
  
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:739
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:736
+#: sales/sales_order_entry.php:742
  msgid "Commit Order Changes"
  msgstr ""
  
  msgid "Commit Order Changes"
  msgstr ""
  
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
  msgid ""
  "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgid ""
  "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:768
  msgid "Validate changes and update document"
  msgstr ""
  
  msgid "Validate changes and update document"
  msgstr ""
  
-#: sales/sales_order_entry.php:766
+#: sales/sales_order_entry.php:772
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
@@ -14862,7 +14879,7 @@ msgid ""
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:382
+#: sales/includes/db/custalloc_db.inc:387
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
@@ -15798,11 +15815,11 @@ msgstr ""
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
  msgid "DISPATCH NOTE #%d"
  msgstr ""
  
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
  msgid "Charge Branch"
  msgstr ""
  
  msgid "Charge Branch"
  msgstr ""
  
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
  #: sales/view/view_sales_order.php:63
  msgid "Customer Order Ref."
  msgstr ""
@@ -15827,26 +15844,26 @@ msgstr ""
  msgid "View Sales Invoice"
  msgstr ""
  
  msgid "View Sales Invoice"
  msgstr ""
  
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "FINAL INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "FINAL INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "PREPAYMENT INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
  #, php-format
  msgid "SALES INVOICE #%d"
  msgstr ""
  
-#: sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157
  msgid "There are no line items on this invoice."
  msgstr ""
  
  msgid "There are no line items on this invoice."
  msgstr ""
  
-#: sales/view/view_invoice.php:171
+#: sales/view/view_invoice.php:174
  msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
  msgid "PREPAYMENT AMOUNT INVOICED"
  msgstr ""
  
@@ -15854,32 +15871,32 @@ msgstr ""
  msgid "View Customer Payment"
  msgstr ""
  
  msgid "View Customer Payment"
  msgstr ""
  
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
  #, php-format
  msgid "Customer Payment #%d"
  msgstr ""
  
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
  msgid "From Customer"
  msgstr ""
  
  msgid "From Customer"
  msgstr ""
  
-#: sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43
  msgid "Date of Deposit"
  msgstr ""
  
  msgid "Date of Deposit"
  msgstr ""
  
-#: sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46
  msgid "Customer Currency"
  msgstr ""
  
  msgid "Customer Currency"
  msgstr ""
  
-#: sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51
  msgid "Into Bank Account"
  msgstr ""
  
  msgid "Into Bank Account"
  msgstr ""
  
-#: sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52
  msgid "Bank Amount"
  msgstr ""
  
  msgid "Bank Amount"
  msgstr ""
  
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
  msgid "This customer payment has been voided."
  msgstr ""
  
  msgid "This customer payment has been voided."
  msgstr ""