Fixed gettextized message.

[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 a0af14daaf505828ec3a6f43be0c912a3de59094..a3b3a34f26865438c6cd2f66f5a8d2fb87f90afd 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: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-01-04 17:00+0100\n"
+"POT-Creation-Date: 2011-02-13 23:51+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -83,8 +83,8 @@ msgstr ""
  
  #: ../access/login.php:98
  #: ../access/sav.login.php:98
  
  #: ../access/login.php:98
  #: ../access/sav.login.php:98
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: ../admin/create_coy.php:240
+#: ../admin/create_coy.php:324
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
@@ -220,8 +220,8 @@ msgstr ""
  #: ../sales/create_recurrent_invoices.php:98
  #: ../sales/manage/credit_status.php:97
  #: ../sales/manage/recurrent_invoices.php:85
  #: ../sales/create_recurrent_invoices.php:98
  #: ../sales/manage/credit_status.php:97
  #: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/sales_orders_view.php:289
-#: ../sales/inquiry/sales_orders_view.php:293
+#: ../sales/inquiry/sales_orders_view.php:284
+#: ../sales/inquiry/sales_orders_view.php:288
  #: ../taxes/tax_groups.php:146
  #: ../taxes/tax_types.php:115
  msgid "Description"
  #: ../taxes/tax_groups.php:146
  #: ../taxes/tax_types.php:115
  msgid "Description"
@@ -246,7 +246,7 @@ msgid "Date Uploaded"
  msgstr ""
  
  #: ../admin/attachments.php:182
  msgstr ""
  
  #: ../admin/attachments.php:182
-#: ../admin/create_coy.php:261
+#: ../admin/create_coy.php:264
  #: ../admin/crm_categories.php:106
  #: ../admin/fiscalyears.php:164
  #: ../admin/inst_lang.php:100
  #: ../admin/crm_categories.php:106
  #: ../admin/fiscalyears.php:164
  #: ../admin/inst_lang.php:100
@@ -268,7 +268,6 @@ msgstr ""
  #: ../gl/includes/ui/gl_journal_ui.inc:122
  #: ../includes/ui/contacts_view.inc:64
  #: ../includes/ui/simple_crud_class.inc:52
  #: ../gl/includes/ui/gl_journal_ui.inc:122
  #: ../includes/ui/contacts_view.inc:64
  #: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_input.inc:972
  #: ../inventory/prices.php:145
  #: ../inventory/purchasing_data.php:144
  #: ../inventory/includes/item_adjustments_ui.inc:87
  #: ../inventory/prices.php:145
  #: ../inventory/purchasing_data.php:144
  #: ../inventory/includes/item_adjustments_ui.inc:87
@@ -299,7 +298,7 @@ msgstr ""
  #: ../sales/inquiry/sales_deliveries_view.php:154
  #: ../sales/inquiry/sales_orders_view.php:123
  #: ../sales/includes/ui/sales_credit_ui.inc:197
  #: ../sales/inquiry/sales_deliveries_view.php:154
  #: ../sales/inquiry/sales_orders_view.php:123
  #: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../sales/includes/ui/sales_order_ui.inc:202
  #: ../taxes/item_tax_types.php:134
  #: ../taxes/tax_groups.php:168
  #: ../taxes/tax_types.php:132
  #: ../taxes/item_tax_types.php:134
  #: ../taxes/tax_groups.php:168
  #: ../taxes/tax_types.php:132
@@ -316,7 +315,7 @@ msgid "Download"
  msgstr ""
  
  #: ../admin/attachments.php:185
  msgstr ""
  
  #: ../admin/attachments.php:185
-#: ../admin/create_coy.php:262
+#: ../admin/create_coy.php:265
  #: ../admin/crm_categories.php:110
  #: ../admin/fiscalyears.php:166
  #: ../admin/inst_chart.php:80
  #: ../admin/crm_categories.php:110
  #: ../admin/fiscalyears.php:166
  #: ../admin/inst_chart.php:80
@@ -365,7 +364,7 @@ msgstr ""
  #: ../sales/manage/sales_points.php:100
  #: ../sales/manage/sales_types.php:122
  #: ../sales/includes/ui/sales_credit_ui.inc:199
  #: ../sales/manage/sales_points.php:100
  #: ../sales/manage/sales_types.php:122
  #: ../sales/includes/ui/sales_credit_ui.inc:199
-#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../sales/includes/ui/sales_order_ui.inc:204
  #: ../taxes/item_tax_types.php:135
  #: ../taxes/tax_groups.php:169
  #: ../taxes/tax_types.php:133
  #: ../taxes/item_tax_types.php:135
  #: ../taxes/tax_groups.php:169
  #: ../taxes/tax_types.php:133
@@ -411,7 +410,7 @@ msgid "Database backup failed."
  msgstr ""
  
  #: ../admin/backups.php:95
  msgstr ""
  
  #: ../admin/backups.php:95
-#: ../admin/create_coy.php:249
+#: ../admin/create_coy.php:252
  #: ../admin/fiscalyears.php:155
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
  #: ../admin/fiscalyears.php:155
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
@@ -468,8 +467,8 @@ msgid "Create backup"
  msgstr ""
  
  #: ../admin/backups.php:168
  msgstr ""
  
  #: ../admin/backups.php:168
-#: ../sales/includes/ui/sales_order_ui.inc:594
-#: ../sales/includes/ui/sales_order_ui.inc:641
+#: ../sales/includes/ui/sales_order_ui.inc:587
+#: ../sales/includes/ui/sales_order_ui.inc:634
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
@@ -613,7 +612,7 @@ msgstr ""
  #: ../includes/ui/contacts_view.inc:109
  #: ../inventory/manage/locations.php:202
  #: ../sales/manage/customers.php:203
  #: ../includes/ui/contacts_view.inc:109
  #: ../inventory/manage/locations.php:202
  #: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:632
+#: ../sales/includes/ui/sales_order_ui.inc:625
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
@@ -747,7 +746,7 @@ msgstr ""
  #: ../admin/inst_lang.php:103
  #: ../admin/inst_module.php:138
  #: ../admin/inst_module.php:156
  #: ../admin/inst_lang.php:103
  #: ../admin/inst_module.php:138
  #: ../admin/inst_module.php:156
-#: ../admin/inst_module.php:200
+#: ../admin/inst_module.php:199
  #: ../admin/inst_theme.php:96
  #: ../dimensions/dimension_entry.php:293
  #: ../gl/gl_bank.php:390
  #: ../admin/inst_theme.php:96
  #: ../dimensions/dimension_entry.php:293
  #: ../gl/gl_bank.php:390
@@ -773,13 +772,13 @@ msgstr ""
  #: ../purchasing/includes/ui/po_ui.inc:434
  #: ../purchasing/po_receive_items.php:326
  #: ../sales/credit_note_entry.php:280
  #: ../purchasing/includes/ui/po_ui.inc:434
  #: ../purchasing/po_receive_items.php:326
  #: ../sales/credit_note_entry.php:280
-#: ../sales/customer_credit_invoice.php:391
-#: ../sales/customer_delivery.php:521
-#: ../sales/customer_invoice.php:555
-#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/customer_credit_invoice.php:380
+#: ../sales/customer_delivery.php:509
+#: ../sales/customer_invoice.php:559
+#: ../sales/inquiry/sales_orders_view.php:312
  #: ../sales/includes/ui/sales_credit_ui.inc:293
  #: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:562
+#: ../sales/includes/ui/sales_order_ui.inc:237
+#: ../sales/includes/ui/sales_order_ui.inc:555
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -787,122 +786,126 @@ msgstr ""
  msgid "Create/Update Company"
  msgstr ""
  
  msgid "Create/Update Company"
  msgstr ""
  
-#: ../admin/create_coy.php:53
+#: ../admin/create_coy.php:45
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:56
  msgid "This database settings are already used by another company."
  msgstr ""
  
  msgid "This database settings are already used by another company."
  msgstr ""
  
-#: ../admin/create_coy.php:58
+#: ../admin/create_coy.php:61
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
  msgid ""
  "You cannot have table set without prefix together with prefixed sets in the "
  "same database."
  msgstr ""
  
-#: ../admin/create_coy.php:116
+#: ../admin/create_coy.php:119
  msgid "Error creating Database: "
  msgstr ""
  
  msgid "Error creating Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:116
+#: ../admin/create_coy.php:119
  msgid ", Please create it manually"
  msgstr ""
  
  msgid ", Please create it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:120
+#: ../admin/create_coy.php:123
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
  msgid "Cannot create new company due to bugs in sql file."
  msgstr ""
  
-#: ../admin/create_coy.php:133
-#: ../admin/create_coy.php:200
+#: ../admin/create_coy.php:136
+#: ../admin/create_coy.php:203
  msgid "Cannot open the configuration file - "
  msgstr ""
  
  msgid "Cannot open the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:135
-#: ../admin/create_coy.php:202
+#: ../admin/create_coy.php:138
+#: ../admin/create_coy.php:205
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
  msgid "Cannot write to the configuration file - "
  msgstr ""
  
-#: ../admin/create_coy.php:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
+#: ../admin/create_coy.php:140
+#: ../admin/create_coy.php:176
+#: ../admin/create_coy.php:207
  msgid "The configuration file "
  msgstr ""
  
  msgid "The configuration file "
  msgstr ""
  
-#: ../admin/create_coy.php:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
+#: ../admin/create_coy.php:140
+#: ../admin/create_coy.php:176
+#: ../admin/create_coy.php:207
  #: ../admin/db/maintenance_db.inc:248
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
  #: ../admin/db/maintenance_db.inc:248
  msgid ""
  " is not writable. Change its permissions so it is, then re-run the operation."
  msgstr ""
  
-#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:152
  msgid "New company has been created."
  msgstr ""
  
  msgid "New company has been created."
  msgstr ""
  
-#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:152
  msgid "Company has been updated."
  msgstr ""
  
  msgid "Company has been updated."
  msgstr ""
  
-#: ../admin/create_coy.php:166
+#: ../admin/create_coy.php:169
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
  msgid ""
  "Broken company subdirectories system. You have to remove this company "
  "manually."
  msgstr ""
  
-#: ../admin/create_coy.php:182
+#: ../admin/create_coy.php:185
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
  msgid "Cannot rename subdirectory to temporary name."
  msgstr ""
  
-#: ../admin/create_coy.php:188
+#: ../admin/create_coy.php:191
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
  msgid "Cannot rename company subdirectory"
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: ../admin/create_coy.php:197
  msgid "Error removing Database: "
  msgstr ""
  
  msgid "Error removing Database: "
  msgstr ""
  
-#: ../admin/create_coy.php:194
+#: ../admin/create_coy.php:197
  msgid ", please remove it manually"
  msgstr ""
  
  msgid ", please remove it manually"
  msgstr ""
  
-#: ../admin/create_coy.php:213
+#: ../admin/create_coy.php:216
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
  msgid "Cannot remove temporary renamed company data directory "
  msgstr ""
  
-#: ../admin/create_coy.php:216
+#: ../admin/create_coy.php:219
  msgid "Selected company has been deleted"
  msgstr ""
  
  msgid "Selected company has been deleted"
  msgstr ""
  
-#: ../admin/create_coy.php:230
+#: ../admin/create_coy.php:233
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
  msgid "Are you sure you want to delete company no. "
  msgstr ""
  
-#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:240
  msgid "Database Host"
  msgstr ""
  
  msgid "Database Host"
  msgstr ""
  
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:315
+#: ../admin/create_coy.php:240
+#: ../admin/create_coy.php:326
  msgid "Database User"
  msgstr ""
  
  msgid "Database User"
  msgstr ""
  
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:318
+#: ../admin/create_coy.php:241
+#: ../admin/create_coy.php:329
  msgid "Database Name"
  msgstr ""
  
  msgid "Database Name"
  msgstr ""
  
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
+#: ../admin/create_coy.php:241
+#: ../admin/create_coy.php:331
+#: ../admin/create_coy.php:333
  msgid "Table Pref"
  msgstr ""
  
  msgid "Table Pref"
  msgstr ""
  
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:323
+#: ../admin/create_coy.php:241
+#: ../admin/create_coy.php:334
  #: ../admin/inst_lang.php:36
  #: ../admin/print_profiles.php:162
  msgid "Default"
  msgstr ""
  
  #: ../admin/inst_lang.php:36
  #: ../admin/print_profiles.php:162
  msgid "Default"
  msgstr ""
  
-#: ../admin/create_coy.php:247
+#: ../admin/create_coy.php:250
  #: ../admin/fiscalyears.php:159
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
  #: ../admin/fiscalyears.php:159
  #: ../admin/inst_lang.php:85
  #: ../admin/inst_lang.php:97
@@ -934,20 +937,20 @@ msgstr ""
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
-#: ../admin/create_coy.php:275
+#: ../admin/create_coy.php:278
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
  msgid "The marked company is the current company which cannot be deleted."
  msgstr ""
  
-#: ../admin/create_coy.php:314
+#: ../admin/create_coy.php:325
  #: ../admin/printers.php:84
  msgid "Host"
  msgstr ""
  
  #: ../admin/printers.php:84
  msgid "Host"
  msgstr ""
  
-#: ../admin/create_coy.php:317
+#: ../admin/create_coy.php:328
  msgid "Database Password"
  msgstr ""
  
  msgid "Database Password"
  msgstr ""
  
-#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:331
  #: ../admin/inst_chart.php:68
  #: ../admin/inst_chart.php:70
  #: ../admin/inst_lang.php:87
  #: ../admin/inst_chart.php:68
  #: ../admin/inst_chart.php:70
  #: ../admin/inst_lang.php:87
@@ -962,20 +965,20 @@ msgstr ""
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
-#: ../admin/create_coy.php:325
+#: ../admin/create_coy.php:336
  msgid "Database Script"
  msgstr ""
  
  msgid "Database Script"
  msgstr ""
  
-#: ../admin/create_coy.php:327
+#: ../admin/create_coy.php:338
  msgid "New script Admin Password"
  msgstr ""
  
  msgid "New script Admin Password"
  msgstr ""
  
-#: ../admin/create_coy.php:330
+#: ../admin/create_coy.php:341
  #: ../gl/gl_budget.php:136
  msgid "Save"
  msgstr ""
  
  #: ../gl/gl_budget.php:136
  msgid "Save"
  msgstr ""
  
-#: ../admin/create_coy.php:354
+#: ../admin/create_coy.php:365
  msgid "Create a new company"
  msgstr ""
  
  msgid "Create a new company"
  msgstr ""
  
@@ -1651,17 +1654,17 @@ msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  #: ../admin/inst_module.php:104
  msgstr ""
  
  #: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:169
  msgid "Extension"
  msgstr ""
  
  #: ../admin/inst_module.php:104
  msgid "Extension"
  msgstr ""
  
  #: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:169
  msgid "Modules provided"
  msgstr ""
  
  #: ../admin/inst_module.php:104
  msgid "Modules provided"
  msgstr ""
  
  #: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:169
  msgid "Options provided"
  msgstr ""
  
  msgid "Options provided"
  msgstr ""
  
@@ -1669,11 +1672,7 @@ msgstr ""
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: ../admin/inst_module.php:157
-msgid "Add third-party extension"
-msgstr ""
-
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:169
  #: ../includes/ui/ui_lists.inc:648
  #: ../includes/ui/ui_lists.inc:2120
  #: ../reporting/includes/excel_report.inc:232
  #: ../includes/ui/ui_lists.inc:648
  #: ../includes/ui/ui_lists.inc:2120
  #: ../reporting/includes/excel_report.inc:232
@@ -1681,15 +1680,15 @@ msgstr ""
  msgid "Active"
  msgstr ""
  
  msgid "Active"
  msgstr ""
  
-#: ../admin/inst_module.php:233
+#: ../admin/inst_module.php:232
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: ../admin/inst_module.php:236
+#: ../admin/inst_module.php:235
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: ../admin/inst_module.php:258
+#: ../admin/inst_module.php:257
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
@@ -2103,7 +2102,7 @@ msgstr ""
  #: ../manufacturing/includes/work_order_issue_ui.inc:129
  #: ../purchasing/includes/ui/po_ui.inc:436
  #: ../sales/includes/ui/sales_credit_ui.inc:295
  #: ../manufacturing/includes/work_order_issue_ui.inc:129
  #: ../purchasing/includes/ui/po_ui.inc:436
  #: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:564
+#: ../sales/includes/ui/sales_order_ui.inc:557
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
@@ -2114,9 +2113,9 @@ msgstr ""
  
  #: ../admin/shipping_companies.php:15
  #: ../reporting/includes/doctext.inc:32
  
  #: ../admin/shipping_companies.php:15
  #: ../reporting/includes/doctext.inc:32
-#: ../sales/customer_credit_invoice.php:265
-#: ../sales/customer_delivery.php:366
-#: ../sales/customer_invoice.php:403
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:354
+#: ../sales/customer_invoice.php:407
  #: ../sales/view/view_credit.php:74
  #: ../sales/view/view_dispatch.php:92
  #: ../sales/view/view_invoice.php:91
  #: ../sales/view/view_credit.php:74
  #: ../sales/view/view_dispatch.php:92
  #: ../sales/view/view_invoice.php:91
@@ -2371,7 +2370,7 @@ msgstr ""
  #: ../sales/inquiry/customer_allocation_inquiry.php:51
  #: ../sales/inquiry/customer_inquiry.php:54
  #: ../sales/inquiry/sales_deliveries_view.php:116
  #: ../sales/inquiry/customer_allocation_inquiry.php:51
  #: ../sales/inquiry/customer_inquiry.php:54
  #: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: ../sales/inquiry/sales_orders_view.php:238
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2426,12 +2425,12 @@ msgstr ""
  #: ../reporting/rep601.php:76
  #: ../reporting/rep702.php:51
  #: ../reporting/includes/doctext.inc:45
  #: ../reporting/rep601.php:76
  #: ../reporting/rep702.php:51
  #: ../reporting/includes/doctext.inc:45
-#: ../sales/customer_credit_invoice.php:256
-#: ../sales/customer_credit_invoice.php:258
-#: ../sales/customer_delivery.php:346
-#: ../sales/customer_delivery.php:348
-#: ../sales/customer_invoice.php:382
-#: ../sales/customer_invoice.php:384
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:334
+#: ../sales/customer_delivery.php:336
+#: ../sales/customer_invoice.php:386
+#: ../sales/customer_invoice.php:388
  #: ../sales/allocations/customer_allocation_main.php:95
  #: ../sales/view/view_dispatch.php:85
  #: ../sales/view/view_invoice.php:84
  #: ../sales/allocations/customer_allocation_main.php:95
  #: ../sales/view/view_dispatch.php:85
  #: ../sales/view/view_invoice.php:84
@@ -2442,7 +2441,7 @@ msgstr ""
  #: ../sales/inquiry/sales_deliveries_view.php:184
  #: ../sales/includes/ui/sales_credit_ui.inc:85
  #: ../sales/includes/ui/sales_credit_ui.inc:87
  #: ../sales/inquiry/sales_deliveries_view.php:184
  #: ../sales/includes/ui/sales_credit_ui.inc:85
  #: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:374
+#: ../sales/includes/ui/sales_order_ui.inc:373
  msgid "Reference"
  msgstr ""
  
  msgid "Reference"
  msgstr ""
  
@@ -2450,8 +2449,8 @@ msgstr ""
  #: ../admin/void_transaction.php:166
  #: ../dimensions/inquiry/search_dimensions.php:131
  #: ../dimensions/view/view_dimension.php:54
  #: ../admin/void_transaction.php:166
  #: ../dimensions/inquiry/search_dimensions.php:131
  #: ../dimensions/view/view_dimension.php:54
-#: ../gl/accruals.php:87
-#: ../gl/accruals.php:191
+#: ../gl/accruals.php:90
+#: ../gl/accruals.php:195
  #: ../gl/bank_account_reconcile.php:236
  #: ../gl/inquiry/bank_inquiry.php:67
  #: ../gl/inquiry/gl_account_inquiry.php:125
  #: ../gl/bank_account_reconcile.php:236
  #: ../gl/inquiry/bank_inquiry.php:67
  #: ../gl/inquiry/gl_account_inquiry.php:125
@@ -2494,8 +2493,8 @@ msgstr ""
  #: ../reporting/includes/doctext.inc:15
  #: ../reporting/includes/doctext.inc:108
  #: ../reporting/includes/doctext.inc:116
  #: ../reporting/includes/doctext.inc:15
  #: ../reporting/includes/doctext.inc:108
  #: ../reporting/includes/doctext.inc:116
-#: ../sales/customer_delivery.php:376
-#: ../sales/customer_invoice.php:413
+#: ../sales/customer_delivery.php:364
+#: ../sales/customer_invoice.php:417
  #: ../sales/allocations/customer_allocation_main.php:96
  #: ../sales/view/view_credit.php:69
  #: ../sales/view/view_sales_order.php:95
  #: ../sales/allocations/customer_allocation_main.php:96
  #: ../sales/view/view_credit.php:69
  #: ../sales/view/view_sales_order.php:95
@@ -3293,8 +3292,8 @@ msgstr ""
  #: ../purchasing/supplier_payment.php:208
  #: ../sales/credit_note_entry.php:149
  #: ../sales/customer_credit_invoice.php:106
  #: ../purchasing/supplier_payment.php:208
  #: ../sales/credit_note_entry.php:149
  #: ../sales/customer_credit_invoice.php:106
-#: ../sales/customer_delivery.php:181
-#: ../sales/customer_invoice.php:285
+#: ../sales/customer_delivery.php:169
+#: ../sales/customer_invoice.php:280
  #: ../sales/customer_payments.php:112
  #: ../sales/sales_order_entry.php:404
  msgid "The entered reference is already in use."
  #: ../sales/customer_payments.php:112
  #: ../sales/sales_order_entry.php:404
  msgid "The entered reference is already in use."
@@ -3412,7 +3411,7 @@ msgid "Balance for this Dimension"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:87
+#: ../gl/accruals.php:90
  #: ../gl/inquiry/gl_account_inquiry.php:128
  #: ../gl/inquiry/gl_trial_balance.php:83
  #: ../gl/manage/gl_quick_entries.php:241
  #: ../gl/inquiry/gl_account_inquiry.php:128
  #: ../gl/inquiry/gl_trial_balance.php:83
  #: ../gl/manage/gl_quick_entries.php:241
@@ -3430,7 +3429,7 @@ msgid "Account"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
+#: ../gl/accruals.php:98
  #: ../gl/bank_account_reconcile.php:237
  #: ../gl/inquiry/bank_inquiry.php:68
  #: ../gl/inquiry/gl_account_inquiry.php:140
  #: ../gl/bank_account_reconcile.php:237
  #: ../gl/inquiry/bank_inquiry.php:68
  #: ../gl/inquiry/gl_account_inquiry.php:140
@@ -3460,7 +3459,7 @@ msgid "Debit"
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
  msgstr ""
  
  #: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
+#: ../gl/accruals.php:98
  #: ../gl/bank_account_reconcile.php:238
  #: ../gl/inquiry/bank_inquiry.php:68
  #: ../gl/inquiry/gl_account_inquiry.php:140
  #: ../gl/bank_account_reconcile.php:238
  #: ../gl/inquiry/bank_inquiry.php:68
  #: ../gl/inquiry/gl_account_inquiry.php:140
@@ -3617,12 +3616,12 @@ msgstr ""
  #: ../reporting/rep501.php:85
  #: ../reporting/includes/doctext.inc:38
  #: ../reporting/includes/doctext.inc:108
  #: ../reporting/rep501.php:85
  #: ../reporting/includes/doctext.inc:38
  #: ../reporting/includes/doctext.inc:108
-#: ../sales/customer_invoice.php:420
+#: ../sales/customer_invoice.php:424
  #: ../sales/view/view_dispatch.php:97
  #: ../sales/view/view_invoice.php:96
  #: ../sales/inquiry/customer_allocation_inquiry.php:146
  #: ../sales/inquiry/customer_inquiry.php:217
  #: ../sales/view/view_dispatch.php:97
  #: ../sales/view/view_invoice.php:96
  #: ../sales/inquiry/customer_allocation_inquiry.php:146
  #: ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/includes/ui/sales_order_ui.inc:600
+#: ../sales/includes/ui/sales_order_ui.inc:593
  #: ../themes/exclusive/renderer.php:289
  #: ../themes/exclusive/renderer.php:383
  msgid "Due Date"
  #: ../themes/exclusive/renderer.php:289
  #: ../themes/exclusive/renderer.php:383
  msgid "Due Date"
@@ -3651,7 +3650,7 @@ msgstr ""
  #: ../purchasing/inquiry/po_search.php:64
  #: ../sales/inquiry/customer_allocation_inquiry.php:44
  #: ../sales/inquiry/sales_deliveries_view.php:104
  #: ../purchasing/inquiry/po_search.php:64
  #: ../sales/inquiry/customer_allocation_inquiry.php:44
  #: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:229
+#: ../sales/inquiry/sales_orders_view.php:221
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
@@ -3662,7 +3661,7 @@ msgstr ""
  #: ../purchasing/inquiry/po_search.php:65
  #: ../sales/inquiry/customer_allocation_inquiry.php:45
  #: ../sales/inquiry/sales_deliveries_view.php:105
  #: ../purchasing/inquiry/po_search.php:65
  #: ../sales/inquiry/customer_allocation_inquiry.php:45
  #: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:230
+#: ../sales/inquiry/sales_orders_view.php:222
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
@@ -3689,16 +3688,21 @@ msgstr ""
  msgid "The periods must be greater than 0."
  msgstr ""
  
  msgid "The periods must be greater than 0."
  msgstr ""
  
-#: ../gl/accruals.php:64
+#: ../gl/accruals.php:67
  msgid ""
  "Some of the period dates are outside the fiscal year. Create a new fiscal "
  "year first!"
  msgstr ""
  
  msgid ""
  "Some of the period dates are outside the fiscal year. Create a new fiscal "
  "year first!"
  msgstr ""
  
-#: ../gl/accruals.php:89
-#: ../gl/accruals.php:91
-#: ../gl/accruals.php:199
-#: ../gl/accruals.php:201
+#: ../gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:92
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:203
+#: ../gl/accruals.php:205
  #: ../gl/gl_budget.php:71
  #: ../gl/gl_budget.php:72
  #: ../gl/gl_budget.php:76
  #: ../gl/gl_budget.php:71
  #: ../gl/gl_budget.php:72
  #: ../gl/gl_budget.php:76
@@ -3774,23 +3778,23 @@ msgstr ""
  #: ../reporting/reports_main.php:316
  #: ../reporting/reports_main.php:326
  #: ../reporting/reports_main.php:337
  #: ../reporting/reports_main.php:316
  #: ../reporting/reports_main.php:326
  #: ../reporting/reports_main.php:337
-#: ../sales/customer_delivery.php:393
-#: ../sales/customer_delivery.php:401
-#: ../sales/customer_invoice.php:395
-#: ../sales/customer_invoice.php:422
+#: ../sales/customer_delivery.php:381
+#: ../sales/customer_delivery.php:389
+#: ../sales/customer_invoice.php:399
+#: ../sales/customer_invoice.php:426
  #: ../sales/manage/customers.php:234
  #: ../sales/manage/customers.php:236
  #: ../sales/includes/ui/sales_credit_ui.inc:132
  #: ../sales/includes/ui/sales_credit_ui.inc:137
  #: ../sales/manage/customers.php:234
  #: ../sales/manage/customers.php:236
  #: ../sales/includes/ui/sales_credit_ui.inc:132
  #: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:454
-#: ../sales/includes/ui/sales_order_ui.inc:459
+#: ../sales/includes/ui/sales_order_ui.inc:451
+#: ../sales/includes/ui/sales_order_ui.inc:456
  #: ../themes/exclusive/renderer.php:488
  #: ../themes/exclusive/renderer.php:506
  msgid "Dimension"
  msgstr ""
  
  #: ../themes/exclusive/renderer.php:488
  #: ../themes/exclusive/renderer.php:506
  msgid "Dimension"
  msgstr ""
  
-#: ../gl/accruals.php:95
-#: ../gl/accruals.php:209
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:213
  #: ../gl/inquiry/gl_account_inquiry.php:140
  #: ../gl/inquiry/gl_account_inquiry.php:142
  #: ../gl/inquiry/journal_inquiry.php:126
  #: ../gl/inquiry/gl_account_inquiry.php:140
  #: ../gl/inquiry/gl_account_inquiry.php:142
  #: ../gl/inquiry/journal_inquiry.php:126
@@ -3818,30 +3822,30 @@ msgstr ""
  #: ../purchasing/includes/ui/invoice_ui.inc:245
  #: ../purchasing/includes/ui/invoice_ui.inc:247
  #: ../purchasing/includes/ui/invoice_ui.inc:249
  #: ../purchasing/includes/ui/invoice_ui.inc:245
  #: ../purchasing/includes/ui/invoice_ui.inc:247
  #: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../sales/customer_credit_invoice.php:375
-#: ../sales/customer_delivery.php:517
-#: ../sales/customer_invoice.php:551
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:505
+#: ../sales/customer_invoice.php:555
  #: ../sales/includes/ui/sales_credit_ui.inc:339
  msgid "Memo"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:339
  msgid "Memo"
  msgstr ""
  
-#: ../gl/accruals.php:158
+#: ../gl/accruals.php:162
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
  msgid "Revenue / Cost Accruals have been processed."
  msgstr ""
  
-#: ../gl/accruals.php:164
+#: ../gl/accruals.php:168
  msgid "Showing GL Transactions."
  msgstr ""
  
  msgid "Showing GL Transactions."
  msgstr ""
  
-#: ../gl/accruals.php:176
+#: ../gl/accruals.php:180
  msgid "Weekly"
  msgstr ""
  
  msgid "Weekly"
  msgstr ""
  
-#: ../gl/accruals.php:177
+#: ../gl/accruals.php:181
  msgid "Bi-weekly"
  msgstr ""
  
  msgid "Bi-weekly"
  msgstr ""
  
-#: ../gl/accruals.php:178
+#: ../gl/accruals.php:182
  #: ../gl/manage/gl_quick_entries.php:240
  #: ../gl/includes/ui/gl_journal_ui.inc:57
  #: ../sales/create_recurrent_invoices.php:98
  #: ../gl/manage/gl_quick_entries.php:240
  #: ../gl/includes/ui/gl_journal_ui.inc:57
  #: ../sales/create_recurrent_invoices.php:98
@@ -3849,23 +3853,23 @@ msgstr ""
  msgid "Monthly"
  msgstr ""
  
  msgid "Monthly"
  msgstr ""
  
-#: ../gl/accruals.php:179
+#: ../gl/accruals.php:183
  msgid "Quarterly"
  msgstr ""
  
  msgid "Quarterly"
  msgstr ""
  
-#: ../gl/accruals.php:191
+#: ../gl/accruals.php:195
  msgid "First date of Accruals"
  msgstr ""
  
  msgid "First date of Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:193
+#: ../gl/accruals.php:197
  msgid "Accrued Balance Account"
  msgstr ""
  
  msgid "Accrued Balance Account"
  msgstr ""
  
-#: ../gl/accruals.php:196
+#: ../gl/accruals.php:200
  msgid "Revenue / Cost Account"
  msgstr ""
  
  msgid "Revenue / Cost Account"
  msgstr ""
  
-#: ../gl/accruals.php:204
+#: ../gl/accruals.php:208
  #: ../gl/gl_budget.php:91
  #: ../gl/gl_budget.php:93
  #: ../gl/inquiry/journal_inquiry.php:125
  #: ../gl/gl_budget.php:91
  #: ../gl/gl_budget.php:93
  #: ../gl/inquiry/journal_inquiry.php:125
@@ -3915,27 +3919,27 @@ msgstr ""
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
-#: ../gl/accruals.php:204
+#: ../gl/accruals.php:208
  msgid "Search Amount"
  msgstr ""
  
  msgid "Search Amount"
  msgstr ""
  
-#: ../gl/accruals.php:206
+#: ../gl/accruals.php:210
  msgid "Frequency"
  msgstr ""
  
  msgid "Frequency"
  msgstr ""
  
-#: ../gl/accruals.php:208
+#: ../gl/accruals.php:212
  msgid "Periods"
  msgstr ""
  
  msgid "Periods"
  msgstr ""
  
-#: ../gl/accruals.php:212
+#: ../gl/accruals.php:216
  msgid "Show GL Rows"
  msgstr ""
  
  msgid "Show GL Rows"
  msgstr ""
  
-#: ../gl/accruals.php:213
+#: ../gl/accruals.php:217
  msgid "Process Accruals"
  msgstr ""
  
  msgid "Process Accruals"
  msgstr ""
  
-#: ../gl/accruals.php:214
+#: ../gl/accruals.php:218
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
  msgid "Are you sure you want to post accruals?"
  msgstr ""
  
@@ -4098,8 +4102,8 @@ msgstr ""
  #: ../purchasing/supplier_payment.php:201
  #: ../sales/credit_note_entry.php:145
  #: ../sales/customer_credit_invoice.php:100
  #: ../purchasing/supplier_payment.php:201
  #: ../sales/credit_note_entry.php:145
  #: ../sales/customer_credit_invoice.php:100
-#: ../sales/customer_delivery.php:175
-#: ../sales/customer_invoice.php:279
+#: ../sales/customer_delivery.php:163
+#: ../sales/customer_invoice.php:274
  #: ../sales/customer_payments.php:106
  #: ../sales/sales_order_entry.php:398
  msgid "You must enter a reference."
  #: ../sales/customer_payments.php:106
  #: ../sales/sales_order_entry.php:398
  msgid "You must enter a reference."
@@ -4125,6 +4129,11 @@ msgstr ""
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
+#: ../gl/gl_bank.php:72
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
  #: ../gl/gl_bank.php:74
  #: ../gl/gl_bank.php:90
  msgid "&View the GL Postings for this Payment"
  #: ../gl/gl_bank.php:74
  #: ../gl/gl_bank.php:90
  msgid "&View the GL Postings for this Payment"
@@ -4140,6 +4149,11 @@ msgstr ""
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
+#: ../gl/gl_bank.php:104
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
  #: ../gl/gl_bank.php:106
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  #: ../gl/gl_bank.php:106
  msgid "View the GL Postings for this Deposit"
  msgstr ""
@@ -4328,9 +4342,9 @@ msgstr ""
  #: ../reporting/rep708.php:182
  #: ../reporting/includes/doctext.inc:103
  #: ../reporting/includes/doctext.inc:111
  #: ../reporting/rep708.php:182
  #: ../reporting/includes/doctext.inc:103
  #: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:447
  #: ../sales/allocations/customer_allocation_main.php:99
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/allocations/customer_allocation_main.php:99
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
@@ -4340,7 +4354,7 @@ msgstr ""
  #: ../sales/view/view_sales_order.php:160
  #: ../sales/view/view_sales_order.php:201
  #: ../sales/includes/ui/sales_credit_ui.inc:168
  #: ../sales/view/view_sales_order.php:160
  #: ../sales/view/view_sales_order.php:201
  #: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:142
  #: ../themes/exclusive/renderer.php:290
  #: ../themes/exclusive/renderer.php:383
  msgid "Total"
  #: ../themes/exclusive/renderer.php:290
  #: ../themes/exclusive/renderer.php:383
  msgid "Total"
@@ -4415,7 +4429,7 @@ msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  #: ../gl/gl_journal.php:241
  msgstr ""
  
  #: ../gl/gl_journal.php:241
-#: ../includes/ui/ui_view.inc:646
+#: ../includes/ui/ui_view.inc:647
  #: ../purchasing/supplier_credit.php:119
  #: ../purchasing/supplier_invoice.php:119
  msgid "Cannot post to GL account used by more than one tax type."
  #: ../purchasing/supplier_credit.php:119
  #: ../purchasing/supplier_invoice.php:119
  msgid "Cannot post to GL account used by more than one tax type."
@@ -4731,9 +4745,9 @@ msgstr ""
  #: ../reporting/rep201.php:126
  #: ../reporting/rep202.php:126
  #: ../reporting/rep203.php:99
  #: ../reporting/rep201.php:126
  #: ../reporting/rep202.php:126
  #: ../reporting/rep203.php:99
-#: ../sales/customer_credit_invoice.php:248
-#: ../sales/customer_delivery.php:338
-#: ../sales/customer_invoice.php:392
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:326
+#: ../sales/customer_invoice.php:396
  #: ../sales/allocations/customer_allocation_main.php:98
  #: ../sales/allocations/customer_allocation_main.php:106
  #: ../sales/view/view_credit.php:70
  #: ../sales/allocations/customer_allocation_main.php:98
  #: ../sales/allocations/customer_allocation_main.php:106
  #: ../sales/view/view_credit.php:70
@@ -4745,8 +4759,8 @@ msgstr ""
  #: ../sales/inquiry/customer_inquiry.php:220
  #: ../sales/inquiry/customer_inquiry.php:233
  #: ../sales/inquiry/sales_deliveries_view.php:189
  #: ../sales/inquiry/customer_inquiry.php:220
  #: ../sales/inquiry/customer_inquiry.php:233
  #: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:268
-#: ../sales/inquiry/sales_orders_view.php:282
+#: ../sales/inquiry/sales_orders_view.php:263
+#: ../sales/inquiry/sales_orders_view.php:277
  #: ../themes/exclusive/renderer.php:289
  #: ../themes/exclusive/renderer.php:383
  msgid "Currency"
  #: ../themes/exclusive/renderer.php:289
  #: ../themes/exclusive/renderer.php:383
  msgid "Currency"
@@ -5302,8 +5316,8 @@ msgid "Posted"
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:329
  msgstr ""
  
  #: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:447
  msgid "Tax Type"
  msgstr ""
  
  msgid "Tax Type"
  msgstr ""
  
@@ -5505,6 +5519,12 @@ msgstr ""
  msgid "To"
  msgstr ""
  
  msgid "To"
  msgstr ""
  
+#: ../gl/includes/db/gl_db_rates.inc:128
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgstr ""
+
  #: ../gl/includes/ui/gl_bank_ui.inc:25
  #: ../gl/includes/ui/gl_journal_ui.inc:27
  #: ../inventory/includes/item_adjustments_ui.inc:39
  #: ../gl/includes/ui/gl_bank_ui.inc:25
  #: ../gl/includes/ui/gl_journal_ui.inc:27
  #: ../inventory/includes/item_adjustments_ui.inc:39
@@ -5538,7 +5558,7 @@ msgstr ""
  #: ../gl/includes/ui/gl_bank_ui.inc:65
  #: ../sales/manage/recurrent_invoices.php:151
  #: ../sales/includes/ui/sales_credit_ui.inc:29
  #: ../gl/includes/ui/gl_bank_ui.inc:65
  #: ../sales/manage/recurrent_invoices.php:151
  #: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:279
+#: ../sales/includes/ui/sales_order_ui.inc:278
  msgid "Customer:"
  msgstr ""
  
  msgid "Customer:"
  msgstr ""
  
@@ -5546,7 +5566,7 @@ msgstr ""
  #: ../sales/customer_payments.php:239
  #: ../sales/manage/recurrent_invoices.php:154
  #: ../sales/includes/ui/sales_credit_ui.inc:37
  #: ../sales/customer_payments.php:239
  #: ../sales/manage/recurrent_invoices.php:154
  #: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:286
+#: ../sales/includes/ui/sales_order_ui.inc:285
  msgid "Branch:"
  msgstr ""
  
  msgid "Branch:"
  msgstr ""
  
@@ -5565,7 +5585,7 @@ msgstr ""
  #: ../purchasing/includes/ui/invoice_ui.inc:519
  #: ../purchasing/includes/ui/po_ui.inc:267
  #: ../sales/includes/ui/sales_credit_ui.inc:198
  #: ../purchasing/includes/ui/invoice_ui.inc:519
  #: ../purchasing/includes/ui/po_ui.inc:267
  #: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:204
+#: ../sales/includes/ui/sales_order_ui.inc:203
  msgid "Edit document line"
  msgstr ""
  
  msgid "Edit document line"
  msgstr ""
  
@@ -5577,7 +5597,7 @@ msgstr ""
  #: ../purchasing/includes/ui/invoice_ui.inc:285
  #: ../purchasing/includes/ui/po_ui.inc:269
  #: ../sales/includes/ui/sales_credit_ui.inc:200
  #: ../purchasing/includes/ui/invoice_ui.inc:285
  #: ../purchasing/includes/ui/po_ui.inc:269
  #: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:206
+#: ../sales/includes/ui/sales_order_ui.inc:205
  msgid "Remove line from document"
  msgstr ""
  
  msgid "Remove line from document"
  msgstr ""
  
@@ -5589,7 +5609,7 @@ msgstr ""
  #: ../manufacturing/includes/work_order_issue_ui.inc:128
  #: ../purchasing/includes/ui/po_ui.inc:435
  #: ../sales/includes/ui/sales_credit_ui.inc:294
  #: ../manufacturing/includes/work_order_issue_ui.inc:128
  #: ../purchasing/includes/ui/po_ui.inc:435
  #: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:563
+#: ../sales/includes/ui/sales_order_ui.inc:556
  msgid "Confirm changes"
  msgstr ""
  
  msgid "Confirm changes"
  msgstr ""
  
@@ -5601,7 +5621,7 @@ msgstr ""
  #: ../manufacturing/includes/work_order_issue_ui.inc:130
  #: ../purchasing/includes/ui/po_ui.inc:437
  #: ../sales/includes/ui/sales_credit_ui.inc:296
  #: ../manufacturing/includes/work_order_issue_ui.inc:130
  #: ../purchasing/includes/ui/po_ui.inc:437
  #: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:565
+#: ../sales/includes/ui/sales_order_ui.inc:558
  msgid "Cancel changes"
  msgstr ""
  
  msgid "Cancel changes"
  msgstr ""
  
@@ -5612,7 +5632,7 @@ msgstr ""
  #: ../manufacturing/includes/work_order_issue_ui.inc:136
  #: ../purchasing/includes/ui/po_ui.inc:443
  #: ../sales/includes/ui/sales_credit_ui.inc:302
  #: ../manufacturing/includes/work_order_issue_ui.inc:136
  #: ../purchasing/includes/ui/po_ui.inc:443
  #: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:571
+#: ../sales/includes/ui/sales_order_ui.inc:564
  msgid "Add Item"
  msgstr ""
  
  msgid "Add Item"
  msgstr ""
  
@@ -5622,7 +5642,7 @@ msgstr ""
  #: ../manufacturing/includes/work_order_issue_ui.inc:137
  #: ../purchasing/includes/ui/po_ui.inc:444
  #: ../sales/includes/ui/sales_credit_ui.inc:303
  #: ../manufacturing/includes/work_order_issue_ui.inc:137
  #: ../purchasing/includes/ui/po_ui.inc:444
  #: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:572
+#: ../sales/includes/ui/sales_order_ui.inc:565
  msgid "Add new item to document"
  msgstr ""
  
  msgid "Add new item to document"
  msgstr ""
  
@@ -5704,7 +5724,7 @@ msgid "Manufacturing configuration"
  msgstr ""
  
  #: ../includes/access_levels.inc:69
  msgstr ""
  
  #: ../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+msgid "Manufacturing transactions"
  msgstr ""
  
  #: ../includes/access_levels.inc:70
  msgstr ""
  
  #: ../includes/access_levels.inc:70
@@ -6204,7 +6224,7 @@ msgstr ""
  
  #: ../includes/current_user.inc:80
  #: ../includes/ui/ui_controls.inc:174
  
  #: ../includes/current_user.inc:80
  #: ../includes/ui/ui_controls.inc:174
-#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc:843
  msgid "Back"
  msgstr ""
  
  msgid "Back"
  msgstr ""
  
@@ -6242,6 +6262,11 @@ msgstr ""
  msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
+#: ../includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
  #: ../includes/packages.inc:295
  msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  #: ../includes/packages.inc:295
  msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
@@ -6411,7 +6436,7 @@ msgid "Sales Order"
  msgstr ""
  
  #: ../includes/sysnames.inc:41
  msgstr ""
  
  #: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:595
+#: ../sales/sales_order_entry.php:591
  msgid "Sales Quotation"
  msgstr ""
  
  msgid "Sales Quotation"
  msgstr ""
  
@@ -6448,7 +6473,7 @@ msgid "CP"
  msgstr ""
  
  #: ../includes/sysnames.inc:54
  msgstr ""
  
  #: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:446
+#: ../sales/customer_invoice.php:450
  msgid "DN"
  msgstr ""
  
  msgid "DN"
  msgstr ""
  
@@ -6553,9 +6578,9 @@ msgstr ""
  #: ../reporting/reports_main.php:94
  #: ../reporting/reports_main.php:193
  #: ../sales/create_recurrent_invoices.php:98
  #: ../reporting/reports_main.php:94
  #: ../reporting/reports_main.php:193
  #: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:246
-#: ../sales/customer_delivery.php:336
-#: ../sales/customer_invoice.php:367
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:324
+#: ../sales/customer_invoice.php:372
  #: ../sales/allocations/customer_allocation_main.php:97
  #: ../sales/allocations/customer_allocation_main.php:105
  #: ../sales/manage/recurrent_invoices.php:85
  #: ../sales/allocations/customer_allocation_main.php:97
  #: ../sales/allocations/customer_allocation_main.php:105
  #: ../sales/manage/recurrent_invoices.php:85
@@ -6565,8 +6590,8 @@ msgstr ""
  #: ../sales/inquiry/customer_inquiry.php:218
  #: ../sales/inquiry/customer_inquiry.php:232
  #: ../sales/inquiry/sales_deliveries_view.php:180
  #: ../sales/inquiry/customer_inquiry.php:218
  #: ../sales/inquiry/customer_inquiry.php:232
  #: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
  #: ../themes/exclusive/renderer.php:236
  #: ../themes/exclusive/renderer.php:254
  #: ../themes/exclusive/renderer.php:289
  #: ../themes/exclusive/renderer.php:236
  #: ../themes/exclusive/renderer.php:254
  #: ../themes/exclusive/renderer.php:289
@@ -7068,9 +7093,9 @@ msgstr ""
  #: ../sales/view/view_sales_order.php:95
  #: ../sales/view/view_sales_order.php:128
  #: ../sales/view/view_sales_order.php:160
  #: ../sales/view/view_sales_order.php:95
  #: ../sales/view/view_sales_order.php:128
  #: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/sales_orders_view.php:228
-#: ../sales/inquiry/sales_orders_view.php:259
-#: ../sales/inquiry/sales_orders_view.php:273
+#: ../sales/inquiry/sales_orders_view.php:218
+#: ../sales/inquiry/sales_orders_view.php:254
+#: ../sales/inquiry/sales_orders_view.php:268
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
@@ -7516,88 +7541,88 @@ msgstr ""
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:753
+#: ../includes/ui/ui_view.inc:754
  #: ../purchasing/includes/ui/invoice_ui.inc:451
  msgid "and"
  msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:451
  msgid "and"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "May"
  msgstr ""
  
  msgid "May"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:840
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:841
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:841
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:841
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:841
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:841
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:841
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:841
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:842
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
@@ -7764,7 +7789,7 @@ msgstr ""
  #: ../manufacturing/work_order_entry.php:399
  #: ../purchasing/inquiry/po_search.php:74
  #: ../sales/inquiry/sales_deliveries_view.php:114
  #: ../manufacturing/work_order_entry.php:399
  #: ../purchasing/inquiry/po_search.php:74
  #: ../sales/inquiry/sales_deliveries_view.php:114
-#: ../sales/inquiry/sales_orders_view.php:239
+#: ../sales/inquiry/sales_orders_view.php:233
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
@@ -7817,8 +7842,8 @@ msgstr ""
  
  #: ../inventory/prices.php:133
  #: ../reporting/rep104.php:116
  
  #: ../inventory/prices.php:133
  #: ../reporting/rep104.php:116
-#: ../sales/customer_delivery.php:353
-#: ../sales/customer_invoice.php:390
+#: ../sales/customer_delivery.php:341
+#: ../sales/customer_invoice.php:394
  #: ../sales/view/view_credit.php:73
  #: ../sales/view/view_dispatch.php:93
  #: ../sales/view/view_invoice.php:92
  #: ../sales/view/view_credit.php:73
  #: ../sales/view/view_dispatch.php:93
  #: ../sales/view/view_invoice.php:92
@@ -7835,9 +7860,9 @@ msgstr ""
  #: ../reporting/rep104.php:109
  #: ../reporting/includes/doctext.inc:103
  #: ../reporting/includes/doctext.inc:111
  #: ../reporting/rep104.php:109
  #: ../reporting/includes/doctext.inc:103
  #: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:447
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/view/view_invoice.php:114
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/view/view_invoice.php:114
@@ -7985,15 +8010,16 @@ msgstr ""
  #: ../inventory/reorder_level.php:57
  #: ../inventory/inquiry/stock_movements.php:77
  #: ../inventory/inquiry/stock_status.php:69
  #: ../inventory/reorder_level.php:57
  #: ../inventory/inquiry/stock_movements.php:77
  #: ../inventory/inquiry/stock_status.php:69
+#: ../purchasing/supplier_credit.php:203
  #: ../sales/sales_order_entry.php:485
  #: ../sales/sales_order_entry.php:485
-#: ../sales/includes/ui/sales_order_ui.inc:176
+#: ../sales/includes/ui/sales_order_ui.inc:175
  msgid "Quantity On Hand"
  msgstr ""
  
  #: ../inventory/reorder_level.php:57
  #: ../inventory/inquiry/stock_status.php:69
  msgid "Quantity On Hand"
  msgstr ""
  
  #: ../inventory/reorder_level.php:57
  #: ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:261
+#: ../sales/includes/db/sales_order_db.inc:110
+#: ../sales/includes/db/sales_order_db.inc:263
  msgid "Re-Order Level"
  msgstr ""
  
  msgid "Re-Order Level"
  msgstr ""
  
@@ -8046,7 +8072,7 @@ msgstr ""
  #: ../manufacturing/work_order_entry.php:209
  #: ../purchasing/inquiry/po_search.php:67
  #: ../sales/inquiry/sales_deliveries_view.php:107
  #: ../manufacturing/work_order_entry.php:209
  #: ../purchasing/inquiry/po_search.php:67
  #: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:232
+#: ../sales/inquiry/sales_orders_view.php:224
  msgid "Location:"
  msgstr ""
  
  msgid "Location:"
  msgstr ""
  
@@ -8072,15 +8098,15 @@ msgstr ""
  #: ../reporting/includes/doctext.inc:102
  #: ../reporting/includes/doctext.inc:105
  #: ../reporting/includes/doctext.inc:110
  #: ../reporting/includes/doctext.inc:102
  #: ../reporting/includes/doctext.inc:105
  #: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:417
+#: ../sales/customer_invoice.php:446
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
  #: ../sales/view/view_invoice.php:113
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
  #: ../sales/view/view_invoice.php:113
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc:140
  msgid "Item Code"
  msgstr ""
  
  msgid "Item Code"
  msgstr ""
  
@@ -8093,15 +8119,15 @@ msgstr ""
  #: ../reporting/includes/doctext.inc:102
  #: ../reporting/includes/doctext.inc:105
  #: ../reporting/includes/doctext.inc:110
  #: ../reporting/includes/doctext.inc:102
  #: ../reporting/includes/doctext.inc:105
  #: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:417
+#: ../sales/customer_invoice.php:446
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
  #: ../sales/view/view_invoice.php:113
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/view/view_credit.php:90
  #: ../sales/view/view_dispatch.php:112
  #: ../sales/view/view_invoice.php:113
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc:140
  msgid "Item Description"
  msgstr ""
  
  msgid "Item Description"
  msgstr ""
  
@@ -8133,7 +8159,7 @@ msgstr ""
  #: ../sales/view/view_invoice.php:113
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/view/view_invoice.php:113
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc:140
  #: ../themes/exclusive/renderer.php:433
  msgid "Quantity"
  msgstr ""
  #: ../themes/exclusive/renderer.php:433
  msgid "Quantity"
  msgstr ""
@@ -8152,7 +8178,7 @@ msgstr ""
  #: ../sales/view/view_invoice.php:114
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
  #: ../sales/view/view_invoice.php:114
  #: ../sales/view/view_sales_order.php:200
  #: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:142
  msgid "Unit"
  msgstr ""
  
  msgid "Unit"
  msgstr ""
  
@@ -8303,9 +8329,9 @@ msgstr ""
  #: ../manufacturing/view/wo_issue_view.php:77
  #: ../manufacturing/manage/bom_edit.php:71
  #: ../purchasing/po_receive_items.php:62
  #: ../manufacturing/view/wo_issue_view.php:77
  #: ../manufacturing/manage/bom_edit.php:71
  #: ../purchasing/po_receive_items.php:62
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:418
+#: ../sales/customer_invoice.php:446
  msgid "Units"
  msgstr ""
  
  msgid "Units"
  msgstr ""
  
@@ -8362,7 +8388,7 @@ msgid "Foreign Item Codes"
  msgstr ""
  
  #: ../inventory/manage/item_codes.php:23
  msgstr ""
  
  #: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:640
+#: ../sales/sales_order_entry.php:636
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
@@ -8866,7 +8892,7 @@ msgstr ""
  #: ../purchasing/inquiry/po_search_completed.php:74
  #: ../purchasing/inquiry/po_search.php:76
  #: ../sales/inquiry/sales_deliveries_view.php:116
  #: ../purchasing/inquiry/po_search_completed.php:74
  #: ../purchasing/inquiry/po_search.php:76
  #: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: ../sales/inquiry/sales_orders_view.php:238
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
@@ -8894,7 +8920,7 @@ msgstr ""
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
  #: ../reporting/includes/doctext.inc:44
  #: ../manufacturing/includes/manufacturing_ui.inc:277
  #: ../manufacturing/includes/manufacturing_ui.inc:281
  #: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:264
+#: ../sales/inquiry/sales_orders_view.php:259
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
@@ -9533,7 +9559,7 @@ msgstr ""
  #: ../manufacturing/includes/db/work_orders_db.inc:179
  #: ../purchasing/includes/db/po_db.inc:115
  #: ../sales/includes/db/cust_trans_db.inc:109
  #: ../manufacturing/includes/db/work_orders_db.inc:179
  #: ../purchasing/includes/db/po_db.inc:115
  #: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:247
+#: ../sales/includes/db/sales_order_db.inc:249
  msgid "Updated."
  msgstr ""
  
  msgid "Updated."
  msgstr ""
  
@@ -9553,8 +9579,8 @@ msgstr ""
  msgid "Produced"
  msgstr ""
  
  msgid "Produced"
  msgstr ""
  
-#: ../purchasing/includes/db/invoice_db.inc:593
  #: ../purchasing/includes/db/invoice_db.inc:595
  #: ../purchasing/includes/db/invoice_db.inc:595
+#: ../purchasing/includes/db/invoice_db.inc:597
  msgid "GRN Removal"
  msgstr ""
  
  msgid "GRN Removal"
  msgstr ""
  
@@ -9636,7 +9662,7 @@ msgid "Invoice Total:"
  msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:156
  msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:156
-#: ../sales/customer_credit_invoice.php:341
+#: ../sales/customer_credit_invoice.php:330
  #: ../sales/includes/ui/sales_credit_ui.inc:233
  msgid "Credit Note Total"
  msgstr ""
  #: ../sales/includes/ui/sales_credit_ui.inc:233
  msgid "Credit Note Total"
  msgstr ""
@@ -9675,7 +9701,7 @@ msgid "Add to Credit Note"
  msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:395
  msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../sales/customer_invoice.php:497
+#: ../sales/customer_invoice.php:501
  msgid "Remove"
  msgstr ""
  
  msgid "Remove"
  msgstr ""
  
@@ -9753,13 +9779,13 @@ msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:472
  #: ../purchasing/includes/ui/po_ui.inc:238
  
  #: ../purchasing/includes/ui/invoice_ui.inc:472
  #: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:142
  msgid "Price after Tax"
  msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:472
  #: ../purchasing/includes/ui/po_ui.inc:238
  msgid "Price after Tax"
  msgstr ""
  
  #: ../purchasing/includes/ui/invoice_ui.inc:472
  #: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:142
  msgid "Price before Tax"
  msgstr ""
  
  msgid "Price before Tax"
  msgstr ""
  
@@ -9792,17 +9818,17 @@ msgid "Supplier Currency:"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:178
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:178
-#: ../sales/sales_order_entry.php:664
+#: ../sales/sales_order_entry.php:660
  msgid "Order Date:"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:179
  msgid "Order Date:"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:651
+#: ../sales/sales_order_entry.php:647
  msgid "Delivery Date:"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:179
  msgid "Delivery Date:"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:645
+#: ../sales/sales_order_entry.php:641
  msgid "Invoice Date:"
  msgstr ""
  
  msgid "Invoice Date:"
  msgstr ""
  
@@ -9838,7 +9864,7 @@ msgid "Received"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:238
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:615
+#: ../sales/includes/ui/sales_order_ui.inc:608
  msgid "Required Delivery Date"
  msgstr ""
  
  msgid "Required Delivery Date"
  msgstr ""
  
@@ -9851,13 +9877,13 @@ msgstr ""
  #: ../purchasing/includes/ui/po_ui.inc:289
  #: ../purchasing/po_receive_items.php:114
  #: ../reporting/includes/doctext.inc:147
  #: ../purchasing/includes/ui/po_ui.inc:289
  #: ../purchasing/po_receive_items.php:114
  #: ../reporting/includes/doctext.inc:147
-#: ../sales/customer_credit_invoice.php:333
-#: ../sales/customer_delivery.php:499
-#: ../sales/customer_invoice.php:538
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:487
+#: ../sales/customer_invoice.php:542
  #: ../sales/view/view_dispatch.php:146
  #: ../sales/view/view_invoice.php:148
  #: ../sales/includes/ui/sales_credit_ui.inc:217
  #: ../sales/view/view_dispatch.php:146
  #: ../sales/view/view_invoice.php:148
  #: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:230
+#: ../sales/includes/ui/sales_order_ui.inc:229
  msgid "Sub-total"
  msgstr ""
  
  msgid "Sub-total"
  msgstr ""
  
@@ -9865,16 +9891,16 @@ msgstr ""
  #: ../purchasing/po_receive_items.php:122
  #: ../purchasing/view/view_grn.php:79
  #: ../purchasing/view/view_po.php:93
  #: ../purchasing/po_receive_items.php:122
  #: ../purchasing/view/view_grn.php:79
  #: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:506
+#: ../sales/customer_delivery.php:494
  #: ../sales/view/view_sales_order.php:243
  #: ../sales/view/view_sales_order.php:243
-#: ../sales/includes/ui/sales_order_ui.inc:237
+#: ../sales/includes/ui/sales_order_ui.inc:236
  msgid "Amount Total"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:299
  #: ../purchasing/allocations/supplier_allocate.php:64
  #: ../sales/allocations/customer_allocate.php:63
  msgid "Amount Total"
  msgstr ""
  
  #: ../purchasing/includes/ui/po_ui.inc:299
  #: ../purchasing/allocations/supplier_allocate.php:64
  #: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:237
  msgid "Refresh"
  msgstr ""
  
  msgid "Refresh"
  msgstr ""
  
@@ -10079,7 +10105,7 @@ msgid ""
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:509
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:509
-#: ../sales/sales_order_entry.php:668
+#: ../sales/sales_order_entry.php:664
  msgid "Place Order"
  msgstr ""
  
  msgid "Place Order"
  msgstr ""
  
@@ -10088,7 +10114,7 @@ msgid "Update Order"
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:511
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:511
-#: ../sales/sales_order_entry.php:667
+#: ../sales/sales_order_entry.php:663
  msgid "Cancel Order"
  msgstr ""
  
  msgid "Cancel Order"
  msgstr ""
  
@@ -10105,7 +10131,7 @@ msgid "Cancel GRN"
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:518
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:518
-#: ../sales/customer_invoice.php:557
+#: ../sales/customer_invoice.php:561
  msgid "Process Invoice"
  msgstr ""
  
  msgid "Process Invoice"
  msgstr ""
  
@@ -10114,7 +10140,7 @@ msgid "Update Invoice"
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:520
  msgstr ""
  
  #: ../purchasing/po_entry_items.php:520
-#: ../sales/sales_order_entry.php:648
+#: ../sales/sales_order_entry.php:644
  msgid "Cancel Invoice"
  msgstr ""
  
  msgid "Cancel Invoice"
  msgstr ""
  
@@ -10142,7 +10168,7 @@ msgstr ""
  
  #: ../purchasing/po_receive_items.php:62
  #: ../reporting/rep105.php:112
  
  #: ../purchasing/po_receive_items.php:62
  #: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
+#: ../sales/customer_delivery.php:418
  msgid "Ordered"
  msgstr ""
  
  msgid "Ordered"
  msgstr ""
  
@@ -10156,7 +10182,7 @@ msgid "Outstanding"
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:63
  msgstr ""
  
  #: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:431
+#: ../sales/customer_delivery.php:419
  msgid "This Delivery"
  msgstr ""
  
  msgid "This Delivery"
  msgstr ""
  
@@ -10266,15 +10292,21 @@ msgid ""
  "mistake somewhere, the credit note as entered will not be processed."
  msgstr ""
  
  "mistake somewhere, the credit note as entered will not be processed."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:227
+#: ../purchasing/supplier_credit.php:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:245
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:234
+#: ../purchasing/supplier_credit.php:252
  msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: ../purchasing/supplier_credit.php:336
+#: ../purchasing/supplier_credit.php:354
  msgid "Enter Credit Note"
  msgstr ""
  
  msgid "Enter Credit Note"
  msgstr ""
  
@@ -10478,7 +10510,7 @@ msgstr ""
  #: ../sales/inquiry/customer_allocation_inquiry.php:162
  #: ../sales/inquiry/customer_inquiry.php:239
  #: ../sales/inquiry/sales_deliveries_view.php:206
  #: ../sales/inquiry/customer_allocation_inquiry.php:162
  #: ../sales/inquiry/customer_inquiry.php:239
  #: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:312
+#: ../sales/inquiry/sales_orders_view.php:307
  msgid "Marked items are overdue."
  msgstr ""
  
  msgid "Marked items are overdue."
  msgstr ""
  
@@ -10507,7 +10539,7 @@ msgstr ""
  
  #: ../purchasing/view/view_supp_credit.php:47
  #: ../purchasing/view/view_supp_invoice.php:50
  
  #: ../purchasing/view/view_supp_credit.php:47
  #: ../purchasing/view/view_supp_invoice.php:50
-#: ../sales/customer_credit_invoice.php:279
+#: ../sales/customer_credit_invoice.php:268
  #: ../sales/view/view_invoice.php:95
  msgid "Invoice Date"
  msgstr ""
  #: ../sales/view/view_invoice.php:95
  msgid "Invoice Date"
  msgstr ""
@@ -10746,7 +10778,7 @@ msgstr ""
  #: ../purchasing/inquiry/po_search_completed.php:60
  #: ../purchasing/inquiry/po_search.php:62
  #: ../sales/inquiry/sales_deliveries_view.php:103
  #: ../purchasing/inquiry/po_search_completed.php:60
  #: ../purchasing/inquiry/po_search.php:62
  #: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:225
+#: ../sales/inquiry/sales_orders_view.php:217
  msgid "#:"
  msgstr ""
  
  msgid "#:"
  msgstr ""
  
@@ -10756,13 +10788,13 @@ msgstr ""
  
  #: ../purchasing/inquiry/po_search_completed.php:121
  #: ../purchasing/inquiry/po_search.php:135
  
  #: ../purchasing/inquiry/po_search_completed.php:121
  #: ../purchasing/inquiry/po_search.php:135
-#: ../sales/inquiry/sales_orders_view.php:263
+#: ../sales/inquiry/sales_orders_view.php:258
  msgid "Order Date"
  msgstr ""
  
  #: ../purchasing/inquiry/po_search_completed.php:123
  #: ../purchasing/inquiry/po_search.php:137
  msgid "Order Date"
  msgstr ""
  
  #: ../purchasing/inquiry/po_search_completed.php:123
  #: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:266
+#: ../sales/inquiry/sales_orders_view.php:261
  msgid "Order Total"
  msgstr ""
  
  msgid "Order Total"
  msgstr ""
  
@@ -11112,7 +11144,7 @@ msgid "Customers in"
  msgstr ""
  
  #: ../reporting/rep103.php:196
  msgstr ""
  
  #: ../reporting/rep103.php:196
-#: ../sales/includes/ui/sales_order_ui.inc:416
+#: ../sales/includes/ui/sales_order_ui.inc:413
  msgid "Price List"
  msgstr ""
  
  msgid "Price List"
  msgstr ""
  
@@ -11172,15 +11204,15 @@ msgstr ""
  #: ../reporting/rep106.php:81
  #: ../reporting/includes/doctext.inc:163
  #: ../sales/create_recurrent_invoices.php:98
  #: ../reporting/rep106.php:81
  #: ../reporting/includes/doctext.inc:163
  #: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:337
-#: ../sales/customer_invoice.php:368
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:325
+#: ../sales/customer_invoice.php:373
  #: ../sales/manage/recurrent_invoices.php:85
  #: ../sales/view/view_credit.php:58
  #: ../sales/inquiry/customer_inquiry.php:219
  #: ../sales/inquiry/sales_deliveries_view.php:182
  #: ../sales/manage/recurrent_invoices.php:85
  #: ../sales/view/view_credit.php:58
  #: ../sales/inquiry/customer_inquiry.php:219
  #: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:261
-#: ../sales/inquiry/sales_orders_view.php:275
+#: ../sales/inquiry/sales_orders_view.php:256
+#: ../sales/inquiry/sales_orders_view.php:270
  #: ../themes/exclusive/renderer.php:289
  msgid "Branch"
  msgstr ""
  #: ../themes/exclusive/renderer.php:289
  msgid "Branch"
  msgstr ""
@@ -11204,8 +11236,8 @@ msgid "Loc"
  msgstr ""
  
  #: ../reporting/rep105.php:112
  msgstr ""
  
  #: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
+#: ../sales/customer_delivery.php:418
+#: ../sales/customer_invoice.php:446
  msgid "Invoiced"
  msgstr ""
  
  msgid "Invoiced"
  msgstr ""
  
@@ -11999,8 +12031,8 @@ msgstr ""
  
  #: ../reporting/includes/doctext.inc:34
  #: ../sales/view/view_sales_order.php:68
  
  #: ../reporting/includes/doctext.inc:34
  #: ../sales/view/view_sales_order.php:68
-#: ../sales/inquiry/sales_orders_view.php:278
-#: ../sales/includes/ui/sales_order_ui.inc:610
+#: ../sales/inquiry/sales_orders_view.php:273
+#: ../sales/includes/ui/sales_order_ui.inc:603
  msgid "Valid until"
  msgstr ""
  
  msgid "Valid until"
  msgstr ""
  
@@ -12061,12 +12093,12 @@ msgid "You can pay through"
  msgstr ""
  
  #: ../reporting/includes/doctext.inc:111
  msgstr ""
  
  #: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_credit_invoice.php:281
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/view/view_invoice.php:114
  #: ../sales/includes/ui/sales_credit_ui.inc:168
  #: ../sales/view/view_credit.php:91
  #: ../sales/view/view_dispatch.php:113
  #: ../sales/view/view_invoice.php:114
  #: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:142
  msgid "Discount %"
  msgstr ""
  
  msgid "Discount %"
  msgstr ""
  
@@ -12236,14 +12268,18 @@ msgid "You have no email contact defined for this type of document"
  msgstr ""
  
  #: ../reporting/includes/pdf_report.inc:1022
  msgstr ""
  
  #: ../reporting/includes/pdf_report.inc:1022
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1024
  msgid "Sending document by email failed"
  msgstr ""
  
  msgid "Sending document by email failed"
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1025
+#: ../reporting/includes/pdf_report.inc:1027
  msgid "has been sent by email to destination."
  msgstr ""
  
  msgid "has been sent by email to destination."
  msgstr ""
  
-#: ../reporting/includes/pdf_report.inc:1055
+#: ../reporting/includes/pdf_report.inc:1057
  msgid "Report has been sent to network printer "
  msgstr ""
  
  msgid "Report has been sent to network printer "
  msgstr ""
  
@@ -12412,7 +12448,7 @@ msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  #: ../sales/credit_note_entry.php:51
  msgstr ""
  
  #: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:642
+#: ../sales/sales_order_entry.php:638
  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."
@@ -12478,7 +12514,7 @@ msgid "Credit Note Items"
  msgstr ""
  
  #: ../sales/credit_note_entry.php:281
  msgstr ""
  
  #: ../sales/credit_note_entry.php:281
-#: ../sales/customer_credit_invoice.php:393
+#: ../sales/customer_credit_invoice.php:382
  msgid "Process Credit Note"
  msgstr ""
  
  msgid "Process Credit Note"
  msgstr ""
  
@@ -12519,53 +12555,53 @@ msgid "The entered shipping cost is invalid or less than zero."
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:117
  msgstr ""
  
  #: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: ../sales/customer_credit_invoice.php:139
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than zero nor more than quantity not "
  "credited yet."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:150
+#: ../sales/customer_credit_invoice.php:137
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an invoice has been selected for crediting."
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:260
+#: ../sales/customer_credit_invoice.php:249
  msgid "Crediting Invoice"
  msgstr ""
  
  msgid "Crediting Invoice"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_credit_invoice.php:270
  msgid "Credit Note Date"
  msgstr ""
  
  msgid "Credit Note Date"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_credit_invoice.php:280
  msgid "Invoiced Quantity"
  msgstr ""
  
  msgid "Invoiced Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_credit_invoice.php:281
  msgid "Credit Quantity"
  msgstr ""
  
  msgid "Credit Quantity"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:326
+#: ../sales/customer_credit_invoice.php:315
  msgid "Credit Shipping Cost"
  msgstr ""
  
  msgid "Credit Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:359
+#: ../sales/customer_credit_invoice.php:348
  #: ../sales/includes/ui/sales_credit_ui.inc:323
  msgid "Credit Note Type"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:323
  msgid "Credit Note Type"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:367
+#: ../sales/customer_credit_invoice.php:356
  #: ../sales/includes/ui/sales_credit_ui.inc:331
  msgid "Items Returned to Location"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:331
  msgid "Items Returned to Location"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:372
+#: ../sales/customer_credit_invoice.php:361
  #: ../sales/includes/ui/sales_credit_ui.inc:336
  msgid "Write off the cost of the items to"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:336
  msgid "Write off the cost of the items to"
  msgstr ""
  
-#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_credit_invoice.php:380
  msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgid "Update credit value for quantities entered"
  msgstr ""
  
@@ -12643,140 +12679,140 @@ msgstr ""
  msgid "Select A Different Delivery"
  msgstr ""
  
  msgid "Select A Different Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:96
+#: ../sales/customer_delivery.php:94
  msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:97
+#: ../sales/customer_delivery.php:95
  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:119
+#: ../sales/customer_delivery.php:107
  msgid "Select a different delivery"
  msgstr ""
  
  msgid "Select a different delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:120
+#: ../sales/customer_delivery.php:108
  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:130
+#: ../sales/customer_delivery.php:118
  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:132
+#: ../sales/customer_delivery.php:120
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:141
+#: ../sales/customer_delivery.php:129
  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:144
+#: ../sales/customer_delivery.php:132
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: ../sales/customer_delivery.php:156
+#: ../sales/customer_delivery.php:144
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:162
+#: ../sales/customer_delivery.php:150
  msgid "The entered date of delivery is not in fiscal year."
  msgstr ""
  
  msgid "The entered date of delivery is not in fiscal year."
  msgstr ""
  
-#: ../sales/customer_delivery.php:168
+#: ../sales/customer_delivery.php:156
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: ../sales/customer_delivery.php:191
-#: ../sales/customer_invoice.php:296
+#: ../sales/customer_delivery.php:179
+#: ../sales/customer_invoice.php:291
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: ../sales/customer_delivery.php:197
+#: ../sales/customer_delivery.php:185
  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:290
+#: ../sales/customer_delivery.php:278
  #: ../sales/sales_order_entry.php:483
  #: ../sales/sales_order_entry.php:483
-#: ../sales/includes/ui/sales_order_ui.inc:245
+#: ../sales/includes/ui/sales_order_ui.inc:244
  msgid ""
  "The delivery cannot be processed because there is an insufficient quantity "
  "for item:"
  msgstr ""
  
  msgid ""
  "The delivery cannot be processed because there is an insufficient quantity "
  "for item:"
  msgstr ""
  
-#: ../sales/customer_delivery.php:351
+#: ../sales/customer_delivery.php:339
  msgid "For Sales Order"
  msgstr ""
  
  msgid "For Sales Order"
  msgstr ""
  
-#: ../sales/customer_delivery.php:360
+#: ../sales/customer_delivery.php:348
  msgid "Delivery From"
  msgstr ""
  
  msgid "Delivery From"
  msgstr ""
  
-#: ../sales/customer_delivery.php:409
+#: ../sales/customer_delivery.php:397
  msgid "Invoice Dead-line"
  msgstr ""
  
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:432
+#: ../sales/customer_delivery.php:407
+#: ../sales/customer_invoice.php:436
  #: ../sales/includes/ui/sales_order_ui.inc:82
  #: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:369
+#: ../sales/includes/ui/sales_order_ui.inc:368
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgstr ""
  
-#: ../sales/customer_delivery.php:424
+#: ../sales/customer_delivery.php:412
  msgid "Delivery Items"
  msgstr ""
  
  msgid "Delivery Items"
  msgstr ""
  
-#: ../sales/customer_delivery.php:430
+#: ../sales/customer_delivery.php:418
  msgid "Max. delivery"
  msgstr ""
  
  msgid "Max. delivery"
  msgstr ""
  
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/customer_delivery.php:418
+#: ../sales/customer_invoice.php:446
+#: ../sales/includes/ui/sales_order_ui.inc:141
  msgid "Delivered"
  msgstr ""
  
  msgid "Delivered"
  msgstr ""
  
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:447
  #: ../sales/view/view_receipt.php:45
  #: ../sales/view/view_sales_order.php:201
  msgid "Discount"
  msgstr ""
  
  #: ../sales/view/view_receipt.php:45
  #: ../sales/view/view_sales_order.php:201
  msgid "Discount"
  msgstr ""
  
-#: ../sales/customer_delivery.php:491
-#: ../sales/customer_invoice.php:527
+#: ../sales/customer_delivery.php:479
+#: ../sales/customer_invoice.php:531
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: ../sales/customer_delivery.php:511
-#: ../sales/includes/ui/sales_order_ui.inc:243
+#: ../sales/customer_delivery.php:499
+#: ../sales/includes/ui/sales_order_ui.inc:242
  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:515
+#: ../sales/customer_delivery.php:503
  msgid "Action For Balance"
  msgstr ""
  
  msgid "Action For Balance"
  msgstr ""
  
-#: ../sales/customer_delivery.php:522
-#: ../sales/customer_invoice.php:556
+#: ../sales/customer_delivery.php:510
+#: ../sales/customer_invoice.php:560
  msgid "Refresh document page"
  msgstr ""
  
  msgid "Refresh document page"
  msgstr ""
  
-#: ../sales/customer_delivery.php:523
+#: ../sales/customer_delivery.php:511
  msgid "Process Dispatch"
  msgstr ""
  
  msgid "Process Dispatch"
  msgstr ""
  
-#: ../sales/customer_delivery.php:524
-#: ../sales/customer_invoice.php:558
-#: ../sales/sales_order_entry.php:690
+#: ../sales/customer_delivery.php:512
+#: ../sales/customer_invoice.php:562
+#: ../sales/sales_order_entry.php:686
  msgid "Check entered data and save document"
  msgstr ""
  
  msgid "Check entered data and save document"
  msgstr ""
  
@@ -12831,17 +12867,17 @@ msgstr ""
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
  msgid "Select Another &Invoice to Modify"
  msgstr ""
  
-#: ../sales/customer_invoice.php:118
+#: ../sales/customer_invoice.php:119
  msgid "Select a different delivery to invoice"
  msgstr ""
  
  msgid "Select a different delivery to invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:119
+#: ../sales/customer_invoice.php:120
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
  msgid ""
  "There are no delivered items with a quantity left to invoice. There is "
  "nothing left to invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:134
+#: ../sales/customer_invoice.php:129
  msgid ""
  "There are no delivery notes for this invoice.<br>\n"
  "\t\tMost likely this invoice was created in Front Accounting version prior "
  msgid ""
  "There are no delivery notes for this invoice.<br>\n"
  "\t\tMost likely this invoice was created in Front Accounting version prior "
@@ -12849,68 +12885,68 @@ msgid ""
  "\t\tand therefore can not be modified."
  msgstr ""
  
  "\t\tand therefore can not be modified."
  msgstr ""
  
-#: ../sales/customer_invoice.php:143
+#: ../sales/customer_invoice.php:138
  msgid ""
  "All quantities on this invoice has been credited. There is nothing to modify "
  "on this invoice"
  msgstr ""
  
  msgid ""
  "All quantities on this invoice has been credited. There is nothing to modify "
  "on this invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:149
+#: ../sales/customer_invoice.php:144
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
  msgid ""
  "This page can only be opened after delivery selection. Please select "
  "delivery to invoicing first."
  msgstr ""
  
-#: ../sales/customer_invoice.php:151
+#: ../sales/customer_invoice.php:146
  msgid "Select Delivery to Invoice"
  msgstr ""
  
  msgid "Select Delivery to Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:156
-#: ../sales/customer_invoice.php:307
+#: ../sales/customer_invoice.php:151
+#: ../sales/customer_invoice.php:302
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity credited nor more than "
  "quantity not invoiced yet."
  msgstr ""
  
-#: ../sales/customer_invoice.php:260
+#: ../sales/customer_invoice.php:255
  msgid "The entered invoice date is invalid."
  msgstr ""
  
  msgid "The entered invoice date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:266
+#: ../sales/customer_invoice.php:261
  msgid "The entered invoice date is not in fiscal year."
  msgstr ""
  
  msgid "The entered invoice date is not in fiscal year."
  msgstr ""
  
-#: ../sales/customer_invoice.php:272
+#: ../sales/customer_invoice.php:267
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
  msgid "The entered invoice due date is invalid."
  msgstr ""
  
-#: ../sales/customer_invoice.php:302
+#: ../sales/customer_invoice.php:297
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
  msgid "There are no item quantities on this invoice."
  msgstr ""
  
-#: ../sales/customer_invoice.php:373
+#: ../sales/customer_invoice.php:377
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:376
-#: ../sales/includes/ui/sales_order_ui.inc:408
-#: ../sales/includes/ui/sales_order_ui.inc:412
+#: ../sales/customer_invoice.php:380
+#: ../sales/includes/ui/sales_order_ui.inc:405
+#: ../sales/includes/ui/sales_order_ui.inc:409
  msgid "Payment:"
  msgstr ""
  
  msgid "Payment:"
  msgstr ""
  
-#: ../sales/customer_invoice.php:438
+#: ../sales/customer_invoice.php:442
  msgid "Invoice Items"
  msgstr ""
  
  msgid "Invoice Items"
  msgstr ""
  
-#: ../sales/customer_invoice.php:443
+#: ../sales/customer_invoice.php:447
  msgid "This Invoice"
  msgstr ""
  
  msgid "This Invoice"
  msgstr ""
  
-#: ../sales/customer_invoice.php:451
+#: ../sales/customer_invoice.php:455
  msgid "Credited"
  msgstr ""
  
  msgid "Credited"
  msgstr ""
  
-#: ../sales/customer_invoice.php:545
+#: ../sales/customer_invoice.php:549
  msgid "Invoice Total"
  msgstr ""
  
  msgid "Invoice Total"
  msgstr ""
  
@@ -13229,79 +13265,79 @@ msgstr ""
  msgid "Enter a New Sales Order"
  msgstr ""
  
  msgid "Enter a New Sales Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:646
+#: ../sales/sales_order_entry.php:642
  msgid "Sales Invoice Items"
  msgstr ""
  
  msgid "Sales Invoice Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:647
+#: ../sales/sales_order_entry.php:643
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:649
+#: ../sales/sales_order_entry.php:645
  msgid "Place Invoice"
  msgstr ""
  
  msgid "Place Invoice"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:652
+#: ../sales/sales_order_entry.php:648
  msgid "Delivery Note Items"
  msgstr ""
  
  msgid "Delivery Note Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:653
+#: ../sales/sales_order_entry.php:649
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:654
+#: ../sales/sales_order_entry.php:650
  msgid "Cancel Delivery"
  msgstr ""
  
  msgid "Cancel Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:651
  msgid "Place Delivery"
  msgstr ""
  
  msgid "Place Delivery"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:657
+#: ../sales/sales_order_entry.php:653
  msgid "Quotation Date:"
  msgstr ""
  
  msgid "Quotation Date:"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:654
  msgid "Sales Quotation Items"
  msgstr ""
  
  msgid "Sales Quotation Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:659
+#: ../sales/sales_order_entry.php:655
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:660
+#: ../sales/sales_order_entry.php:656
  msgid "Cancel Quotation"
  msgstr ""
  
  msgid "Cancel Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:661
+#: ../sales/sales_order_entry.php:657
  msgid "Place Quotation"
  msgstr ""
  
  msgid "Place Quotation"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:662
+#: ../sales/sales_order_entry.php:658
  msgid "Commit Quotations Changes"
  msgstr ""
  
  msgid "Commit Quotations Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:665
+#: ../sales/sales_order_entry.php:661
  msgid "Sales Order Items"
  msgstr ""
  
  msgid "Sales Order Items"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:666
+#: ../sales/sales_order_entry.php:662
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:669
+#: ../sales/sales_order_entry.php:665
  msgid "Commit Order Changes"
  msgstr ""
  
  msgid "Commit Order Changes"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:691
+#: ../sales/sales_order_entry.php:687
  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:694
+#: ../sales/sales_order_entry.php:690
  msgid "Validate changes and update document"
  msgstr ""
  
  msgid "Validate changes and update document"
  msgstr ""
  
-#: ../sales/sales_order_entry.php:698
+#: ../sales/sales_order_entry.php:694
  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 ""
@@ -13504,7 +13540,7 @@ msgid "Tax Group"
  msgstr ""
  
  #: ../sales/manage/customer_branches.php:319
  msgstr ""
  
  #: ../sales/manage/customer_branches.php:319
-#: ../sales/includes/ui/sales_order_ui.inc:300
+#: ../sales/includes/ui/sales_order_ui.inc:299
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
@@ -14148,41 +14184,41 @@ msgstr ""
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:242
+#: ../sales/inquiry/sales_orders_view.php:236
  msgid "Show All:"
  msgstr ""
  
  msgid "Show All:"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:253
  msgid "Order #"
  msgstr ""
  
  msgid "Order #"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:262
-#: ../sales/inquiry/sales_orders_view.php:276
+#: ../sales/inquiry/sales_orders_view.php:257
+#: ../sales/inquiry/sales_orders_view.php:271
  msgid "Cust Order Ref"
  msgstr ""
  
  msgid "Cust Order Ref"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:265
-#: ../sales/inquiry/sales_orders_view.php:279
+#: ../sales/inquiry/sales_orders_view.php:260
+#: ../sales/inquiry/sales_orders_view.php:274
  msgid "Delivery To"
  msgstr ""
  
  msgid "Delivery To"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:272
+#: ../sales/inquiry/sales_orders_view.php:267
  msgid "Quote #"
  msgstr ""
  
  msgid "Quote #"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:277
+#: ../sales/inquiry/sales_orders_view.php:272
  msgid "Quote Date"
  msgstr ""
  
  msgid "Quote Date"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:280
+#: ../sales/inquiry/sales_orders_view.php:275
  msgid "Quote Total"
  msgstr ""
  
  msgid "Quote Total"
  msgstr ""
  
-#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/inquiry/sales_orders_view.php:300
  msgid "Tmpl"
  msgstr ""
  
  msgid "Tmpl"
  msgstr ""
  
-#: ../sales/includes/cart_class.inc:357
+#: ../sales/includes/cart_class.inc:346
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
@@ -14204,37 +14240,37 @@ msgstr ""
  msgid "Cash invoice"
  msgstr ""
  
  msgid "Cash invoice"
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:105
-#: ../sales/includes/db/sales_order_db.inc:257
+#: ../sales/includes/db/sales_order_db.inc:107
+#: ../sales/includes/db/sales_order_db.inc:259
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:262
+#: ../sales/includes/db/sales_order_db.inc:110
+#: ../sales/includes/db/sales_order_db.inc:264
  msgid "Below"
  msgstr ""
  
  msgid "Below"
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:263
+#: ../sales/includes/db/sales_order_db.inc:111
+#: ../sales/includes/db/sales_order_db.inc:265
  msgid "Please reorder"
  msgstr ""
  
  msgid "Please reorder"
  msgstr ""
  
-#: ../sales/includes/db/sales_order_db.inc:137
+#: ../sales/includes/db/sales_order_db.inc:139
  msgid "Deleted."
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:94
  msgid "Deleted."
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:380
+#: ../sales/includes/ui/sales_order_ui.inc:379
  msgid "Customer Currency:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:112
  msgid "Customer Currency:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:643
+#: ../sales/includes/ui/sales_order_ui.inc:636
  msgid "Shipping Company:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:114
  msgid "Shipping Company:"
  msgstr ""
  
  #: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:387
+#: ../sales/includes/ui/sales_order_ui.inc:386
  msgid "Customer Discount:"
  msgstr ""
  
  msgid "Customer Discount:"
  msgstr ""
  
@@ -14248,97 +14284,97 @@ msgid ""
  "have any branches."
  msgstr ""
  
  "have any branches."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:225
+#: ../sales/includes/ui/sales_order_ui.inc:224
  msgid "Shipping Charge"
  msgstr ""
  
  msgid "Shipping Charge"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:298
+#: ../sales/includes/ui/sales_order_ui.inc:297
  msgid "No customer found for entered text."
  msgstr ""
  
  msgid "No customer found for entered text."
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:324
+#: ../sales/includes/ui/sales_order_ui.inc:323
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:374
+#: ../sales/includes/ui/sales_order_ui.inc:373
  msgid "Reference number unique for this document type"
  msgstr ""
  
  msgid "Reference number unique for this document type"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:418
+#: ../sales/includes/ui/sales_order_ui.inc:415
  msgid "Price List:"
  msgstr ""
  
  msgid "Price List:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:435
+#: ../sales/includes/ui/sales_order_ui.inc:432
  msgid "Date of order receive"
  msgstr ""
  
  msgid "Date of order receive"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:589
+#: ../sales/includes/ui/sales_order_ui.inc:582
  msgid "Cash payment"
  msgstr ""
  
  msgid "Cash payment"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:592
-#: ../sales/includes/ui/sales_order_ui.inc:621
+#: ../sales/includes/ui/sales_order_ui.inc:585
+#: ../sales/includes/ui/sales_order_ui.inc:614
  msgid "Deliver from Location:"
  msgstr ""
  
  msgid "Deliver from Location:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:593
+#: ../sales/includes/ui/sales_order_ui.inc:586
  msgid "Cash account:"
  msgstr ""
  
  msgid "Cash account:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:599
+#: ../sales/includes/ui/sales_order_ui.inc:592
  msgid "Delivery Details"
  msgstr ""
  
  msgid "Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:604
+#: ../sales/includes/ui/sales_order_ui.inc:597
  msgid "Invoice Delivery Details"
  msgstr ""
  
  msgid "Invoice Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:605
+#: ../sales/includes/ui/sales_order_ui.inc:598
  msgid "Invoice before"
  msgstr ""
  
  msgid "Invoice before"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:609
+#: ../sales/includes/ui/sales_order_ui.inc:602
  msgid "Quotation Delivery Details"
  msgstr ""
  
  msgid "Quotation Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:614
+#: ../sales/includes/ui/sales_order_ui.inc:607
  msgid "Order Delivery Details"
  msgstr ""
  
  msgid "Order Delivery Details"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:627
+#: ../sales/includes/ui/sales_order_ui.inc:620
  msgid "Enter requested day of delivery"
  msgstr ""
  
  msgid "Enter requested day of delivery"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:628
+#: ../sales/includes/ui/sales_order_ui.inc:621
  msgid "Enter Valid until Date"
  msgstr ""
  
  msgid "Enter Valid until Date"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:629
+#: ../sales/includes/ui/sales_order_ui.inc:622
  msgid "Deliver To:"
  msgstr ""
  
  msgid "Deliver To:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:630
+#: ../sales/includes/ui/sales_order_ui.inc:623
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:633
+#: ../sales/includes/ui/sales_order_ui.inc:626
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:637
+#: ../sales/includes/ui/sales_order_ui.inc:630
  msgid "Contact Phone Number:"
  msgstr ""
  
  msgid "Contact Phone Number:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:638
+#: ../sales/includes/ui/sales_order_ui.inc:631
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:639
+#: ../sales/includes/ui/sales_order_ui.inc:632
  msgid "Customer Reference:"
  msgstr ""
  
  msgid "Customer Reference:"
  msgstr ""
  
-#: ../sales/includes/ui/sales_order_ui.inc:640
+#: ../sales/includes/ui/sales_order_ui.inc:633
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgid "Customer reference number for this order (if any)"
  msgstr ""