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Rerun. Attach documents: error message when attaching document on some php8 versions...
[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 677d3c948f55a36ce9a632e3ef19b1bcad7ae647..b002efcec1ca0333630bdfaffc4baf4c1c9e8488 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
 msgstr ""
 "Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-11-17 23:51+0100\n"
+"POT-Creation-Date: 2023-02-24 09:35+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -64,7 +64,7 @@ msgstr ""
 msgid "Login"
 msgstr ""
 
 msgid "Login"
 msgstr ""
 
-#: access/login.php:95 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
 msgid "Version"
 msgstr ""
 
 msgid "Version"
 msgstr ""
 
@@ -95,7 +95,7 @@ msgstr ""
 
 #: access/login.php:170 access/password_reset.php:106
 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
 
 #: access/login.php:170 access/password_reset.php:106
 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
-#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 
@@ -141,7 +141,7 @@ msgstr ""
 msgid "Select attachment file."
 msgstr ""
 
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:93 admin/company_preferences.php:73
+#: admin/attachments.php:93 admin/company_preferences.php:74
 #: inventory/manage/items.php:129
 msgid "The file size is over the maximum allowed."
 msgstr ""
 #: inventory/manage/items.php:129
 msgid "The file size is over the maximum allowed."
 msgstr ""
@@ -236,7 +236,7 @@ msgstr ""
 
 #: admin/attachments.php:216 admin/create_coy.php:272
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 
 #: admin/attachments.php:216 admin/create_coy.php:272
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
@@ -288,8 +288,8 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/po_search_completed.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/po_search_completed.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:143 reporting/rep101.php:137
 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
@@ -549,276 +549,280 @@ msgstr ""
 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 
-#: admin/company_preferences.php:30
+#: admin/company_preferences.php:31
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
-#: admin/company_preferences.php:37
+#: admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 
-#: admin/company_preferences.php:42
+#: admin/company_preferences.php:43
 msgid "Tax Periods must be positive number."
 msgstr ""
 
 msgid "Tax Periods must be positive number."
 msgstr ""
 
-#: admin/company_preferences.php:48
+#: admin/company_preferences.php:49
 msgid "Tax Last Periods must be positive number."
 msgstr ""
 
 msgid "Tax Last Periods must be positive number."
 msgstr ""
 
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:55
 msgid "Round Calculated field must be a positive number."
 msgstr ""
 
 msgid "Round Calculated field must be a positive number."
 msgstr ""
 
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:61
 msgid "Max day range in Documents must be a positive number."
 msgstr ""
 
 msgid "Max day range in Documents must be a positive number."
 msgstr ""
 
-#: admin/company_preferences.php:66
+#: admin/company_preferences.php:67
 msgid "Add Price from Std Cost field must be number."
 msgstr ""
 
 msgid "Add Price from Std Cost field must be number."
 msgstr ""
 
-#: admin/company_preferences.php:77
+#: admin/company_preferences.php:78
 msgid "Error uploading logo file."
 msgstr ""
 
 msgid "Error uploading logo file."
 msgstr ""
 
-#: admin/company_preferences.php:91
+#: admin/company_preferences.php:92
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
-#: admin/company_preferences.php:96 inventory/manage/items.php:155
+#: admin/company_preferences.php:97 inventory/manage/items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: admin/company_preferences.php:102 inventory/manage/items.php:145
 #: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 #: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
 #: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
 #: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: admin/company_preferences.php:118
+#: admin/company_preferences.php:119
 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:163
 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:263
 msgid "General settings"
 msgstr ""
 
 msgid "General settings"
 msgstr ""
 
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:265
 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:267
 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 
-#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 #: sales/manage/customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 #: sales/manage/customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
-#: admin/company_preferences.php:264 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:273
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:275
 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 
-#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
 #: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 #: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:277
 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:279
 msgid "Company Logo:"
 msgstr ""
 
 msgid "Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:273
+#: admin/company_preferences.php:280
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:281
 msgid "Delete Company Logo:"
 msgstr ""
 
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:283
 msgid "Time Zone on Reports"
 msgstr ""
 
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:284
 msgid "Company Logo on Reports"
 msgstr ""
 
 msgid "Company Logo on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:285
 msgid "Use Barcodes on Stocks"
 msgstr ""
 
 msgid "Use Barcodes on Stocks"
 msgstr ""
 
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:286
 msgid "Auto Increase of Document References"
 msgstr ""
 
 msgid "Auto Increase of Document References"
 msgstr ""
 
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:287
 msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
 msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:288
 msgid "Use Long Descriptions on Invoices"
 msgstr ""
 
 msgid "Use Long Descriptions on Invoices"
 msgstr ""
 
-#: admin/company_preferences.php:282
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
 msgid "Database Scheme Version"
 msgstr ""
 
 msgid "Database Scheme Version"
 msgstr ""
 
-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:294
 msgid "General Ledger Settings"
 msgstr ""
 
 msgid "General Ledger Settings"
 msgstr ""
 
-#: admin/company_preferences.php:287 gl/gl_budget.php:62
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:290
+#: admin/company_preferences.php:298
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: admin/company_preferences.php:291
+#: admin/company_preferences.php:299
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:300
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
 msgid "Sales Pricing"
 msgstr ""
 
 msgid "Sales Pricing"
 msgstr ""
 
-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:303
 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:296
+#: admin/company_preferences.php:304
 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:298
+#: admin/company_preferences.php:306
 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:308
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:312
 msgid "Optional Modules"
 msgstr ""
 
 msgid "Optional Modules"
 msgstr ""
 
-#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
 #: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
 #: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
-#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 msgid "Fixed Assets"
 msgstr ""
 
 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 msgid "Fixed Assets"
 msgstr ""
 
-#: admin/company_preferences.php:307
+#: admin/company_preferences.php:315
 msgid "Use Dimensions:"
 msgstr ""
 
 msgid "Use Dimensions:"
 msgstr ""
 
-#: admin/company_preferences.php:309
+#: admin/company_preferences.php:317
 msgid "User Interface Options"
 msgstr ""
 
 msgid "User Interface Options"
 msgstr ""
 
-#: admin/company_preferences.php:311
+#: admin/company_preferences.php:319
 msgid "Short Name and Name in List"
 msgstr ""
 
 msgid "Short Name and Name in List"
 msgstr ""
 
-#: admin/company_preferences.php:312
+#: admin/company_preferences.php:320
 msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
 msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:313
+#: admin/company_preferences.php:321
 msgid "Search Item List"
 msgstr ""
 
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:314
+#: admin/company_preferences.php:322
 msgid "Search Customer List"
 msgstr ""
 
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:315
+#: admin/company_preferences.php:323
 msgid "Search Supplier List"
 msgstr ""
 
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
 msgid "Max day range in documents"
 msgstr ""
 
 msgid "Max day range in documents"
 msgstr ""
 
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
 msgid "days."
 msgstr ""
 
 msgid "days."
 msgstr ""
 
-#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
 #: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
@@ -1023,7 +1027,7 @@ msgid "Database Collation:"
 msgstr ""
 
 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
 msgstr ""
 
 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
 #: inventory/manage/items.php:467
 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 #: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
 #: inventory/manage/items.php:467
@@ -1097,7 +1101,7 @@ msgstr ""
 
 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
 #: themes/default/renderer.php:70 themes/default/renderer.php:78
 
 #: admin/dashboard.php:34 themes/canvas/renderer.php:148
 #: themes/default/renderer.php:70 themes/default/renderer.php:78
-#: themes/dropdown/renderer.php:128
+#: themes/dropdown/renderer.php:129
 msgid "Dashboard"
 msgstr ""
 
 msgid "Dashboard"
 msgstr ""
 
@@ -1480,9 +1484,9 @@ msgstr ""
 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
-#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
 #: inventory/inquiry/stock_movements.php:104
 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
 #: manufacturing/search_work_orders.php:165
 #: inventory/inquiry/stock_movements.php:104
 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
 #: manufacturing/search_work_orders.php:165
@@ -1498,10 +1502,10 @@ msgstr ""
 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/po_search_completed.php:120
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/po_search_completed.php:120
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
 #: purchasing/view/view_supp_credit.php:43
 #: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
@@ -1514,7 +1518,7 @@ msgstr ""
 #: sales/inquiry/customer_allocation_inquiry.php:149
 #: sales/inquiry/customer_inquiry.php:202
 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
 #: sales/inquiry/customer_allocation_inquiry.php:149
 #: sales/inquiry/customer_inquiry.php:202
 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
 #: sales/view/view_sales_order.php:96
 msgid "Reference"
 msgstr ""
 #: sales/view/view_sales_order.php:96
 msgid "Reference"
 msgstr ""
@@ -1709,12 +1713,12 @@ msgstr ""
 msgid "Chart"
 msgstr ""
 
 msgid "Chart"
 msgstr ""
 
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
 #: admin/inst_theme.php:55
 msgid "Installed"
 msgstr ""
 
 #: admin/inst_theme.php:55
 msgid "Installed"
 msgstr ""
 
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
 #: reporting/rep303.php:215
 msgid "Available"
 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
 #: reporting/rep303.php:215
 msgid "Available"
@@ -1725,21 +1729,21 @@ msgid "Encoding"
 msgstr ""
 
 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
 msgstr ""
 
 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
-#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
 #: includes/sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
 #: includes/sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
-#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
-#: admin/inst_module.php:146 admin/inst_theme.php:81
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
 msgid "Install"
 msgstr ""
 
 msgid "Install"
 msgstr ""
 
-#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
 msgid "Upload and install latest extension package"
 msgstr ""
 
 msgid "Upload and install latest extension package"
 msgstr ""
 
-#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
 #, php-format
 msgid ""
 "You are about to remove package \\'%s\\'.\n"
@@ -1843,54 +1847,50 @@ msgstr ""
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
 msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin/inst_module.php:103 admin/inst_module.php:160
 msgid "Extension"
 msgstr ""
 
 msgid "Extension"
 msgstr ""
 
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Modules provided"
-msgstr ""
-
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Options provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_module.php:141
-msgid "Install third-party extension."
+#: admin/inst_module.php:160
+msgid "Path"
 msgstr ""
 
 msgstr ""
 
-#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
-#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
 #: reporting/includes/excel_report.inc:229
 #: reporting/includes/pdf_report.inc:266
 msgid "Active"
 msgstr ""
 
 #: reporting/includes/excel_report.inc:229
 #: reporting/includes/pdf_report.inc:266
 msgid "Active"
 msgstr ""
 
-#: admin/inst_module.php:227
+#: admin/inst_module.php:209
 #, php-format
 msgid ""
 "Package '%s' is incompatible with current application version and cannot be "
 "activated.\n"
 msgstr ""
 
 #, php-format
 msgid ""
 "Package '%s' is incompatible with current application version and cannot be "
 "activated.\n"
 msgstr ""
 
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
 #, php-format
 msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
 #, php-format
 msgid "Check Install/Activate page for newer package version."
 msgstr ""
 
-#: admin/inst_module.php:244
+#: admin/inst_module.php:226
 msgid "Status change for some extensions failed."
 msgstr ""
 
 msgid "Status change for some extensions failed."
 msgstr ""
 
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
 msgid "Current active extensions set has been saved."
 msgstr ""
 
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
 msgid "Extensions:"
 msgstr ""
 
 msgid "Extensions:"
 msgstr ""
 
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
 msgid "No optional extension module is currently available."
 msgstr ""
 
 msgid "No optional extension module is currently available."
 msgstr ""
 
@@ -1971,7 +1971,7 @@ msgid "Save database and perform upgrade"
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
 #: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 #: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
@@ -2285,7 +2285,7 @@ msgstr ""
 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:92
+#: sales/view/view_invoice.php:95
 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 
@@ -2550,8 +2550,8 @@ msgstr ""
 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
 #: inventory/inquiry/stock_movements.php:109
 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
 #: inventory/inquiry/stock_movements.php:109
@@ -2571,7 +2571,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:115
 #: purchasing/includes/ui/po_ui.inc:316
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
 #: purchasing/includes/ui/invoice_ui.inc:115
 #: purchasing/includes/ui/po_ui.inc:316
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
@@ -2634,7 +2634,7 @@ msgstr ""
 #: manufacturing/work_order_costs.php:147
 #: manufacturing/work_order_entry.php:429
 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
 #: manufacturing/work_order_costs.php:147
 #: manufacturing/work_order_entry.php:429
 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:350
+#: purchasing/supplier_payment.php:351
 #: purchasing/includes/ui/invoice_ui.inc:192
 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
 #: sales/customer_payments.php:399
 #: purchasing/includes/ui/invoice_ui.inc:192
 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
 #: sales/customer_payments.php:399
@@ -2681,7 +2681,7 @@ msgstr ""
 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
 #: manufacturing/work_order_add_finished.php:89
 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
 #: manufacturing/work_order_add_finished.php:89
 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
 #: sales/manage/recurrent_invoices.php:66
 #: sales/manage/recurrent_invoices.php:71
 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
 #: sales/manage/recurrent_invoices.php:66
 #: sales/manage/recurrent_invoices.php:71
@@ -2695,7 +2695,7 @@ msgstr ""
 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
 #: sales/create_recurrent_invoices.php:92
 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
 #: sales/create_recurrent_invoices.php:92
 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
@@ -2944,7 +2944,7 @@ msgid "Property"
 msgstr ""
 
 #: admin/view/view_package.php:47 includes/system_tests.inc:424
 msgstr ""
 
 #: admin/view/view_package.php:47 includes/system_tests.inc:424
-#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
 msgid "Value"
 msgstr ""
 
 msgid "Value"
 msgstr ""
 
@@ -3705,8 +3705,8 @@ msgstr ""
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
@@ -3724,8 +3724,8 @@ msgstr ""
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
@@ -3773,7 +3773,7 @@ msgstr ""
 #: manufacturing/work_order_entry.php:357
 #: manufacturing/work_order_entry.php:365
 #: manufacturing/includes/work_order_issue_ui.inc:161
 #: manufacturing/work_order_entry.php:357
 #: manufacturing/work_order_entry.php:365
 #: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/supplier_payment.php:307
+#: purchasing/supplier_payment.php:308
 #: purchasing/includes/ui/invoice_ui.inc:117
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
 #: sales/customer_payments.php:353
 #: purchasing/includes/ui/invoice_ui.inc:117
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
 #: sales/customer_payments.php:353
@@ -3786,7 +3786,7 @@ msgstr ""
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
@@ -3836,7 +3836,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
 #: purchasing/inquiry/supplier_inquiry.php:180
 #: purchasing/view/view_supp_credit.php:48
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
 #: purchasing/inquiry/supplier_inquiry.php:180
 #: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
@@ -3844,7 +3844,7 @@ msgstr ""
 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 
@@ -4063,7 +4063,7 @@ msgid "Class"
 msgstr ""
 
 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
 msgstr ""
 
 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
-#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
@@ -4142,15 +4142,15 @@ msgstr ""
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
 #: includes/dashboard.inc:354 includes/dashboard.inc:624
 #: includes/sysnames.inc:43 includes/sysnames.inc:182
 #: inventory/manage/items.php:478 inventory/manage/items.php:480
 #: inventory/manage/item_categories.php:258
 #: includes/dashboard.inc:354 includes/dashboard.inc:624
 #: includes/sysnames.inc:43 includes/sysnames.inc:182
 #: inventory/manage/items.php:478 inventory/manage/items.php:480
 #: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
-#: purchasing/supplier_payment.php:336
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
 #: purchasing/includes/ui/invoice_ui.inc:141
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:141
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
@@ -4191,11 +4191,11 @@ msgstr ""
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
 #: inventory/includes/stock_transfers_ui.inc:169
 #: manufacturing/includes/work_order_issue_ui.inc:169
 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
 #: inventory/includes/stock_transfers_ui.inc:169
 #: manufacturing/includes/work_order_issue_ui.inc:169
@@ -4245,12 +4245,12 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
-#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
-#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
 #: includes/dashboard.inc:486 includes/dashboard.inc:558
 #: includes/dashboard.inc:978 includes/dashboard.inc:983
 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
 #: includes/dashboard.inc:486 includes/dashboard.inc:558
 #: includes/dashboard.inc:978 includes/dashboard.inc:983
 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
@@ -4260,13 +4260,13 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
 #: purchasing/inquiry/supplier_inquiry.php:182
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
 #: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
 #: reporting/rep707.php:330 reporting/rep710.php:78
 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
 #: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
 msgid "Amount"
 msgstr ""
 
 msgid "Amount"
 msgstr ""
 
@@ -4402,7 +4402,7 @@ msgid "Amount:"
 msgstr ""
 
 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
 msgstr ""
 
 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
 msgid "Bank Charge:"
 msgstr ""
 
@@ -4419,7 +4419,7 @@ msgid "Enter Transfer"
 msgstr ""
 
 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
 msgstr ""
 
 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
@@ -4455,7 +4455,7 @@ msgid ""
 "transaction: %s #%s on %s."
 msgstr ""
 
 "transaction: %s #%s on %s."
 msgstr ""
 
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
 #: sales/customer_payments.php:188
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 #: sales/customer_payments.php:188
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
@@ -4505,8 +4505,9 @@ msgstr ""
 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
 #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
 #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_invoice.php:72 sales/customer_payments.php:117
 #: sales/sales_order_entry.php:250
 msgid "Add an Attachment"
 msgstr ""
 #: sales/sales_order_entry.php:250
 msgid "Add an Attachment"
 msgstr ""
@@ -4554,7 +4555,7 @@ msgstr ""
 msgid "You must enter at least one payment line."
 msgstr ""
 
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
@@ -4646,8 +4647,8 @@ msgstr ""
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:126
 #: manufacturing/includes/manufacturing_ui.inc:195
 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:126
 #: manufacturing/includes/manufacturing_ui.inc:195
@@ -4655,11 +4656,11 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
@@ -4675,7 +4676,7 @@ msgstr ""
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
 msgid "Total"
 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
 msgid "Total"
@@ -4891,7 +4892,7 @@ msgstr ""
 msgid "Exchange Variance"
 msgstr ""
 
 msgid "Exchange Variance"
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
 #: reporting/reports_main.php:109 reporting/reports_main.php:119
 #: reporting/reports_main.php:127 reporting/reports_main.php:141
 #: reporting/reports_main.php:149 reporting/reports_main.php:156
 #: reporting/reports_main.php:109 reporting/reports_main.php:119
 #: reporting/reports_main.php:127 reporting/reports_main.php:141
 #: reporting/reports_main.php:149 reporting/reports_main.php:156
@@ -4976,11 +4977,11 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
 #: reporting/rep701.php:110
 msgid "Account Code"
 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
 #: reporting/rep701.php:110
 msgid "Account Code"
@@ -4989,9 +4990,9 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
 msgid "Account Description"
 msgstr ""
 
 msgid "Account Description"
 msgstr ""
 
@@ -5110,7 +5111,7 @@ msgid "Reconciled:"
 msgstr ""
 
 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
 msgstr ""
 
 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
-#: gl/view/gl_trans_view.php:44
+#: gl/view/gl_trans_view.php:47
 msgid "Counterparty"
 msgstr ""
 
 msgid "Counterparty"
 msgstr ""
 
@@ -5141,7 +5142,7 @@ msgstr ""
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
@@ -5254,8 +5255,8 @@ msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
 #: reporting/rep708.php:192
 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
 #: reporting/rep708.php:192
@@ -5306,7 +5307,7 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/view/view_supp_credit.php:44
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
 #: reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
 #: reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
@@ -5415,9 +5416,9 @@ msgstr ""
 msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/allocations/supplier_allocation_main.php:99
 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/allocations/supplier_allocation_main.php:99
@@ -5430,7 +5431,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:181
 #: purchasing/inquiry/supplier_inquiry.php:193
 #: purchasing/view/view_supp_credit.php:49
 #: purchasing/inquiry/supplier_inquiry.php:181
 #: purchasing/inquiry/supplier_inquiry.php:193
 #: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
@@ -5446,7 +5447,7 @@ msgstr ""
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:282
 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:282
 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
-#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
 msgid "Currency"
 msgstr ""
 
 msgid "Currency"
 msgstr ""
 
@@ -6082,20 +6083,20 @@ msgstr ""
 msgid "View Bank Transfer"
 msgstr ""
 
 msgid "View Bank Transfer"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
 msgid "From Bank Account"
 msgstr ""
 
 msgid "From Bank Account"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
 msgid "To Bank Account"
 msgstr ""
 
 msgid "To Bank Account"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
 msgid "Transfer Type"
 msgstr ""
 
 msgid "Transfer Type"
 msgstr ""
 
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
 msgid "This transfer has been voided."
 msgstr ""
 
 msgid "This transfer has been voided."
 msgstr ""
 
@@ -6103,35 +6104,35 @@ msgstr ""
 msgid "View Bank Deposit"
 msgstr ""
 
 msgid "View Bank Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
 msgid "GL Deposit"
 msgstr ""
 
 msgid "GL Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
 msgid "Settle currency"
 msgstr ""
 
 msgid "Settle currency"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
 msgid "Settled amount"
 msgstr ""
 
 msgid "Settled amount"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
 msgid "Deposit Type"
 msgstr ""
 
 msgid "Deposit Type"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:89
 msgid "This deposit has been voided."
 msgstr ""
 
 msgid "This deposit has been voided."
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95
 msgid "There are no items for this deposit."
 msgstr ""
 
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:100
 msgid "Items for this Deposit"
 msgstr ""
 
 msgid "Items for this Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgid "Item Amounts are Shown in:"
 msgstr ""
 
@@ -6139,81 +6140,81 @@ msgstr ""
 msgid "View Bank Payment"
 msgstr ""
 
 msgid "View Bank Payment"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
 msgid "GL Payment"
 msgstr ""
 
 msgid "GL Payment"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
 msgid "Pay To"
 msgstr ""
 
 msgid "Pay To"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
 msgid "Payment Type"
 msgstr ""
 
 msgid "Payment Type"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
 msgid "This payment has been voided."
 msgstr ""
 
 msgid "This payment has been voided."
 msgstr ""
 
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93
 msgid "There are no items for this payment."
 msgstr ""
 
 msgid "There are no items for this payment."
 msgstr ""
 
-#: gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:98
 msgid "Items for this Payment"
 msgstr ""
 
 msgid "Items for this Payment"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
 msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
 msgid "Transaction Date"
 msgstr ""
 
 msgid "Transaction Date"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
 msgid "GL #"
 msgstr ""
 
 msgid "GL #"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
 msgid "Document Date"
 msgstr ""
 
 msgid "Document Date"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
 msgid "Event Date"
 msgstr ""
 
 msgid "Event Date"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51
 msgid "Supplier Reference"
 msgstr ""
 
 msgid "Supplier Reference"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73
 msgid "Entered By"
 msgstr ""
 
 msgid "Entered By"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78
 msgid "Exchange rate"
 msgstr ""
 
 msgid "Exchange rate"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79
 msgid "Source document"
 msgstr ""
 
 msgid "Source document"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
 msgid "number"
 msgstr ""
 
 msgid "number"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
 msgid "Journal Date"
 msgstr ""
 
 msgid "Journal Date"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161
 msgid "This transaction has been voided."
 msgstr ""
 
 msgid "This transaction has been voided."
 msgstr ""
 
@@ -6886,7 +6887,7 @@ msgid "Salesmen"
 msgstr ""
 
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
 msgstr ""
 
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2162
 msgid "Overdue Invoices"
 msgstr ""
 
 msgid "Overdue Invoices"
 msgstr ""
 
@@ -6935,8 +6936,8 @@ msgstr ""
 msgid "New Orders"
 msgstr ""
 
 msgid "New Orders"
 msgstr ""
 
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
 msgid "Invoices"
 msgstr ""
 
 msgid "Invoices"
 msgstr ""
 
@@ -6956,7 +6957,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:177
 #: purchasing/inquiry/supplier_inquiry.php:192
 #: purchasing/view/view_supp_credit.php:42
 #: purchasing/inquiry/supplier_inquiry.php:177
 #: purchasing/inquiry/supplier_inquiry.php:192
 #: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
@@ -7129,13 +7130,13 @@ msgstr ""
 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
 #: sales/view/view_sales_order.php:221
 msgid "Quantity"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Quantity"
 msgstr ""
@@ -7269,7 +7270,7 @@ msgstr ""
 
 #: includes/dashboard.inc:1124
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
 
 #: includes/dashboard.inc:1124
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
 #: sales/inquiry/customer_allocation_inquiry.php:168
 #: sales/inquiry/customer_inquiry.php:225
 #: sales/inquiry/sales_deliveries_view.php:196
 #: sales/inquiry/customer_allocation_inquiry.php:168
 #: sales/inquiry/customer_inquiry.php:225
 #: sales/inquiry/sales_deliveries_view.php:196
@@ -7290,7 +7291,7 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:131
 #: purchasing/inquiry/po_search_completed.php:122
 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
 #: purchasing/inquiry/po_search.php:131
 #: purchasing/inquiry/po_search_completed.php:122
 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
-#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
@@ -7554,7 +7555,7 @@ msgid "Inventory Adjustment"
 msgstr ""
 
 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
 msgstr ""
 
 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
 msgid "Purchase Order"
 msgstr ""
 
 msgid "Purchase Order"
 msgstr ""
 
@@ -8626,8 +8627,8 @@ msgstr ""
 msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
-#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
 #: sales/manage/customer_branches.php:292
 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
 #: sales/manage/customer_branches.php:292
@@ -8725,8 +8726,8 @@ msgstr ""
 msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
-#: includes/ui/ui_lists.inc:2175
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
 msgid "All Types"
 msgstr ""
 
 msgid "All Types"
 msgstr ""
 
@@ -8734,19 +8735,19 @@ msgstr ""
 msgid "Sales Invoices"
 msgstr ""
 
 msgid "Sales Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
 msgid "Unsettled transactions"
 msgstr ""
 
 msgid "Unsettled transactions"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
-#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
 msgid "Payments"
 msgstr ""
 
 #: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
 #: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
 msgid "Payments"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
-#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
 msgid "Credit Notes"
 msgstr ""
 
 msgid "Credit Notes"
 msgstr ""
 
@@ -8754,76 +8755,81 @@ msgstr ""
 msgid "Delivery Notes"
 msgstr ""
 
 msgid "Delivery Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
 msgid "Overdue Credit Notes"
 msgstr ""
 
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2178
 msgid "GRNs"
 msgstr ""
 
 msgid "GRNs"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2194
+#: includes/ui/ui_lists.inc:2197
 msgid "Automatically put balance on back order"
 msgstr ""
 
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2195
+#: includes/ui/ui_lists.inc:2198
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2212
+#: includes/ui/ui_lists.inc:2215
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2213
+#: includes/ui/ui_lists.inc:2216
 msgid "Items Written Off"
 msgstr ""
 
 msgid "Items Written Off"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2382
+#: includes/ui/ui_lists.inc:2385
 msgid "New role"
 msgstr ""
 
 msgid "New role"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
 msgid "No tags defined."
 msgstr ""
 
 msgid "No tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
 msgid "No active tags defined."
 msgstr ""
 
 msgid "No active tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2472
+#: includes/ui/ui_lists.inc:2475
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2475
+#: includes/ui/ui_lists.inc:2478
 msgid "Available and/or installed"
 msgstr ""
 
 msgid "Available and/or installed"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2548
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2547
+#: includes/ui/ui_lists.inc:2550
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2568
+#: includes/ui/ui_lists.inc:2571
 msgid "No payment Link"
 msgstr ""
 
 msgid "No payment Link"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "Numeric"
 msgstr ""
 
 msgid "Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "Alpha Numeric"
 msgstr ""
 
 msgid "Alpha Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2704
+#: includes/ui/ui_lists.inc:2707
 msgid "All users"
 msgstr ""
 
 msgid "All users"
 msgstr ""
 
@@ -9147,19 +9153,19 @@ msgstr ""
 #: inventory/prices.php:151 reporting/rep104.php:116
 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
 #: inventory/prices.php:151 reporting/rep104.php:116
 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
 msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
 msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
 msgid "Price"
 msgstr ""
 
 msgid "Price"
 msgstr ""
 
@@ -9359,13 +9365,13 @@ msgstr ""
 #: inventory/view/view_transfer.php:50
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
 #: inventory/view/view_transfer.php:50
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
 #: sales/view/view_sales_order.php:221
 msgid "Item Code"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Item Code"
 msgstr ""
@@ -9375,13 +9381,13 @@ msgstr ""
 #: inventory/includes/stock_transfers_ui.inc:59
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: inventory/includes/stock_transfers_ui.inc:59
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
 #: sales/view/view_sales_order.php:221
 msgid "Item Description"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Item Description"
 msgstr ""
@@ -9392,10 +9398,10 @@ msgstr ""
 #: inventory/manage/item_units.php:94
 #: manufacturing/includes/work_order_issue_ui.inc:34
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
 #: inventory/manage/item_units.php:94
 #: manufacturing/includes/work_order_issue_ui.inc:34
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
 #: sales/view/view_sales_order.php:221
 msgid "Unit"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Unit"
 msgstr ""
@@ -9405,7 +9411,7 @@ msgstr ""
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/work_order_issue_ui.inc:34
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/work_order_issue_ui.inc:34
-#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
 msgid "Unit Cost"
 msgstr ""
 
 msgid "Unit Cost"
 msgstr ""
 
@@ -11024,8 +11030,8 @@ msgid ""
 msgstr ""
 
 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
 msgstr ""
 
 #: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
-#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:130
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
 msgid "There is no supplier selected."
 msgstr ""
 
 msgid "There is no supplier selected."
 msgstr ""
 
@@ -11158,12 +11164,12 @@ msgstr ""
 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:153
 msgid "Sub-total"
 msgstr ""
 
 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
 msgid "Sub-total"
 msgstr ""
 
 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
 #: sales/view/view_sales_order.php:265
 msgid "Amount Total"
 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
 #: sales/view/view_sales_order.php:265
 msgid "Amount Total"
@@ -11332,11 +11338,11 @@ msgid ""
 "See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
 "See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
 msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: purchasing/supplier_invoice.php:291
+#: purchasing/supplier_invoice.php:292
 msgid ""
 "The quantity being invoiced is more than the outstanding quantity by more "
 "than the allowed over-charge percentage. The system is set up to prohibit "
 msgid ""
 "The quantity being invoiced is more than the outstanding quantity by more "
 "than the allowed over-charge percentage. The system is set up to prohibit "
@@ -11344,12 +11350,12 @@ msgid ""
 "necessary."
 msgstr ""
 
 "necessary."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:373
+#: purchasing/supplier_invoice.php:374
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:415
+#: purchasing/supplier_invoice.php:416
 msgid "Enter Invoice"
 msgstr ""
 
 msgid "Enter Invoice"
 msgstr ""
 
@@ -11393,7 +11399,7 @@ msgstr ""
 msgid "Enter direct &Invoice"
 msgstr ""
 
 msgid "Enter direct &Invoice"
 msgstr ""
 
-#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
 msgid "Enter Other &Payment"
 msgstr ""
 
 msgid "Enter Other &Payment"
 msgstr ""
 
@@ -11401,53 +11407,53 @@ msgstr ""
 msgid "Enter &Customer Payment"
 msgstr ""
 
 msgid "Enter &Customer Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
 msgid "Enter Other &Deposit"
 msgstr ""
 
 msgid "Enter Other &Deposit"
 msgstr ""
 
-#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
 msgid "Bank Account &Transfer"
 msgstr ""
 
 msgid "Bank Account &Transfer"
 msgstr ""
 
-#: purchasing/supplier_payment.php:169
+#: purchasing/supplier_payment.php:170
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: purchasing/supplier_payment.php:177
+#: purchasing/supplier_payment.php:178
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
-#: purchasing/supplier_payment.php:184
+#: purchasing/supplier_payment.php:185
 msgid "The entered bank amount is zero or negative."
 msgstr ""
 
 msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: purchasing/supplier_payment.php:274
+#: purchasing/supplier_payment.php:275
 msgid "Payment To:"
 msgstr ""
 
 msgid "Payment To:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:299
+#: purchasing/supplier_payment.php:300
 msgid "From Bank Account:"
 msgstr ""
 
 msgid "From Bank Account:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
 msgid "Date Paid"
 msgstr ""
 
 msgid "Date Paid"
 msgstr ""
 
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:322
 msgid "Bank Amount:"
 msgstr ""
 
 msgid "Bank Amount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
 msgid "Amount of Discount:"
 msgstr ""
 
 msgid "Amount of Discount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
 msgid "Amount of Payment:"
 msgstr ""
 
 msgid "Amount of Payment:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:353
+#: purchasing/supplier_payment.php:354
 msgid "Enter Payment"
 msgstr ""
 
 msgid "Enter Payment"
 msgstr ""
 
@@ -11718,12 +11724,12 @@ msgstr ""
 msgid "Received On"
 msgstr ""
 
 msgid "Received On"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
 msgid "Quantity Received"
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
 msgid "Quantity Received"
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
 msgid "Quantity Invoiced"
 msgstr ""
 
 msgid "Quantity Invoiced"
 msgstr ""
 
@@ -11815,7 +11821,7 @@ msgid "Required Delivery Date"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
 msgid "Line Total"
 msgstr ""
 
 msgid "Line Total"
 msgstr ""
 
@@ -12114,7 +12120,7 @@ msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
 #: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
 #: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
@@ -12123,9 +12129,9 @@ msgstr ""
 msgid "Required by"
 msgstr ""
 
 msgid "Required by"
 msgstr ""
 
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
 #: purchasing/view/view_supp_credit.php:60
 #: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
 #: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""
 #: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""
@@ -12146,20 +12152,20 @@ msgstr ""
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
 msgid "Requested By"
 msgstr ""
 
 msgid "Requested By"
 msgstr ""
 
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
 #: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
 #: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
-#: purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:118
 msgid "Delivered On"
 msgstr ""
 
 msgid "Delivered On"
 msgstr ""
 
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
 msgid "Invoices/Credits"
 msgstr ""
 
@@ -12172,8 +12178,8 @@ msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 #: purchasing/view/view_supp_credit.php:47
 msgstr ""
 
 #: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
 msgid "Invoice Date"
 msgstr ""
 
 msgid "Invoice Date"
 msgstr ""
 
@@ -12189,16 +12195,16 @@ msgstr ""
 msgid "View Supplier Invoice"
 msgstr ""
 
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
-#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
 msgid "TOTAL INVOICE"
 msgstr ""
 
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
 msgid "This invoice has been voided."
 msgstr ""
 
 msgid "This invoice has been voided."
 msgstr ""
 
@@ -12206,26 +12212,26 @@ msgstr ""
 msgid "View Payment to Supplier"
 msgstr ""
 
 msgid "View Payment to Supplier"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:50
 msgid "Payment to Supplier"
 msgstr ""
 
 msgid "Payment to Supplier"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56
 msgid "To Supplier"
 msgstr ""
 
 msgid "To Supplier"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62
 msgid "Payment Currency"
 msgstr ""
 
 msgid "Payment Currency"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
 #: reporting/rep210.php:164 sales/customer_delivery.php:422
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 #: reporting/rep210.php:164 sales/customer_delivery.php:422
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
 msgid "Discount"
 msgstr ""
 
 msgid "Discount"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72
 msgid "Supplier's Currency"
 msgstr ""
 
 msgid "Supplier's Currency"
 msgstr ""
 
@@ -12271,7 +12277,7 @@ msgstr ""
 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
 #: reporting/rep451.php:164
 msgid "Grand Total"
 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
 #: reporting/rep451.php:164
 msgid "Grand Total"
@@ -12290,7 +12296,7 @@ msgid "Detailed Report"
 msgstr ""
 
 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
 msgstr ""
 
 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
-#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/rep301.php:174 reporting/rep451.php:85
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:58 reporting/reports_main.php:78
 #: reporting/reports_main.php:94 reporting/reports_main.php:103
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:58 reporting/reports_main.php:78
 #: reporting/reports_main.php:94 reporting/reports_main.php:103
@@ -12499,7 +12505,7 @@ msgstr ""
 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
 #: reporting/rep111.php:159 reporting/rep113.php:151
 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
 #: reporting/rep111.php:159 reporting/rep113.php:151
 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
 #: sales/view/view_sales_order.php:248
 msgid "Shipping"
 msgstr ""
 #: sales/view/view_sales_order.php:248
 msgid "Shipping"
 msgstr ""
@@ -12725,7 +12731,7 @@ msgstr ""
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: reporting/rep301.php:177
+#: reporting/rep301.php:178
 msgid "Inventory Valuation Report"
 msgstr ""
 
 msgid "Inventory Valuation Report"
 msgstr ""
 
@@ -13449,7 +13455,7 @@ msgid "Unsupported image file format."
 msgstr ""
 
 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
 msgstr ""
 
 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
 msgid "Charge To"
 msgstr ""
 
 msgid "Charge To"
 msgstr ""
 
@@ -13460,7 +13466,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
 msgid "Discount %"
 msgstr ""
 
 msgid "Discount %"
 msgstr ""
 
@@ -13515,7 +13521,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
 msgid "Our Order No"
 msgstr ""
 
 msgid "Our Order No"
 msgstr ""
 
@@ -14438,16 +14444,16 @@ msgstr ""
 msgid "&View this Customer Payment"
 msgstr ""
 
 msgid "&View this Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:113
-msgid "Enter Payment to &Supplier"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgstr ""
 
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
 msgstr ""
 
 #: sales/customer_payments.php:124
 msgstr ""
 
 #: sales/customer_payments.php:124
@@ -14862,7 +14868,7 @@ msgid ""
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: sales/includes/db/custalloc_db.inc:382
+#: sales/includes/db/custalloc_db.inc:386
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
@@ -15798,11 +15804,11 @@ msgstr ""
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
 msgid "Charge Branch"
 msgstr ""
 
 msgid "Charge Branch"
 msgstr ""
 
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
 #: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 #: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
@@ -15827,26 +15833,26 @@ msgstr ""
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157
 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 
-#: sales/view/view_invoice.php:171
+#: sales/view/view_invoice.php:174
 msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
 msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
@@ -15854,32 +15860,32 @@ msgstr ""
 msgid "View Customer Payment"
 msgstr ""
 
 msgid "View Customer Payment"
 msgstr ""
 
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 
-#: sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43
 msgid "Date of Deposit"
 msgstr ""
 
 msgid "Date of Deposit"
 msgstr ""
 
-#: sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46
 msgid "Customer Currency"
 msgstr ""
 
 msgid "Customer Currency"
 msgstr ""
 
-#: sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51
 msgid "Into Bank Account"
 msgstr ""
 
 msgid "Into Bank Account"
 msgstr ""
 
-#: sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52
 msgid "Bank Amount"
 msgstr ""
 
 msgid "Bank Amount"
 msgstr ""
 
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
 msgid "This customer payment has been voided."
 msgstr ""
 
 msgid "This customer payment has been voided."
 msgstr ""
 
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