X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=777c2d293a2feb873aac6c2888a2627fbfeec909;hb=15d91ff453f9762cf1851c89801d465feb5b216c;hp=1900b34bbfddf58451b7169ea7ab2d031c0d7fe3;hpb=1ca1041c196876505cb9b591afbba34ada239682;p=fa-stable.git

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 1900b34b..777c2d29 100644
--- 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"
-"POT-Creation-Date: 2022-11-12 13:59+0100\n"
+"POT-Creation-Date: 2023-04-14 10:14+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -64,7 +64,7 @@ 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 ""
 
@@ -95,7 +95,7 @@ msgstr ""
 
 #: 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 ""
 
@@ -141,7 +141,7 @@ 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 ""
@@ -236,7 +236,7 @@ msgstr ""
 
 #: 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
@@ -288,10 +288,10 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/po_search_completed.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/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/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
@@ -315,7 +315,7 @@ msgstr ""
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 #: inventory/view/view_transfer.php:50
 #: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
 #: purchasing/includes/ui/invoice_ui.inc:501
 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
 #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
@@ -549,276 +549,280 @@ 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 ""
 
-#: admin/company_preferences.php:37
+#: admin/company_preferences.php:38
 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 ""
 
-#: admin/company_preferences.php:48
+#: admin/company_preferences.php:49
 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 ""
 
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:61
 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 ""
 
-#: admin/company_preferences.php:77
+#: admin/company_preferences.php:78
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: admin/company_preferences.php:118
+#: admin/company_preferences.php:119
 msgid "Error uploading logo file"
 msgstr ""
 
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:163
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:263
 msgid "General settings"
 msgstr ""
 
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:265
 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 ""
 
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:267
 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 ""
 
-#: 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 ""
 
-#: admin/company_preferences.php:264 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:273
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:275
 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 ""
 
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:277
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:279
 msgid "Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:273
+#: admin/company_preferences.php:280
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:281
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:283
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:284
 msgid "Company Logo on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:285
 msgid "Use Barcodes on Stocks"
 msgstr ""
 
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:286
 msgid "Auto Increase of Document References"
 msgstr ""
 
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:287
 msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:288
 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 ""
 
-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:294
 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 ""
 
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:290
+#: admin/company_preferences.php:298
 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 ""
 
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:300
 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 ""
 
-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:303
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:296
+#: admin/company_preferences.php:304
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:298
+#: admin/company_preferences.php:306
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:308
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:312
 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 ""
 
-#: 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 ""
 
-#: admin/company_preferences.php:307
+#: admin/company_preferences.php:315
 msgid "Use Dimensions:"
 msgstr ""
 
-#: admin/company_preferences.php:309
+#: admin/company_preferences.php:317
 msgid "User Interface Options"
 msgstr ""
 
-#: admin/company_preferences.php:311
+#: admin/company_preferences.php:319
 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 ""
 
-#: admin/company_preferences.php:313
+#: admin/company_preferences.php:321
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:314
+#: admin/company_preferences.php:322
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:315
+#: admin/company_preferences.php:323
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
 msgid "Login Timeout:"
 msgstr ""
 
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
 msgid "Max day range in documents"
 msgstr ""
 
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
 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/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
@@ -831,11 +835,11 @@ msgstr ""
 #: inventory/includes/stock_transfers_ui.inc:150
 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/po_receive_items.php:325
+#: purchasing/po_receive_items.php:328
 #: purchasing/includes/ui/invoice_ui.inc:188
 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
-#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/customer_delivery.php:531 sales/customer_invoice.php:663
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
 #: sales/includes/ui/sales_order_ui.inc:554
@@ -1023,7 +1027,7 @@ msgid "Database Collation:"
 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
@@ -1097,7 +1101,7 @@ msgstr ""
 
 #: 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 ""
 
@@ -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
-#: 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
@@ -1498,14 +1502,14 @@ msgstr ""
 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/po_search_completed.php:120
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/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_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
-#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
-#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337
+#: sales/customer_delivery.php:342 sales/customer_invoice.php:446
 #: sales/customer_invoice.php:451
 #: sales/allocations/customer_allocation_main.php:94
 #: sales/includes/ui/sales_credit_ui.inc:81
@@ -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/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 ""
@@ -1709,12 +1713,12 @@ 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_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"
@@ -1725,21 +1729,21 @@ msgid "Encoding"
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: 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"
@@ -1843,54 +1847,50 @@ 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 ""
 
-#: 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 ""
 
-#: admin/inst_module.php:141
-msgid "Install third-party extension."
+#: admin/inst_module.php:160
+msgid "Path"
 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 ""
 
-#: 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 ""
 
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
 #, 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 ""
 
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
 msgid "Current active extensions set has been saved."
 msgstr ""
 
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
 msgid "Extensions:"
 msgstr ""
 
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
 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
-#: 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 ""
@@ -2026,7 +2026,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
 #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
 #: reporting/reports_main.php:386 reporting/reports_main.php:551
@@ -2283,9 +2283,9 @@ msgid "Cancel Edition"
 msgstr ""
 
 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/customer_delivery.php:360 sales/customer_invoice.php:471
 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:92
+#: sales/view/view_invoice.php:95
 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/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
@@ -2571,15 +2571,15 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:115
 #: purchasing/includes/ui/po_ui.inc:316
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/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/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/customer_delivery.php:370 sales/customer_invoice.php:486
 #: sales/allocations/customer_allocation_main.php:95
 #: sales/inquiry/customer_allocation_inquiry.php:151
 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
@@ -2633,8 +2633,8 @@ msgstr ""
 #: manufacturing/work_order_add_finished.php:196
 #: manufacturing/work_order_costs.php:147
 #: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:350
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
 #: purchasing/includes/ui/invoice_ui.inc:192
 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
 #: sales/customer_payments.php:399
@@ -2680,9 +2680,9 @@ msgstr ""
 #: gl/gl_journal.php:255 gl/manage/close_period.php:34
 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
 #: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
-#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
 #: sales/manage/recurrent_invoices.php:66
 #: sales/manage/recurrent_invoices.php:71
 msgid "The entered date is invalid."
@@ -2693,14 +2693,14 @@ msgstr ""
 #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
-#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
 #: sales/create_recurrent_invoices.php:92
 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
-#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
 #: sales/customer_invoice.php:303 sales/customer_payments.php:164
-#: sales/sales_order_entry.php:378
+#: sales/sales_order_entry.php:384
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."
 msgstr ""
@@ -2944,7 +2944,7 @@ msgid "Property"
 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 ""
 
@@ -3590,7 +3590,7 @@ msgid "The dimension name must be entered."
 msgstr ""
 
 #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
-#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
 msgid "The date entered is in an invalid format."
 msgstr ""
 
@@ -3705,12 +3705,12 @@ msgstr ""
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
-#: gl/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
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
 #: reporting/rep708.php:192 reporting/rep708.php:193
 #: sales/inquiry/customer_allocation_inquiry.php:155
@@ -3724,12 +3724,12 @@ msgstr ""
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
-#: gl/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
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
 #: reporting/rep708.php:192 reporting/rep708.php:193
 #: sales/inquiry/customer_allocation_inquiry.php:156
@@ -3746,7 +3746,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
 #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
 #: sales/inquiry/customer_inquiry.php:209
@@ -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
-#: 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
@@ -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/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
@@ -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/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
@@ -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/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 ""
 
@@ -4001,7 +4001,7 @@ msgstr ""
 #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
 #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
 #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
@@ -4063,7 +4063,7 @@ msgid "Class"
 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 ""
@@ -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/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
-#: 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
@@ -4171,7 +4171,7 @@ msgstr ""
 #: reporting/reports_main.php:441 reporting/reports_main.php:453
 #: reporting/reports_main.php:459 reporting/reports_main.php:468
 #: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:387 sales/customer_delivery.php:395
 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
 #: sales/customer_payments.php:375 sales/customer_payments.php:380
 #: sales/includes/ui/sales_credit_ui.inc:128
@@ -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/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
@@ -4203,7 +4203,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
 msgstr ""
@@ -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/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
@@ -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/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
-#: 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 ""
 
@@ -4341,7 +4341,7 @@ msgstr ""
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
 msgid "Difference"
 msgstr ""
 
@@ -4351,7 +4351,7 @@ msgstr ""
 
 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
 msgid "Person/Item"
 msgstr ""
@@ -4402,7 +4402,7 @@ msgid "Amount:"
 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 ""
 
@@ -4419,7 +4419,7 @@ msgid "Enter Transfer"
 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 ""
 
@@ -4455,7 +4455,7 @@ msgid ""
 "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."
@@ -4503,11 +4503,15 @@ msgid "Enter A &Deposit"
 msgstr ""
 
 #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
-#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
-#: sales/sales_order_entry.php:250
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
 msgid "Add an Attachment"
 msgstr ""
 
@@ -4554,7 +4558,7 @@ 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 ""
@@ -4646,20 +4650,20 @@ msgstr ""
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/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
-#: purchasing/po_receive_items.php:63
+#: purchasing/po_receive_items.php:66
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/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/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
@@ -4670,12 +4674,12 @@ msgstr ""
 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/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"
@@ -4891,7 +4895,7 @@ 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
@@ -4976,11 +4980,11 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/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"
@@ -4989,9 +4993,9 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/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 ""
 
@@ -5110,7 +5114,7 @@ msgid "Reconciled:"
 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 ""
 
@@ -5141,7 +5145,7 @@ msgstr ""
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: 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
@@ -5188,13 +5192,13 @@ msgid "Bank Account Inquiry"
 msgstr ""
 
 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
 msgid "Opening Balance"
 msgstr ""
 
 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
 
@@ -5254,8 +5258,8 @@ msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
-#: 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
@@ -5306,7 +5310,7 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/view/view_supp_credit.php:44
-#: purchasing/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 ""
@@ -5415,9 +5419,9 @@ 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
@@ -5430,12 +5434,12 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:181
 #: purchasing/inquiry/supplier_inquiry.php:193
 #: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/customer_delivery.php:332 sales/customer_invoice.php:456
 #: sales/allocations/customer_allocation_main.php:97
 #: sales/allocations/customer_allocation_main.php:105
 #: sales/inquiry/customer_allocation_inquiry.php:154
@@ -5446,7 +5450,7 @@ msgstr ""
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:282
 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
-#: sales/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 ""
 
@@ -6029,7 +6033,7 @@ msgstr ""
 msgid "Posted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 msgid "Tax Type"
 msgstr ""
@@ -6082,20 +6086,20 @@ 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 ""
 
-#: 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 ""
 
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
 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 ""
 
@@ -6103,35 +6107,35 @@ msgstr ""
 msgid "View Bank Deposit"
 msgstr ""
 
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
 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 ""
 
-#: 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 ""
 
-#: gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
 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 ""
 
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95
 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 ""
 
-#: 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 ""
 
@@ -6139,81 +6143,81 @@ msgstr ""
 msgid "View Bank Payment"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
 msgid "GL Payment"
 msgstr ""
 
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
 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 ""
 
-#: 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 ""
 
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93
 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 ""
 
-#: 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 ""
 
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
 msgid "Transaction Date"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
 msgid "GL #"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
 msgid "Document Date"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
 msgid "Event Date"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51
 msgid "Supplier Reference"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73
 msgid "Entered By"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78
 msgid "Exchange rate"
 msgstr ""
 
-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79
 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 ""
 
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
 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 ""
 
-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161
 msgid "This transaction has been voided."
 msgstr ""
 
@@ -6886,7 +6890,7 @@ msgid "Salesmen"
 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 ""
 
@@ -6901,7 +6905,7 @@ msgstr ""
 #: reporting/reports_main.php:47 reporting/reports_main.php:59
 #: reporting/reports_main.php:115 reporting/reports_main.php:134
 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:330
 #: sales/customer_invoice.php:432
 #: sales/allocations/customer_allocation_main.php:96
 #: sales/allocations/customer_allocation_main.php:104
@@ -6935,8 +6939,8 @@ 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 ""
 
@@ -6956,7 +6960,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:177
 #: purchasing/inquiry/supplier_inquiry.php:192
 #: purchasing/view/view_supp_credit.php:42
-#: purchasing/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
@@ -7129,13 +7133,13 @@ msgstr ""
 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: 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
-#: 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 ""
@@ -7233,7 +7237,7 @@ msgstr ""
 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
 #: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:331
 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
 #: sales/inquiry/customer_branches_list.php:49
 #: sales/inquiry/customer_inquiry.php:206
@@ -7269,7 +7273,7 @@ msgstr ""
 
 #: 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
@@ -7290,7 +7294,7 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:131
 #: purchasing/inquiry/po_search_completed.php:122
 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
-#: 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
@@ -7332,8 +7336,8 @@ msgid "The entered reference is invalid."
 msgstr ""
 
 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
-#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
 msgid "The entered reference is already in use."
 msgstr ""
 
@@ -7554,7 +7558,7 @@ msgid "Inventory Adjustment"
 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 ""
 
@@ -7592,7 +7596,7 @@ msgstr ""
 msgid "Sales Order"
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
 msgid "Sales Quotation"
 msgstr ""
 
@@ -8626,8 +8630,8 @@ 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
@@ -8725,8 +8729,8 @@ 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 ""
 
@@ -8734,19 +8738,19 @@ 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 ""
 
-#: 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_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 ""
 
@@ -8754,76 +8758,81 @@ 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 ""
 
-#: includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2178
 msgid "GRNs"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2194
+#: includes/ui/ui_lists.inc:2197
 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 ""
 
-#: includes/ui/ui_lists.inc:2212
+#: includes/ui/ui_lists.inc:2215
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2213
+#: includes/ui/ui_lists.inc:2216
 msgid "Items Written Off"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2382
+#: includes/ui/ui_lists.inc:2385
 msgid "New role"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
 msgid "No tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
 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 ""
 
-#: includes/ui/ui_lists.inc:2475
+#: includes/ui/ui_lists.inc:2478
 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 ""
 
-#: includes/ui/ui_lists.inc:2547
+#: includes/ui/ui_lists.inc:2550
 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 ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "Alpha Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2704
+#: includes/ui/ui_lists.inc:2707
 msgid "All users"
 msgstr ""
 
@@ -9002,7 +9011,7 @@ msgid "Enter &Another Adjustment"
 msgstr ""
 
 #: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
 msgid "You must enter at least one non empty item line."
 msgstr ""
 
@@ -9025,7 +9034,7 @@ msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 #: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
@@ -9145,21 +9154,21 @@ msgid "The selected price has been deleted."
 msgstr ""
 
 #: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/customer_delivery.php:347 sales/customer_invoice.php:454
 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
-#: sales/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
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_delivery.php:425 sales/customer_invoice.php:520
 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/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 ""
 
@@ -9187,7 +9196,7 @@ msgstr ""
 msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
 msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
@@ -9358,14 +9367,14 @@ msgstr ""
 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
 #: inventory/view/view_transfer.php:50
 #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_delivery.php:423 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/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 ""
@@ -9375,13 +9384,13 @@ msgstr ""
 #: inventory/includes/stock_transfers_ui.inc:59
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: 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_credit_invoice.php:275 sales/customer_delivery.php:423
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/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 ""
@@ -9392,10 +9401,10 @@ msgstr ""
 #: inventory/manage/item_units.php:94
 #: manufacturing/includes/work_order_issue_ui.inc:34
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: 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
-#: 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 ""
@@ -9405,7 +9414,7 @@ msgstr ""
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/work_order_issue_ui.inc:34
-#: 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 ""
 
@@ -9788,8 +9797,8 @@ msgstr ""
 #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
-#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 msgid "Units"
 msgstr ""
@@ -9843,7 +9852,7 @@ msgstr ""
 msgid "Foreign Item Codes"
 msgstr ""
 
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
@@ -9935,6 +9944,14 @@ msgstr ""
 msgid "Decimal Places:"
 msgstr ""
 
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
+msgstr ""
+
 #: inventory/manage/locations.php:46
 msgid ""
 "The location code must be five characters or less long (including converted "
@@ -10898,12 +10915,12 @@ msgid "&View this order"
 msgstr ""
 
 #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
+#: sales/sales_order_entry.php:151
 msgid "&Print This Order"
 msgstr ""
 
 #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:152
 msgid "&Email This Order"
 msgstr ""
 
@@ -10919,19 +10936,19 @@ msgstr ""
 msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:106
+#: purchasing/po_entry_items.php:109
 msgid "Direct GRN has been entered"
 msgstr ""
 
-#: purchasing/po_entry_items.php:108
+#: purchasing/po_entry_items.php:111
 msgid "&View this GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
 msgid "View the GL Journal Entries for this Delivery"
 msgstr ""
 
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
 msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
@@ -10939,19 +10956,19 @@ msgstr ""
 msgid "Enter &Another GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:129
+#: purchasing/po_entry_items.php:132
 msgid "Direct Purchase Invoice has been entered"
 msgstr ""
 
-#: purchasing/po_entry_items.php:131
+#: purchasing/po_entry_items.php:134
 msgid "&View this Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
 msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
 msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
@@ -10959,155 +10976,155 @@ msgstr ""
 msgid "Enter &Another Direct Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:147
+#: purchasing/po_entry_items.php:150
 msgid "There are no purchasable fixed assets defined in the system."
 msgstr ""
 
-#: purchasing/po_entry_items.php:178
+#: purchasing/po_entry_items.php:181
 msgid ""
 "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: purchasing/po_entry_items.php:193
+#: purchasing/po_entry_items.php:196
 msgid ""
 "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: purchasing/po_entry_items.php:194
+#: purchasing/po_entry_items.php:197
 msgid ""
 "The line item quantities may be modified to quantities more than already "
 "received. prices cannot be altered for lines that have already been received "
 "and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: purchasing/po_entry_items.php:214
+#: purchasing/po_entry_items.php:217
 msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: purchasing/po_entry_items.php:216
+#: purchasing/po_entry_items.php:219
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
 msgid "Item description cannot be empty."
 msgstr ""
 
-#: purchasing/po_entry_items.php:238
+#: purchasing/po_entry_items.php:241
 msgid "The quantity of the order item must be numeric and not less than "
 msgstr ""
 
-#: purchasing/po_entry_items.php:245
+#: purchasing/po_entry_items.php:248
 msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: purchasing/po_entry_items.php:269
+#: purchasing/po_entry_items.php:272
 msgid ""
 "You are attempting to make the quantity ordered a quantity less than has "
 "already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: purchasing/po_entry_items.php:270
+#: purchasing/po_entry_items.php:273
 msgid ""
 "The quantity received can only be modified by entering a negative receipt "
 "and the quantity invoiced can only be reduced by entering a credit note "
 "against this item."
 msgstr ""
 
-#: purchasing/po_entry_items.php:298
+#: purchasing/po_entry_items.php:301
 msgid "The selected item is already on this order."
 msgstr ""
 
-#: purchasing/po_entry_items.php:324
+#: purchasing/po_entry_items.php:327
 msgid ""
 "The selected item does not exist or it is a kit part and therefore cannot be "
 "purchased."
 msgstr ""
 
-#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
-#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:130
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
 msgid "There is no supplier selected."
 msgstr ""
 
-#: purchasing/po_entry_items.php:345
+#: purchasing/po_entry_items.php:348
 msgid "The entered order date is invalid."
 msgstr ""
 
-#: purchasing/po_entry_items.php:358
+#: purchasing/po_entry_items.php:361
 msgid "The entered due date is invalid."
 msgstr ""
 
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
 #: purchasing/supplier_invoice.php:213
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
 #: purchasing/supplier_invoice.php:220
 msgid ""
 "This invoice number has already been entered. It cannot be entered again."
 msgstr ""
 
-#: purchasing/po_entry_items.php:387
+#: purchasing/po_entry_items.php:390
 msgid "There is no delivery address specified."
 msgstr ""
 
-#: purchasing/po_entry_items.php:393
+#: purchasing/po_entry_items.php:396
 msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: purchasing/po_entry_items.php:401
+#: purchasing/po_entry_items.php:404
 msgid ""
 "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: purchasing/po_entry_items.php:406
+#: purchasing/po_entry_items.php:409
 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
 #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
 #: sales/includes/ui/sales_order_ui.inc:398
 msgid "Payment:"
 msgstr ""
 
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
 msgid "Delayed"
 msgstr ""
 
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
 msgid "Place Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:492
+#: purchasing/po_entry_items.php:495
 msgid "Update Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
 msgid "Cancel Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:495
+#: purchasing/po_entry_items.php:498
 msgid "Process GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:496
+#: purchasing/po_entry_items.php:499
 msgid "Update GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:497
+#: purchasing/po_entry_items.php:500
 msgid "Cancel GRN"
 msgstr ""
 
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
 msgid "Process Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:501
+#: purchasing/po_entry_items.php:504
 msgid "Update Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
 msgid "Cancel Invoice"
 msgstr ""
 
@@ -11127,66 +11144,66 @@ msgstr ""
 msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:56
 msgid ""
 "This page can only be opened if a purchase order has been selected. Please "
 "select a purchase order first."
 msgstr ""
 
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:421
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:424
 msgid "Ordered"
 msgstr ""
 
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
 msgid "Received"
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
 #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
 #: reporting/includes/doctext.inc:248
 msgid "Outstanding"
 msgstr ""
 
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425
 msgid "This Delivery"
 msgstr ""
 
-#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
 #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509
 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
-#: sales/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
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
+#: sales/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230
 #: sales/view/view_sales_order.php:265
 msgid "Amount Total"
 msgstr ""
 
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
 msgid ""
 "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: purchasing/po_receive_items.php:219
+#: purchasing/po_receive_items.php:222
 msgid ""
 "Entered quantities cannot be greater than the quantity entered on the "
 "purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: purchasing/po_receive_items.php:221
+#: purchasing/po_receive_items.php:224
 msgid ""
 "Modify the ordered items on the purchase order if you wish to increase the "
 "quantities."
 msgstr ""
 
-#: purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:242
 msgid ""
 "This order has been changed or invoiced since this delivery was started to "
 "be actioned. Processing halted. To enter a delivery against this purchase "
@@ -11194,23 +11211,23 @@ msgid ""
 "by the other user."
 msgstr ""
 
-#: purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:245
 msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:248
 msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: purchasing/po_receive_items.php:321
+#: purchasing/po_receive_items.php:324
 msgid "Items to Receive"
 msgstr ""
 
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
 msgid "Process Receive Items"
 msgstr ""
 
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
 #: purchasing/includes/ui/invoice_ui.inc:222
 msgid "Clear all GL entry fields"
 msgstr ""
@@ -11332,11 +11349,11 @@ msgid ""
 "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 ""
 
-#: 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 "
@@ -11344,12 +11361,12 @@ msgid ""
 "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 ""
 
-#: purchasing/supplier_invoice.php:415
+#: purchasing/supplier_invoice.php:416
 msgid "Enter Invoice"
 msgstr ""
 
@@ -11393,7 +11410,7 @@ 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 ""
 
@@ -11401,53 +11418,53 @@ 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 ""
 
-#: 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 ""
 
-#: purchasing/supplier_payment.php:169
+#: purchasing/supplier_payment.php:170
 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 ""
 
-#: purchasing/supplier_payment.php:184
+#: purchasing/supplier_payment.php:185
 msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: purchasing/supplier_payment.php:274
+#: purchasing/supplier_payment.php:275
 msgid "Payment To:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:299
+#: purchasing/supplier_payment.php:300
 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 ""
 
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:322
 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 ""
 
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
 msgid "Amount of Payment:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:353
+#: purchasing/supplier_payment.php:354
 msgid "Enter Payment"
 msgstr ""
 
@@ -11718,12 +11735,12 @@ 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
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
 msgid "Quantity Invoiced"
 msgstr ""
 
@@ -11767,15 +11784,15 @@ msgstr ""
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
 msgid "Order Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
 msgid "Delivery Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
 msgid "Invoice Date:"
 msgstr ""
 
@@ -11815,7 +11832,7 @@ msgid "Required Delivery Date"
 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 ""
 
@@ -12114,7 +12131,7 @@ msgid ""
 "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 ""
@@ -12123,9 +12140,9 @@ 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_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 ""
@@ -12146,20 +12163,20 @@ 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 ""
 
-#: 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 ""
 
-#: purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:118
 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 ""
 
@@ -12172,8 +12189,8 @@ msgid "SUPPLIER CREDIT NOTE"
 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 ""
 
@@ -12189,16 +12206,16 @@ msgstr ""
 msgid "View Supplier Invoice"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44
 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 ""
 
-#: 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 ""
 
@@ -12206,26 +12223,26 @@ 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 ""
 
-#: purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56
 msgid "To Supplier"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62
 msgid "Payment Currency"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:425
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
-#: sales/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 ""
 
-#: purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72
 msgid "Supplier's Currency"
 msgstr ""
 
@@ -12271,7 +12288,7 @@ msgstr ""
 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/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"
@@ -12290,7 +12307,7 @@ msgid "Detailed Report"
 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
@@ -12444,7 +12461,7 @@ msgstr ""
 msgid "Loc"
 msgstr ""
 
-#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: reporting/rep105.php:115 sales/customer_delivery.php:424
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
 msgid "Delivered"
 msgstr ""
@@ -12499,7 +12516,7 @@ msgstr ""
 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
 #: reporting/rep111.php:159 reporting/rep113.php:151
 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
-#: 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 ""
@@ -12540,7 +12557,7 @@ msgstr ""
 
 #: reporting/rep108.php:182
 #, php-format
-msgid "Customer %s has no overdue debs. No e-mail is send."
+msgid "Customer %s has no overdue debits. No e-mail is sent."
 msgstr ""
 
 #: reporting/rep108.php:187
@@ -12725,7 +12742,7 @@ msgstr ""
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: reporting/rep301.php:177
+#: reporting/rep301.php:178
 msgid "Inventory Valuation Report"
 msgstr ""
 
@@ -12912,36 +12929,36 @@ msgstr ""
 msgid "Dimension Summary"
 msgstr ""
 
-#: reporting/rep601.php:74
+#: reporting/rep601.php:73
 msgid "Bank Statement"
 msgstr ""
 
-#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/rep601.php:94 reporting/rep602.php:88
 #: reporting/includes/doctext.inc:261
 msgid "Bank Account"
 msgstr ""
 
-#: reporting/rep601.php:159 reporting/rep602.php:151
+#: reporting/rep601.php:158 reporting/rep602.php:152
 msgid "Total Debit / Credit"
 msgstr ""
 
-#: reporting/rep601.php:176 reporting/rep602.php:167
+#: reporting/rep601.php:175 reporting/rep602.php:168
 msgid "Net Change"
 msgstr ""
 
-#: reporting/rep602.php:73
+#: reporting/rep602.php:74
 msgid "Bank Statement w/Reconcile"
 msgstr ""
 
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
 msgid "Reco Date"
 msgstr ""
 
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
 msgid "Narration"
 msgstr ""
 
-#: reporting/rep602.php:195
+#: reporting/rep602.php:196
 msgid "Bank Balance"
 msgstr ""
 
@@ -13449,7 +13466,7 @@ msgid "Unsupported image file format."
 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 ""
 
@@ -13460,7 +13477,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: 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 ""
 
@@ -13515,7 +13532,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: 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 ""
 
@@ -13885,7 +13902,7 @@ msgstr ""
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
@@ -13918,18 +13935,18 @@ msgid "Enter Another &Credit Note"
 msgstr ""
 
 #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
-#: sales/sales_order_entry.php:360
+#: sales/sales_order_entry.php:366
 msgid "There is no customer selected."
 msgstr ""
 
 #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
-#: sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:373
 msgid "This customer has no branch defined."
 msgstr ""
 
 #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
-#: sales/sales_order_entry.php:445
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
 msgid "You must enter a reference."
 msgstr ""
 
@@ -14061,36 +14078,36 @@ msgstr ""
 msgid "Deliver Items for a Sales Order"
 msgstr ""
 
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
 #, php-format
 msgid "Delivery # %d has been entered."
 msgstr ""
 
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
 msgid "&View This Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
 msgid "&Print Delivery Note"
 msgstr ""
 
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
 msgid "&Email Delivery Note"
 msgstr ""
 
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
 msgid "P&rint as Packing Slip"
 msgstr ""
 
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
 msgid "E&mail as Packing Slip"
 msgstr ""
 
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
 msgid "View the GL Journal Entries for this Dispatch"
 msgstr ""
 
@@ -14102,106 +14119,106 @@ msgstr ""
 msgid "Select Another Order For Dispatch"
 msgstr ""
 
-#: sales/customer_delivery.php:71
+#: sales/customer_delivery.php:73
 #, php-format
 msgid "Delivery Note # %d has been updated."
 msgstr ""
 
-#: sales/customer_delivery.php:73
+#: sales/customer_delivery.php:75
 msgid "View this delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:81
+#: sales/customer_delivery.php:83
 msgid "Confirm Delivery and Invoice"
 msgstr ""
 
-#: sales/customer_delivery.php:83
+#: sales/customer_delivery.php:85
 msgid "Select A Different Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
 msgid ""
 "You have to set Deferred Income Account in GL Setup to entry prepayment "
 "invoices."
 msgstr ""
 
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
 msgid "Select a different sales order to delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:98
+#: sales/customer_delivery.php:100
 msgid "This order has no items. There is nothing to delivery."
 msgstr ""
 
-#: sales/customer_delivery.php:104
+#: sales/customer_delivery.php:106
 msgid ""
 "This prepayment order is not yet ready for delivery due to insufficient "
 "amount received."
 msgstr ""
 
-#: sales/customer_delivery.php:121
+#: sales/customer_delivery.php:123
 msgid "Select a different delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:122
+#: sales/customer_delivery.php:124
 msgid "This delivery has all items invoiced. There is nothing to modify."
 msgstr ""
 
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:134
 msgid ""
 "This page can only be opened if an order or delivery note has been selected. "
 "Please select it first."
 msgstr ""
 
-#: sales/customer_delivery.php:134
+#: sales/customer_delivery.php:136
 msgid "Select a Sales Order to Delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:143
+#: sales/customer_delivery.php:145
 msgid ""
 "Selected quantity cannot be less than quantity invoiced nor more than "
 "quantity\tnot dispatched on sales order."
 msgstr ""
 
-#: sales/customer_delivery.php:146
+#: sales/customer_delivery.php:148
 msgid "Freight cost cannot be less than zero"
 msgstr ""
 
-#: sales/customer_delivery.php:158
+#: sales/customer_delivery.php:160
 msgid "The entered date of delivery is invalid."
 msgstr ""
 
-#: sales/customer_delivery.php:170
+#: sales/customer_delivery.php:172
 msgid "The entered dead-line for invoice is invalid."
 msgstr ""
 
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
 msgid "The entered shipping value is not numeric."
 msgstr ""
 
-#: sales/customer_delivery.php:193
+#: sales/customer_delivery.php:195
 msgid "There are no item quantities on this delivery note."
 msgstr ""
 
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
 msgid ""
 "This document cannot be processed because there is insufficient quantity for "
 "items marked."
 msgstr ""
 
-#: sales/customer_delivery.php:342
+#: sales/customer_delivery.php:345
 msgid "For Sales Order"
 msgstr ""
 
-#: sales/customer_delivery.php:351
+#: sales/customer_delivery.php:354
 msgid "Delivery From"
 msgstr ""
 
-#: sales/customer_delivery.php:400
+#: sales/customer_delivery.php:403
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/customer_delivery.php:413 sales/customer_invoice.php:507
 #: sales/includes/ui/sales_order_ui.inc:83
 #: sales/includes/ui/sales_order_ui.inc:357
 msgid ""
@@ -14209,50 +14226,50 @@ msgid ""
 "credit control personnel to discuss."
 msgstr ""
 
-#: sales/customer_delivery.php:415
+#: sales/customer_delivery.php:418
 msgid "Delivery Items"
 msgstr ""
 
-#: sales/customer_delivery.php:421
+#: sales/customer_delivery.php:424
 msgid "Max. delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+#: sales/customer_delivery.php:424 sales/customer_invoice.php:522
 msgid "Invoiced"
 msgstr ""
 
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+#: sales/customer_delivery.php:501 sales/customer_invoice.php:612
 msgid "Shipping Cost"
 msgstr ""
 
-#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236
 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:525
 msgid "Action For Balance"
 msgstr ""
 
-#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
-#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+#: sales/customer_delivery.php:532 sales/customer_delivery.php:534
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:664
 msgid "Refresh document page"
 msgstr ""
 
-#: sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534
 msgid "Reset quantity"
 msgstr ""
 
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:537
 msgid "Clear quantity"
 msgstr ""
 
-#: sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539
 msgid "Process Dispatch"
 msgstr ""
 
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
-#: sales/sales_order_entry.php:756
+#: sales/customer_delivery.php:540 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
 msgid "Check entered data and save document"
 msgstr ""
 
@@ -14278,7 +14295,7 @@ msgid "Selected deliveries has been processed"
 msgstr ""
 
 #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php:234
 msgid "&View This Invoice"
 msgstr ""
 
@@ -14290,7 +14307,7 @@ msgstr ""
 msgid "&Email This Invoice"
 msgstr ""
 
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
 msgid "View the GL &Journal Entries for this Invoice"
 msgstr ""
 
@@ -14298,7 +14315,7 @@ msgstr ""
 msgid "Select Another &Delivery For Invoicing"
 msgstr ""
 
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
 msgid "Entry &customer payment for this invoice"
 msgstr ""
 
@@ -14370,7 +14387,7 @@ msgstr ""
 msgid "Payment terms:"
 msgstr ""
 
-#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
 msgid "Sales Order Items"
 msgstr ""
 
@@ -14438,16 +14455,16 @@ 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 ""
 
-#: 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 ""
 
-#: 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
@@ -14553,7 +14570,7 @@ msgstr ""
 msgid "Order # %d has been entered."
 msgstr ""
 
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
 msgid "&View This Order"
 msgstr ""
 
@@ -14565,275 +14582,275 @@ msgstr ""
 msgid "Enter a &New Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:145
+#: sales/sales_order_entry.php:147
 #, php-format
 msgid "Order # %d has been updated."
 msgstr ""
 
-#: sales/sales_order_entry.php:153
+#: sales/sales_order_entry.php:155
 msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:156
+#: sales/sales_order_entry.php:158
 msgid "Select A Different &Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:163
+#: sales/sales_order_entry.php:165
 #, php-format
 msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
 msgid "&View This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
 msgid "&Print This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
 msgid "&Email This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
 msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:174
+#: sales/sales_order_entry.php:176
 msgid "Enter a New &Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:185
 #, php-format
 msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: sales/sales_order_entry.php:192
+#: sales/sales_order_entry.php:196
 msgid "Select A Different &Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:211
+#: sales/sales_order_entry.php:215
 msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:219
 msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:218
+#: sales/sales_order_entry.php:222
 msgid "Enter a &New Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:232
 #, php-format
 msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: sales/sales_order_entry.php:230
+#: sales/sales_order_entry.php:236
 msgid "&Print Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:237
 msgid "&Email Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:236
+#: sales/sales_order_entry.php:242
 msgid "Print &Receipt"
 msgstr ""
 
-#: sales/sales_order_entry.php:241
+#: sales/sales_order_entry.php:247
 msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:244
+#: sales/sales_order_entry.php:250
 msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:395
+#: sales/sales_order_entry.php:401
 msgid "Pre-payment required have to be positive and less than total amount."
 msgstr ""
 
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:406
 msgid ""
 "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:412
 msgid ""
 "You should enter the street address in the box provided. Orders cannot be "
 "accepted without a valid street address."
 msgstr ""
 
-#: sales/sales_order_entry.php:415
+#: sales/sales_order_entry.php:421
 msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: sales/sales_order_entry.php:421
+#: sales/sales_order_entry.php:427
 msgid "The Valid date is invalid."
 msgstr ""
 
-#: sales/sales_order_entry.php:423
+#: sales/sales_order_entry.php:429
 msgid "The delivery date is invalid."
 msgstr ""
 
-#: sales/sales_order_entry.php:429
+#: sales/sales_order_entry.php:435
 msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: sales/sales_order_entry.php:431
+#: sales/sales_order_entry.php:437
 msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: sales/sales_order_entry.php:440
+#: sales/sales_order_entry.php:446
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: sales/sales_order_entry.php:483
+#: sales/sales_order_entry.php:489
 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 
-#: sales/sales_order_entry.php:527
+#: sales/sales_order_entry.php:533
 msgid ""
 "The item could not be updated because you are attempting to set the quantity "
 "ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: sales/sales_order_entry.php:531
+#: sales/sales_order_entry.php:537
 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: sales/sales_order_entry.php:538
+#: sales/sales_order_entry.php:544
 msgid ""
 "You attempting to make the quantity ordered a quantity less than has already "
 "been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: sales/sales_order_entry.php:556
+#: sales/sales_order_entry.php:562
 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:587
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:616
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:617
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:619
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:620
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:619
+#: sales/sales_order_entry.php:625
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:620
+#: sales/sales_order_entry.php:626
 msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:627
+#: sales/sales_order_entry.php:633
 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:634
 msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: sales/sales_order_entry.php:632
+#: sales/sales_order_entry.php:638
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:633
+#: sales/sales_order_entry.php:639
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:719
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:720
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:722
 msgid "Place Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:725
 msgid "Delivery Note Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:726
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:727
 msgid "Cancel Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:728
 msgid "Place Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:730
 msgid "Quotation Date:"
 msgstr ""
 
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:731
 msgid "Sales Quotation Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:732
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:727
+#: sales/sales_order_entry.php:733
 msgid "Cancel Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:734
 msgid "Place Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:735
 msgid "Commit Quotations Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:739
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:736
+#: sales/sales_order_entry.php:742
 msgid "Commit Order Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:768
 msgid "Validate changes and update document"
 msgstr ""
 
-#: sales/sales_order_entry.php:766
+#: sales/sales_order_entry.php:772
 msgid ""
 "You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
@@ -14862,7 +14879,7 @@ msgid ""
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: sales/includes/db/custalloc_db.inc:382
+#: sales/includes/db/custalloc_db.inc:387
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
@@ -15798,11 +15815,11 @@ 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 ""
 
-#: 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 ""
@@ -15827,26 +15844,26 @@ 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 ""
 
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
 #, 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 ""
 
-#: sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157
 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 ""
 
@@ -15854,32 +15871,32 @@ 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 ""
 
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
 msgid "From Customer"
 msgstr ""
 
-#: sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43
 msgid "Date of Deposit"
 msgstr ""
 
-#: sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46
 msgid "Customer Currency"
 msgstr ""
 
-#: sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51
 msgid "Into Bank Account"
 msgstr ""
 
-#: sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52
 msgid "Bank Amount"
 msgstr ""
 
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
 msgid "This customer payment has been voided."
 msgstr ""