Gettext template update.

author Janusz Dobrowolski <janusz@frontaccounting.eu>

Mon, 23 Mar 2015 13:55:38 +0000 (14:55 +0100)

committer Janusz Dobrowolski <janusz@frontaccounting.eu>

Mon, 23 Mar 2015 13:55:38 +0000 (14:55 +0100)
author Janusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 23 Mar 2015 13:55:38 +0000 (14:55 +0100)
committer Janusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 23 Mar 2015 13:55:38 +0000 (14:55 +0100)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 1666f7cf5793b9fe7871d88cf9ac5f50d4a9c2d9..e5955db77f53cabbf5086957d0ea0c46d92b5cef 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-09-29 15:35+0200\n"
+"POT-Creation-Date: 2015-03-23 14:55+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -21,8 +21,8 @@ msgstr ""
  msgid "Main  Menu"
  msgstr ""
  
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
-#: themes/default/renderer.php:83
+#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:68
+#: themes/default/renderer.php:82
  msgid "Logout"
  msgstr ""
  
  msgid "Logout"
  msgstr ""
  
@@ -81,7 +81,7 @@ msgid "Login -->"
  msgstr ""
  
  #: access/login.php:156 access/password_reset.php:108
  msgstr ""
  
  #: access/login.php:156 access/password_reset.php:108
-#: admin/display_prefs.php:112 themes/default/renderer.php:129
+#: admin/display_prefs.php:112 themes/default/renderer.php:126
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
@@ -152,7 +152,7 @@ msgstr ""
  #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
  #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
  #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
  #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
  #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
  #: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
+#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:120
  #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
  #: inventory/prices.php:158 inventory/purchasing_data.php:164
  #: inventory/includes/item_adjustments_ui.inc:91
  #: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
  #: inventory/prices.php:158 inventory/purchasing_data.php:164
  #: inventory/includes/item_adjustments_ui.inc:91
@@ -160,7 +160,7 @@ msgstr ""
  #: inventory/manage/item_categories.php:121
  #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
  #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
  #: inventory/manage/item_categories.php:121
  #: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
  #: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:115
  #: manufacturing/manage/bom_edit.php:86
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: manufacturing/manage/bom_edit.php:86
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:63
@@ -176,7 +176,7 @@ msgstr ""
  #: sales/inquiry/sales_deliveries_view.php:156
  #: sales/inquiry/sales_orders_view.php:128
  #: sales/includes/ui/sales_credit_ui.inc:197
  #: sales/inquiry/sales_deliveries_view.php:156
  #: sales/inquiry/sales_orders_view.php:128
  #: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:194 taxes/item_tax_types.php:139
+#: sales/includes/ui/sales_order_ui.inc:197 taxes/item_tax_types.php:139
  #: taxes/tax_groups.php:142 taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
  #: taxes/tax_groups.php:142 taxes/tax_types.php:132
  msgid "Edit"
  msgstr ""
@@ -198,9 +198,9 @@ msgstr ""
  #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
  #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
  #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
  #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
  #: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
  #: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:122
  #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
  #: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285 inventory/prices.php:159
+#: includes/ui/ui_input.inc:286 inventory/prices.php:159
  #: inventory/purchasing_data.php:165
  #: inventory/includes/item_adjustments_ui.inc:93
  #: inventory/includes/stock_transfers_ui.inc:85
  #: inventory/purchasing_data.php:165
  #: inventory/includes/item_adjustments_ui.inc:93
  #: inventory/includes/stock_transfers_ui.inc:85
@@ -217,7 +217,7 @@ msgstr ""
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
  #: sales/includes/ui/sales_credit_ui.inc:199
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
  #: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:140
+#: sales/includes/ui/sales_order_ui.inc:199 taxes/item_tax_types.php:140
  #: taxes/tax_groups.php:143 taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
  #: taxes/tax_groups.php:143 taxes/tax_types.php:133
  msgid "Delete"
  msgstr ""
@@ -229,7 +229,7 @@ msgstr ""
  #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
  #: includes/ui/allocation_cart.inc:288
  #: inventory/inquiry/stock_movements.php:82
  #: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
  #: includes/ui/allocation_cart.inc:288
  #: inventory/inquiry/stock_movements.php:82
-#: manufacturing/search_work_orders.php:159
+#: manufacturing/search_work_orders.php:165
  #: manufacturing/includes/manufacturing_ui.inc:157
  #: manufacturing/includes/manufacturing_ui.inc:200
  #: manufacturing/includes/manufacturing_ui.inc:236
  #: manufacturing/includes/manufacturing_ui.inc:157
  #: manufacturing/includes/manufacturing_ui.inc:200
  #: manufacturing/includes/manufacturing_ui.inc:236
@@ -339,7 +339,7 @@ msgstr ""
  #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
  #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
  #: includes/system_tests.inc:38 includes/system_tests.inc:113
  #: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
  #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
  #: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1680
  #: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
  #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
  #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
  #: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
  #: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
  #: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
@@ -380,8 +380,8 @@ msgstr ""
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:577
-#: sales/includes/ui/sales_order_ui.inc:625
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:630
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
@@ -431,7 +431,7 @@ msgid "Upload file"
  msgstr ""
  
  #: admin/change_current_user_password.php:16
  msgstr ""
  
  #: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:76
  msgid "Change password"
  msgstr ""
  
  msgid "Change password"
  msgstr ""
  
@@ -525,7 +525,7 @@ msgstr ""
  
  #: admin/company_preferences.php:165 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
  
  #: admin/company_preferences.php:165 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:616
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:621
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
@@ -650,14 +650,14 @@ msgid "Version Id"
  msgstr ""
  
  #: admin/company_preferences.php:208 admin/display_prefs.php:143
  msgstr ""
  
  #: admin/company_preferences.php:208 admin/display_prefs.php:143
-#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
+#: admin/forms_setup.php:61 admin/gl_setup.php:234 admin/inst_chart.php:74
  #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
  #: admin/inst_module.php:198 admin/inst_theme.php:96
  #: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
  #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
  #: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
  #: admin/inst_module.php:198 admin/inst_theme.php:96
  #: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
  #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: gl/includes/ui/gl_journal_ui.inc:220 includes/ui/db_pager_view.inc:174
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
+#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906
  #: inventory/adjustments.php:234 inventory/cost_update.php:136
  #: inventory/reorder_level.php:111 inventory/transfers.php:230
  #: inventory/includes/item_adjustments_ui.inc:163
  #: inventory/adjustments.php:234 inventory/cost_update.php:136
  #: inventory/reorder_level.php:111 inventory/transfers.php:230
  #: inventory/includes/item_adjustments_ui.inc:163
@@ -666,11 +666,11 @@ msgstr ""
  #: manufacturing/includes/work_order_issue_ui.inc:138
  #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
  #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
  #: manufacturing/includes/work_order_issue_ui.inc:138
  #: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
  #: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:517
+#: sales/customer_credit_invoice.php:381 sales/customer_delivery.php:517
  #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
  #: sales/includes/ui/sales_credit_ui.inc:293
  #: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
  #: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:229
-#: sales/includes/ui/sales_order_ui.inc:543
+#: sales/includes/ui/sales_order_ui.inc:232
+#: sales/includes/ui/sales_order_ui.inc:548
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -790,7 +790,7 @@ msgstr ""
  #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
  #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
  #: includes/system_tests.inc:38 includes/system_tests.inc:113
  #: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
  #: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
  #: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1678
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1681
  #: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
  #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
  #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
  #: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
  #: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
  #: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
@@ -1084,8 +1084,8 @@ msgid "Fiscal Year End"
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:678
-#: manufacturing/search_work_orders.php:108 reporting/rep402.php:103
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:681
+#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
  #: reporting/rep501.php:87 reporting/rep710.php:113
  #: reporting/includes/excel_report.inc:234
  #: reporting/includes/pdf_report.inc:266
  #: reporting/rep501.php:87 reporting/rep710.php:113
  #: reporting/includes/excel_report.inc:234
  #: reporting/includes/pdf_report.inc:266
@@ -1163,163 +1163,167 @@ msgstr ""
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:137
+#: admin/gl_setup.php:143
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: admin/gl_setup.php:139
+#: admin/gl_setup.php:145
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
-#: admin/gl_setup.php:219 admin/payment_terms.php:140
+#: admin/gl_setup.php:145 admin/gl_setup.php:180 admin/gl_setup.php:182
+#: admin/gl_setup.php:190 admin/gl_setup.php:227 admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
  msgid "days"
  msgstr ""
  
-#: admin/gl_setup.php:141
+#: admin/gl_setup.php:147
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: admin/gl_setup.php:143
+#: admin/gl_setup.php:149
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: admin/gl_setup.php:145
+#: admin/gl_setup.php:151
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:147
+#: admin/gl_setup.php:153
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: admin/gl_setup.php:151
+#: admin/gl_setup.php:157
  msgid "Customers and Sales"
  msgstr ""
  
  msgid "Customers and Sales"
  msgstr ""
  
-#: admin/gl_setup.php:153
+#: admin/gl_setup.php:159
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: admin/gl_setup.php:155
+#: admin/gl_setup.php:161
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: admin/gl_setup.php:157
+#: admin/gl_setup.php:163
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: admin/gl_setup.php:159
+#: admin/gl_setup.php:165
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: admin/gl_setup.php:163
+#: admin/gl_setup.php:169
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:165
+#: admin/gl_setup.php:171
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:167 admin/gl_setup.php:205
+#: admin/gl_setup.php:173 admin/gl_setup.php:213
  #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
  #: sales/manage/customer_branches.php:250
  msgid "Sales Account:"
  msgstr ""
  
  #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
  #: sales/manage/customer_branches.php:250
  msgid "Sales Account:"
  msgstr ""
  
-#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:176 sales/manage/customer_branches.php:251
  msgid "Sales Discount Account:"
  msgstr ""
  
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:178 sales/manage/customer_branches.php:253
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:174
+#: admin/gl_setup.php:180
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: admin/gl_setup.php:182
  msgid "Delivery Required By:"
  msgstr ""
  
  msgid "Delivery Required By:"
  msgstr ""
  
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:188
  msgid "Dimension Defaults"
  msgstr ""
  
  msgid "Dimension Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:190
  msgid "Dimension Required By After:"
  msgstr ""
  
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: admin/gl_setup.php:185
+#: admin/gl_setup.php:193
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: admin/gl_setup.php:187
+#: admin/gl_setup.php:195
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:197
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:191
+#: admin/gl_setup.php:199
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:201
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
+#: admin/gl_setup.php:203 purchasing/manage/suppliers.php:127
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:205
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:205
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: admin/gl_setup.php:199 reporting/reports_main.php:206
+#: admin/gl_setup.php:207 reporting/reports_main.php:206
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: admin/gl_setup.php:201
+#: admin/gl_setup.php:209
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: admin/gl_setup.php:202
+#: admin/gl_setup.php:210
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: admin/gl_setup.php:204
+#: admin/gl_setup.php:212
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
+#: admin/gl_setup.php:215 inventory/manage/item_categories.php:202
  #: inventory/manage/items.php:358
  msgid "Inventory Account:"
  msgstr ""
  
  #: inventory/manage/items.php:358
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
+#: admin/gl_setup.php:217 inventory/manage/item_categories.php:196
  #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
  #: inventory/manage/items.php:364
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
  #: inventory/manage/items.php:364
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
+#: admin/gl_setup.php:219 inventory/manage/item_categories.php:205
  #: inventory/manage/items.php:360
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  #: inventory/manage/items.php:360
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
+#: admin/gl_setup.php:221 inventory/manage/item_categories.php:209
  #: inventory/manage/items.php:371
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
  #: inventory/manage/items.php:371
  msgid "Item Assembly Costs Account:"
  msgstr ""
  
-#: admin/gl_setup.php:217
+#: admin/gl_setup.php:225
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:219
+#: admin/gl_setup.php:227
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
@@ -1484,8 +1488,8 @@ msgstr ""
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: admin/inst_module.php:168 includes/ui/ui_lists.inc:678
-#: includes/ui/ui_lists.inc:2158 reporting/includes/excel_report.inc:232
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:681
+#: includes/ui/ui_lists.inc:2161 reporting/includes/excel_report.inc:232
  #: reporting/includes/pdf_report.inc:264
  msgid "Active"
  msgstr ""
  #: reporting/includes/pdf_report.inc:264
  msgid "Active"
  msgstr ""
@@ -1626,7 +1630,7 @@ msgstr ""
  #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
  #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
  #: inventory/manage/item_categories.php:98
  #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
  #: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
  #: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
+#: manufacturing/search_work_orders.php:167
  #: manufacturing/includes/manufacturing_ui.inc:236
  #: manufacturing/includes/manufacturing_ui.inc:276
  #: manufacturing/includes/manufacturing_ui.inc:280
  #: manufacturing/includes/manufacturing_ui.inc:236
  #: manufacturing/includes/manufacturing_ui.inc:276
  #: manufacturing/includes/manufacturing_ui.inc:280
@@ -1877,15 +1881,15 @@ msgstr ""
  
  #: admin/security_roles.php:249 admin/void_transaction.php:229
  #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
  
  #: admin/security_roles.php:249 admin/void_transaction.php:229
  #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
-#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
-#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:165
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:590
+#: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:165
  #: inventory/includes/stock_transfers_ui.inc:145
  #: inventory/manage/items.php:416
  #: manufacturing/includes/work_order_issue_ui.inc:140
  #: purchasing/includes/ui/po_ui.inc:441
  #: sales/includes/ui/sales_credit_ui.inc:295
  #: inventory/includes/stock_transfers_ui.inc:145
  #: inventory/manage/items.php:416
  #: manufacturing/includes/work_order_issue_ui.inc:140
  #: purchasing/includes/ui/po_ui.inc:441
  #: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:545
+#: sales/includes/ui/sales_order_ui.inc:550
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
@@ -2098,7 +2102,7 @@ msgid "View or Print Transactions"
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  msgstr ""
  
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:189
  #: purchasing/inquiry/po_search_completed.php:116
  #: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
  #: sales/inquiry/sales_deliveries_view.php:162
  #: purchasing/inquiry/po_search_completed.php:116
  #: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
  #: sales/inquiry/sales_deliveries_view.php:162
@@ -2120,7 +2124,7 @@ msgstr ""
  
  #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
  #: dimensions/inquiry/search_dimensions.php:88
  
  #: admin/view_print_transaction.php:83 admin/void_transaction.php:170
  #: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:84
  #: purchasing/includes/ui/invoice_ui.inc:466
  #: purchasing/inquiry/po_search_completed.php:80
  #: purchasing/inquiry/po_search.php:78
  #: purchasing/includes/ui/invoice_ui.inc:466
  #: purchasing/inquiry/po_search_completed.php:80
  #: purchasing/inquiry/po_search.php:78
@@ -2153,7 +2157,7 @@ msgstr ""
  #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
  #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
  #: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
  #: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
+#: manufacturing/search_work_orders.php:166
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/includes/manufacturing_ui.inc:157
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/includes/manufacturing_ui.inc:157
@@ -2184,7 +2188,7 @@ msgstr ""
  #: sales/inquiry/sales_deliveries_view.php:186
  #: sales/includes/ui/sales_credit_ui.inc:85
  #: sales/includes/ui/sales_credit_ui.inc:87
  #: sales/inquiry/sales_deliveries_view.php:186
  #: sales/includes/ui/sales_credit_ui.inc:85
  #: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/includes/ui/sales_order_ui.inc:364
  msgid "Reference"
  msgstr ""
  
  msgid "Reference"
  msgstr ""
  
@@ -2199,7 +2203,7 @@ msgstr ""
  #: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
  #: inventory/inquiry/stock_movements.php:84
  #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
  #: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
  #: inventory/inquiry/stock_movements.php:84
  #: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
+#: manufacturing/search_work_orders.php:172
  #: manufacturing/work_order_entry.php:417
  #: manufacturing/work_order_entry.php:423
  #: manufacturing/view/wo_production_view.php:45
  #: manufacturing/work_order_entry.php:417
  #: manufacturing/work_order_entry.php:423
  #: manufacturing/view/wo_production_view.php:45
@@ -2239,7 +2243,7 @@ msgid "Void a Transaction"
  msgstr ""
  
  #: admin/void_transaction.php:126 admin/void_transaction.php:185
  msgstr ""
  
  #: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282
  #: includes/ui/ui_lists.inc:20
  msgid "Select"
  msgstr ""
  #: includes/ui/ui_lists.inc:20
  msgid "Select"
  msgstr ""
@@ -2277,7 +2281,7 @@ msgid ""
  "undone."
  msgstr ""
  
  "undone."
  msgstr ""
  
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:589
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
@@ -2336,8 +2340,8 @@ msgstr ""
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
-#: reporting/rep201.php:170 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:173
+#: reporting/rep201.php:165 reporting/rep706.php:185
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
@@ -2372,7 +2376,7 @@ msgstr ""
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:389
+#: admin/db/maintenance_db.inc:391
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
@@ -2386,8 +2390,8 @@ msgid "users online"
  msgstr ""
  
  #: admin/db/voiding_db.inc:114
  msgstr ""
  
  #: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
+#: manufacturing/includes/db/work_orders_db.inc:456
+#: manufacturing/includes/db/work_orders_db.inc:472
  #: sales/includes/db/sales_invoice_db.inc:208
  msgid "Voided."
  msgstr ""
  #: sales/includes/db/sales_invoice_db.inc:208
  msgid "Voided."
  msgstr ""
@@ -3082,8 +3086,8 @@ msgstr ""
  #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
  #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
  #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
  #: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
  #: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
  #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
  #: purchasing/inquiry/supplier_allocation_inquiry.php:134
  #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
  #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
  #: purchasing/inquiry/supplier_allocation_inquiry.php:134
  #: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
  #: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
@@ -3099,8 +3103,8 @@ msgstr ""
  #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
  #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
  #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
  #: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
  #: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
  #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
  #: includes/sysnames.inc:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:135
  #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
  #: includes/sysnames.inc:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:135
  #: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
@@ -3133,11 +3137,11 @@ msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
  #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
  
  #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
  #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:31
  #: includes/ui/contacts_view.inc:94
  #: inventory/includes/item_adjustments_ui.inc:35
  #: inventory/includes/stock_transfers_ui.inc:40
  #: includes/ui/contacts_view.inc:94
  #: inventory/includes/item_adjustments_ui.inc:35
  #: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
+#: manufacturing/search_work_orders.php:68
  #: manufacturing/work_order_add_finished.php:195
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:383
  #: manufacturing/work_order_add_finished.php:195
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:383
@@ -3149,7 +3153,7 @@ msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1925
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1928
  #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
  #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
  #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
  #: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
  #: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
  #: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
@@ -3184,12 +3188,12 @@ msgid "To:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:77
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
  msgid "Only Overdue:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:80
  msgid "Only Open:"
  msgstr ""
  
  msgid "Only Open:"
  msgstr ""
  
@@ -3208,7 +3212,7 @@ msgstr ""
  #: sales/view/view_invoice.php:96
  #: sales/inquiry/customer_allocation_inquiry.php:149
  #: sales/inquiry/customer_inquiry.php:222
  #: sales/view/view_invoice.php:96
  #: sales/inquiry/customer_allocation_inquiry.php:149
  #: sales/inquiry/customer_inquiry.php:222
-#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:589
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
@@ -3291,8 +3295,8 @@ msgstr ""
  #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
  #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
  #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
  #: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:84 includes/sysnames.inc:43
  #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
  #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
  #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
  #: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
  #: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
  #: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
@@ -3318,8 +3322,8 @@ msgstr ""
  #: sales/customer_invoice.php:456 sales/manage/customers.php:274
  #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
  #: sales/includes/ui/sales_credit_ui.inc:137
  #: sales/customer_invoice.php:456 sales/manage/customers.php:274
  #: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
  #: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:439
  #: sales/includes/ui/sales_order_ui.inc:444
  #: sales/includes/ui/sales_order_ui.inc:444
+#: sales/includes/ui/sales_order_ui.inc:449
  msgid "Dimension"
  msgstr ""
  
  msgid "Dimension"
  msgstr ""
  
@@ -3332,9 +3336,9 @@ msgstr ""
  #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
  #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
  #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
  #: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
  #: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
  #: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
-#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
+#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
+#: gl/includes/ui/gl_journal_ui.inc:239
  #: inventory/includes/item_adjustments_ui.inc:187
  #: inventory/includes/stock_transfers_ui.inc:167
  #: manufacturing/includes/work_order_issue_ui.inc:176
  #: inventory/includes/item_adjustments_ui.inc:187
  #: inventory/includes/stock_transfers_ui.inc:167
  #: manufacturing/includes/work_order_issue_ui.inc:176
@@ -3363,7 +3367,7 @@ msgid "Bi-weekly"
  msgstr ""
  
  #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
  msgstr ""
  
  #: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
+#: gl/includes/ui/gl_journal_ui.inc:55 sales/create_recurrent_invoices.php:134
  #: sales/manage/recurrent_invoices.php:102
  msgid "Monthly"
  msgstr ""
  #: sales/manage/recurrent_invoices.php:102
  msgid "Monthly"
  msgstr ""
@@ -3395,16 +3399,16 @@ msgstr ""
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
  #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
  #: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1189
+#: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1192
  #: manufacturing/includes/manufacturing_ui.inc:236
  #: purchasing/includes/ui/invoice_ui.inc:258
  #: purchasing/includes/ui/invoice_ui.inc:260
  #: purchasing/includes/ui/invoice_ui.inc:262
  #: purchasing/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
  #: manufacturing/includes/manufacturing_ui.inc:236
  #: purchasing/includes/ui/invoice_ui.inc:258
  #: purchasing/includes/ui/invoice_ui.inc:260
  #: purchasing/includes/ui/invoice_ui.inc:262
  #: purchasing/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
-#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep202.php:253
-#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
+#: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
+#: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep202.php:253
+#: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep707.php:327
  #: reporting/rep710.php:78 sales/view/view_receipt.php:44
  msgid "Amount"
  msgstr ""
  #: reporting/rep710.php:78 sales/view/view_receipt.php:44
  msgid "Amount"
  msgstr ""
@@ -3782,7 +3786,7 @@ msgstr ""
  #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
  #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
  #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
  #: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
  #: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
  #: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
+#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:139
  #: inventory/includes/item_adjustments_ui.inc:63
  #: inventory/includes/item_adjustments_ui.inc:106
  #: manufacturing/includes/manufacturing_ui.inc:178
  #: inventory/includes/item_adjustments_ui.inc:63
  #: inventory/includes/item_adjustments_ui.inc:106
  #: manufacturing/includes/manufacturing_ui.inc:178
@@ -3792,7 +3796,7 @@ msgstr ""
  #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
  #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
-#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
+#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:224
  #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
  #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
  #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
  #: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
  #: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
  #: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
@@ -3812,7 +3816,7 @@ msgstr ""
  #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
  #: sales/view/view_sales_order.php:202
  #: sales/includes/ui/sales_credit_ui.inc:168
  #: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
  #: sales/view/view_sales_order.php:202
  #: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:145
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Total"
  msgstr ""
  
  msgid "Total"
  msgstr ""
  
@@ -4634,7 +4638,7 @@ msgid "Quick Entries"
  msgstr ""
  
  #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
  msgstr ""
  
  #: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
+#: includes/ui/ui_input.inc:206
  msgid "Add new"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
@@ -4690,7 +4694,7 @@ msgstr ""
  msgid "Balance Based"
  msgstr ""
  
  msgid "Balance Based"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:55
  msgid "Yearly"
  msgstr ""
  
  msgid "Yearly"
  msgstr ""
  
@@ -4832,8 +4836,8 @@ msgstr ""
  #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
  #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
  #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
  #: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
  #: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
  #: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
+#: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 reporting/rep701.php:111
  msgid "Account Code"
  msgstr ""
  
  msgid "Account Code"
  msgstr ""
  
@@ -4841,8 +4845,8 @@ msgstr ""
  #: 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/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
  #: 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/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:81
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:87
  msgid "Account Description"
  msgstr ""
  
  msgid "Account Description"
  msgstr ""
  
@@ -4914,7 +4918,7 @@ msgstr ""
  msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
  msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:28
  #: inventory/includes/item_adjustments_ui.inc:39
  #: inventory/includes/stock_transfers_ui.inc:42
  #: manufacturing/work_order_add_finished.php:205
  #: inventory/includes/item_adjustments_ui.inc:39
  #: inventory/includes/stock_transfers_ui.inc:42
  #: manufacturing/work_order_add_finished.php:205
@@ -4942,14 +4946,14 @@ msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
  #: sales/includes/ui/sales_credit_ui.inc:29
  
  #: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
  #: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/includes/ui/sales_order_ui.inc:270
  msgid "Customer:"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
  #: sales/manage/recurrent_invoices.php:172
  #: sales/includes/ui/sales_credit_ui.inc:37
  msgid "Customer:"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
  #: sales/manage/recurrent_invoices.php:172
  #: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/includes/ui/sales_order_ui.inc:277
  msgid "Branch:"
  msgstr ""
  
  msgid "Branch:"
  msgstr ""
  
@@ -4958,8 +4962,8 @@ msgstr ""
  msgid "This customer account is on hold."
  msgstr ""
  
  msgid "This customer account is on hold."
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:56
+#: gl/includes/ui/gl_journal_ui.inc:60
  #: purchasing/includes/ui/invoice_ui.inc:244
  msgid "Go"
  msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:244
  msgid "Go"
  msgstr ""
@@ -4975,7 +4979,7 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:533
  #: purchasing/includes/ui/po_ui.inc:264
  #: sales/includes/ui/sales_credit_ui.inc:198
  #: purchasing/includes/ui/invoice_ui.inc:533
  #: purchasing/includes/ui/po_ui.inc:264
  #: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:198
  msgid "Edit document line"
  msgstr ""
  
  msgid "Edit document line"
  msgstr ""
  
@@ -4986,39 +4990,39 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:298
  #: purchasing/includes/ui/po_ui.inc:266
  #: sales/includes/ui/sales_credit_ui.inc:200
  #: purchasing/includes/ui/invoice_ui.inc:298
  #: purchasing/includes/ui/po_ui.inc:266
  #: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:200
  msgid "Remove line from document"
  msgstr ""
  
  msgid "Remove line from document"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:221
  #: includes/ui/simple_crud_class.inc:56
  #: inventory/includes/item_adjustments_ui.inc:164
  #: inventory/includes/stock_transfers_ui.inc:144
  #: manufacturing/includes/work_order_issue_ui.inc:139
  #: purchasing/includes/ui/po_ui.inc:440
  #: sales/includes/ui/sales_credit_ui.inc:294
  #: includes/ui/simple_crud_class.inc:56
  #: inventory/includes/item_adjustments_ui.inc:164
  #: inventory/includes/stock_transfers_ui.inc:144
  #: manufacturing/includes/work_order_issue_ui.inc:139
  #: purchasing/includes/ui/po_ui.inc:440
  #: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:544
+#: sales/includes/ui/sales_order_ui.inc:549
  msgid "Confirm changes"
  msgstr ""
  
  msgid "Confirm changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
+#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:223
  #: includes/ui/simple_crud_class.inc:58
  #: inventory/includes/item_adjustments_ui.inc:166
  #: inventory/includes/stock_transfers_ui.inc:146
  #: manufacturing/includes/work_order_issue_ui.inc:141
  #: purchasing/includes/ui/po_ui.inc:442
  #: sales/includes/ui/sales_credit_ui.inc:296
  #: includes/ui/simple_crud_class.inc:58
  #: inventory/includes/item_adjustments_ui.inc:166
  #: inventory/includes/stock_transfers_ui.inc:146
  #: manufacturing/includes/work_order_issue_ui.inc:141
  #: purchasing/includes/ui/po_ui.inc:442
  #: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:546
+#: sales/includes/ui/sales_order_ui.inc:551
  msgid "Cancel changes"
  msgstr ""
  
  msgid "Cancel changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
+#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:227
  #: inventory/includes/item_adjustments_ui.inc:172
  #: inventory/includes/stock_transfers_ui.inc:152
  #: manufacturing/includes/work_order_issue_ui.inc:147
  #: purchasing/includes/ui/po_ui.inc:448
  #: sales/includes/ui/sales_credit_ui.inc:302
  #: inventory/includes/item_adjustments_ui.inc:172
  #: inventory/includes/stock_transfers_ui.inc:152
  #: manufacturing/includes/work_order_issue_ui.inc:147
  #: purchasing/includes/ui/po_ui.inc:448
  #: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:552
+#: sales/includes/ui/sales_order_ui.inc:557
  msgid "Add Item"
  msgstr ""
  
  msgid "Add Item"
  msgstr ""
  
@@ -5028,7 +5032,7 @@ msgstr ""
  #: manufacturing/includes/work_order_issue_ui.inc:148
  #: purchasing/includes/ui/po_ui.inc:449
  #: sales/includes/ui/sales_credit_ui.inc:303
  #: manufacturing/includes/work_order_issue_ui.inc:148
  #: purchasing/includes/ui/po_ui.inc:449
  #: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:553
+#: sales/includes/ui/sales_order_ui.inc:558
  msgid "Add new item to document"
  msgstr ""
  
  msgid "Add new item to document"
  msgstr ""
  
@@ -5040,27 +5044,27 @@ msgstr ""
  msgid "Settled AP Amount:"
  msgstr ""
  
  msgid "Settled AP Amount:"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:38
+#: gl/includes/ui/gl_journal_ui.inc:36
  msgid "Reverse Transaction:"
  msgstr ""
  
  msgid "Reverse Transaction:"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+#: gl/includes/ui/gl_journal_ui.inc:44 includes/sysnames.inc:98
  msgid "Quick Entry"
  msgstr ""
  
  msgid "Quick Entry"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:57
+#: gl/includes/ui/gl_journal_ui.inc:55
  msgid "balance from account"
  msgstr ""
  
  msgid "balance from account"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:123
+#: gl/includes/ui/gl_journal_ui.inc:121
  msgid "Edit journal line"
  msgstr ""
  
  msgid "Edit journal line"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:125
+#: gl/includes/ui/gl_journal_ui.inc:123
  msgid "Remove line from journal"
  msgstr ""
  
  msgid "Remove line from journal"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:229
+#: gl/includes/ui/gl_journal_ui.inc:228
  msgid "Add new line to journal"
  msgstr ""
  
  msgid "Add new line to journal"
  msgstr ""
  
@@ -5614,7 +5618,7 @@ msgid ""
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
+#: includes/current_user.inc:92 includes/ui/ui_controls.inc:191
  #: includes/ui/ui_view.inc:903
  msgid "Back"
  msgstr ""
  #: includes/ui/ui_view.inc:903
  msgid "Back"
  msgstr ""
@@ -6114,7 +6118,7 @@ msgstr ""
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:171
  #: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
  msgid "Manufactured"
  msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
  msgid "Manufactured"
  msgstr ""
@@ -6506,7 +6510,7 @@ msgstr ""
  #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
  #: includes/ui/ui_view.inc:548
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
  #: includes/ui/ui_view.inc:548
  #: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:157 reporting/rep210.php:164
+#: reporting/rep112.php:160 reporting/rep210.php:167
  #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
  #: sales/allocations/customer_allocation_main.php:100
  msgid "Left to Allocate"
  #: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
  #: sales/allocations/customer_allocation_main.php:100
  msgid "Left to Allocate"
@@ -6517,8 +6521,8 @@ msgstr ""
  msgid "This Allocation"
  msgstr ""
  
  msgid "This Allocation"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:154
-#: reporting/rep210.php:161
+#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:157
+#: reporting/rep210.php:164
  msgid "Total Allocated"
  msgstr ""
  
  msgid "Total Allocated"
  msgstr ""
  
@@ -6605,7 +6609,7 @@ msgstr ""
  msgid "You have to select at least one category."
  msgstr ""
  
  msgid "You have to select at least one category."
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:904
  msgid "Show also Inactive"
  msgstr ""
  
  msgid "Show also Inactive"
  msgstr ""
  
@@ -6634,88 +6638,88 @@ msgstr ""
  msgid "No records"
  msgstr ""
  
  msgid "No records"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:208
  msgid "Submit changes"
  msgstr ""
  
  msgid "Submit changes"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
  msgid "Clone"
  msgstr ""
  
  msgid "Clone"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:210
  msgid "Edit new record with current data"
  msgstr ""
  
  msgid "Edit new record with current data"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:211
  msgid "Cancel edition"
  msgstr ""
  
  msgid "Cancel edition"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:72
+#: includes/ui/ui_controls.inc:73
  msgid "Request from outside of this page is forbidden."
  msgstr ""
  
  msgid "Request from outside of this page is forbidden."
  msgstr ""
  
-#: includes/ui/ui_controls.inc:73
+#: includes/ui/ui_controls.inc:74
  msgid "CSRF attack detected from: "
  msgstr ""
  
  msgid "CSRF attack detected from: "
  msgstr ""
  
-#: includes/ui/ui_controls.inc:139
+#: includes/ui/ui_controls.inc:140
  msgid "You should automatically be forwarded."
  msgstr ""
  
  msgid "You should automatically be forwarded."
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:141
  msgid "If this does not happen"
  msgstr ""
  
  msgid "If this does not happen"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:141
  msgid "click here"
  msgstr ""
  
  msgid "click here"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:141
  msgid "to continue"
  msgstr ""
  
  msgid "to continue"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:190
+#: includes/ui/ui_controls.inc:191
  msgid "Close"
  msgstr ""
  
  msgid "Close"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
+#: includes/ui/ui_controls.inc:453 sales/manage/customers.php:23
  msgid "Customers"
  msgstr ""
  
  msgid "Customers"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:454
+#: includes/ui/ui_controls.inc:455
  msgid "Branches"
  msgstr ""
  
  msgid "Branches"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
+#: includes/ui/ui_controls.inc:457 purchasing/manage/suppliers.php:22
  msgid "Suppliers"
  msgstr ""
  
  msgid "Suppliers"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:458 inventory/transfers.php:224
+#: includes/ui/ui_controls.inc:459 inventory/transfers.php:224
  #: inventory/manage/items.php:21 reporting/rep402.php:108
  #: reporting/reports_main.php:253 reporting/reports_main.php:289
  msgid "Items"
  msgstr ""
  
  #: inventory/manage/items.php:21 reporting/rep402.php:108
  #: reporting/reports_main.php:253 reporting/reports_main.php:289
  msgid "Items"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:603
+#: includes/ui/ui_controls.inc:604
  msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
  msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
  msgstr ""
  
-#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:222
+#: includes/ui/ui_input.inc:632 reporting/includes/reports_classes.inc:222
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2158
+#: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2161
  #: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
  #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
  #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
  msgid "Inactive"
  msgstr ""
  
  #: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
  #: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
  #: reporting/rep306.php:242 sales/manage/customer_branches.php:302
  msgid "Inactive"
  msgstr ""
  
-#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
+#: includes/ui/ui_input.inc:926 includes/ui/ui_input.inc:938
  msgid "Current Credit:"
  msgstr ""
  
  msgid "Current Credit:"
  msgstr ""
  
-#: includes/ui/ui_input.inc:951
+#: includes/ui/ui_input.inc:952
  msgid "Bank Balance:"
  msgstr ""
  
  msgid "Bank Balance:"
  msgstr ""
  
@@ -6735,144 +6739,144 @@ msgstr ""
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:454 includes/ui/ui_lists.inc:1393
+#: includes/ui/ui_lists.inc:457 includes/ui/ui_lists.inc:1396
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:458
+#: includes/ui/ui_lists.inc:461
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:459
+#: includes/ui/ui_lists.inc:462
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:507
+#: includes/ui/ui_lists.inc:510
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:511
+#: includes/ui/ui_lists.inc:514
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:512
+#: includes/ui/ui_lists.inc:515
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:560
+#: includes/ui/ui_lists.inc:563
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:563
+#: includes/ui/ui_lists.inc:566
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:603
+#: includes/ui/ui_lists.inc:606
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:755 includes/ui/ui_lists.inc:824
+#: includes/ui/ui_lists.inc:758 includes/ui/ui_lists.inc:827
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1300
+#: includes/ui/ui_lists.inc:1303
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1631
+#: includes/ui/ui_lists.inc:1634
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
-#: includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
+#: includes/ui/ui_lists.inc:1979
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:1946 sales/view/view_sales_order.php:127
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
-#: includes/ui/ui_lists.inc:1979
+#: includes/ui/ui_lists.inc:1947 includes/ui/ui_lists.inc:1964
+#: includes/ui/ui_lists.inc:1982
  msgid "Overdue Invoices"
  msgstr ""
  
  msgid "Overdue Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
-#: includes/ui/ui_lists.inc:1980 includes/ui/ui_view.inc:543
+#: includes/ui/ui_lists.inc:1948 includes/ui/ui_lists.inc:1965
+#: includes/ui/ui_lists.inc:1983 includes/ui/ui_view.inc:543
  msgid "Payments"
  msgstr ""
  
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1946 includes/ui/ui_lists.inc:1963
-#: includes/ui/ui_lists.inc:1981 sales/view/view_sales_order.php:158
+#: includes/ui/ui_lists.inc:1949 includes/ui/ui_lists.inc:1966
+#: includes/ui/ui_lists.inc:1984 sales/view/view_sales_order.php:158
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1947 sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:1950 sales/view/view_sales_order.php:93
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
+#: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981
  msgid "Invoices"
  msgstr ""
  
  msgid "Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1964 includes/ui/ui_lists.inc:1982
+#: includes/ui/ui_lists.inc:1967 includes/ui/ui_lists.inc:1985
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1977
+#: includes/ui/ui_lists.inc:1980
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1995
+#: includes/ui/ui_lists.inc:1998
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1996
+#: includes/ui/ui_lists.inc:1999
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2013
+#: includes/ui/ui_lists.inc:2016
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2014
+#: includes/ui/ui_lists.inc:2017
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2184
+#: includes/ui/ui_lists.inc:2187
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2236
+#: includes/ui/ui_lists.inc:2239
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2236
+#: includes/ui/ui_lists.inc:2239
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2274
+#: includes/ui/ui_lists.inc:2277
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2277
+#: includes/ui/ui_lists.inc:2280
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2347
+#: includes/ui/ui_lists.inc:2350
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2349
+#: includes/ui/ui_lists.inc:2352
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2370
+#: includes/ui/ui_lists.inc:2373
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_msgs.inc:63
+#: includes/ui/ui_msgs.inc:68
  msgid "in units of : "
  msgstr ""
  
  msgid "in units of : "
  msgstr ""
  
@@ -6887,16 +6891,16 @@ msgstr ""
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
-#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:183
-#: reporting/rep113.php:169 reporting/rep209.php:183
+#: includes/ui/ui_view.inc:443 reporting/rep107.php:178
+#: reporting/rep109.php:183 reporting/rep110.php:184 reporting/rep111.php:186
+#: reporting/rep113.php:172 reporting/rep209.php:186
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
  #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
  #: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
-#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep209.php:192
+#: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
+#: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep209.php:195
  msgid "Included"
  msgstr ""
  
  msgid "Included"
  msgstr ""
  
@@ -7348,7 +7352,7 @@ msgstr ""
  
  #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
  #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
  
  #: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
  #: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
+#: manufacturing/search_work_orders.php:168
  #: manufacturing/inquiry/where_used_inquiry.php:45
  #: manufacturing/manage/bom_edit.php:70
  #: purchasing/inquiry/po_search_completed.php:127
  #: manufacturing/inquiry/where_used_inquiry.php:45
  #: manufacturing/manage/bom_edit.php:70
  #: purchasing/inquiry/po_search_completed.php:127
@@ -7466,7 +7470,7 @@ msgstr ""
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
  #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
  #: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:143
+#: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Code"
  msgstr ""
  
  msgid "Item Code"
  msgstr ""
  
@@ -7481,7 +7485,7 @@ msgstr ""
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
  #: sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
  #: sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:143
+#: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Description"
  msgstr ""
  
  msgid "Item Description"
  msgstr ""
  
@@ -7504,7 +7508,7 @@ msgstr ""
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
  #: sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
  #: sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:143
+#: sales/includes/ui/sales_order_ui.inc:146
  msgid "Quantity"
  msgstr ""
  
  msgid "Quantity"
  msgstr ""
  
@@ -7518,7 +7522,7 @@ msgstr ""
  #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
  #: sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
  #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
  #: sales/view/view_sales_order.php:201
  #: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:145
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Unit"
  msgstr ""
  
  msgid "Unit"
  msgstr ""
  
@@ -7837,7 +7841,7 @@ msgstr ""
  
  #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
  #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
  
  #: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
  #: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
+#: manufacturing/search_work_orders.php:169
  #: manufacturing/view/wo_issue_view.php:44
  #: manufacturing/view/wo_production_view.php:45
  #: purchasing/includes/ui/invoice_ui.inc:484
  #: manufacturing/view/wo_issue_view.php:44
  #: manufacturing/view/wo_production_view.php:45
  #: purchasing/includes/ui/invoice_ui.inc:484
@@ -8209,16 +8213,24 @@ msgstr ""
  msgid "Search Work Orders"
  msgstr ""
  
  msgid "Search Work Orders"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:69
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:225
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:70
  msgid "at Location:"
  msgstr ""
  
  msgid "at Location:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:76
+#: manufacturing/search_work_orders.php:82
  #: purchasing/inquiry/po_search_completed.php:75
  msgid "for item:"
  msgstr ""
  
  #: purchasing/inquiry/po_search_completed.php:75
  msgid "for item:"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:78
+#: manufacturing/search_work_orders.php:84
  #: purchasing/inquiry/po_search_completed.php:80
  #: purchasing/inquiry/po_search.php:78
  #: sales/inquiry/sales_deliveries_view.php:118
  #: purchasing/inquiry/po_search_completed.php:80
  #: purchasing/inquiry/po_search.php:78
  #: sales/inquiry/sales_deliveries_view.php:118
@@ -8226,34 +8238,34 @@ msgstr ""
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:123
  msgid "Release"
  msgstr ""
  
  msgid "Release"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:126
  msgid "Issue"
  msgstr ""
  
  msgid "Issue"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:133
  msgid "Produce"
  msgstr ""
  
  msgid "Produce"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:140
+#: manufacturing/search_work_orders.php:146
  msgid "Costs"
  msgstr ""
  
  msgid "Costs"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:164 reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:170 reporting/rep402.php:103
  msgid "Required"
  msgstr ""
  
  msgid "Required"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:167
+#: manufacturing/search_work_orders.php:173
  #: manufacturing/includes/manufacturing_ui.inc:277
  #: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
  #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
  msgid "Required By"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:277
  #: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
  #: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
  msgid "Required By"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:182
  msgid "Marked orders are overdue."
  msgstr ""
  
  msgid "Marked orders are overdue."
  msgstr ""
  
@@ -8895,23 +8907,23 @@ msgstr ""
  msgid "Reversed the production "
  msgstr ""
  
  msgid "Reversed the production "
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
+#: manufacturing/includes/db/work_orders_db.inc:288
+#: purchasing/includes/db/po_db.inc:122
  #: sales/includes/db/cust_trans_db.inc:111
  #: sales/includes/db/sales_order_db.inc:204
  msgid "Updated."
  msgstr ""
  
  #: sales/includes/db/cust_trans_db.inc:111
  #: sales/includes/db/sales_order_db.inc:204
  msgid "Updated."
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:297
+#: manufacturing/includes/db/work_orders_db.inc:307
  msgid "Canceled."
  msgstr ""
  
  msgid "Canceled."
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:373
+#: manufacturing/includes/db/work_orders_db.inc:383
  msgid "Released."
  msgstr ""
  
  msgid "Released."
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
+#: manufacturing/includes/db/work_orders_db.inc:455
+#: manufacturing/includes/db/work_orders_db.inc:471
  msgid "Voiding Work Order Trans # "
  msgstr ""
  
  msgid "Voiding Work Order Trans # "
  msgstr ""
  
@@ -9120,13 +9132,13 @@ msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:486
  #: purchasing/includes/ui/po_ui.inc:235
  
  #: purchasing/includes/ui/invoice_ui.inc:486
  #: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:145
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price after Tax"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:486
  #: purchasing/includes/ui/po_ui.inc:235
  msgid "Price after Tax"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:486
  #: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:145
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price before Tax"
  msgstr ""
  
  msgid "Price before Tax"
  msgstr ""
  
@@ -9201,7 +9213,7 @@ msgid "Received"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:235
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:604
  msgid "Required Delivery Date"
  msgstr ""
  
  msgid "Required Delivery Date"
  msgstr ""
  
@@ -9211,26 +9223,26 @@ msgid "Line Total"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
-#: reporting/rep111.php:152 reporting/rep113.php:144 reporting/rep209.php:162
+#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:159
+#: reporting/rep111.php:155 reporting/rep113.php:147 reporting/rep209.php:165
  #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
  #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
  #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
  #: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
  #: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
  #: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:221
+#: sales/includes/ui/sales_order_ui.inc:224
  msgid "Sub-total"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
  #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
  #: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
  msgid "Sub-total"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
  #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
  #: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:228
+#: sales/includes/ui/sales_order_ui.inc:231
  msgid "Amount Total"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:296
  #: purchasing/allocations/supplier_allocate.php:73
  #: sales/allocations/customer_allocate.php:71
  msgid "Amount Total"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:296
  #: purchasing/allocations/supplier_allocate.php:73
  #: sales/allocations/customer_allocate.php:71
-#: sales/includes/ui/sales_order_ui.inc:229
+#: sales/includes/ui/sales_order_ui.inc:232
  msgid "Refresh"
  msgstr ""
  
  msgid "Refresh"
  msgstr ""
  
@@ -9881,7 +9893,7 @@ msgstr ""
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:201
  #: sales/view/view_invoice.php:164
  msgid "TOTAL INVOICE"
  msgstr ""
  #: sales/view/view_invoice.php:164
  msgid "TOTAL INVOICE"
  msgstr ""
@@ -9906,8 +9918,8 @@ msgstr ""
  msgid "Payment Currency"
  msgstr ""
  
  msgid "Payment Currency"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
-#: reporting/rep210.php:171 sales/customer_delivery.php:411
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:165
+#: reporting/rep210.php:174 sales/customer_delivery.php:411
  #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
  #: sales/view/view_sales_order.php:202
  msgid "Discount"
  #: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
  #: sales/view/view_sales_order.php:202
  msgid "Discount"
@@ -10090,13 +10102,6 @@ msgstr ""
  msgid "Search Purchase Orders"
  msgstr ""
  
  msgid "Search Purchase Orders"
  msgstr ""
  
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
-msgstr ""
-
  #: purchasing/inquiry/po_search_completed.php:68
  msgid "into location:"
  msgstr ""
  #: purchasing/inquiry/po_search_completed.php:68
  msgid "into location:"
  msgstr ""
@@ -10161,7 +10166,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:71
  #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
  #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
  #: purchasing/inquiry/supplier_inquiry.php:71
  #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
  #: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
-#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep108.php:154 reporting/rep108.php:155 reporting/rep108.php:156
  #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
  #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
  #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
  #: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
  #: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
  #: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
@@ -10172,7 +10177,7 @@ msgid "Days"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
-#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
+#: reporting/rep108.php:156 reporting/rep202.php:126 reporting/rep202.php:160
  #: sales/inquiry/customer_inquiry.php:77
  msgid "Over"
  msgstr ""
  #: sales/inquiry/customer_inquiry.php:77
  msgid "Over"
  msgstr ""
@@ -10183,13 +10188,13 @@ msgid "Terms"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
-#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
+#: reporting/rep102.php:242 reporting/rep108.php:158 reporting/rep202.php:130
  #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
  msgid "Current"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
  #: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
  msgid "Current"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
-#: reporting/rep108.php:155 reporting/rep202.php:131
+#: reporting/rep108.php:158 reporting/rep202.php:131
  #: sales/inquiry/customer_inquiry.php:81
  msgid "Total Balance"
  msgstr ""
  #: sales/inquiry/customer_inquiry.php:81
  msgid "Total Balance"
  msgstr ""
@@ -10307,7 +10312,7 @@ msgid "Customer Balances"
  msgstr ""
  
  #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
  msgstr ""
  
  #: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
-#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
+#: reporting/rep201.php:234 reporting/rep202.php:235 reporting/rep203.php:181
  #: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
  #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
  msgid "Grand Total"
  #: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
  #: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
  msgid "Grand Total"
@@ -10467,7 +10472,7 @@ msgstr ""
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
+#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:190
  #: sales/create_recurrent_invoices.php:134
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
  #: sales/customer_invoice.php:390 sales/manage/customers.php:255
  #: sales/create_recurrent_invoices.php:134
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
  #: sales/customer_invoice.php:390 sales/manage/customers.php:255
@@ -10496,7 +10501,7 @@ msgid "Loc"
  msgstr ""
  
  #: reporting/rep105.php:114 sales/customer_delivery.php:410
  msgstr ""
  
  #: reporting/rep105.php:114 sales/customer_delivery.php:410
-#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:144
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  
  msgid "Delivered"
  msgstr ""
  
@@ -10530,51 +10535,51 @@ msgstr ""
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: reporting/rep107.php:68 reporting/rep107.php:89
+#: reporting/rep107.php:68 reporting/rep107.php:92
  #: reporting/includes/doctext.inc:105
  msgid "INVOICE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:105
  msgid "INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
-#: reporting/rep111.php:155 reporting/rep113.php:147
+#: reporting/rep107.php:156 reporting/rep109.php:155 reporting/rep110.php:162
+#: reporting/rep111.php:158 reporting/rep113.php:150
  #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
  #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
  #: sales/includes/ui/sales_credit_ui.inc:222
  msgid "Shipping"
  msgstr ""
  
  #: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
  #: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
  #: sales/includes/ui/sales_credit_ui.inc:222
  msgid "Shipping"
  msgstr ""
  
-#: reporting/rep108.php:85 reporting/rep108.php:110
+#: reporting/rep108.php:85 reporting/rep108.php:113
  #: reporting/includes/doctext.inc:216
  msgid "STATEMENT"
  msgstr ""
  
  #: reporting/includes/doctext.inc:216
  msgid "STATEMENT"
  msgstr ""
  
-#: reporting/rep108.php:127
+#: reporting/rep108.php:130
  msgid "Outstanding Transactions"
  msgstr ""
  
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: reporting/rep108.php:170
+#: reporting/rep108.php:173
  msgid "Statement"
  msgstr ""
  
  msgid "Statement"
  msgstr ""
  
-#: reporting/rep108.php:170
+#: reporting/rep108.php:173
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
-#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
+#: reporting/rep109.php:65 reporting/rep109.php:91 reporting/rep109.php:96
  #: reporting/includes/doctext.inc:53
  msgid "SALES ORDER"
  msgstr ""
  
  #: reporting/includes/doctext.inc:53
  msgid "SALES ORDER"
  msgstr ""
  
-#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
+#: reporting/rep109.php:67 reporting/rep109.php:86 reporting/rep109.php:96
  #: reporting/includes/doctext.inc:53
  msgid "QUOTE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:53
  msgid "QUOTE"
  msgstr ""
  
-#: reporting/rep109.php:158 reporting/rep111.php:161
+#: reporting/rep109.php:161 reporting/rep111.php:164
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
-#: reporting/rep109.php:204 reporting/rep111.php:207
+#: reporting/rep109.php:207 reporting/rep111.php:210
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
@@ -10603,36 +10608,36 @@ msgstr ""
  msgid "RECEIPT"
  msgstr ""
  
  msgid "RECEIPT"
  msgstr ""
  
-#: reporting/rep112.php:126 reporting/rep210.php:134
+#: reporting/rep112.php:129 reporting/rep210.php:137
  msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: reporting/rep112.php:167
+#: reporting/rep112.php:170
  msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: reporting/rep112.php:178
+#: reporting/rep112.php:181
  msgid "Received / Sign"
  msgstr ""
  
  msgid "Received / Sign"
  msgstr ""
  
-#: reporting/rep112.php:180
+#: reporting/rep112.php:183
  msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: reporting/rep112.php:182
+#: reporting/rep112.php:185
  msgid "Dated"
  msgstr ""
  
  msgid "Dated"
  msgstr ""
  
-#: reporting/rep112.php:185
+#: reporting/rep112.php:188
  msgid "Drawn on Bank"
  msgstr ""
  
  msgid "Drawn on Bank"
  msgstr ""
  
-#: reporting/rep113.php:67 reporting/rep113.php:86
+#: reporting/rep113.php:67 reporting/rep113.php:89
  #: reporting/includes/doctext.inc:91
  msgid "CREDIT NOTE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:91
  msgid "CREDIT NOTE"
  msgstr ""
  
-#: reporting/rep113.php:191 sales/view/view_credit.php:143
+#: reporting/rep113.php:194 sales/view/view_credit.php:143
  msgid "TOTAL CREDIT"
  msgstr ""
  
  msgid "TOTAL CREDIT"
  msgstr ""
  
@@ -10708,21 +10713,21 @@ msgstr ""
  msgid "Tax_Id"
  msgstr ""
  
  msgid "Tax_Id"
  msgstr ""
  
-#: reporting/rep209.php:87 reporting/rep209.php:100
+#: reporting/rep209.php:87 reporting/rep209.php:103
  #: reporting/includes/doctext.inc:149
  msgid "PURCHASE ORDER"
  msgstr ""
  
  #: reporting/includes/doctext.inc:149
  msgid "PURCHASE ORDER"
  msgstr ""
  
-#: reporting/rep209.php:206
+#: reporting/rep209.php:209
  msgid "TOTAL PO"
  msgstr ""
  
  msgid "TOTAL PO"
  msgstr ""
  
-#: reporting/rep210.php:96 reporting/rep210.php:118
+#: reporting/rep210.php:96 reporting/rep210.php:121
  #: reporting/includes/doctext.inc:129
  msgid "REMITTANCE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:129
  msgid "REMITTANCE"
  msgstr ""
  
-#: reporting/rep210.php:177
+#: reporting/rep210.php:180
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
@@ -11394,7 +11399,7 @@ msgstr ""
  #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
  #: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:145
+#: sales/includes/ui/sales_order_ui.inc:148
  msgid "Discount %"
  msgstr ""
  
  msgid "Discount %"
  msgstr ""
  
@@ -11435,7 +11440,7 @@ msgstr ""
  
  #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
  #: sales/inquiry/sales_orders_view.php:282
  
  #: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
  #: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:599
  msgid "Valid until"
  msgstr ""
  
  msgid "Valid until"
  msgstr ""
  
@@ -11551,7 +11556,7 @@ msgstr ""
  msgid "Domicile"
  msgstr ""
  
  msgid "Domicile"
  msgstr ""
  
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:352
+#: reporting/includes/header2.inc:147 reporting/includes/pdf_report.inc:352
  #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
  msgid "Page"
  msgstr ""
  #: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
  msgid "Page"
  msgstr ""
@@ -11852,7 +11857,7 @@ msgstr ""
  msgid "Credit Note Items"
  msgstr ""
  
  msgid "Credit Note Items"
  msgstr ""
  
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:383
  msgid "Process Credit Note"
  msgstr ""
  
  msgid "Process Credit Note"
  msgstr ""
  
@@ -11935,7 +11940,7 @@ msgstr ""
  msgid "Write off the cost of the items to"
  msgstr ""
  
  msgid "Write off the cost of the items to"
  msgstr ""
  
-#: sales/customer_credit_invoice.php:380
+#: sales/customer_credit_invoice.php:381
  msgid "Update credit value for quantities entered"
  msgstr ""
  
  msgid "Update credit value for quantities entered"
  msgstr ""
  
@@ -12082,7 +12087,7 @@ msgstr ""
  
  #: sales/customer_delivery.php:399 sales/customer_invoice.php:468
  #: sales/includes/ui/sales_order_ui.inc:84
  
  #: sales/customer_delivery.php:399 sales/customer_invoice.php:468
  #: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:357
+#: sales/includes/ui/sales_order_ui.inc:360
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
  msgid ""
  "The selected customer account is currently on hold. Please contact the "
  "credit control personnel to discuss."
@@ -12104,7 +12109,7 @@ msgstr ""
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:234
+#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:237
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
@@ -12246,8 +12251,8 @@ msgstr ""
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:393
-#: sales/includes/ui/sales_order_ui.inc:397
+#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:397
+#: sales/includes/ui/sales_order_ui.inc:401
  msgid "Payment:"
  msgstr ""
  
  msgid "Payment:"
  msgstr ""
  
@@ -12895,7 +12900,7 @@ msgid "Tax Group"
  msgstr ""
  
  #: sales/manage/customer_branches.php:319
  msgstr ""
  
  #: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:291
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
  msgid ""
  "The selected customer does not have any branches. Please create at least one "
  "branch."
@@ -13603,7 +13608,7 @@ msgstr ""
  msgid "Tmpl"
  msgstr ""
  
  msgid "Tmpl"
  msgstr ""
  
-#: sales/includes/cart_class.inc:378
+#: sales/includes/cart_class.inc:383
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
@@ -13630,17 +13635,17 @@ msgid "Deleted."
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:94
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:367
+#: sales/includes/ui/sales_order_ui.inc:370
  msgid "Customer Currency:"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:112
  msgid "Customer Currency:"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:632
  msgid "Shipping Company:"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:114
  msgid "Shipping Company:"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:374
+#: sales/includes/ui/sales_order_ui.inc:377
  msgid "Customer Discount:"
  msgstr ""
  
  msgid "Customer Discount:"
  msgstr ""
  
@@ -13654,98 +13659,98 @@ msgid ""
  "have any branches."
  msgstr ""
  
  "have any branches."
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:219
  msgid "Shipping Charge"
  msgstr ""
  
  msgid "Shipping Charge"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:286
+#: sales/includes/ui/sales_order_ui.inc:289
  msgid "No customer found for entered text."
  msgstr ""
  
  msgid "No customer found for entered text."
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:312
+#: sales/includes/ui/sales_order_ui.inc:315
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
  #, php-format
  msgid "Customer's payment terms '%s' cannot be selected on this POS"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/includes/ui/sales_order_ui.inc:364
  msgid "Reference number unique for this document type"
  msgstr ""
  
  msgid "Reference number unique for this document type"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:401
-#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:406
+#: sales/includes/ui/sales_order_ui.inc:408
  msgid "Price List:"
  msgstr ""
  
  msgid "Price List:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:420
+#: sales/includes/ui/sales_order_ui.inc:425
  msgid "Date of order receive"
  msgstr ""
  
  msgid "Date of order receive"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:570
+#: sales/includes/ui/sales_order_ui.inc:575
  msgid "Cash payment"
  msgstr ""
  
  msgid "Cash payment"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:573
-#: sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:578
+#: sales/includes/ui/sales_order_ui.inc:610
  msgid "Deliver from Location:"
  msgstr ""
  
  msgid "Deliver from Location:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:576
+#: sales/includes/ui/sales_order_ui.inc:581
  msgid "Cash account:"
  msgstr ""
  
  msgid "Cash account:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:583
+#: sales/includes/ui/sales_order_ui.inc:588
  msgid "Delivery Details"
  msgstr ""
  
  msgid "Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:593
  msgid "Invoice Delivery Details"
  msgstr ""
  
  msgid "Invoice Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:594
  msgid "Invoice before"
  msgstr ""
  
  msgid "Invoice before"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:598
  msgid "Quotation Delivery Details"
  msgstr ""
  
  msgid "Quotation Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:598
+#: sales/includes/ui/sales_order_ui.inc:603
  msgid "Order Delivery Details"
  msgstr ""
  
  msgid "Order Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:611
+#: sales/includes/ui/sales_order_ui.inc:616
  msgid "Enter requested day of delivery"
  msgstr ""
  
  msgid "Enter requested day of delivery"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:612
+#: sales/includes/ui/sales_order_ui.inc:617
  msgid "Enter Valid until Date"
  msgstr ""
  
  msgid "Enter Valid until Date"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:613
+#: sales/includes/ui/sales_order_ui.inc:618
  msgid "Deliver To:"
  msgstr ""
  
  msgid "Deliver To:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:619
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:617
+#: sales/includes/ui/sales_order_ui.inc:622
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:626
  msgid "Contact Phone Number:"
  msgstr ""
  
  msgid "Contact Phone Number:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:622
+#: sales/includes/ui/sales_order_ui.inc:627
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:628
  msgid "Customer Reference:"
  msgstr ""
  
  msgid "Customer Reference:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:629
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
@@ -13912,15 +13917,15 @@ msgstr ""
  msgid "Purchasing GL Account:"
  msgstr ""
  
  msgid "Purchasing GL Account:"
  msgstr ""
  
-#: themes/default/renderer.php:28
+#: themes/default/renderer.php:27
  msgid "Main Menu"
  msgstr ""
  
  msgid "Main Menu"
  msgstr ""
  
-#: themes/default/renderer.php:71 themes/default/renderer.php:81
+#: themes/default/renderer.php:69 themes/default/renderer.php:80
  msgid "Help"
  msgstr ""
  
  msgid "Help"
  msgstr ""
  
-#: themes/default/renderer.php:76
+#: themes/default/renderer.php:75
  msgid "Preferences"
  msgstr ""
  
  msgid "Preferences"
  msgstr ""
author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Mon, 23 Mar 2015 13:55:38 +0000 (14:55 +0100)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Mon, 23 Mar 2015 13:55:38 +0000 (14:55 +0100)