Added company switch for placing company logo on certain views.

diff --git a/admin/company_preferences.php b/admin/company_preferences.php
index 5965d7a69ea29cfa5c68821b88c8d848d74f27ff..b790d929d98d4c0d042c5226727d8955d29249f4 100644 (file)
--- a/admin/company_preferences.php
+++ b/admin/company_preferences.php
@@ -25,6 +25,7 @@ include_once($path_to_root . "/reporting/includes/tcpdf.php");
 if (isset($_POST['update']) && $_POST['update'] != "")
 {
        $input_error = 0;
 if (isset($_POST['update']) && $_POST['update'] != "")
 {
        $input_error = 0;

+

        if (!check_num('login_tout', 10))
        {
                display_error(_("Login timeout must be positive number not less than 10."));
        if (!check_num('login_tout', 10))
        {
                display_error(_("Login timeout must be positive number not less than 10."));


@@ -152,7 +153,7 @@ if (isset($_POST['update']) && $_POST['update'] != "")
                                'postal_address','phone', 'fax', 'email', 'coy_logo', 'domicile',
                                'use_dimension', 'curr_default', 'f_year', 'shortname_name_in_list',
                                'no_item_list' => 0, 'no_customer_list' => 0, 'no_supplier_list' => 0, 
                                'postal_address','phone', 'fax', 'email', 'coy_logo', 'domicile',
                                'use_dimension', 'curr_default', 'f_year', 'shortname_name_in_list',
                                'no_item_list' => 0, 'no_customer_list' => 0, 'no_supplier_list' => 0, 

-                               'base_sales', 'ref_no_auto_increase' => 0, 'dim_on_recurrent_invoice' => 0, 'long_description_invoice' => 0, 'max_days_in_docs' => 180,
+                               'base_sales', 'ref_no_auto_increase' => 0, 'dim_on_recurrent_invoice' => 0, 'long_description_invoice' => 0, 'max_days_in_docs' => 180, 'company_logo_on_views' => 0,

                                'time_zone' => 0, 'company_logo_report' => 0, 'barcodes_on_stock' => 0, 'print_dialog_direct' => 0, 
                                'add_pct', 'round_to', 'login_tout', 'auto_curr_reval', 'bcc_email', 'alternative_tax_include_on_docs', 
                                'suppress_tax_rates', 'use_manufacturing', 'use_fixed_assets'))
                                'time_zone' => 0, 'company_logo_report' => 0, 'barcodes_on_stock' => 0, 'print_dialog_direct' => 0, 
                                'add_pct', 'round_to', 'login_tout', 'auto_curr_reval', 'bcc_email', 'alternative_tax_include_on_docs', 
                                'suppress_tax_rates', 'use_manufacturing', 'use_fixed_assets'))


@@ -236,6 +237,12 @@ if (!isset($myrow["long_description_invoice"]))
        $myrow["long_description_invoice"] = get_company_pref("long_description_invoice");
 }
 $_POST['long_description_invoice']  = $myrow["long_description_invoice"];
        $myrow["long_description_invoice"] = get_company_pref("long_description_invoice");
 }
 $_POST['long_description_invoice']  = $myrow["long_description_invoice"];

+if (!isset($myrow["company_logo_on_views"]))
+{
+       set_company_pref("company_logo_on_views", "setup.company", "tinyint", 1, '0');
+       $myrow["company_logo_on_views"] = get_company_pref("company_logo_on_views");
+}
+$_POST['company_logo_on_views']  = $myrow["company_logo_on_views"];

 $_POST['version_id']  = $myrow["version_id"];
 $_POST['add_pct'] = $myrow['add_pct'];
 $_POST['login_tout'] = $myrow['login_tout'];
 $_POST['version_id']  = $myrow["version_id"];
 $_POST['add_pct'] = $myrow['add_pct'];
 $_POST['login_tout'] = $myrow['login_tout'];


@@ -279,6 +286,7 @@ check_row(_("Use Barcodes on Stocks"), 'barcodes_on_stock', $_POST['barcodes_on_
 check_row(_("Auto Increase of Document References"), 'ref_no_auto_increase', $_POST['ref_no_auto_increase']);
 check_row(_("Use Dimensions on Recurrent Invoices"), 'dim_on_recurrent_invoice', $_POST['dim_on_recurrent_invoice']);
 check_row(_("Use Long Descriptions on Invoices"), 'long_description_invoice', $_POST['long_description_invoice']);
 check_row(_("Auto Increase of Document References"), 'ref_no_auto_increase', $_POST['ref_no_auto_increase']);
 check_row(_("Use Dimensions on Recurrent Invoices"), 'dim_on_recurrent_invoice', $_POST['dim_on_recurrent_invoice']);
 check_row(_("Use Long Descriptions on Invoices"), 'long_description_invoice', $_POST['long_description_invoice']);

+check_row(_("Company Logo on Views"), 'company_logo_on_views', $_POST['company_logo_on_views']);

 label_row(_("Database Scheme Version"), $_POST['version_id']);
 
 table_section(2);
 label_row(_("Database Scheme Version"), $_POST['version_id']);
 
 table_section(2);

diff --git a/gl/view/bank_transfer_view.php b/gl/view/bank_transfer_view.php
index a800f9a35a8e3e5a688f6ac6daff75f6c8ccbc6d..32653a5f1b8f4fab35c294399b275e2f743256fa 100644 (file)
--- a/gl/view/bank_transfer_view.php
+++ b/gl/view/bank_transfer_view.php
@@ -58,6 +58,9 @@ if ($from_trans['bank_curr_code'] != $to_trans['bank_curr_code'])
        $show_both_amounts = true;
 }
 
        $show_both_amounts = true;
 }
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 display_heading($systypes_array[ST_BANKTRANSFER] . " #$trans_no");
 
 echo "<br>";
 display_heading($systypes_array[ST_BANKTRANSFER] . " #$trans_no");
 
 echo "<br>";

diff --git a/gl/view/gl_deposit_view.php b/gl/view/gl_deposit_view.php
index 767c790c220c86421a618fb4956dc5b993f0f421..007026ff6005f1ba13aa84d409a4310757147e20 100644 (file)
--- a/gl/view/gl_deposit_view.php
+++ b/gl/view/gl_deposit_view.php
@@ -43,6 +43,9 @@ if ($to_trans['bank_curr_code'] != $to_trans['settle_curr'])
        $show_currencies = true;
 }
 
        $show_currencies = true;
 }
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 echo "<center>";
 
 display_heading(_("GL Deposit") . " #$trans_no");
 echo "<center>";
 
 display_heading(_("GL Deposit") . " #$trans_no");

diff --git a/gl/view/gl_payment_view.php b/gl/view/gl_payment_view.php
index 25f9668bae12f804765dcc09a6afe8df569f6a06..7e14b9a7f291e67c284b9bd136c7d22167bb148a 100644 (file)
--- a/gl/view/gl_payment_view.php
+++ b/gl/view/gl_payment_view.php
@@ -43,6 +43,9 @@ if ($from_trans['bank_curr_code'] != $from_trans['settle_curr'])
        $show_currencies = true;
 }
 
        $show_currencies = true;
 }
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 display_heading(_("GL Payment") . " #$trans_no");
 
 echo "<br>";
 display_heading(_("GL Payment") . " #$trans_no");
 
 echo "<br>";

diff --git a/gl/view/gl_trans_view.php b/gl/view/gl_trans_view.php
index 75ee82a3f66ff498a482c16103f08958a7652b1a..b9afd240e223a25103840e822b297d2e7ed57d7b 100644 (file)
--- a/gl/view/gl_trans_view.php
+++ b/gl/view/gl_trans_view.php
@@ -29,8 +29,11 @@ if (!isset($_GET['type_id']) || !isset($_GET['trans_no']))
 
 function display_gl_heading($myrow)
 {
 
 function display_gl_heading($myrow)
 {

-       global $systypes_array;
-
+       global $systypes_array, $SysPrefs;
+       
+       if (!empty($SysPrefs->prefs['company_logo_on_views']))
+               company_logo_on_view();
+       

        $trans_name = $systypes_array[$_GET['type_id']];
        $journal = $_GET['type_id'] == ST_JOURNAL;
 
        $trans_name = $systypes_array[$_GET['type_id']];
        $journal = $_GET['type_id'] == ST_JOURNAL;
 

diff --git a/includes/ui/ui_view.inc b/includes/ui/ui_view.inc
index 5f372546e8f3d4072aaccb34aa9c981b49f44abb..513052dd2f93cf495446bf0630ee5f28bb6af33d 100644 (file)
--- a/includes/ui/ui_view.inc
+++ b/includes/ui/ui_view.inc
@@ -1582,3 +1582,21 @@ function trans_editor_link($type, $trans_no)
                (is_closed_trans($type, $trans_no) ? set_icon(ICON_CLOSED, _('Closed')) :
                        pager_link(_("Edit"), sprintf($editor_url[$type], $trans_no, $type), ICON_EDIT));
 }
                (is_closed_trans($type, $trans_no) ? set_icon(ICON_CLOSED, _('Closed')) :
                        pager_link(_("Edit"), sprintf($editor_url[$type], $trans_no, $type), ICON_EDIT));
 }

+
+function company_logo_on_view()
+{
+       // Display View Header
+       global $SysPrefs;
+
+       $logo = company_path() . "/images/" . $SysPrefs->prefs['coy_logo'];
+       $nl = 1;
+       if (!empty($SysPrefs->prefs['company_logo_report']) && $SysPrefs->prefs['coy_logo'] != '' && file_exists($logo))
+       {
+               $size = getimagesize($logo);
+               $height = $size[0] > 150 ? $size[1] * 150 / $size[0] : 30; 
+               $text = "<img src='$logo' height=$height>";
+       }
+       else
+               $text = $SysPrefs->prefs['coy_name'];
+       display_note($text, 0, $nl, "style='font-size:16px;font-weight:600'");
+}
\ No newline at end of file

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 3ac1afa5580e6f0807c492e7656edb31a60813bc..848d3530e6740a6ce2ecfaf3cf5351c6f6bb459b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
 msgstr ""
 "Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"

-"POT-Creation-Date: 2022-12-10 00:31+0100\n"
+"POT-Creation-Date: 2022-12-26 15:12+0100\n"

 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"


@@ -141,7 +141,7 @@ msgstr ""
 msgid "Select attachment file."
 msgstr ""
 
 msgid "Select attachment file."
 msgstr ""
 

-#: admin/attachments.php:93 admin/company_preferences.php:73
+#: admin/attachments.php:93 admin/company_preferences.php:74

 #: inventory/manage/items.php:129
 msgid "The file size is over the maximum allowed."
 msgstr ""
 #: inventory/manage/items.php:129
 msgid "The file size is over the maximum allowed."
 msgstr ""


@@ -288,8 +288,8 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/po_search_completed.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/po_search_completed.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137

-#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:143 reporting/rep101.php:137

 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
 #: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95


@@ -549,273 +549,277 @@ msgstr ""
 msgid "Company Setup"
 msgstr ""
 
 msgid "Company Setup"
 msgstr ""
 

-#: admin/company_preferences.php:30
+#: admin/company_preferences.php:31

 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 
 msgid "Login timeout must be positive number not less than 10."
 msgstr ""
 

-#: admin/company_preferences.php:37
+#: admin/company_preferences.php:38

 msgid "The company name must be entered."
 msgstr ""
 
 msgid "The company name must be entered."
 msgstr ""
 

-#: admin/company_preferences.php:42
+#: admin/company_preferences.php:43

 msgid "Tax Periods must be positive number."
 msgstr ""
 
 msgid "Tax Periods must be positive number."
 msgstr ""
 

-#: admin/company_preferences.php:48
+#: admin/company_preferences.php:49

 msgid "Tax Last Periods must be positive number."
 msgstr ""
 
 msgid "Tax Last Periods must be positive number."
 msgstr ""
 

-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:55

 msgid "Round Calculated field must be a positive number."
 msgstr ""
 
 msgid "Round Calculated field must be a positive number."
 msgstr ""
 

-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:61

 msgid "Max day range in Documents must be a positive number."
 msgstr ""
 
 msgid "Max day range in Documents must be a positive number."
 msgstr ""
 

-#: admin/company_preferences.php:66
+#: admin/company_preferences.php:67

 msgid "Add Price from Std Cost field must be number."
 msgstr ""
 
 msgid "Add Price from Std Cost field must be number."
 msgstr ""
 

-#: admin/company_preferences.php:77
+#: admin/company_preferences.php:78

 msgid "Error uploading logo file."
 msgstr ""
 
 msgid "Error uploading logo file."
 msgstr ""
 

-#: admin/company_preferences.php:91
+#: admin/company_preferences.php:92

 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 
 msgid ""
 "Only jpg and png files are supported - a file extension of .jpg or .png is "
 "expected"
 msgstr ""
 

-#: admin/company_preferences.php:96 inventory/manage/items.php:155
+#: admin/company_preferences.php:97 inventory/manage/items.php:155

 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 

-#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: admin/company_preferences.php:102 inventory/manage/items.php:145

 #: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 #: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 

-#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: admin/company_preferences.php:110 admin/company_preferences.php:139

 #: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
 #: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 

-#: admin/company_preferences.php:118
+#: admin/company_preferences.php:119

 msgid "Error uploading logo file"
 msgstr ""
 
 msgid "Error uploading logo file"
 msgstr ""
 

-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:163

 msgid "Company setup has been updated."
 msgstr ""
 
 msgid "Company setup has been updated."
 msgstr ""
 

-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:263

 msgid "General settings"
 msgstr ""
 
 msgid "General settings"
 msgstr ""
 

-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:265

 msgid "Name (to appear on reports):"
 msgstr ""
 
 msgid "Name (to appear on reports):"
 msgstr ""
 

-#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142

 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 #: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
 msgid "Address:"
 msgstr ""
 

-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:267

 msgid "Domicile:"
 msgstr ""
 
 msgid "Domicile:"
 msgstr ""
 

-#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138

 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 

-#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101

 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 #: sales/manage/customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 
 #: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
 #: sales/manage/customer_branches.php:255
 msgid "Fax Number:"
 msgstr ""
 

-#: admin/company_preferences.php:264 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213

 msgid "Email Address:"
 msgstr ""
 
 msgid "Email Address:"
 msgstr ""
 

-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:273

 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 

-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:275

 msgid "Official Company Number:"
 msgstr ""
 
 msgid "Official Company Number:"
 msgstr ""
 

-#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205

 #: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
 #: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 

-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:277

 msgid "Home Currency:"
 msgstr ""
 
 msgid "Home Currency:"
 msgstr ""
 

-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:279

 msgid "Company Logo:"
 msgstr ""
 
 msgid "Company Logo:"
 msgstr ""
 

-#: admin/company_preferences.php:273
+#: admin/company_preferences.php:280

 msgid "New Company Logo (.jpg)"
 msgstr ""
 
 msgid "New Company Logo (.jpg)"
 msgstr ""
 

-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:281

 msgid "Delete Company Logo:"
 msgstr ""
 
 msgid "Delete Company Logo:"
 msgstr ""
 

-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:283

 msgid "Time Zone on Reports"
 msgstr ""
 
 msgid "Time Zone on Reports"
 msgstr ""
 

-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:284

 msgid "Company Logo on Reports"
 msgstr ""
 
 msgid "Company Logo on Reports"
 msgstr ""
 

-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:285

 msgid "Use Barcodes on Stocks"
 msgstr ""
 
 msgid "Use Barcodes on Stocks"
 msgstr ""
 

-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:286

 msgid "Auto Increase of Document References"
 msgstr ""
 
 msgid "Auto Increase of Document References"
 msgstr ""
 

-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:287

 msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 
 msgid "Use Dimensions on Recurrent Invoices"
 msgstr ""
 

-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:288

 msgid "Use Long Descriptions on Invoices"
 msgstr ""
 
 msgid "Use Long Descriptions on Invoices"
 msgstr ""
 

-#: admin/company_preferences.php:282
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290

 msgid "Database Scheme Version"
 msgstr ""
 
 msgid "Database Scheme Version"
 msgstr ""
 

-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:294

 msgid "General Ledger Settings"
 msgstr ""
 
 msgid "General Ledger Settings"
 msgstr ""
 

-#: admin/company_preferences.php:287 gl/gl_budget.php:62
+#: admin/company_preferences.php:295 gl/gl_budget.php:62

 msgid "Fiscal Year:"
 msgstr ""
 
 msgid "Fiscal Year:"
 msgstr ""
 

-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296

 msgid "Tax Periods:"
 msgstr ""
 
 msgid "Tax Periods:"
 msgstr ""
 

-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296

 msgid "Months."
 msgstr ""
 
 msgid "Months."
 msgstr ""
 

-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297

 msgid "Tax Last Period:"
 msgstr ""
 
 msgid "Tax Last Period:"
 msgstr ""
 

-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297

 msgid "Months back."
 msgstr ""
 
 msgid "Months back."
 msgstr ""
 

-#: admin/company_preferences.php:290
+#: admin/company_preferences.php:298

 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 

-#: admin/company_preferences.php:291
+#: admin/company_preferences.php:299

 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 

-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:300

 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 

-#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106

 msgid "Sales Pricing"
 msgstr ""
 
 msgid "Sales Pricing"
 msgstr ""
 

-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:303

 msgid "Base for auto price calculations:"
 msgstr ""
 
 msgid "Base for auto price calculations:"
 msgstr ""
 

-#: admin/company_preferences.php:296
+#: admin/company_preferences.php:304

 msgid "No base price list"
 msgstr ""
 
 msgid "No base price list"
 msgstr ""
 

-#: admin/company_preferences.php:298
+#: admin/company_preferences.php:306

 msgid "Add Price from Std Cost:"
 msgstr ""
 
 msgid "Add Price from Std Cost:"
 msgstr ""
 

-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:308

 msgid "Round calculated prices to nearest:"
 msgstr ""
 
 msgid "Round calculated prices to nearest:"
 msgstr ""
 

-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:312

 msgid "Optional Modules"
 msgstr ""
 
 msgid "Optional Modules"
 msgstr ""
 

-#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: admin/company_preferences.php:313 includes/dashboard.inc:317

 #: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
 #: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 

-#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: admin/company_preferences.php:314 includes/dashboard.inc:287

 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 msgid "Fixed Assets"
 msgstr ""
 
 #: includes/dashboard.inc:315 inventory/manage/items.php:25
 #: reporting/reports_main.php:340 themes/canvas/renderer.php:119
 msgid "Fixed Assets"
 msgstr ""
 

-#: admin/company_preferences.php:307
+#: admin/company_preferences.php:315

 msgid "Use Dimensions:"
 msgstr ""
 
 msgid "Use Dimensions:"
 msgstr ""
 

-#: admin/company_preferences.php:309
+#: admin/company_preferences.php:317

 msgid "User Interface Options"
 msgstr ""
 
 msgid "User Interface Options"
 msgstr ""
 

-#: admin/company_preferences.php:311
+#: admin/company_preferences.php:319

 msgid "Short Name and Name in List"
 msgstr ""
 
 msgid "Short Name and Name in List"
 msgstr ""
 

-#: admin/company_preferences.php:312
+#: admin/company_preferences.php:320

 msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 
 msgid "Open Print Dialog Direct on Reports"
 msgstr ""
 

-#: admin/company_preferences.php:313
+#: admin/company_preferences.php:321

 msgid "Search Item List"
 msgstr ""
 
 msgid "Search Item List"
 msgstr ""
 

-#: admin/company_preferences.php:314
+#: admin/company_preferences.php:322

 msgid "Search Customer List"
 msgstr ""
 
 msgid "Search Customer List"
 msgstr ""
 

-#: admin/company_preferences.php:315
+#: admin/company_preferences.php:323

 msgid "Search Supplier List"
 msgstr ""
 
 msgid "Search Supplier List"
 msgstr ""
 

-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324

 msgid "Login Timeout:"
 msgstr ""
 
 msgid "Login Timeout:"
 msgstr ""
 

-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324

 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 

-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325

 msgid "Max day range in documents"
 msgstr ""
 
 msgid "Max day range in documents"
 msgstr ""
 

-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325

 msgid "days."
 msgstr ""
 
 msgid "days."
 msgstr ""
 

-#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/company_preferences.php:330 admin/display_prefs.php:162

 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 #: admin/inst_module.php:146 admin/inst_module.php:164
 #: admin/inst_module.php:207 admin/inst_theme.php:81
 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 #: admin/inst_module.php:146 admin/inst_module.php:164
 #: admin/inst_module.php:207 admin/inst_theme.php:81


@@ -1480,9 +1484,9 @@ msgstr ""
 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128

-#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
-#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40

 #: inventory/inquiry/stock_movements.php:104
 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
 #: manufacturing/search_work_orders.php:165
 #: inventory/inquiry/stock_movements.php:104
 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
 #: manufacturing/search_work_orders.php:165


@@ -1498,10 +1502,10 @@ msgstr ""
 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/po_search_completed.php:120
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
 #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/po_search_completed.php:120
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138

-#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118

 #: purchasing/view/view_supp_credit.php:43
 #: purchasing/view/view_supp_credit.php:43

-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87

 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
 #: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334


@@ -1514,7 +1518,7 @@ msgstr ""
 #: sales/inquiry/customer_allocation_inquiry.php:149
 #: sales/inquiry/customer_inquiry.php:202
 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
 #: sales/inquiry/customer_allocation_inquiry.php:149
 #: sales/inquiry/customer_inquiry.php:202
 #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85

-#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42

 #: sales/view/view_sales_order.php:96
 msgid "Reference"
 msgstr ""
 #: sales/view/view_sales_order.php:96
 msgid "Reference"
 msgstr ""


@@ -1971,7 +1975,7 @@ msgid "Save database and perform upgrade"
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40

-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84

 #: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 #: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""


@@ -2285,7 +2289,7 @@ msgstr ""
 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
 #: sales/customer_delivery.php:357 sales/customer_invoice.php:471
 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92

-#: sales/view/view_invoice.php:92
+#: sales/view/view_invoice.php:95

 msgid "Shipping Company"
 msgstr ""
 
 msgid "Shipping Company"
 msgstr ""
 


@@ -2550,8 +2554,8 @@ msgstr ""
 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52

-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011

 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
 #: inventory/inquiry/stock_movements.php:109
 #: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
 #: inventory/inquiry/stock_movements.php:109


@@ -2571,7 +2575,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:115
 #: purchasing/includes/ui/po_ui.inc:316
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
 #: purchasing/includes/ui/invoice_ui.inc:115
 #: purchasing/includes/ui/po_ui.inc:316
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141

-#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143

 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81


@@ -2944,7 +2948,7 @@ msgid "Property"
 msgstr ""
 
 #: admin/view/view_package.php:47 includes/system_tests.inc:424
 msgstr ""
 
 #: admin/view/view_package.php:47 includes/system_tests.inc:424

-#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225

 msgid "Value"
 msgstr ""
 
 msgid "Value"
 msgstr ""
 


@@ -3705,8 +3709,8 @@ msgstr ""
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
 #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241

-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105

 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
 #: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141


@@ -3724,8 +3728,8 @@ msgstr ""
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
 #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242

-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105

 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141


@@ -3786,7 +3790,7 @@ msgstr ""
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
 #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97

-#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103

 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127


@@ -3836,7 +3840,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
 #: purchasing/inquiry/supplier_inquiry.php:180
 #: purchasing/view/view_supp_credit.php:48
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
 #: purchasing/inquiry/supplier_inquiry.php:180
 #: purchasing/view/view_supp_credit.php:48

-#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137

 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166


@@ -3844,7 +3848,7 @@ msgstr ""
 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
 #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97

-#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71

 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 


@@ -4063,7 +4067,7 @@ msgid "Class"
 msgstr ""
 
 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
 msgstr ""
 
 #: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109

-#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229

 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
 #: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
 msgid "UOM"
 msgstr ""


@@ -4142,9 +4146,9 @@ msgstr ""
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
 #: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56

-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101

 #: includes/dashboard.inc:354 includes/dashboard.inc:624
 #: includes/sysnames.inc:43 includes/sysnames.inc:182
 #: inventory/manage/items.php:478 inventory/manage/items.php:480
 #: includes/dashboard.inc:354 includes/dashboard.inc:624
 #: includes/sysnames.inc:43 includes/sysnames.inc:182
 #: inventory/manage/items.php:478 inventory/manage/items.php:480


@@ -4191,11 +4195,11 @@ msgstr ""
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
 #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60

-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38

 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
 #: inventory/includes/stock_transfers_ui.inc:169
 #: manufacturing/includes/work_order_issue_ui.inc:169
 #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
 #: inventory/includes/stock_transfers_ui.inc:169
 #: manufacturing/includes/work_order_issue_ui.inc:169


@@ -4245,12 +4249,12 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
 #: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272

-#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
-#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444

 #: includes/dashboard.inc:486 includes/dashboard.inc:558
 #: includes/dashboard.inc:978 includes/dashboard.inc:983
 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
 #: includes/dashboard.inc:486 includes/dashboard.inc:558
 #: includes/dashboard.inc:978 includes/dashboard.inc:983
 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311


@@ -4260,13 +4264,13 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
 #: purchasing/inquiry/supplier_inquiry.php:182
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
 #: purchasing/inquiry/supplier_inquiry.php:182

-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234

 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
 #: reporting/rep707.php:330 reporting/rep710.php:78
 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
 #: reporting/rep707.php:330 reporting/rep710.php:78

-#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47

 msgid "Amount"
 msgstr ""
 
 msgid "Amount"
 msgstr ""
 


@@ -4646,8 +4650,8 @@ msgstr ""
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287

-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012

 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:126
 #: manufacturing/includes/manufacturing_ui.inc:195
 #: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:126
 #: manufacturing/includes/manufacturing_ui.inc:195


@@ -4655,11 +4659,11 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504

-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143

 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113

-#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245

 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209


@@ -4675,7 +4679,7 @@ msgstr ""
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91

-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119

 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
 msgid "Total"
 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 #: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
 msgid "Total"


@@ -4891,7 +4895,7 @@ msgstr ""
 msgid "Exchange Variance"
 msgstr ""
 
 msgid "Exchange Variance"
 msgstr ""
 

-#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74

 #: reporting/reports_main.php:109 reporting/reports_main.php:119
 #: reporting/reports_main.php:127 reporting/reports_main.php:141
 #: reporting/reports_main.php:149 reporting/reports_main.php:156
 #: reporting/reports_main.php:109 reporting/reports_main.php:119
 #: reporting/reports_main.php:127 reporting/reports_main.php:141
 #: reporting/reports_main.php:149 reporting/reports_main.php:156


@@ -4976,11 +4980,11 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118

-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104

 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
 #: reporting/rep701.php:110
 msgid "Account Code"
 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
 #: reporting/rep701.php:110
 msgid "Account Code"


@@ -4989,9 +4993,9 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118

-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112

 msgid "Account Description"
 msgstr ""
 
 msgid "Account Description"
 msgstr ""
 


@@ -5110,7 +5114,7 @@ msgid "Reconciled:"
 msgstr ""
 
 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
 msgstr ""
 
 #: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116

-#: gl/view/gl_trans_view.php:44
+#: gl/view/gl_trans_view.php:47

 msgid "Counterparty"
 msgstr ""
 
 msgid "Counterparty"
 msgstr ""
 


@@ -5141,7 +5145,7 @@ msgstr ""
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115

-#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175

 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
 #: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
 #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120


@@ -5254,8 +5258,8 @@ msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109

-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60

 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
 #: reporting/rep708.php:192
 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
 #: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
 #: reporting/rep708.php:192


@@ -5306,7 +5310,7 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/view/view_supp_credit.php:44
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/view/view_supp_credit.php:44

-#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163

 #: reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
 #: reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""


@@ -5415,9 +5419,9 @@ msgstr ""
 msgid "Selected bank account has been deleted"
 msgstr ""
 
 msgid "Selected bank account has been deleted"
 msgstr ""
 

-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011

 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/allocations/supplier_allocation_main.php:99
 #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/allocations/supplier_allocation_main.php:99


@@ -5430,7 +5434,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:181
 #: purchasing/inquiry/supplier_inquiry.php:193
 #: purchasing/view/view_supp_credit.php:49
 #: purchasing/inquiry/supplier_inquiry.php:181
 #: purchasing/inquiry/supplier_inquiry.php:193
 #: purchasing/view/view_supp_credit.php:49

-#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148

 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
 #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141


@@ -5446,7 +5450,7 @@ msgstr ""
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:282
 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:282
 #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70

-#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89

 msgid "Currency"
 msgstr ""
 
 msgid "Currency"
 msgstr ""
 


@@ -6082,20 +6086,20 @@ msgstr ""
 msgid "View Bank Transfer"
 msgstr ""
 
 msgid "View Bank Transfer"
 msgstr ""
 

-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57

 msgid "From Bank Account"
 msgstr ""
 
 msgid "From Bank Account"
 msgstr ""
 

-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67

 msgid "To Bank Account"
 msgstr ""
 
 msgid "To Bank Account"
 msgstr ""
 

-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87

 msgid "Transfer Type"
 msgstr ""
 
 msgid "Transfer Type"
 msgstr ""
 

-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70

 msgid "This transfer has been voided."
 msgstr ""
 
 msgid "This transfer has been voided."
 msgstr ""
 


@@ -6103,35 +6107,35 @@ msgstr ""
 msgid "View Bank Deposit"
 msgstr ""
 
 msgid "View Bank Deposit"
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51

 msgid "GL Deposit"
 msgstr ""
 
 msgid "GL Deposit"
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75

 msgid "Settle currency"
 msgstr ""
 
 msgid "Settle currency"
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76

 msgid "Settled amount"
 msgstr ""
 
 msgid "Settled amount"
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80

 msgid "Deposit Type"
 msgstr ""
 
 msgid "Deposit Type"
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:89

 msgid "This deposit has been voided."
 msgstr ""
 
 msgid "This deposit has been voided."
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95

 msgid "There are no items for this deposit."
 msgstr ""
 
 msgid "There are no items for this deposit."
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:100

 msgid "Items for this Deposit"
 msgstr ""
 
 msgid "Items for this Deposit"
 msgstr ""
 

-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100

 msgid "Item Amounts are Shown in:"
 msgstr ""
 
 msgid "Item Amounts are Shown in:"
 msgstr ""
 


@@ -6139,81 +6143,81 @@ msgstr ""
 msgid "View Bank Payment"
 msgstr ""
 
 msgid "View Bank Payment"
 msgstr ""
 

-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49

 msgid "GL Payment"
 msgstr ""
 
 msgid "GL Payment"
 msgstr ""
 

-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72

 msgid "Pay To"
 msgstr ""
 
 msgid "Pay To"
 msgstr ""
 

-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53

 msgid "Payment Type"
 msgstr ""
 
 msgid "Payment Type"
 msgstr ""
 

-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88

 msgid "This payment has been voided."
 msgstr ""
 
 msgid "This payment has been voided."
 msgstr ""
 

-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93

 msgid "There are no items for this payment."
 msgstr ""
 
 msgid "There are no items for this payment."
 msgstr ""
 

-#: gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:98

 msgid "Items for this Payment"
 msgstr ""
 
 msgid "Items for this Payment"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41

 msgid "General Ledger Transaction Details"
 msgstr ""
 
 msgid "General Ledger Transaction Details"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42

 msgid "Transaction Date"
 msgstr ""
 
 msgid "Transaction Date"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42

 msgid "GL #"
 msgstr ""
 
 msgid "GL #"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45

 msgid "Document Date"
 msgstr ""
 
 msgid "Document Date"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45

 msgid "Event Date"
 msgstr ""
 
 msgid "Event Date"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51

 msgid "Supplier Reference"
 msgstr ""
 
 msgid "Supplier Reference"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73

 msgid "Entered By"
 msgstr ""
 
 msgid "Entered By"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78

 msgid "Exchange rate"
 msgstr ""
 
 msgid "Exchange rate"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79

 msgid "Source document"
 msgstr ""
 
 msgid "Source document"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89

 msgid "No general ledger transactions have been created for"
 msgstr ""
 
 msgid "No general ledger transactions have been created for"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89

 msgid "number"
 msgstr ""
 
 msgid "number"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104

 msgid "Journal Date"
 msgstr ""
 
 msgid "Journal Date"
 msgstr ""
 

-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161

 msgid "This transaction has been voided."
 msgstr ""
 
 msgid "This transaction has been voided."
 msgstr ""
 


@@ -6956,7 +6960,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:177
 #: purchasing/inquiry/supplier_inquiry.php:192
 #: purchasing/view/view_supp_credit.php:42
 #: purchasing/inquiry/supplier_inquiry.php:177
 #: purchasing/inquiry/supplier_inquiry.php:192
 #: purchasing/view/view_supp_credit.php:42

-#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124

 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
 #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
 #: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
 #: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149


@@ -7129,13 +7133,13 @@ msgstr ""
 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40

-#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169

 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90

-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118

 #: sales/view/view_sales_order.php:221
 msgid "Quantity"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Quantity"
 msgstr ""


@@ -7269,7 +7273,7 @@ msgstr ""
 
 #: includes/dashboard.inc:1124
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
 
 #: includes/dashboard.inc:1124
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158

-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103

 #: sales/inquiry/customer_allocation_inquiry.php:168
 #: sales/inquiry/customer_inquiry.php:225
 #: sales/inquiry/sales_deliveries_view.php:196
 #: sales/inquiry/customer_allocation_inquiry.php:168
 #: sales/inquiry/customer_inquiry.php:225
 #: sales/inquiry/sales_deliveries_view.php:196


@@ -7290,7 +7294,7 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:131
 #: purchasing/inquiry/po_search_completed.php:122
 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
 #: purchasing/inquiry/po_search.php:131
 #: purchasing/inquiry/po_search_completed.php:122
 #: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121

-#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236

 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
 #: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
 #: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
 #: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87


@@ -7554,7 +7558,7 @@ msgid "Inventory Adjustment"
 msgstr ""
 
 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
 msgstr ""
 
 #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311

-#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94

 msgid "Purchase Order"
 msgstr ""
 
 msgid "Purchase Order"
 msgstr ""
 


@@ -8627,7 +8631,7 @@ msgid "Click Here to Pick up the date"
 msgstr ""
 
 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
 msgstr ""
 
 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360

-#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300

 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
 #: sales/manage/customer_branches.php:292
 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
 #: sales/manage/customer_branches.php:292


@@ -9152,19 +9156,19 @@ msgstr ""
 #: inventory/prices.php:151 reporting/rep104.php:116
 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
 #: inventory/prices.php:151 reporting/rep104.php:116
 #: sales/customer_delivery.php:344 sales/customer_invoice.php:454
 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73

-#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96

 msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
 msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514

-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48

 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
 #: sales/customer_delivery.php:422 sales/customer_invoice.php:520
 #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113

-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222

 msgid "Price"
 msgstr ""
 
 msgid "Price"
 msgstr ""
 


@@ -9364,13 +9368,13 @@ msgstr ""
 #: inventory/view/view_transfer.php:50
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
 #: inventory/view/view_transfer.php:50
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216

-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48

 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
 #: sales/customer_delivery.php:420 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90

-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118

 #: sales/view/view_sales_order.php:221
 msgid "Item Code"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Item Code"
 msgstr ""


@@ -9380,13 +9384,13 @@ msgstr ""
 #: inventory/includes/stock_transfers_ui.inc:59
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: inventory/includes/stock_transfers_ui.inc:59
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40

-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31

 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90

-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118

 #: sales/view/view_sales_order.php:221
 msgid "Item Description"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Item Description"
 msgstr ""


@@ -9397,10 +9401,10 @@ msgstr ""
 #: inventory/manage/item_units.php:94
 #: manufacturing/includes/work_order_issue_ui.inc:34
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
 #: inventory/manage/item_units.php:94
 #: manufacturing/includes/work_order_issue_ui.inc:34
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41

-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32

 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
 #: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91

-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119

 #: sales/view/view_sales_order.php:221
 msgid "Unit"
 msgstr ""
 #: sales/view/view_sales_order.php:221
 msgid "Unit"
 msgstr ""


@@ -9410,7 +9414,7 @@ msgstr ""
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/work_order_issue_ui.inc:34
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/work_order_issue_ui.inc:34

-#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169

 msgid "Unit Cost"
 msgstr ""
 
 msgid "Unit Cost"
 msgstr ""
 


@@ -11163,12 +11167,12 @@ msgstr ""
 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
 #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146

-#: sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:153

 msgid "Sub-total"
 msgstr ""
 
 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
 msgid "Sub-total"
 msgstr ""
 
 #: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285

-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96

 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
 #: sales/view/view_sales_order.php:265
 msgid "Amount Total"
 #: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
 #: sales/view/view_sales_order.php:265
 msgid "Amount Total"


@@ -11436,7 +11440,7 @@ msgstr ""
 msgid "From Bank Account:"
 msgstr ""
 
 msgid "From Bank Account:"
 msgstr ""
 

-#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:58

 msgid "Date Paid"
 msgstr ""
 
 msgid "Date Paid"
 msgstr ""
 


@@ -11723,12 +11727,12 @@ msgstr ""
 msgid "Received On"
 msgstr ""
 
 msgid "Received On"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49

 msgid "Quantity Received"
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
 msgid "Quantity Received"
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41

-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49

 msgid "Quantity Invoiced"
 msgstr ""
 
 msgid "Quantity Invoiced"
 msgstr ""
 


@@ -11820,7 +11824,7 @@ msgid "Required Delivery Date"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41

-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49

 msgid "Line Total"
 msgstr ""
 
 msgid "Line Total"
 msgstr ""
 


@@ -12119,7 +12123,7 @@ msgid ""
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
 "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 

-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44

 #: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
 #: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""


@@ -12128,9 +12132,9 @@ msgstr ""
 msgid "Required by"
 msgstr ""
 
 msgid "Required by"
 msgstr ""
 

-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87

 #: purchasing/view/view_supp_credit.php:60
 #: purchasing/view/view_supp_credit.php:60

-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135

 #: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""
 #: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""


@@ -12151,20 +12155,20 @@ msgstr ""
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 
 msgid "This page must be called with a purchase order number to review."
 msgstr ""
 

-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49

 msgid "Requested By"
 msgstr ""
 
 msgid "Requested By"
 msgstr ""
 

-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101

 #: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
 #: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 

-#: purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:118

 msgid "Delivered On"
 msgstr ""
 
 msgid "Delivered On"
 msgstr ""
 

-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53

 msgid "Invoices/Credits"
 msgstr ""
 
 msgid "Invoices/Credits"
 msgstr ""
 


@@ -12177,8 +12181,8 @@ msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
 #: purchasing/view/view_supp_credit.php:47
 msgstr ""
 
 #: purchasing/view/view_supp_credit.php:47

-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103

 msgid "Invoice Date"
 msgstr ""
 
 msgid "Invoice Date"
 msgstr ""
 


@@ -12194,16 +12198,16 @@ msgstr ""
 msgid "View Supplier Invoice"
 msgstr ""
 
 msgid "View Supplier Invoice"
 msgstr ""
 

-#: purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44

 msgid "SUPPLIER INVOICE"
 msgstr ""
 
 msgid "SUPPLIER INVOICE"
 msgstr ""
 

-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
-#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171

 msgid "TOTAL INVOICE"
 msgstr ""
 
 msgid "TOTAL INVOICE"
 msgstr ""
 

-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178

 msgid "This invoice has been voided."
 msgstr ""
 
 msgid "This invoice has been voided."
 msgstr ""
 


@@ -12211,26 +12215,26 @@ msgstr ""
 msgid "View Payment to Supplier"
 msgstr ""
 
 msgid "View Payment to Supplier"
 msgstr ""
 

-#: purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:50

 msgid "Payment to Supplier"
 msgstr ""
 
 msgid "Payment to Supplier"
 msgstr ""
 

-#: purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56

 msgid "To Supplier"
 msgstr ""
 
 msgid "To Supplier"
 msgstr ""
 

-#: purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62

 msgid "Payment Currency"
 msgstr ""
 
 msgid "Payment Currency"
 msgstr ""
 

-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164

 #: reporting/rep210.php:164 sales/customer_delivery.php:422
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 #: reporting/rep210.php:164 sales/customer_delivery.php:422
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523

-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222

 msgid "Discount"
 msgstr ""
 
 msgid "Discount"
 msgstr ""
 

-#: purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72

 msgid "Supplier's Currency"
 msgstr ""
 
 msgid "Supplier's Currency"
 msgstr ""
 


@@ -12276,7 +12280,7 @@ msgstr ""
 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
 #: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
 #: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
 #: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148

-#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212

 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
 #: reporting/rep451.php:164
 msgid "Grand Total"
 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
 #: reporting/rep451.php:164
 msgid "Grand Total"


@@ -12295,7 +12299,7 @@ msgid "Detailed Report"
 msgstr ""
 
 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
 msgstr ""
 
 #: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94

-#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/rep301.php:174 reporting/rep451.php:85

 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:58 reporting/reports_main.php:78
 #: reporting/reports_main.php:94 reporting/reports_main.php:103
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:58 reporting/reports_main.php:78
 #: reporting/reports_main.php:94 reporting/reports_main.php:103


@@ -12504,7 +12508,7 @@ msgstr ""
 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
 #: reporting/rep111.php:159 reporting/rep113.php:151
 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
 #: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
 #: reporting/rep111.php:159 reporting/rep113.php:151
 #: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140

-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163

 #: sales/view/view_sales_order.php:248
 msgid "Shipping"
 msgstr ""
 #: sales/view/view_sales_order.php:248
 msgid "Shipping"
 msgstr ""


@@ -12730,7 +12734,7 @@ msgstr ""
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgid "TOTAL REMITTANCE"
 msgstr ""
 

-#: reporting/rep301.php:177
+#: reporting/rep301.php:178

 msgid "Inventory Valuation Report"
 msgstr ""
 
 msgid "Inventory Valuation Report"
 msgstr ""
 


@@ -13454,7 +13458,7 @@ msgid "Unsupported image file format."
 msgstr ""
 
 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
 msgstr ""
 
 #: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155

-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56

 msgid "Charge To"
 msgstr ""
 
 msgid "Charge To"
 msgstr ""
 


@@ -13465,7 +13469,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
 #: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91

-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119

 msgid "Discount %"
 msgstr ""
 
 msgid "Discount %"
 msgstr ""
 


@@ -13520,7 +13524,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
 #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
 #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
 #: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244

-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90

 msgid "Our Order No"
 msgstr ""
 
 msgid "Our Order No"
 msgstr ""
 


@@ -15803,11 +15807,11 @@ msgstr ""
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 
 msgid "DISPATCH NOTE #%d"
 msgstr ""
 

-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70

 msgid "Charge Branch"
 msgstr ""
 
 msgid "Charge Branch"
 msgstr ""
 

-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94

 #: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""
 #: sales/view/view_sales_order.php:63
 msgid "Customer Order Ref."
 msgstr ""


@@ -15832,26 +15836,26 @@ msgstr ""
 msgid "View Sales Invoice"
 msgstr ""
 
 msgid "View Sales Invoice"
 msgstr ""
 

-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48

 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "FINAL INVOICE #%d"
 msgstr ""
 

-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48

 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "PREPAYMENT INVOICE #%d"
 msgstr ""
 

-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48

 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 
 #, php-format
 msgid "SALES INVOICE #%d"
 msgstr ""
 

-#: sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157

 msgid "There are no line items on this invoice."
 msgstr ""
 
 msgid "There are no line items on this invoice."
 msgstr ""
 

-#: sales/view/view_invoice.php:171
+#: sales/view/view_invoice.php:174

 msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 
 msgid "PREPAYMENT AMOUNT INVOICED"
 msgstr ""
 


@@ -15859,32 +15863,32 @@ msgstr ""
 msgid "View Customer Payment"
 msgstr ""
 
 msgid "View Customer Payment"
 msgstr ""
 

-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36

 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 
 #, php-format
 msgid "Customer Payment #%d"
 msgstr ""
 

-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41

 msgid "From Customer"
 msgstr ""
 
 msgid "From Customer"
 msgstr ""
 

-#: sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43

 msgid "Date of Deposit"
 msgstr ""
 
 msgid "Date of Deposit"
 msgstr ""
 

-#: sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46

 msgid "Customer Currency"
 msgstr ""
 
 msgid "Customer Currency"
 msgstr ""
 

-#: sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51

 msgid "Into Bank Account"
 msgstr ""
 
 msgid "Into Bank Account"
 msgstr ""
 

-#: sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52

 msgid "Bank Amount"
 msgstr ""
 
 msgid "Bank Amount"
 msgstr ""
 

-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59

 msgid "This customer payment has been voided."
 msgstr ""
 
 msgid "This customer payment has been voided."
 msgstr ""
 

diff --git a/purchasing/view/view_po.php b/purchasing/view/view_po.php
index be8826440cf41ee4f5109c31933861e6a494f8de..38064894344c4230b2e2201f3631189ba9a17ac8 100644 (file)
--- a/purchasing/view/view_po.php
+++ b/purchasing/view/view_po.php
@@ -27,6 +27,9 @@ if (!isset($_GET['trans_no']))
        die ("<br>" . _("This page must be called with a purchase order number to review."));
 }
 
        die ("<br>" . _("This page must be called with a purchase order number to review."));
 }
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
 
 $purchase_order = new purch_order;
 display_heading(_("Purchase Order") . " #" . $_GET['trans_no']);
 
 $purchase_order = new purch_order;

diff --git a/purchasing/view/view_supp_invoice.php b/purchasing/view/view_supp_invoice.php
index 4f72076febbd2ca341dc1c6f09cedac31bfbe868..d8417a32960478ff912626f5e811bdc950777fbf 100644 (file)
--- a/purchasing/view/view_supp_invoice.php
+++ b/purchasing/view/view_supp_invoice.php
@@ -38,6 +38,9 @@ read_supp_invoice($trans_no, ST_SUPPINVOICE, $supp_trans);
 
 $supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
 
 
 $supplier_curr_code = get_supplier_currency($supp_trans->supplier_id);
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
 echo "<br>";
 
 display_heading(_("SUPPLIER INVOICE") . " # " . $trans_no);
 echo "<br>";
 

diff --git a/purchasing/view/view_supp_payment.php b/purchasing/view/view_supp_payment.php
index c9a455f1d614645da9c24bd791175db7021ce94c..fb29a75915be5622de91c618c826f214d9566e0f 100644 (file)
--- a/purchasing/view/view_supp_payment.php
+++ b/purchasing/view/view_supp_payment.php
@@ -42,6 +42,9 @@ if ($receipt['bank_curr_code'] != $receipt['curr_code'])
        $show_both_amounts = true;
 }
 
        $show_both_amounts = true;
 }
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 echo "<center>";
 
 display_heading(_("Payment to Supplier") . " #$trans_no");
 echo "<center>";
 
 display_heading(_("Payment to Supplier") . " #$trans_no");

diff --git a/sales/view/view_invoice.php b/sales/view/view_invoice.php
index f605fc6934084e7bd384a62366dc5d9dad5c4a1e..6366251679182b5b9efc0a6b2eb91398259e057d 100644 (file)
--- a/sales/view/view_invoice.php
+++ b/sales/view/view_invoice.php
@@ -41,6 +41,9 @@ $branch = get_branch($myrow["branch_code"]);
 
 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 
 
 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 display_heading(sprintf($myrow['prep_amount'] > 0 ? (
        $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
 
 display_heading(sprintf($myrow['prep_amount'] > 0 ? (
        $paym['days_before_due']>=0 ? _("FINAL INVOICE #%d") : _("PREPAYMENT INVOICE #%d")) : _("SALES INVOICE #%d"),$trans_id));
 

diff --git a/sales/view/view_receipt.php b/sales/view/view_receipt.php
index df4299750e4d8021b4774db19049e3556b434891..164eaee9db7c971386be28005498246f44740f30 100644 (file)
--- a/sales/view/view_receipt.php
+++ b/sales/view/view_receipt.php
@@ -30,6 +30,9 @@ if (isset($_GET["trans_no"]))
 
 $receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
 
 
 $receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
 

+if (!empty($SysPrefs->prefs['company_logo_on_views']))
+       company_logo_on_view();
+

 display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
 
 echo "<br>";
 display_heading(sprintf(_("Customer Payment #%d"),$trans_id));
 
 echo "<br>";