New translatable strings in locations.php.

author Joe <joe.hunt.consulting@gmail.com>

Fri, 14 Apr 2023 08:17:54 +0000 (10:17 +0200)

committer Joe <joe.hunt.consulting@gmail.com>

Fri, 14 Apr 2023 08:17:54 +0000 (10:17 +0200)
author Joe <joe.hunt.consulting@gmail.com>
Fri, 14 Apr 2023 08:17:54 +0000 (10:17 +0200)
committer Joe <joe.hunt.consulting@gmail.com>
Fri, 14 Apr 2023 08:17:54 +0000 (10:17 +0200)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index b002efcec1ca0333630bdfaffc4baf4c1c9e8488..777c2d293a2feb873aac6c2888a2627fbfeec909 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: 2023-02-24 09:35+0100\n"
+"POT-Creation-Date: 2023-04-14 10:14+0200\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "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"
@@ -291,7 +291,7 @@ msgstr ""
  #: 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
  #: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
  #: purchasing/view/view_po.php:143 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
-#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
@@ -315,7 +315,7 @@ msgstr ""
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
  #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
  #: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
@@ -835,11 +835,11 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/po_receive_items.php:325
+#: purchasing/po_receive_items.php:328
  #: purchasing/includes/ui/invoice_ui.inc:188
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
  #: purchasing/includes/ui/invoice_ui.inc:188
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
-#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/customer_delivery.php:531 sales/customer_invoice.php:663
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
@@ -1506,10 +1506,10 @@ msgstr ""
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:50
  #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
  #: purchasing/view/view_supp_credit.php:43
  #: 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/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
  #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
  #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
-#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
-#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337
+#: sales/customer_delivery.php:342 sales/customer_invoice.php:446
  #: sales/customer_invoice.php:451
  #: sales/allocations/customer_allocation_main.php:94
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/customer_invoice.php:451
  #: sales/allocations/customer_allocation_main.php:94
  #: sales/includes/ui/sales_credit_ui.inc:81
@@ -2026,7 +2026,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/reports_main.php:386 reporting/reports_main.php:551
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/reports_main.php:386 reporting/reports_main.php:551
@@ -2283,7 +2283,7 @@ msgid "Cancel Edition"
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
  msgstr ""
  
  #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/customer_delivery.php:360 sales/customer_invoice.php:471
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_invoice.php:95
  msgid "Shipping Company"
  #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
  #: sales/view/view_invoice.php:95
  msgid "Shipping Company"
@@ -2574,12 +2574,12 @@ msgstr ""
  #: 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
  #: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
  #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
-#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
-#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/customer_delivery.php:370 sales/customer_invoice.php:486
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
@@ -2633,7 +2633,7 @@ msgstr ""
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
  #: purchasing/supplier_payment.php:351
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
  #: purchasing/supplier_payment.php:351
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
@@ -2680,9 +2680,9 @@ msgstr ""
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
  #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
  #: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
-#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
@@ -2693,14 +2693,14 @@ msgstr ""
  #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
-#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
  #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
  #: sales/create_recurrent_invoices.php:92
  #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
  #: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
  #: sales/create_recurrent_invoices.php:92
  #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
-#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
  #: sales/customer_invoice.php:303 sales/customer_payments.php:164
  #: sales/customer_invoice.php:303 sales/customer_payments.php:164
-#: sales/sales_order_entry.php:378
+#: sales/sales_order_entry.php:384
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
@@ -3590,7 +3590,7 @@ msgid "The dimension name must be entered."
  msgstr ""
  
  #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
  msgstr ""
  
  #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
-#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
  msgid "The date entered is in an invalid format."
  msgstr ""
  
  msgid "The date entered is in an invalid format."
  msgstr ""
  
@@ -3710,7 +3710,7 @@ msgstr ""
  #: 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
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
@@ -3729,7 +3729,7 @@ msgstr ""
  #: 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
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:156
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:156
@@ -3746,7 +3746,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
  #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
  #: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
  #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
  #: sales/inquiry/customer_inquiry.php:209
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
  #: sales/inquiry/customer_inquiry.php:209
@@ -4001,7 +4001,7 @@ msgstr ""
  #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
  #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
  #: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
  #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
  #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
  #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
  #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
  #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
  #: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
  #: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
@@ -4171,7 +4171,7 @@ msgstr ""
  #: reporting/reports_main.php:441 reporting/reports_main.php:453
  #: reporting/reports_main.php:459 reporting/reports_main.php:468
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
  #: reporting/reports_main.php:441 reporting/reports_main.php:453
  #: reporting/reports_main.php:459 reporting/reports_main.php:468
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:387 sales/customer_delivery.php:395
  #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
  #: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/includes/ui/sales_credit_ui.inc:128
  #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
  #: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/includes/ui/sales_credit_ui.inc:128
@@ -4203,7 +4203,7 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  msgstr ""
@@ -4341,7 +4341,7 @@ msgstr ""
  msgid "Reconciled<br>Amount"
  msgstr ""
  
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
  msgid "Difference"
  msgstr ""
  
  msgid "Difference"
  msgstr ""
  
@@ -4351,7 +4351,7 @@ msgstr ""
  
  #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  
  #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  msgid "Person/Item"
  msgstr ""
  #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  msgid "Person/Item"
  msgstr ""
@@ -4503,12 +4503,15 @@ msgid "Enter A &Deposit"
  msgstr ""
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  msgstr ""
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
-#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
  #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
  #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
  #: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
  #: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
-#: sales/customer_invoice.php:72 sales/customer_payments.php:117
-#: sales/sales_order_entry.php:250
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
  msgid "Add an Attachment"
  msgstr ""
  
  msgid "Add an Attachment"
  msgstr ""
  
@@ -4652,7 +4655,7 @@ msgstr ""
  #: 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
-#: purchasing/po_receive_items.php:63
+#: purchasing/po_receive_items.php:66
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:342
  #: purchasing/includes/ui/invoice_ui.inc:504
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:342
  #: purchasing/includes/ui/invoice_ui.inc:504
@@ -4671,7 +4674,7 @@ msgstr ""
  #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
  #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
  #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
  #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/includes/ui/sales_credit_ui.inc:163
@@ -5189,13 +5192,13 @@ msgid "Bank Account Inquiry"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
  msgid "Opening Balance"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
  msgid "Opening Balance"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
  msgid "Ending Balance"
  msgstr ""
  
  msgid "Ending Balance"
  msgstr ""
  
@@ -5436,7 +5439,7 @@ msgstr ""
  #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
  #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
  #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
  #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
  #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
  #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/customer_delivery.php:332 sales/customer_invoice.php:456
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/inquiry/customer_allocation_inquiry.php:154
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/inquiry/customer_allocation_inquiry.php:154
@@ -6030,7 +6033,7 @@ msgstr ""
  msgid "Posted"
  msgstr ""
  
  msgid "Posted"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  msgid "Tax Type"
  msgstr ""
@@ -6902,7 +6905,7 @@ msgstr ""
  #: reporting/reports_main.php:47 reporting/reports_main.php:59
  #: reporting/reports_main.php:115 reporting/reports_main.php:134
  #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
  #: reporting/reports_main.php:47 reporting/reports_main.php:59
  #: reporting/reports_main.php:115 reporting/reports_main.php:134
  #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:330
  #: sales/customer_invoice.php:432
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
  #: sales/customer_invoice.php:432
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
@@ -7234,7 +7237,7 @@ msgstr ""
  #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:209
  #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:331
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
@@ -7333,8 +7336,8 @@ msgid "The entered reference is invalid."
  msgstr ""
  
  #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
  msgstr ""
  
  #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
-#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
  msgid "The entered reference is already in use."
  msgstr ""
  
  msgid "The entered reference is already in use."
  msgstr ""
  
@@ -7593,7 +7596,7 @@ msgstr ""
  msgid "Sales Order"
  msgstr ""
  
  msgid "Sales Order"
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
  msgid "Sales Quotation"
  msgstr ""
  
  msgid "Sales Quotation"
  msgstr ""
  
@@ -9008,7 +9011,7 @@ msgid "Enter &Another Adjustment"
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
  msgstr ""
  
  #: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
  msgid "You must enter at least one non empty item line."
  msgstr ""
  
@@ -9031,7 +9034,7 @@ msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  #: inventory/adjustments.php:231 inventory/cost_update.php:42
  msgstr ""
  
  #: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
@@ -9151,18 +9154,18 @@ msgid "The selected price has been deleted."
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
  msgstr ""
  
  #: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/customer_delivery.php:347 sales/customer_invoice.php:454
  #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
  #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: 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:96
  msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514
  #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
  #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
  #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
  #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_delivery.php:425 sales/customer_invoice.php:520
  #: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
  #: 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:119 sales/view/view_sales_order.php:222
@@ -9193,7 +9196,7 @@ msgstr ""
  msgid "Supplier Purchasing Data"
  msgstr ""
  
  msgid "Supplier Purchasing Data"
  msgstr ""
  
-#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
@@ -9364,11 +9367,11 @@ msgstr ""
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_delivery.php:423 sales/customer_invoice.php:519
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
  #: 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:118
@@ -9383,7 +9386,7 @@ msgstr ""
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
  #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:423
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
  #: sales/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
@@ -9794,8 +9797,8 @@ msgstr ""
  #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
  #: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
-#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  msgid "Units"
  msgstr ""
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  msgid "Units"
  msgstr ""
@@ -9849,7 +9852,7 @@ msgstr ""
  msgid "Foreign Item Codes"
  msgstr ""
  
  msgid "Foreign Item Codes"
  msgstr ""
  
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
@@ -9941,6 +9944,14 @@ msgstr ""
  msgid "Decimal Places:"
  msgstr ""
  
  msgid "Decimal Places:"
  msgstr ""
  
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
+msgstr ""
+
  #: inventory/manage/locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
  #: inventory/manage/locations.php:46
  msgid ""
  "The location code must be five characters or less long (including converted "
@@ -10904,12 +10915,12 @@ msgid "&View this order"
  msgstr ""
  
  #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
  msgstr ""
  
  #: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
+#: sales/sales_order_entry.php:151
  msgid "&Print This Order"
  msgstr ""
  
  #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
  msgid "&Print This Order"
  msgstr ""
  
  #: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:152
  msgid "&Email This Order"
  msgstr ""
  
  msgid "&Email This Order"
  msgstr ""
  
@@ -10925,19 +10936,19 @@ msgstr ""
  msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
  msgid "Select An &Outstanding Purchase Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:106
+#: purchasing/po_entry_items.php:109
  msgid "Direct GRN has been entered"
  msgstr ""
  
  msgid "Direct GRN has been entered"
  msgstr ""
  
-#: purchasing/po_entry_items.php:108
+#: purchasing/po_entry_items.php:111
  msgid "&View this GRN"
  msgstr ""
  
  msgid "&View this GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
  msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Delivery"
  msgstr ""
  
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
  msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
  msgid "Entry purchase &invoice for this receival"
  msgstr ""
  
@@ -10945,19 +10956,19 @@ msgstr ""
  msgid "Enter &Another GRN"
  msgstr ""
  
  msgid "Enter &Another GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:129
+#: purchasing/po_entry_items.php:132
  msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
  msgid "Direct Purchase Invoice has been entered"
  msgstr ""
  
-#: purchasing/po_entry_items.php:131
+#: purchasing/po_entry_items.php:134
  msgid "&View this Invoice"
  msgstr ""
  
  msgid "&View this Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
@@ -10965,155 +10976,155 @@ msgstr ""
  msgid "Enter &Another Direct Invoice"
  msgstr ""
  
  msgid "Enter &Another Direct Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:147
+#: purchasing/po_entry_items.php:150
  msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
  msgid "There are no purchasable fixed assets defined in the system."
  msgstr ""
  
-#: purchasing/po_entry_items.php:178
+#: purchasing/po_entry_items.php:181
  msgid ""
  "This item cannot be deleted because some of it has already been received."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been received."
  msgstr ""
  
-#: purchasing/po_entry_items.php:193
+#: purchasing/po_entry_items.php:196
  msgid ""
  "This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
  msgid ""
  "This order cannot be cancelled because some of it has already been received."
  msgstr ""
  
-#: purchasing/po_entry_items.php:194
+#: purchasing/po_entry_items.php:197
  msgid ""
  "The line item quantities may be modified to quantities more than already "
  "received. prices cannot be altered for lines that have already been received "
  "and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
  msgid ""
  "The line item quantities may be modified to quantities more than already "
  "received. prices cannot be altered for lines that have already been received "
  "and quantities cannot be reduced below the quantity already received."
  msgstr ""
  
-#: purchasing/po_entry_items.php:214
+#: purchasing/po_entry_items.php:217
  msgid "This purchase order has been cancelled."
  msgstr ""
  
  msgid "This purchase order has been cancelled."
  msgstr ""
  
-#: purchasing/po_entry_items.php:216
+#: purchasing/po_entry_items.php:219
  msgid "Enter a new purchase order"
  msgstr ""
  
  msgid "Enter a new purchase order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
  msgid "Item description cannot be empty."
  msgstr ""
  
  msgid "Item description cannot be empty."
  msgstr ""
  
-#: purchasing/po_entry_items.php:238
+#: purchasing/po_entry_items.php:241
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
  msgid "The quantity of the order item must be numeric and not less than "
  msgstr ""
  
-#: purchasing/po_entry_items.php:245
+#: purchasing/po_entry_items.php:248
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
  msgid "The price entered must be numeric and not less than zero."
  msgstr ""
  
-#: purchasing/po_entry_items.php:269
+#: purchasing/po_entry_items.php:272
  msgid ""
  "You are attempting to make the quantity ordered a quantity less than has "
  "already been invoiced or received.  This is prohibited."
  msgstr ""
  
  msgid ""
  "You are attempting to make the quantity ordered a quantity less than has "
  "already been invoiced or received.  This is prohibited."
  msgstr ""
  
-#: purchasing/po_entry_items.php:270
+#: purchasing/po_entry_items.php:273
  msgid ""
  "The quantity received can only be modified by entering a negative receipt "
  "and the quantity invoiced can only be reduced by entering a credit note "
  "against this item."
  msgstr ""
  
  msgid ""
  "The quantity received can only be modified by entering a negative receipt "
  "and the quantity invoiced can only be reduced by entering a credit note "
  "against this item."
  msgstr ""
  
-#: purchasing/po_entry_items.php:298
+#: purchasing/po_entry_items.php:301
  msgid "The selected item is already on this order."
  msgstr ""
  
  msgid "The selected item is already on this order."
  msgstr ""
  
-#: purchasing/po_entry_items.php:324
+#: purchasing/po_entry_items.php:327
  msgid ""
  "The selected item does not exist or it is a kit part and therefore cannot be "
  "purchased."
  msgstr ""
  
  msgid ""
  "The selected item does not exist or it is a kit part and therefore cannot be "
  "purchased."
  msgstr ""
  
-#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
  #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
  #: purchasing/supplier_payment.php:131
  msgid "There is no supplier selected."
  msgstr ""
  
  #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
  #: purchasing/supplier_payment.php:131
  msgid "There is no supplier selected."
  msgstr ""
  
-#: purchasing/po_entry_items.php:345
+#: purchasing/po_entry_items.php:348
  msgid "The entered order date is invalid."
  msgstr ""
  
  msgid "The entered order date is invalid."
  msgstr ""
  
-#: purchasing/po_entry_items.php:358
+#: purchasing/po_entry_items.php:361
  msgid "The entered due date is invalid."
  msgstr ""
  
  msgid "The entered due date is invalid."
  msgstr ""
  
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
  #: purchasing/supplier_invoice.php:213
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  #: purchasing/supplier_invoice.php:213
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
  #: purchasing/supplier_invoice.php:220
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
  #: purchasing/supplier_invoice.php:220
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  
-#: purchasing/po_entry_items.php:387
+#: purchasing/po_entry_items.php:390
  msgid "There is no delivery address specified."
  msgstr ""
  
  msgid "There is no delivery address specified."
  msgstr ""
  
-#: purchasing/po_entry_items.php:393
+#: purchasing/po_entry_items.php:396
  msgid "There is no location specified to move any items into."
  msgstr ""
  
  msgid "There is no location specified to move any items into."
  msgstr ""
  
-#: purchasing/po_entry_items.php:401
+#: purchasing/po_entry_items.php:404
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
  msgid ""
  "The order cannot be placed because there are no lines entered on this order."
  msgstr ""
  
-#: purchasing/po_entry_items.php:406
+#: purchasing/po_entry_items.php:409
  msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
  msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
  #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
  #: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
  msgid "Delayed"
  msgstr ""
  
  msgid "Delayed"
  msgstr ""
  
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
  msgid "Place Order"
  msgstr ""
  
  msgid "Place Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:492
+#: purchasing/po_entry_items.php:495
  msgid "Update Order"
  msgstr ""
  
  msgid "Update Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
  msgid "Cancel Order"
  msgstr ""
  
  msgid "Cancel Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:495
+#: purchasing/po_entry_items.php:498
  msgid "Process GRN"
  msgstr ""
  
  msgid "Process GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:496
+#: purchasing/po_entry_items.php:499
  msgid "Update GRN"
  msgstr ""
  
  msgid "Update GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:497
+#: purchasing/po_entry_items.php:500
  msgid "Cancel GRN"
  msgstr ""
  
  msgid "Cancel GRN"
  msgstr ""
  
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
  msgid "Process Invoice"
  msgstr ""
  
  msgid "Process Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:501
+#: purchasing/po_entry_items.php:504
  msgid "Update Invoice"
  msgstr ""
  
  msgid "Update Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
  msgid "Cancel Invoice"
  msgstr ""
  
  msgid "Cancel Invoice"
  msgstr ""
  
@@ -11133,66 +11144,66 @@ msgstr ""
  msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
  msgid "Select a different &purchase order for receiving items against"
  msgstr ""
  
-#: purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:56
  msgid ""
  "This page can only be opened if a purchase order has been selected. Please "
  "select a purchase order first."
  msgstr ""
  
  msgid ""
  "This page can only be opened if a purchase order has been selected. Please "
  "select a purchase order first."
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:421
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:424
  msgid "Ordered"
  msgstr ""
  
  msgid "Ordered"
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
  msgid "Received"
  msgstr ""
  
  msgid "Received"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
  #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  msgstr ""
  
  #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425
  msgid "This Delivery"
  msgstr ""
  
  msgid "This Delivery"
  msgstr ""
  
-#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
  #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
  #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
  #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
  #: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509
  #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
  #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
  #: sales/view/view_invoice.php:153
  msgid "Sub-total"
  msgstr ""
  
  #: 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:153
  msgid "Sub-total"
  msgstr ""
  
-#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
  #: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
  #: 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/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230
  #: sales/view/view_sales_order.php:265
  msgid "Amount Total"
  msgstr ""
  
  #: sales/view/view_sales_order.php:265
  msgid "Amount Total"
  msgstr ""
  
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
  msgid ""
  "There is nothing to process. Please enter valid quantities greater than zero."
  msgstr ""
  
-#: purchasing/po_receive_items.php:219
+#: purchasing/po_receive_items.php:222
  msgid ""
  "Entered quantities cannot be greater than the quantity entered on the "
  "purchase order including the allowed over-receive percentage"
  msgstr ""
  
  msgid ""
  "Entered quantities cannot be greater than the quantity entered on the "
  "purchase order including the allowed over-receive percentage"
  msgstr ""
  
-#: purchasing/po_receive_items.php:221
+#: purchasing/po_receive_items.php:224
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
  msgid ""
  "Modify the ordered items on the purchase order if you wish to increase the "
  "quantities."
  msgstr ""
  
-#: purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:242
  msgid ""
  "This order has been changed or invoiced since this delivery was started to "
  "be actioned. Processing halted. To enter a delivery against this purchase "
  msgid ""
  "This order has been changed or invoiced since this delivery was started to "
  "be actioned. Processing halted. To enter a delivery against this purchase "
@@ -11200,23 +11211,23 @@ msgid ""
  "by the other user."
  msgstr ""
  
  "by the other user."
  msgstr ""
  
-#: purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:245
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
  msgid "Select a different purchase order for receiving goods against"
  msgstr ""
  
-#: purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:248
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
  msgid "Re-Read the updated purchase order for receiving goods against"
  msgstr ""
  
-#: purchasing/po_receive_items.php:321
+#: purchasing/po_receive_items.php:324
  msgid "Items to Receive"
  msgstr ""
  
  msgid "Items to Receive"
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
  msgid "Process Receive Items"
  msgstr ""
  
  msgid "Process Receive Items"
  msgstr ""
  
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
  #: purchasing/includes/ui/invoice_ui.inc:222
  msgid "Clear all GL entry fields"
  msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:222
  msgid "Clear all GL entry fields"
  msgstr ""
@@ -11773,15 +11784,15 @@ msgstr ""
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
  msgid "Order Date:"
  msgstr ""
  
  msgid "Order Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
  msgid "Delivery Date:"
  msgstr ""
  
  msgid "Delivery Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
  msgid "Invoice Date:"
  msgstr ""
  
  msgid "Invoice Date:"
  msgstr ""
  
@@ -12225,7 +12236,7 @@ msgid "Payment Currency"
  msgstr ""
  
  #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
  msgstr ""
  
  #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: reporting/rep210.php:164 sales/customer_delivery.php:425
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
  msgid "Discount"
  #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
  #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
  msgid "Discount"
@@ -12450,7 +12461,7 @@ msgstr ""
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: reporting/rep105.php:115 sales/customer_delivery.php:424
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
@@ -12918,36 +12929,36 @@ msgstr ""
  msgid "Dimension Summary"
  msgstr ""
  
  msgid "Dimension Summary"
  msgstr ""
  
-#: reporting/rep601.php:74
+#: reporting/rep601.php:73
  msgid "Bank Statement"
  msgstr ""
  
  msgid "Bank Statement"
  msgstr ""
  
-#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/rep601.php:94 reporting/rep602.php:88
  #: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
  #: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
-#: reporting/rep601.php:159 reporting/rep602.php:151
+#: reporting/rep601.php:158 reporting/rep602.php:152
  msgid "Total Debit / Credit"
  msgstr ""
  
  msgid "Total Debit / Credit"
  msgstr ""
  
-#: reporting/rep601.php:176 reporting/rep602.php:167
+#: reporting/rep601.php:175 reporting/rep602.php:168
  msgid "Net Change"
  msgstr ""
  
  msgid "Net Change"
  msgstr ""
  
-#: reporting/rep602.php:73
+#: reporting/rep602.php:74
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
  msgid "Bank Statement w/Reconcile"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Reco Date"
  msgstr ""
  
  msgid "Reco Date"
  msgstr ""
  
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
  msgid "Narration"
  msgstr ""
  
  msgid "Narration"
  msgstr ""
  
-#: reporting/rep602.php:195
+#: reporting/rep602.php:196
  msgid "Bank Balance"
  msgstr ""
  
  msgid "Bank Balance"
  msgstr ""
  
@@ -13891,7 +13902,7 @@ msgstr ""
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
@@ -13924,18 +13935,18 @@ msgid "Enter Another &Credit Note"
  msgstr ""
  
  #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
  msgstr ""
  
  #: sales/credit_note_entry.php:145 sales/customer_payments.php:147
-#: sales/sales_order_entry.php:360
+#: sales/sales_order_entry.php:366
  msgid "There is no customer selected."
  msgstr ""
  
  #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
  msgid "There is no customer selected."
  msgstr ""
  
  #: sales/credit_note_entry.php:152 sales/customer_payments.php:154
-#: sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:373
  msgid "This customer has no branch defined."
  msgstr ""
  
  #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
  msgid "This customer has no branch defined."
  msgstr ""
  
  #: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
-#: sales/sales_order_entry.php:445
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
  msgid "You must enter a reference."
  msgstr ""
  
  msgid "You must enter a reference."
  msgstr ""
  
@@ -14067,36 +14078,36 @@ msgstr ""
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
  msgid "Deliver Items for a Sales Order"
  msgstr ""
  
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Delivery # %d has been entered."
  msgstr ""
  
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
  msgid "&View This Delivery"
  msgstr ""
  
  msgid "&View This Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
  msgid "&Print Delivery Note"
  msgstr ""
  
  msgid "&Print Delivery Note"
  msgstr ""
  
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
  msgid "&Email Delivery Note"
  msgstr ""
  
  msgid "&Email Delivery Note"
  msgstr ""
  
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
  msgid "P&rint as Packing Slip"
  msgstr ""
  
  msgid "P&rint as Packing Slip"
  msgstr ""
  
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
  msgid "E&mail as Packing Slip"
  msgstr ""
  
  msgid "E&mail as Packing Slip"
  msgstr ""
  
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Dispatch"
  msgstr ""
  
@@ -14108,106 +14119,106 @@ msgstr ""
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
  msgid "Select Another Order For Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:71
+#: sales/customer_delivery.php:73
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Delivery Note # %d has been updated."
  msgstr ""
  
-#: sales/customer_delivery.php:73
+#: sales/customer_delivery.php:75
  msgid "View this delivery"
  msgstr ""
  
  msgid "View this delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:81
+#: sales/customer_delivery.php:83
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
  msgid "Confirm Delivery and Invoice"
  msgstr ""
  
-#: sales/customer_delivery.php:83
+#: sales/customer_delivery.php:85
  msgid "Select A Different Delivery"
  msgstr ""
  
  msgid "Select A Different Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
  msgid ""
  "You have to set Deferred Income Account in GL Setup to entry prepayment "
  "invoices."
  msgstr ""
  
  msgid ""
  "You have to set Deferred Income Account in GL Setup to entry prepayment "
  "invoices."
  msgstr ""
  
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
  msgid "Select a different sales order to delivery"
  msgstr ""
  
  msgid "Select a different sales order to delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:98
+#: sales/customer_delivery.php:100
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
  msgid "This order has no items. There is nothing to delivery."
  msgstr ""
  
-#: sales/customer_delivery.php:104
+#: sales/customer_delivery.php:106
  msgid ""
  "This prepayment order is not yet ready for delivery due to insufficient "
  "amount received."
  msgstr ""
  
  msgid ""
  "This prepayment order is not yet ready for delivery due to insufficient "
  "amount received."
  msgstr ""
  
-#: sales/customer_delivery.php:121
+#: sales/customer_delivery.php:123
  msgid "Select a different delivery"
  msgstr ""
  
  msgid "Select a different delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:122
+#: sales/customer_delivery.php:124
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
  msgid "This delivery has all items invoiced. There is nothing to modify."
  msgstr ""
  
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:134
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
  msgid ""
  "This page can only be opened if an order or delivery note has been selected. "
  "Please select it first."
  msgstr ""
  
-#: sales/customer_delivery.php:134
+#: sales/customer_delivery.php:136
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
  msgid "Select a Sales Order to Delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:143
+#: sales/customer_delivery.php:145
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
  msgid ""
  "Selected quantity cannot be less than quantity invoiced nor more than "
  "quantity\tnot dispatched on sales order."
  msgstr ""
  
-#: sales/customer_delivery.php:146
+#: sales/customer_delivery.php:148
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
  msgid "Freight cost cannot be less than zero"
  msgstr ""
  
-#: sales/customer_delivery.php:158
+#: sales/customer_delivery.php:160
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
  msgid "The entered date of delivery is invalid."
  msgstr ""
  
-#: sales/customer_delivery.php:170
+#: sales/customer_delivery.php:172
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
  msgid "The entered dead-line for invoice is invalid."
  msgstr ""
  
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
  msgid "The entered shipping value is not numeric."
  msgstr ""
  
-#: sales/customer_delivery.php:193
+#: sales/customer_delivery.php:195
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
  msgid "There are no item quantities on this delivery note."
  msgstr ""
  
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
  msgid ""
  "This document cannot be processed because there is insufficient quantity for "
  "items marked."
  msgstr ""
  
  msgid ""
  "This document cannot be processed because there is insufficient quantity for "
  "items marked."
  msgstr ""
  
-#: sales/customer_delivery.php:342
+#: sales/customer_delivery.php:345
  msgid "For Sales Order"
  msgstr ""
  
  msgid "For Sales Order"
  msgstr ""
  
-#: sales/customer_delivery.php:351
+#: sales/customer_delivery.php:354
  msgid "Delivery From"
  msgstr ""
  
  msgid "Delivery From"
  msgstr ""
  
-#: sales/customer_delivery.php:400
+#: sales/customer_delivery.php:403
  msgid "Invoice Dead-line"
  msgstr ""
  
  msgid "Invoice Dead-line"
  msgstr ""
  
-#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/customer_delivery.php:413 sales/customer_invoice.php:507
  #: sales/includes/ui/sales_order_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:357
  msgid ""
  #: sales/includes/ui/sales_order_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:357
  msgid ""
@@ -14215,50 +14226,50 @@ msgid ""
  "credit control personnel to discuss."
  msgstr ""
  
  "credit control personnel to discuss."
  msgstr ""
  
-#: sales/customer_delivery.php:415
+#: sales/customer_delivery.php:418
  msgid "Delivery Items"
  msgstr ""
  
  msgid "Delivery Items"
  msgstr ""
  
-#: sales/customer_delivery.php:421
+#: sales/customer_delivery.php:424
  msgid "Max. delivery"
  msgstr ""
  
  msgid "Max. delivery"
  msgstr ""
  
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+#: sales/customer_delivery.php:424 sales/customer_invoice.php:522
  msgid "Invoiced"
  msgstr ""
  
  msgid "Invoiced"
  msgstr ""
  
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+#: sales/customer_delivery.php:501 sales/customer_invoice.php:612
  msgid "Shipping Cost"
  msgstr ""
  
  msgid "Shipping Cost"
  msgstr ""
  
-#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
  msgid ""
  "Marked items have insufficient quantities in stock as on day of delivery."
  msgstr ""
  
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:525
  msgid "Action For Balance"
  msgstr ""
  
  msgid "Action For Balance"
  msgstr ""
  
-#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
-#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+#: sales/customer_delivery.php:532 sales/customer_delivery.php:534
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:664
  msgid "Refresh document page"
  msgstr ""
  
  msgid "Refresh document page"
  msgstr ""
  
-#: sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534
  msgid "Reset quantity"
  msgstr ""
  
  msgid "Reset quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:537
  msgid "Clear quantity"
  msgstr ""
  
  msgid "Clear quantity"
  msgstr ""
  
-#: sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539
  msgid "Process Dispatch"
  msgstr ""
  
  msgid "Process Dispatch"
  msgstr ""
  
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
-#: sales/sales_order_entry.php:756
+#: sales/customer_delivery.php:540 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
  msgid "Check entered data and save document"
  msgstr ""
  
  msgid "Check entered data and save document"
  msgstr ""
  
@@ -14284,7 +14295,7 @@ msgid "Selected deliveries has been processed"
  msgstr ""
  
  #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
  msgstr ""
  
  #: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php:234
  msgid "&View This Invoice"
  msgstr ""
  
  msgid "&View This Invoice"
  msgstr ""
  
@@ -14296,7 +14307,7 @@ msgstr ""
  msgid "&Email This Invoice"
  msgstr ""
  
  msgid "&Email This Invoice"
  msgstr ""
  
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Invoice"
  msgstr ""
  
@@ -14304,7 +14315,7 @@ msgstr ""
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
  msgid "Select Another &Delivery For Invoicing"
  msgstr ""
  
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
  msgid "Entry &customer payment for this invoice"
  msgstr ""
  
  msgid "Entry &customer payment for this invoice"
  msgstr ""
  
@@ -14376,7 +14387,7 @@ msgstr ""
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
  msgid "Sales Order Items"
  msgstr ""
  
  msgid "Sales Order Items"
  msgstr ""
  
@@ -14559,7 +14570,7 @@ msgstr ""
  msgid "Order # %d has been entered."
  msgstr ""
  
  msgid "Order # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
  msgid "&View This Order"
  msgstr ""
  
  msgid "&View This Order"
  msgstr ""
  
@@ -14571,275 +14582,275 @@ msgstr ""
  msgid "Enter a &New Order"
  msgstr ""
  
  msgid "Enter a &New Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:145
+#: sales/sales_order_entry.php:147
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Order # %d has been updated."
  msgstr ""
  
-#: sales/sales_order_entry.php:153
+#: sales/sales_order_entry.php:155
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
  msgid "Confirm Order Quantities and Make &Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:156
+#: sales/sales_order_entry.php:158
  msgid "Select A Different &Order"
  msgstr ""
  
  msgid "Select A Different &Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:163
+#: sales/sales_order_entry.php:165
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
  msgid "&View This Quotation"
  msgstr ""
  
  msgid "&View This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
  msgid "&Print This Quotation"
  msgstr ""
  
  msgid "&Print This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
  msgid "&Email This Quotation"
  msgstr ""
  
  msgid "&Email This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
  msgid "Make &Sales Order Against This Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:174
+#: sales/sales_order_entry.php:176
  msgid "Enter a New &Quotation"
  msgstr ""
  
  msgid "Enter a New &Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:185
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
  #, php-format
  msgid "Quotation # %d has been updated."
  msgstr ""
  
-#: sales/sales_order_entry.php:192
+#: sales/sales_order_entry.php:196
  msgid "Select A Different &Quotation"
  msgstr ""
  
  msgid "Select A Different &Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:211
+#: sales/sales_order_entry.php:215
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
  msgid "Make &Invoice Against This Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:219
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
  msgid "Enter a New Template &Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:218
+#: sales/sales_order_entry.php:222
  msgid "Enter a &New Delivery"
  msgstr ""
  
  msgid "Enter a &New Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:232
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
  #, php-format
  msgid "Invoice # %d has been entered."
  msgstr ""
  
-#: sales/sales_order_entry.php:230
+#: sales/sales_order_entry.php:236
  msgid "&Print Sales Invoice"
  msgstr ""
  
  msgid "&Print Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:237
  msgid "&Email Sales Invoice"
  msgstr ""
  
  msgid "&Email Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:236
+#: sales/sales_order_entry.php:242
  msgid "Print &Receipt"
  msgstr ""
  
  msgid "Print &Receipt"
  msgstr ""
  
-#: sales/sales_order_entry.php:241
+#: sales/sales_order_entry.php:247
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
  msgid "Enter a &New Template Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:244
+#: sales/sales_order_entry.php:250
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
  msgid "Enter a &New Direct Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:395
+#: sales/sales_order_entry.php:401
  msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
  msgid "Pre-payment required have to be positive and less than total amount."
  msgstr ""
  
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:406
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
  msgid ""
  "You must enter the person or company to whom delivery should be made to."
  msgstr ""
  
-#: sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:412
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
  msgid ""
  "You should enter the street address in the box provided. Orders cannot be "
  "accepted without a valid street address."
  msgstr ""
  
-#: sales/sales_order_entry.php:415
+#: sales/sales_order_entry.php:421
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
  msgid "The shipping cost entered is expected to be numeric."
  msgstr ""
  
-#: sales/sales_order_entry.php:421
+#: sales/sales_order_entry.php:427
  msgid "The Valid date is invalid."
  msgstr ""
  
  msgid "The Valid date is invalid."
  msgstr ""
  
-#: sales/sales_order_entry.php:423
+#: sales/sales_order_entry.php:429
  msgid "The delivery date is invalid."
  msgstr ""
  
  msgid "The delivery date is invalid."
  msgstr ""
  
-#: sales/sales_order_entry.php:429
+#: sales/sales_order_entry.php:435
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
  msgid "The requested valid date is before the date of the quotation."
  msgstr ""
  
-#: sales/sales_order_entry.php:431
+#: sales/sales_order_entry.php:437
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
  msgid "The requested delivery date is before the date of the order."
  msgstr ""
  
-#: sales/sales_order_entry.php:440
+#: sales/sales_order_entry.php:446
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: sales/sales_order_entry.php:483
+#: sales/sales_order_entry.php:489
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
-#: sales/sales_order_entry.php:527
+#: sales/sales_order_entry.php:533
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: sales/sales_order_entry.php:531
+#: sales/sales_order_entry.php:537
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: sales/sales_order_entry.php:538
+#: sales/sales_order_entry.php:544
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: sales/sales_order_entry.php:556
+#: sales/sales_order_entry.php:562
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:587
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:616
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:617
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:619
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:620
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:619
+#: sales/sales_order_entry.php:625
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:620
+#: sales/sales_order_entry.php:626
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:627
+#: sales/sales_order_entry.php:633
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:634
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
-#: sales/sales_order_entry.php:632
+#: sales/sales_order_entry.php:638
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:633
+#: sales/sales_order_entry.php:639
  msgid "Enter a New Sales Order"
  msgstr ""
  
  msgid "Enter a New Sales Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:719
  msgid "Sales Invoice Items"
  msgstr ""
  
  msgid "Sales Invoice Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:720
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:722
  msgid "Place Invoice"
  msgstr ""
  
  msgid "Place Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:725
  msgid "Delivery Note Items"
  msgstr ""
  
  msgid "Delivery Note Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:726
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:727
  msgid "Cancel Delivery"
  msgstr ""
  
  msgid "Cancel Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:728
  msgid "Place Delivery"
  msgstr ""
  
  msgid "Place Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:730
  msgid "Quotation Date:"
  msgstr ""
  
  msgid "Quotation Date:"
  msgstr ""
  
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:731
  msgid "Sales Quotation Items"
  msgstr ""
  
  msgid "Sales Quotation Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:732
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:727
+#: sales/sales_order_entry.php:733
  msgid "Cancel Quotation"
  msgstr ""
  
  msgid "Cancel Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:734
  msgid "Place Quotation"
  msgstr ""
  
  msgid "Place Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:735
  msgid "Commit Quotations Changes"
  msgstr ""
  
  msgid "Commit Quotations Changes"
  msgstr ""
  
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:739
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:736
+#: sales/sales_order_entry.php:742
  msgid "Commit Order Changes"
  msgstr ""
  
  msgid "Commit Order Changes"
  msgstr ""
  
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
  msgid ""
  "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgid ""
  "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:768
  msgid "Validate changes and update document"
  msgstr ""
  
  msgid "Validate changes and update document"
  msgstr ""
  
-#: sales/sales_order_entry.php:766
+#: sales/sales_order_entry.php:772
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
@@ -14868,7 +14879,7 @@ msgid ""
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:386
+#: sales/includes/db/custalloc_db.inc:387
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
author	Joe <joe.hunt.consulting@gmail.com>
	Fri, 14 Apr 2023 08:17:54 +0000 (10:17 +0200)
committer	Joe <joe.hunt.consulting@gmail.com>
	Fri, 14 Apr 2023 08:17:54 +0000 (10:17 +0200)