Gettext template updated.

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 39082393f03349b804eb02a271c1d66e9682dbb7..4caebea3974ef4e80d2089789213ab84349d201b 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-12-05 20:11+0100\n"
+"POT-Creation-Date: 2020-02-04 13:06+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -66,14 +66,13 @@ msgstr ""
 msgid "User name"
 msgstr ""
 
-#: access/login.php:97 admin/users.php:200
+#: access/login.php:97 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
 #: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63
-#: includes/sysnames.inc:208
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
 msgid "Company"
 msgstr ""
 
@@ -82,7 +81,7 @@ msgid "Login -->"
 msgstr ""
 
 #: access/login.php:155 access/password_reset.php:106
-#: admin/display_prefs.php:123 themes/default/renderer.php:136
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
 msgid "Theme:"
 msgstr ""
 
@@ -99,7 +98,7 @@ msgid "Password reset"
 msgstr ""
 
 #: access/password_reset.php:63 reporting/rep103.php:274
-#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/rep106.php:95 reporting/rep205.php:186
 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 msgid "Email"
 msgstr ""
@@ -112,7 +111,7 @@ msgstr ""
 msgid "Attach Documents"
 msgstr ""
 
-#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/attachments.php:84 admin/db/voiding_db.inc:28
 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 #: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
 #: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
@@ -120,24 +119,24 @@ msgstr ""
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: admin/attachments.php:85 admin/attachments.php:90
+#: admin/attachments.php:86 admin/attachments.php:91
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:88 admin/company_preferences.php:66
+#: admin/attachments.php:89 admin/company_preferences.php:66
 #: inventory/manage/items.php:93
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
-#: admin/attachments.php:131
+#: admin/attachments.php:132
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: admin/attachments.php:137
+#: admin/attachments.php:138
 msgid "Attachment has been updated."
 msgstr ""
 
-#: admin/attachments.php:152
+#: admin/attachments.php:153
 msgid "Attachment has been deleted."
 msgstr ""
 
@@ -152,28 +151,45 @@ msgstr ""
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:186 admin/create_coy.php:269
+#: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:237
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:177 purchasing/manage/suppliers.php:302
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:192 admin/create_coy.php:269
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
-#: dimensions/inquiry/search_dimensions.php:116
-#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
-#: gl/manage/gl_account_types.php:159 gl/manage/gl_quick_entries.php:201
-#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
-#: gl/includes/ui/gl_journal_ui.inc:160 includes/ui/class.crud_view.inc:281
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
 #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1567 inventory/prices.php:163
+#: includes/ui/ui_view.inc:1581 inventory/prices.php:163
 #: inventory/purchasing_data.php:167
 #: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: inventory/manage/item_categories.php:147
-#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
-#: manufacturing/manage/bom_edit.php:59
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
 #: manufacturing/manage/work_centres.php:114
 #: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/invoice_ui.inc:550
 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 #: sales/manage/customer_branches.php:158
 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
@@ -185,36 +201,37 @@ msgstr ""
 msgid "Edit"
 msgstr ""
 
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:196
+#: admin/attachments.php:202 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:201 admin/create_coy.php:272
+#: admin/attachments.php:207 admin/create_coy.php:272
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
-#: inventory/prices.php:164 inventory/purchasing_data.php:168
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: inventory/manage/item_categories.php:148
-#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
-#: manufacturing/manage/bom_edit.php:60
+#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:305 inventory/prices.php:164
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
 #: manufacturing/manage/work_centres.php:115
 #: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/invoice_ui.inc:316
 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 #: sales/manage/customer_branches.php:162
 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
@@ -226,14 +243,14 @@ msgstr ""
 msgid "Delete"
 msgstr ""
 
-#: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
+#: admin/attachments.php:214 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
 #: includes/ui/allocation_cart.inc:290
 #: inventory/inquiry/stock_movements.php:104
-#: manufacturing/search_work_orders.php:157
+#: manufacturing/search_work_orders.php:164
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:217
 #: manufacturing/includes/manufacturing_ui.inc:253
@@ -241,26 +258,26 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:110
+#: purchasing/inquiry/po_search_completed.php:119
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 #: purchasing/inquiry/supplier_inquiry.php:174
 #: purchasing/allocations/supplier_allocation_main.php:95
 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 #: reporting/rep704.php:88 reporting/rep710.php:78
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247
 #: sales/allocations/customer_allocation_main.php:93
-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
 #: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/customer_inquiry.php:201
 msgid "#"
 msgstr ""
 
-#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/attachments.php:215 admin/attachments.php:267
 #: admin/crm_categories.php:88 admin/payment_terms.php:127
 #: admin/printers.php:84 admin/print_profiles.php:147
 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
@@ -271,42 +288,42 @@ msgstr ""
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 #: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep309.php:99 reporting/rep310.php:142 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62
+#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
+#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:290
+#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
 #: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
 msgid "Filename"
 msgstr ""
 
-#: admin/attachments.php:211
+#: admin/attachments.php:217 includes/ui/attachment.inc:84
 msgid "Size"
 msgstr ""
 
-#: admin/attachments.php:212
+#: admin/attachments.php:218 includes/ui/attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
-#: admin/attachments.php:213
+#: admin/attachments.php:219
 msgid "Date Uploaded"
 msgstr ""
 
-#: admin/attachments.php:247 admin/attachments.php:252
+#: admin/attachments.php:259 admin/attachments.php:265
 msgid "Transaction #"
 msgstr ""
 
-#: admin/attachments.php:254
+#: admin/attachments.php:268
 msgid "Attached File"
 msgstr ""
 
@@ -341,20 +358,21 @@ msgstr ""
 
 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:41 includes/system_tests.inc:116
-#: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1874 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:121 reporting/rep101.php:132 reporting/rep102.php:110
-#: reporting/rep102.php:112 reporting/rep104.php:103 reporting/rep106.php:81
-#: reporting/rep114.php:74 reporting/rep201.php:111 reporting/rep202.php:116
-#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep303.php:112
-#: reporting/rep303.php:117 reporting/rep304.php:123 reporting/rep402.php:129
-#: reporting/rep402.php:130 reporting/rep402.php:181 reporting/rep501.php:113
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
@@ -390,8 +408,8 @@ msgstr ""
 msgid "Create backup"
 msgstr ""
 
-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
-#: sales/includes/ui/sales_order_ui.inc:638
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641
 msgid "Comments:"
 msgstr ""
 
@@ -477,7 +495,7 @@ msgstr ""
 msgid "Your password has been updated."
 msgstr ""
 
-#: admin/change_current_user_password.php:85 admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:191
 msgid "User login:"
 msgstr ""
 
@@ -568,7 +586,7 @@ msgstr ""
 
 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632
 msgid "Address:"
 msgstr ""
 
@@ -577,17 +595,17 @@ msgid "Domicile:"
 msgstr ""
 
 #: admin/company_preferences.php:229 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
 #: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:258
+#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
+#: sales/manage/customers.php:259
 msgid "Fax Number:"
 msgstr ""
 
-#: admin/company_preferences.php:231 admin/users.php:211
+#: admin/company_preferences.php:231 admin/users.php:213
 msgid "Email Address:"
 msgstr ""
 
@@ -599,8 +617,8 @@ msgstr ""
 msgid "Official Company Number:"
 msgstr ""
 
-#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
-#: sales/manage/customers.php:236
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
 msgid "GSTNo:"
 msgstr ""
 
@@ -701,12 +719,12 @@ msgid "Optional Modules"
 msgstr ""
 
 #: admin/company_preferences.php:270 includes/dashboard.inc:118
-#: reporting/reports_main.php:295
+#: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
 #: admin/company_preferences.php:271 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:319
+#: inventory/manage/items.php:24 reporting/reports_main.php:340
 msgid "Fixed Assets"
 msgstr ""
 
@@ -746,28 +764,30 @@ msgstr ""
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:286 admin/display_prefs.php:160
+#: admin/company_preferences.php:286 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
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:413 gl/gl_budget.php:134
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:289
-#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
-#: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
-#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966
+#: inventory/adjustments.php:258 inventory/cost_update.php:150
+#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/includes/item_adjustments_ui.inc:204
+#: inventory/includes/sav.item_adjustments_ui.inc:194
 #: 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/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
 #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
 #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:548
+#: sales/includes/ui/sales_order_ui.inc:551
 msgid "Update"
 msgstr ""
 
@@ -885,8 +905,8 @@ msgstr ""
 msgid "Charset"
 msgstr ""
 
-#: admin/create_coy.php:248 admin/inst_lang.php:36
-#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
 #: purchasing/includes/ui/invoice_ui.inc:140
 #: purchasing/includes/ui/invoice_ui.inc:143
 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
@@ -895,21 +915,21 @@ msgstr ""
 
 #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:41 includes/system_tests.inc:116
-#: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1875
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
-#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
-#: reporting/rep201.php:110 reporting/rep202.php:115 reporting/rep202.php:117
-#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:116
-#: reporting/rep304.php:122 reporting/rep402.php:129 reporting/rep402.php:130
-#: reporting/rep501.php:111 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:133
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
@@ -953,7 +973,7 @@ msgstr ""
 #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
 #: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
 msgid "None"
 msgstr ""
@@ -1036,164 +1056,164 @@ msgstr ""
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:63
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
-#: admin/display_prefs.php:63
+#: admin/display_prefs.php:65
 msgid "Display settings have been updated."
 msgstr ""
 
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74
 msgid "Decimal Places"
 msgstr ""
 
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:77
 msgid "Quantities:"
 msgstr ""
 
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:78
 msgid "Exchange Rates:"
 msgstr ""
 
-#: admin/display_prefs.php:77
+#: admin/display_prefs.php:79
 msgid "Percentages:"
 msgstr ""
 
-#: admin/display_prefs.php:79
+#: admin/display_prefs.php:81
 msgid "Date Format and Separators"
 msgstr ""
 
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:83
 msgid "Date Format:"
 msgstr ""
 
-#: admin/display_prefs.php:83
+#: admin/display_prefs.php:85
 msgid "Date Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:88
+#: admin/display_prefs.php:90
 msgid "Thousand Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:93
+#: admin/display_prefs.php:95
 msgid "Decimal Separator:"
 msgstr ""
 
-#: admin/display_prefs.php:98
+#: admin/display_prefs.php:100
 msgid "Use Date Picker"
 msgstr ""
 
-#: admin/display_prefs.php:103
+#: admin/display_prefs.php:105
 msgid "Reports"
 msgstr ""
 
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:107
 msgid "Save Report Selection Days:"
 msgstr ""
 
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:109
 msgid "Default Report Destination:"
 msgstr ""
 
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:110
 msgid "Excel"
 msgstr ""
 
-#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
 msgid "PDF/Printer"
 msgstr ""
 
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:112
 msgid "Default Report Orientation:"
 msgstr ""
 
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
 msgid "Landscape"
 msgstr ""
 
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
 msgid "Portrait"
 msgstr ""
 
-#: admin/display_prefs.php:115 applications/setup.php:42
-#: includes/sysnames.inc:99
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:119
 msgid "Show hints for new users:"
 msgstr ""
 
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:121
 msgid "Show GL Information:"
 msgstr ""
 
-#: admin/display_prefs.php:121
+#: admin/display_prefs.php:123
 msgid "Show Item Codes:"
 msgstr ""
 
-#: admin/display_prefs.php:128
+#: admin/display_prefs.php:130
 msgid "Page Size:"
 msgstr ""
 
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:132
 msgid "Start-up Tab"
 msgstr ""
 
-#: admin/display_prefs.php:138 admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221
 msgid "Printing profile"
 msgstr ""
 
-#: admin/display_prefs.php:139 admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222
 msgid "Browser printing support"
 msgstr ""
 
-#: admin/display_prefs.php:141
+#: admin/display_prefs.php:143
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: admin/display_prefs.php:142 admin/users.php:223
+#: admin/display_prefs.php:144 admin/users.php:225
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: admin/display_prefs.php:144
+#: admin/display_prefs.php:146
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: admin/display_prefs.php:145
+#: admin/display_prefs.php:147
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: admin/display_prefs.php:147
+#: admin/display_prefs.php:149
 msgid "Remember last document date:"
 msgstr ""
 
-#: admin/display_prefs.php:148
+#: admin/display_prefs.php:150
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
-#: admin/display_prefs.php:150
+#: admin/display_prefs.php:152
 msgid "Query page size:"
 msgstr ""
 
-#: admin/display_prefs.php:152
+#: admin/display_prefs.php:154
 msgid "Transaction days:"
 msgstr ""
 
-#: admin/display_prefs.php:154 admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
 msgid "Language"
 msgstr ""
 
-#: admin/display_prefs.php:156 admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217
 msgid "Language:"
 msgstr ""
 
@@ -1256,10 +1276,10 @@ msgstr ""
 msgid "Fiscal Year End"
 msgstr ""
 
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:759
-#: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
 #: reporting/includes/excel_report.inc:231
 #: reporting/includes/pdf_report.inc:267
 msgid "Closed"
@@ -1399,20 +1419,20 @@ msgid "Invoice Identification:"
 msgstr ""
 
 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
-#: includes/ui/ui_view.inc:546
+#: includes/ui/ui_view.inc:552
 msgid "Number"
 msgstr ""
 
 #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
+#: 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:112 gl/view/bank_transfer_view.php:86
+#: 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
 #: inventory/inquiry/stock_movements.php:104
 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
-#: manufacturing/search_work_orders.php:158
+#: manufacturing/search_work_orders.php:165
 #: manufacturing/view/wo_issue_view.php:42
 #: manufacturing/view/wo_production_view.php:43
 #: manufacturing/includes/manufacturing_ui.inc:174
@@ -1425,22 +1445,22 @@ msgstr ""
 #: purchasing/view/view_supp_credit.php:43
 #: purchasing/view/view_supp_invoice.php:47
 #: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:111
+#: purchasing/inquiry/po_search_completed.php:120
 #: purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
 #: purchasing/inquiry/supplier_inquiry.php:175
 #: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: 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:333 sales/customer_delivery.php:338
 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
 #: sales/allocations/customer_allocation_main.php:94
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
 #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:197
-#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/sales_deliveries_view.php:174
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
 #: sales/includes/ui/sales_order_ui.inc:361
@@ -1521,7 +1541,7 @@ msgstr ""
 msgid "Payable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
 msgid "Purchase Discount Account:"
 msgstr ""
 
@@ -1541,7 +1561,7 @@ msgstr ""
 msgid "Show PO item codes:"
 msgstr ""
 
-#: admin/gl_setup.php:269 reporting/reports_main.php:208
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
 msgid "Inventory"
 msgstr ""
 
@@ -1603,7 +1623,7 @@ msgstr ""
 
 #: admin/gl_setup.php:297 gl/accruals.php:198
 #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:204
 #: sales/manage/recurrent_invoices.php:128
 msgid "Monthly"
 msgstr ""
@@ -1644,7 +1664,7 @@ msgstr ""
 
 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:113
+#: reporting/rep303.php:215
 msgid "Available"
 msgstr ""
 
@@ -1654,7 +1674,7 @@ msgstr ""
 
 #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
 #: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
-#: includes/sysnames.inc:207
+#: includes/sysnames.inc:209
 msgid "Unknown"
 msgstr ""
 
@@ -1678,19 +1698,19 @@ msgstr ""
 msgid "Install/Update Languages"
 msgstr ""
 
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
-#: dimensions/inquiry/search_dimensions.php:126
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
 #: inventory/manage/item_categories.php:117
 #: inventory/manage/item_categories.php:121
 #: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
-#: reporting/rep709.php:116 reporting/rep709.php:117
-#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
 msgid "Name"
 msgstr ""
 
@@ -1787,8 +1807,8 @@ msgstr ""
 msgid "Install third-party extension."
 msgstr ""
 
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:759
-#: includes/ui/ui_lists.inc:2352 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
 #: reporting/includes/pdf_report.inc:265
 msgid "Active"
 msgstr ""
@@ -1898,8 +1918,8 @@ msgid "Save database and perform upgrade"
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
 msgid "Payment Terms"
 msgstr ""
 
@@ -1936,31 +1956,31 @@ msgid "Selected payment terms have been deleted"
 msgstr ""
 
 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
-#: dimensions/inquiry/search_dimensions.php:74
-#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
 #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
 #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
 #: inventory/manage/item_categories.php:121
-#: manufacturing/search_work_orders.php:159
+#: manufacturing/search_work_orders.php:166
 #: manufacturing/includes/manufacturing_ui.inc:253
 #: manufacturing/includes/manufacturing_ui.inc:291
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:134 reporting/rep501.php:87
-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:365 reporting/reports_main.php:527
+#: reporting/reports_main.php:386 reporting/reports_main.php:548
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
 #: reporting/includes/doctext.inc:223
 #: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_inquiry.php:200
 msgid "Type"
 msgstr ""
 
@@ -2150,7 +2170,7 @@ msgstr ""
 
 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
 #: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
-#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
+#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
 
@@ -2192,17 +2212,16 @@ msgstr ""
 
 #: admin/security_roles.php:244 admin/void_transaction.php:253
 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:292
-#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
-#: inventory/includes/item_adjustments_ui.inc:192
-#: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:538
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206
+#: inventory/includes/sav.item_adjustments_ui.inc:196
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
 #: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/create_recurrent_invoices.php:190
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191
 #: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:553
 msgid "Cancel"
 msgstr ""
 
@@ -2258,8 +2277,7 @@ msgid "Secondary Phone"
 msgstr ""
 
 #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
 msgid "Address"
 msgstr ""
 
@@ -2269,14 +2287,14 @@ msgstr ""
 msgid "Name:"
 msgstr ""
 
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
 #: sales/manage/customer_branches.php:252
 msgid "Contact Person:"
 msgstr ""
 
 #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
-#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258
 msgid "Secondary Phone Number:"
 msgstr ""
 
@@ -2288,11 +2306,11 @@ msgstr ""
 msgid "Unspecified tag type"
 msgstr ""
 
-#: admin/tags.php:40 reporting/reports_main.php:386
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:438 reporting/reports_main.php:446
-#: reporting/reports_main.php:457 reporting/reports_main.php:485
-#: reporting/reports_main.php:492 reporting/reports_main.php:502
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
 msgid "Account Tags"
 msgstr ""
 
@@ -2365,19 +2383,19 @@ msgstr ""
 msgid "User login"
 msgstr ""
 
-#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
 msgid "Full Name"
 msgstr ""
 
 #: admin/users.php:123 includes/ui/contacts_view.inc:40
-#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
 #: sales/inquiry/customer_branches_list.php:49
 msgid "Phone"
 msgstr ""
 
 #: admin/users.php:124 sales/manage/customer_branches.php:290
-#: sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:98
 msgid "E-mail"
 msgstr ""
 
@@ -2389,27 +2407,27 @@ msgstr ""
 msgid "Access Level"
 msgstr ""
 
-#: admin/users.php:193
+#: admin/users.php:195
 msgid "User Login:"
 msgstr ""
 
-#: admin/users.php:204
+#: admin/users.php:206
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: admin/users.php:209
+#: admin/users.php:211
 msgid "Telephone No.:"
 msgstr ""
 
-#: admin/users.php:213
+#: admin/users.php:215
 msgid "Access Level:"
 msgstr ""
 
-#: admin/users.php:217
+#: admin/users.php:219
 msgid "User's POS"
 msgstr ""
 
-#: admin/users.php:222
+#: admin/users.php:224
 msgid "Use popup window for reports:"
 msgstr ""
 
@@ -2418,10 +2436,12 @@ msgid "View or Print Transactions"
 msgstr ""
 
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
-#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
-#: sales/inquiry/sales_deliveries_view.php:148
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152
+#: purchasing/inquiry/po_search_completed.php:52
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: sales/inquiry/sales_deliveries_view.php:149
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 msgstr ""
@@ -2439,20 +2459,20 @@ msgid "to #:"
 msgstr ""
 
 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
-#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
-#: manufacturing/search_work_orders.php:84
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/po_search_completed.php:99
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/inquiry/po_search_completed.php:108
 #: purchasing/inquiry/po_search.php:78
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
 #: purchasing/inquiry/supplier_inquiry.php:147
 #: purchasing/inquiry/suppliers_list.php:42
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
 msgid "Search"
 msgstr ""
 
@@ -2469,17 +2489,18 @@ msgid ""
 msgstr ""
 
 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
-#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/inquiry/search_dimensions.php:135
 #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
 #: 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:107 gl/view/accrual_trans.php:52
+#: 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:486
 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
-#: manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:171
 #: manufacturing/work_order_entry.php:399
 #: manufacturing/work_order_entry.php:405
 #: manufacturing/view/wo_costs_view.php:60
@@ -2496,18 +2517,18 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/allocations/supplier_allocation_main.php:97
 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
-#: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
 #: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 #: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php:204
 msgid "Date"
 msgstr ""
 
@@ -2521,7 +2542,7 @@ msgid "Void a Transaction"
 msgstr ""
 
 #: admin/void_transaction.php:125 admin/void_transaction.php:190
-#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
 #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
 #: purchasing/inquiry/suppliers_list.php:65
@@ -2551,15 +2572,15 @@ msgstr ""
 #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
 #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
 #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
-#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
 #: 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/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/invoice_ui.inc:191
 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:380
+#: sales/customer_payments.php:382
 msgid "Memo:"
 msgstr ""
 
@@ -2611,18 +2632,17 @@ msgid "The entered date is invalid."
 msgstr ""
 
 #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
-#: gl/gl_bank.php:265 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
 #: gl/manage/revaluate_currencies.php:57 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_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:186
 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
 #: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:161
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162
 #: sales/sales_order_entry.php:378
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."
@@ -2656,7 +2676,8 @@ msgid "Closing Year"
 msgstr ""
 
 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
-#: reporting/rep201.php:170 reporting/rep706.php:185
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
 msgid "Open Balance"
 msgstr ""
 
@@ -2691,13 +2712,13 @@ msgstr ""
 msgid "The language files folder "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:402
+#: admin/db/maintenance_db.inc:405
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:486
+#: admin/db/maintenance_db.inc:489
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
@@ -2754,7 +2775,7 @@ msgid ""
 "closed."
 msgstr ""
 
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
 msgid "Voided."
 msgstr ""
 
@@ -3011,8 +3032,8 @@ msgstr ""
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: applications/generalledger.php:44 reporting/reports_main.php:413
-#: reporting/reports_main.php:463 reporting/reports_main.php:508
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529
 msgid "Trial &Balance"
 msgstr ""
 
@@ -3407,20 +3428,21 @@ msgid "Dimension Reference:"
 msgstr ""
 
 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
-#: reporting/reports_main.php:66 reporting/reports_main.php:82
-#: reporting/reports_main.php:91 reporting/reports_main.php:153
-#: reporting/reports_main.php:235 reporting/reports_main.php:245
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 reporting/reports_main.php:277
-#: reporting/reports_main.php:284 reporting/reports_main.php:343
-#: reporting/reports_main.php:351 reporting/reports_main.php:363
-#: reporting/reports_main.php:373 reporting/reports_main.php:391
-#: reporting/reports_main.php:402 reporting/reports_main.php:414
-#: reporting/reports_main.php:427 reporting/reports_main.php:443
-#: reporting/reports_main.php:453 reporting/reports_main.php:464
-#: reporting/reports_main.php:476 reporting/reports_main.php:490
-#: reporting/reports_main.php:499 reporting/reports_main.php:509
-#: reporting/reports_main.php:518 reporting/reports_main.php:525
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
 msgid "Start Date"
 msgstr ""
 
@@ -3464,11 +3486,11 @@ msgstr ""
 msgid "Delete unused dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
-#: includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:219
-#: purchasing/includes/ui/invoice_ui.inc:421
-#: purchasing/includes/ui/invoice_ui.inc:423
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:218
+#: purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:422
 msgid "Add"
 msgstr ""
 
@@ -3483,10 +3505,10 @@ msgstr ""
 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:179
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
 #: reporting/rep708.php:192
 msgid "Account"
@@ -3502,9 +3524,10 @@ msgstr ""
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
 #: sales/inquiry/customer_allocation_inquiry.php:154
 msgid "Debit"
 msgstr ""
@@ -3517,47 +3540,49 @@ msgstr ""
 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
 #: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Credit"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
 #: includes/dashboard.inc:606
 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
 #: purchasing/inquiry/supplier_inquiry.php:182
 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
-#: reporting/rep201.php:119 reporting/rep203.php:89 reporting/rep204.php:84
-#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:204
-#: sales/inquiry/customer_inquiry.php:217
+#: reporting/rep115.php:161 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/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223
 msgid "Balance"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
 msgid "Search Dimensions"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
 #: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
 #: includes/ui/contacts_view.inc:91
 #: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/search_work_orders.php:68
+#: inventory/includes/sav.item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
 #: manufacturing/work_order_add_finished.php:186
 #: manufacturing/work_order_costs.php:134
 #: manufacturing/work_order_entry.php:357
@@ -3565,58 +3590,60 @@ msgstr ""
 #: manufacturing/includes/work_order_issue_ui.inc:161
 #: purchasing/includes/ui/invoice_ui.inc:116
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
 msgid "Reference:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2122
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep201.php:97 reporting/rep202.php:98 reporting/rep203.php:69
-#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
-#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
-#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
-#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
-#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
-#: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126
-#: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:117
-#: reporting/rep402.php:125 reporting/rep451.php:67 reporting/rep451.php:74
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:152 reporting/rep301.php:159 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:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:282
 msgid "All"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50
 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
 #: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:166
 msgid "From:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
 #: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:167
 msgid "To:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:78
-#: manufacturing/search_work_orders.php:77
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:82
-#: manufacturing/search_work_orders.php:80
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
 msgid "Only Open:"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/inquiry/search_dimensions.php:136
 #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
 #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
 #: purchasing/includes/ui/invoice_ui.inc:135
@@ -3629,14 +3656,14 @@ msgstr ""
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
 #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:199
-#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/includes/ui/sales_order_ui.inc:592
 msgid "Due Date"
 msgstr ""
 
-#: dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:148
 msgid "Marked dimensions are overdue."
 msgstr ""
 
@@ -3653,20 +3680,20 @@ msgid "This dimension is closed."
 msgstr ""
 
 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91
 #: purchasing/inquiry/po_search.php:64
 #: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:222
 msgid "from:"
 msgstr ""
 
 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92
 #: purchasing/inquiry/po_search.php:65
 #: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:223
 msgid "to:"
 msgstr ""
 
@@ -3718,13 +3745,13 @@ msgstr ""
 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
 #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
 #: includes/dashboard.inc:336 includes/sysnames.inc:43
-#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
-#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
 #: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
@@ -3732,17 +3759,17 @@ msgstr ""
 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:377
-#: reporting/reports_main.php:378 reporting/reports_main.php:384
-#: reporting/reports_main.php:385 reporting/reports_main.php:393
-#: reporting/reports_main.php:394 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:418
-#: reporting/reports_main.php:419 reporting/reports_main.php:431
-#: reporting/reports_main.php:437 reporting/reports_main.php:445
-#: reporting/reports_main.php:456 reporting/reports_main.php:468
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489
 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/manage/customers.php:276 sales/manage/customers.php:278
 #: sales/includes/ui/sales_credit_ui.inc:128
 #: sales/includes/ui/sales_credit_ui.inc:133
 #: sales/includes/ui/sales_order_ui.inc:441
@@ -3752,7 +3779,7 @@ msgstr ""
 
 #: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
 #: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:114
+#: 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
@@ -3764,14 +3791,14 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:146
-#: inventory/includes/item_adjustments_ui.inc:214
-#: inventory/includes/stock_transfers_ui.inc:174
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228
+#: inventory/includes/sav.item_adjustments_ui.inc:218
+#: inventory/includes/stock_transfers_ui.inc:169
 #: manufacturing/view/wo_costs_view.php:61
 #: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
@@ -3810,7 +3837,7 @@ msgid "Revenue / Cost Account"
 msgstr ""
 
 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: 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
@@ -3823,20 +3850,20 @@ msgstr ""
 #: includes/dashboard.inc:147 includes/dashboard.inc:170
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
 #: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1370
+#: includes/dashboard.inc:448 includes/sysnames.inc:140
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
 #: manufacturing/includes/manufacturing_ui.inc:253
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/includes/ui/invoice_ui.inc:277
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
 #: purchasing/view/view_supp_payment.php:60
 #: purchasing/view/view_supp_payment.php:72
 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
 #: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
+#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
 #: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
 msgid "Amount"
 msgstr ""
 
@@ -3852,7 +3879,7 @@ msgstr ""
 msgid "Periods"
 msgstr ""
 
-#: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:306
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
 msgid "Show GL Rows"
 msgstr ""
 
@@ -3891,7 +3918,7 @@ msgstr ""
 msgid "Bank Statement:"
 msgstr ""
 
-#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
 msgid "New"
 msgstr ""
 
@@ -3925,9 +3952,8 @@ msgstr ""
 
 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
-#: reporting/rep704.php:88
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
 msgid "Person/Item"
 msgstr ""
 
@@ -3972,12 +3998,12 @@ msgid "Transfer Date:"
 msgstr ""
 
 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:378
+#: sales/customer_payments.php:380
 msgid "Amount:"
 msgstr ""
 
 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
 msgid "Bank Charge:"
 msgstr ""
 
@@ -4031,7 +4057,7 @@ msgid ""
 msgstr ""
 
 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
-#: sales/customer_payments.php:185
+#: sales/customer_payments.php:186
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
@@ -4134,50 +4160,50 @@ msgstr ""
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
 
-#: gl/gl_bank.php:247
+#: gl/gl_bank.php:248
 #, php-format
 msgid ""
 "The bank transaction would result in exceed of authorized overdraft limit "
 "for transaction: %s #%s on %s."
 msgstr ""
 
-#: gl/gl_bank.php:259
+#: gl/gl_bank.php:261
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:273
 msgid "You have to select customer and customer branch."
 msgstr ""
 
-#: gl/gl_bank.php:275
+#: gl/gl_bank.php:277
 msgid "You have to select supplier."
 msgstr ""
 
-#: gl/gl_bank.php:283
+#: gl/gl_bank.php:285
 msgid "Settled amount have to be positive number."
 msgstr ""
 
-#: gl/gl_bank.php:329
+#: gl/gl_bank.php:331
 msgid "The amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:409
 msgid "Payment Items"
 msgstr ""
 
-#: gl/gl_bank.php:407
+#: gl/gl_bank.php:409
 msgid "Deposit Items"
 msgstr ""
 
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:417
 msgid "Process Payment"
 msgstr ""
 
-#: gl/gl_bank.php:415
+#: gl/gl_bank.php:417
 msgid "Process Deposit"
 msgstr ""
 
@@ -4210,16 +4236,17 @@ msgstr ""
 
 #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
-#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep201.php:123 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
-#: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85
-#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94
-#: reporting/rep704.php:104 reporting/rep704.php:112 reporting/rep706.php:185
-#: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
-#: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
-#: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
-#: reporting/rep708.php:216 reporting/rep709.php:111 reporting/rep710.php:85
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
 msgid "Period"
 msgstr ""
 
@@ -4239,23 +4266,25 @@ msgstr ""
 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
 #: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/item_adjustments_ui.inc:114
+#: inventory/includes/item_adjustments_ui.inc:120
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:116
 #: manufacturing/includes/manufacturing_ui.inc:195
 #: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
 #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep101.php:260 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:192 reporting/rep301.php:240
+#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
-#: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32
@@ -4264,9 +4293,9 @@ msgstr ""
 #: sales/customer_invoice.php:522
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
+#: sales/view/view_invoice.php:116 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
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"
@@ -4281,7 +4310,7 @@ msgstr ""
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
 msgid "Journal Entry"
 msgstr ""
 
@@ -4364,7 +4393,7 @@ msgstr ""
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
@@ -4400,8 +4429,7 @@ msgstr ""
 msgid "Input Tax"
 msgstr ""
 
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96
-#: reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
 msgid "Output Tax"
 msgstr ""
 
@@ -4422,7 +4450,7 @@ msgstr ""
 msgid "GL Accounts"
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
 msgid "Search GL accounts"
 msgstr ""
 
@@ -4434,18 +4462,18 @@ 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
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
 #: reporting/rep701.php:110
 msgid "Account Code"
 msgstr ""
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
+#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
 #: reporting/rep310.php:150
 msgid "Category"
 msgstr ""
@@ -4459,13 +4487,12 @@ msgid "As at:"
 msgstr ""
 
 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:322
-#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
-#: reporting/rep707.php:317
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
 msgid "Calculated Return"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
 #: reporting/rep706.php:290
 msgid "Liabilities"
 msgstr ""
@@ -4483,12 +4510,12 @@ msgid "Bank Account Inquiry"
 msgstr ""
 
 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
 msgid "Opening Balance"
 msgstr ""
 
 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
@@ -4526,15 +4553,15 @@ msgstr ""
 msgid "No zero values"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:417
-#: reporting/reports_main.php:467 reporting/reports_main.php:512
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533
 msgid "Only balances"
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
-#: includes/dashboard.inc:526 reporting/rep706.php:307
-#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
+#: reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:204
 #: sales/manage/recurrent_invoices.php:128
 msgid "Group"
 msgstr ""
@@ -4546,7 +4573,7 @@ msgstr ""
 #: gl/inquiry/gl_trial_balance.php:216 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
-#: reporting/rep402.php:139 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
 #: reporting/rep708.php:192
 msgid "Account Name"
@@ -4592,29 +4619,28 @@ msgstr ""
 msgid "Show closed:"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:109
+#: gl/inquiry/journal_inquiry.php:115
 msgid "Trans #"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44
 #: gl/includes/ui/gl_journal_ui.inc:123
 msgid "Counterparty"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:332
-#: purchasing/view/view_supp_credit.php:44
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
 #: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:114
+#: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/po_search.php:121
 #: purchasing/inquiry/supplier_inquiry.php:177
 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
 
-#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:528
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:549
 msgid "User"
 msgstr ""
 
@@ -4637,8 +4663,8 @@ msgstr ""
 msgid "Budget"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:404
-#: reporting/reports_main.php:455 reporting/reports_main.php:501
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522
 msgid "Compare to"
 msgstr ""
 
@@ -4678,8 +4704,8 @@ msgstr ""
 msgid "Total payable or refund"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:342
-#: reporting/reports_main.php:350
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
 msgid "Bank Accounts"
 msgstr ""
 
@@ -4724,7 +4750,7 @@ msgstr ""
 #: inventory/prices.php:151 inventory/purchasing_data.php:150
 #: purchasing/view/view_supp_credit.php:49
 #: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search_completed.php:125
 #: purchasing/inquiry/po_search.php:123
 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
@@ -4734,8 +4760,9 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:99
 #: purchasing/allocations/supplier_allocation_main.php:107
 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:125
-#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep205.php:141 reporting/rep206.php:123
 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
 #: sales/customer_invoice.php:455
 #: sales/allocations/customer_allocation_main.php:97
@@ -4744,12 +4771,12 @@ msgstr ""
 #: sales/view/view_invoice.php:86
 #: sales/inquiry/customer_allocation_inquiry.php:153
 #: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/customer_inquiry.php:214
-#: sales/inquiry/sales_deliveries_view.php:178
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281
 msgid "Currency"
 msgstr ""
 
@@ -4794,7 +4821,7 @@ msgid "Bank Name:"
 msgstr ""
 
 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:260
+#: sales/manage/customers.php:261
 msgid "Bank Account Number:"
 msgstr ""
 
@@ -4962,7 +4989,7 @@ msgstr ""
 msgid "Date to Use From:"
 msgstr ""
 
-#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
 msgid "Exchange Rate:"
 msgstr ""
 
@@ -5244,9 +5271,9 @@ msgstr ""
 msgid "Quick Entries"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
-#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
-#: includes/ui/ui_input.inc:225
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
 msgid "Add new"
 msgstr ""
 
@@ -5406,11 +5433,11 @@ msgid "GL Deposit"
 msgstr ""
 
 #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
-#: reporting/reports_main.php:98 reporting/reports_main.php:108
-#: reporting/reports_main.php:116 reporting/reports_main.php:130
-#: reporting/reports_main.php:138 reporting/reports_main.php:145
-#: reporting/reports_main.php:194 reporting/reports_main.php:201
-#: reporting/reports_main.php:311
+#: 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:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
 msgid "From"
 msgstr ""
 
@@ -5489,7 +5516,7 @@ msgid "Transaction Date"
 msgstr ""
 
 #: gl/view/gl_trans_view.php:39
-msgid "Journal #"
+msgid "GL #"
 msgstr ""
 
 #: gl/view/gl_trans_view.php:42
@@ -5539,16 +5566,16 @@ msgstr ""
 msgid "Exchange Variance"
 msgstr ""
 
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
-#: reporting/reports_main.php:109 reporting/reports_main.php:117
-#: reporting/reports_main.php:131 reporting/reports_main.php:139
-#: reporting/reports_main.php:146 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:312
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
 msgid "To"
 msgstr ""
 
 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
-#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
 msgid "Document reentered."
 msgstr ""
 
@@ -5559,7 +5586,8 @@ msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:24
 #: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
+#: inventory/includes/sav.item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
 #: manufacturing/work_order_add_finished.php:185
 #: manufacturing/work_order_costs.php:133
 #: purchasing/allocations/supplier_allocate.php:56
@@ -5590,7 +5618,7 @@ msgstr ""
 msgid "Customer:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
 #: sales/manage/recurrent_invoices.php:198
 #: sales/includes/ui/sales_credit_ui.inc:37
 #: sales/includes/ui/sales_order_ui.inc:274
@@ -5598,13 +5626,13 @@ msgid "Branch:"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:342
+#: sales/customer_payments.php:344
 msgid "This customer account is on hold."
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
 #: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
+#: purchasing/includes/ui/invoice_ui.inc:263
 msgid "Go"
 msgstr ""
 
@@ -5612,24 +5640,26 @@ msgstr ""
 msgid "Into:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
 #: includes/ui/simple_crud_class.inc:52
 #: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/includes/sav.item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:85
 #: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/invoice_ui.inc:550
 #: purchasing/includes/ui/po_ui.inc:254
 #: sales/includes/ui/sales_credit_ui.inc:193
 #: sales/includes/ui/sales_order_ui.inc:197
 msgid "Edit document line"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
 #: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/sav.item_adjustments_ui.inc:104
+#: inventory/includes/stock_transfers_ui.inc:86
 #: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/invoice_ui.inc:317
 #: purchasing/includes/ui/po_ui.inc:256
 #: sales/includes/ui/sales_credit_ui.inc:195
 #: sales/includes/ui/sales_order_ui.inc:199
@@ -5638,43 +5668,47 @@ msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
 #: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:191
-#: inventory/includes/stock_transfers_ui.inc:151
+#: inventory/includes/item_adjustments_ui.inc:205
+#: inventory/includes/sav.item_adjustments_ui.inc:195
+#: inventory/includes/stock_transfers_ui.inc:150
 #: manufacturing/includes/work_order_issue_ui.inc:133
 #: purchasing/includes/ui/po_ui.inc:443
 #: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:549
+#: sales/includes/ui/sales_order_ui.inc:552
 msgid "Confirm changes"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
-#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:193
-#: inventory/includes/stock_transfers_ui.inc:153
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:207
+#: inventory/includes/sav.item_adjustments_ui.inc:197
+#: inventory/includes/stock_transfers_ui.inc:151
 #: manufacturing/includes/work_order_issue_ui.inc:135
 #: purchasing/includes/ui/po_ui.inc:445
 #: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:551
+#: sales/includes/ui/sales_order_ui.inc:554
 msgid "Cancel changes"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:199
-#: inventory/includes/stock_transfers_ui.inc:159
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/sav.item_adjustments_ui.inc:203
+#: inventory/includes/stock_transfers_ui.inc:156
 #: manufacturing/includes/work_order_issue_ui.inc:141
 #: purchasing/includes/ui/po_ui.inc:451
 #: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:560
 msgid "Add Item"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:200
-#: inventory/includes/stock_transfers_ui.inc:160
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/sav.item_adjustments_ui.inc:204
+#: inventory/includes/stock_transfers_ui.inc:156
 #: manufacturing/includes/work_order_issue_ui.inc:142
 #: purchasing/includes/ui/po_ui.inc:452
 #: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:558
+#: sales/includes/ui/sales_order_ui.inc:561
 msgid "Add new item to document"
 msgstr ""
 
@@ -5706,7 +5740,7 @@ msgstr ""
 msgid "Source ref:"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
 msgid "Quick Entry"
 msgstr ""
 
@@ -5819,7 +5853,7 @@ msgid "Dimensions configuration"
 msgstr ""
 
 #: includes/access_levels.inc:79 inventory/manage/items.php:447
-#: reporting/reports_main.php:329
+#: reporting/reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
@@ -6349,7 +6383,7 @@ msgid ""
 msgstr ""
 
 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1005
+#: includes/ui/ui_view.inc:1011
 msgid "Back"
 msgstr ""
 
@@ -6357,24 +6391,25 @@ msgstr ""
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: includes/current_user.inc:162
+#: includes/current_user.inc:168
 msgid "New password for"
 msgstr ""
 
-#: includes/current_user.inc:618
+#: includes/current_user.inc:624
 msgid "Requesting data..."
 msgstr ""
 
 #: includes/dashboard.inc:89 includes/dashboard.inc:159
 #: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:101
-#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
-#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
-#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: includes/dashboard.inc:526 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
+#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
+#: reporting/rep304.php:127 reporting/rep304.php:137
 #: reporting/reports_main.php:34 reporting/reports_main.php:38
-#: reporting/reports_main.php:47 reporting/reports_main.php:104
-#: reporting/reports_main.php:123 reporting/reports_main.php:239
-#: sales/create_recurrent_invoices.php:203
+#: 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:204
 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
 #: sales/customer_invoice.php:431
 #: sales/allocations/customer_allocation_main.php:96
@@ -6382,12 +6417,12 @@ msgstr ""
 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:200
-#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
 #: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:169
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
 msgid "Customer"
 msgstr ""
 
@@ -6395,19 +6430,18 @@ msgstr ""
 #: includes/dashboard.inc:159 includes/dashboard.inc:165
 #: includes/dashboard.inc:292 includes/dashboard.inc:438
 #: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
 msgid "Sales"
 msgstr ""
 
 #: includes/dashboard.inc:103 includes/dashboard.inc:162
 #: includes/dashboard.inc:226 includes/dashboard.inc:571
-#: includes/sysnames.inc:102 includes/sysnames.inc:187
-#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:150
 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:304
-#: purchasing/view/view_supp_credit.php:42
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
 #: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search_completed.php:121
 #: purchasing/inquiry/po_search.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
@@ -6418,12 +6452,13 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:98
 #: purchasing/allocations/supplier_allocation_main.php:106
 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152
-#: reporting/reports_main.php:151 reporting/reports_main.php:155
-#: reporting/reports_main.php:164 reporting/reports_main.php:175
-#: reporting/reports_main.php:182 reporting/reports_main.php:255
-#: reporting/reports_main.php:288
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
+#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/reports_main.php:167 reporting/reports_main.php:176
+#: reporting/reports_main.php:188 reporting/reports_main.php:196
+#: reporting/reports_main.php:203 reporting/reports_main.php:276
+#: reporting/reports_main.php:309
 msgid "Supplier"
 msgstr ""
 
@@ -6434,15 +6469,15 @@ msgstr ""
 #: includes/dashboard.inc:120 includes/dashboard.inc:165
 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:29 reporting/rep402.php:150
-#: reporting/reports_main.php:256 reporting/reports_main.php:289
-#: reporting/reports_main.php:303
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
 msgid "Items"
 msgstr ""
 
 #: includes/dashboard.inc:122 includes/dashboard.inc:165
 #: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:139
+#: manufacturing/search_work_orders.php:141
 msgid "Costs"
 msgstr ""
 
@@ -6480,36 +6515,37 @@ msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 #: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: manufacturing/search_work_orders.php:161
+#: manufacturing/search_work_orders.php:168
 #: manufacturing/view/wo_issue_view.php:43
 #: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
-#: reporting/rep402.php:134
+#: reporting/rep402.php:136
 msgid "Item"
 msgstr ""
 
 #: includes/dashboard.inc:292 includes/dashboard.inc:294
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
 #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
 #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:513
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:164
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: 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:518
 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Quantity"
@@ -6537,22 +6573,22 @@ msgid "Ref."
 msgstr ""
 
 #: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
-#: sales/create_recurrent_invoices.php:203
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:204
 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:255
-#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
+#: sales/customer_invoice.php:432 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:201
-#: sales/inquiry/sales_deliveries_view.php:171
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:260
+#: sales/inquiry/sales_orders_view.php:274
 msgid "Branch"
 msgstr ""
 
 #: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: includes/sysnames.inc:137
+#: includes/sysnames.inc:139
 msgid "Remainder"
 msgstr ""
 
@@ -6564,11 +6600,11 @@ msgstr ""
 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204
 #: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:116
-#: sales/inquiry/customer_inquiry.php:117
-#: sales/inquiry/customer_inquiry.php:118
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:124
 msgid "Days"
 msgstr ""
 
@@ -6576,12 +6612,12 @@ msgstr ""
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
 #: sales/manage/recurrent_invoices.php:128
 msgid "Template No"
 msgstr ""
 
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
 msgid "Next invoice"
 msgstr ""
 
@@ -6593,22 +6629,22 @@ msgstr ""
 msgid "Bank Account Balances"
 msgstr ""
 
-#: includes/data_checks.inc:612
+#: includes/data_checks.inc:613
 #, php-format
 msgid "%s #%s is closed for further edition."
 msgstr ""
 
-#: includes/data_checks.inc:654
+#: includes/data_checks.inc:655
 msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
-#: includes/data_checks.inc:669
+#: includes/data_checks.inc:670
 msgid "The entered reference is invalid."
 msgstr ""
 
-#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
 msgid "The entered reference is already in use."
 msgstr ""
 
@@ -6695,16 +6731,16 @@ msgstr ""
 msgid "Package '%s' not found."
 msgstr ""
 
-#: includes/references.inc:103
+#: includes/references.inc:107
 msgid "Invalid refline template."
 msgstr ""
 
-#: includes/references.inc:113
+#: includes/references.inc:117
 #, php-format
 msgid "Missing refline context data: '%s'"
 msgstr ""
 
-#: includes/references.inc:156
+#: includes/references.inc:165
 msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
@@ -6792,11 +6828,11 @@ msgid ""
 "Software Upgrade page"
 msgstr ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
 msgid "Bank Payment"
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
 msgid "Bank Deposit"
 msgstr ""
 
@@ -6850,7 +6886,7 @@ msgstr ""
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
 msgid "Work Order"
 msgstr ""
 
@@ -6862,12 +6898,12 @@ msgstr ""
 msgid "Work Order Production"
 msgstr ""
 
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
-#: sales/inquiry/sales_orders_view.php:148
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153
 msgid "Sales Order"
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
 msgid "Sales Quotation"
 msgstr ""
 
@@ -6875,404 +6911,404 @@ msgstr ""
 msgid "Cost Update"
 msgstr ""
 
-#: includes/sysnames.inc:47 inventory/adjustments.php:32
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
 msgid "Fixed Assets Disposal"
 msgstr ""
 
-#: includes/sysnames.inc:48
+#: includes/sysnames.inc:50
 msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:54
 msgid "GJ"
 msgstr ""
 
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:55
 msgid "BP"
 msgstr ""
 
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:56
 msgid "BD"
 msgstr ""
 
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:57
 msgid "BT"
 msgstr ""
 
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:58
 msgid "SI"
 msgstr ""
 
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:59
 msgid "CN"
 msgstr ""
 
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:60
 msgid "CP"
 msgstr ""
 
-#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525
 msgid "DN"
 msgstr ""
 
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:62
 msgid "IT"
 msgstr ""
 
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:63
 msgid "IA"
 msgstr ""
 
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:64
 msgid "PO"
 msgstr ""
 
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:65
 msgid "PI"
 msgstr ""
 
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:66
 msgid "PC"
 msgstr ""
 
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:67
 msgid "SP"
 msgstr ""
 
-#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
 msgid "GRN"
 msgstr ""
 
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:69
 msgid "WO"
 msgstr ""
 
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:70
 msgid "WI"
 msgstr ""
 
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:71
 msgid "WP"
 msgstr ""
 
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:72
 msgid "SO"
 msgstr ""
 
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:73
 msgid "SQ"
 msgstr ""
 
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:74
 msgid "CU"
 msgstr ""
 
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:75
 msgid "Dim"
 msgstr ""
 
-#: includes/sysnames.inc:81
+#: includes/sysnames.inc:83
 msgid "Savings Account"
 msgstr ""
 
-#: includes/sysnames.inc:82
+#: includes/sysnames.inc:84
 msgid "Chequing Account"
 msgstr ""
 
-#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
 msgid "Credit Account"
 msgstr ""
 
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:86
 msgid "Cash Account"
 msgstr ""
 
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:90
 msgid "Transfer"
 msgstr ""
 
-#: includes/sysnames.inc:89
+#: includes/sysnames.inc:91
 msgid "Cheque"
 msgstr ""
 
-#: includes/sysnames.inc:91 includes/sysnames.inc:195
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
 msgid "Cash"
 msgstr ""
 
-#: includes/sysnames.inc:110
+#: includes/sysnames.inc:112
 msgid "Assemble"
 msgstr ""
 
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:113
 msgid "Unassemble"
 msgstr ""
 
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:114
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:118
 msgid "Labour Cost"
 msgstr ""
 
-#: includes/sysnames.inc:117
+#: includes/sysnames.inc:119
 msgid "Overhead Cost"
 msgstr ""
 
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:120
 msgid "Materials"
 msgstr ""
 
-#: includes/sysnames.inc:125
+#: includes/sysnames.inc:127
 msgid "Assets"
 msgstr ""
 
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:129
 msgid "Equity"
 msgstr ""
 
-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:130
 msgid "Income"
 msgstr ""
 
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:131
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:132
 msgid "Expense"
 msgstr ""
 
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:141
 msgid "Amount, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:142
 msgid "Amount, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:143
 msgid "% amount of base"
 msgstr ""
 
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:144
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:145
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:146
 msgid "Taxes added"
 msgstr ""
 
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:147
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:148
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:149
 msgid "Taxes included"
 msgstr ""
 
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:150
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:151
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:156
+#: includes/sysnames.inc:158
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: includes/sysnames.inc:162
+#: includes/sysnames.inc:164
 msgid "Declining balance"
 msgstr ""
 
-#: includes/sysnames.inc:163
+#: includes/sysnames.inc:165
 msgid "Straight line"
 msgstr ""
 
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:166
 msgid "Sum of the Year Digits"
 msgstr ""
 
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:167
 msgid "One-time"
 msgstr ""
 
-#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
 msgid "Manufactured"
 msgstr ""
 
-#: includes/sysnames.inc:172
+#: includes/sysnames.inc:174
 msgid "Purchased"
 msgstr ""
 
-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:175
 msgid "Service"
 msgstr ""
 
-#: includes/sysnames.inc:186
+#: includes/sysnames.inc:188
 msgid "Customer branch"
 msgstr ""
 
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:190
 msgid "Shipper"
 msgstr ""
 
-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:191
 msgid "Company internal"
 msgstr ""
 
-#: includes/sysnames.inc:194
+#: includes/sysnames.inc:196
 msgid "Prepayment"
 msgstr ""
 
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:198
 msgid "After No. of Days"
 msgstr ""
 
-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:199
 msgid "Day In Following Month"
 msgstr ""
 
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:203
 msgid "Sum per line taxes"
 msgstr ""
 
-#: includes/sysnames.inc:202
+#: includes/sysnames.inc:204
 msgid "Taxes from totals"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Jan"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Feb"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Mar"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Apr"
 msgstr ""
 
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
 msgid "May"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Jun"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Jul"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Aug"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Sep"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Oct"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Nov"
 msgstr ""
 
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
 msgid "Dec"
 msgstr ""
 
-#: includes/sysnames.inc:220
+#: includes/sysnames.inc:222
 msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: includes/sysnames.inc:221
+#: includes/sysnames.inc:223
 msgid "Icelandic"
 msgstr ""
 
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:224
 msgid "Latvian"
 msgstr ""
 
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:225
 msgid "Romanian"
 msgstr ""
 
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:226
 msgid "Slovenian"
 msgstr ""
 
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:227
 msgid "Polish"
 msgstr ""
 
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:228
 msgid "Estonian"
 msgstr ""
 
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:229
 msgid "Spanish"
 msgstr ""
 
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:230
 msgid "Swedish"
 msgstr ""
 
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:231
 msgid "Turkish"
 msgstr ""
 
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:232
 msgid "Czech"
 msgstr ""
 
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:233
 msgid "Danish"
 msgstr ""
 
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:234
 msgid "Lithuanian"
 msgstr ""
 
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:235
 msgid "Slovak"
 msgstr ""
 
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:236
 msgid "Spanish (alternative)"
 msgstr ""
 
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:237
 msgid "Persian"
 msgstr ""
 
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:238
 msgid "Hungarian"
 msgstr ""
 
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:239
 msgid "French"
 msgstr ""
 
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:240
 msgid "Italian"
 msgstr ""
 
@@ -7487,43 +7523,44 @@ msgid "Test type"
 msgstr ""
 
 #: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:164 reporting/rep308.php:224
+#: reporting/rep301.php:165 reporting/rep308.php:225
 msgid "Value"
 msgstr ""
 
 #: includes/system_tests.inc:424 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:62
-#: reporting/reports_main.php:69 reporting/reports_main.php:78
-#: reporting/reports_main.php:87 reporting/reports_main.php:94
-#: reporting/reports_main.php:103 reporting/reports_main.php:113
-#: reporting/reports_main.php:120 reporting/reports_main.php:127
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:148 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:205
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:257
-#: reporting/reports_main.php:265 reporting/reports_main.php:273
-#: reporting/reports_main.php:280 reporting/reports_main.php:290
-#: reporting/reports_main.php:299 reporting/reports_main.php:307
-#: reporting/reports_main.php:314 reporting/reports_main.php:325
-#: reporting/reports_main.php:336 reporting/reports_main.php:346
-#: reporting/reports_main.php:353 reporting/reports_main.php:359
-#: reporting/reports_main.php:366 reporting/reports_main.php:379
-#: reporting/reports_main.php:387 reporting/reports_main.php:398
-#: reporting/reports_main.php:410 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:439
-#: reporting/reports_main.php:449 reporting/reports_main.php:460
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:486 reporting/reports_main.php:495
-#: reporting/reports_main.php:505 reporting/reports_main.php:513
-#: reporting/reports_main.php:521 reporting/reports_main.php:529
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
 #: reporting/includes/excel_report.inc:292
 #: reporting/includes/excel_report.inc:425
 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
-#: sales/view/view_sales_order.php:98
+#: sales/view/view_sales_order.php:100
 msgid "Comments"
 msgstr ""
 
@@ -7531,7 +7568,7 @@ msgstr ""
 msgid "Ok"
 msgstr ""
 
-#: includes/db/audit_trail_db.inc:102
+#: includes/db/audit_trail_db.inc:103
 msgid ""
 "Some transactions journal GL postings were not indexed due to lack of audit "
 "trail record."
@@ -7676,12 +7713,12 @@ msgstr ""
 
 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:214
-#: sales/inquiry/sales_orders_view.php:253
-#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:219
+#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:272
 msgid "Ref"
 msgstr ""
 
@@ -7690,20 +7727,20 @@ msgid "Other Allocations"
 msgstr ""
 
 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
-#: includes/ui/ui_view.inc:547
+#: includes/ui/ui_view.inc:553
 #: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/rep112.php:159 reporting/rep210.php:157
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: sales/allocations/customer_allocation_main.php:99
 msgid "Left to Allocate"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 msgid "This Allocation"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
 #: reporting/rep210.php:154
 msgid "Total Allocated"
 msgstr ""
@@ -7722,56 +7759,119 @@ msgid ""
 "than the total amount left to allocate."
 msgstr ""
 
-#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:227
-msgid "Submit changes"
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
 msgstr ""
 
-#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:228
-msgid "Clone"
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
 msgstr ""
 
-#: includes/ui/class.reflines_crud.inc:37
-msgid "Transaction type"
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
 msgstr ""
 
-#: includes/ui/class.reflines_crud.inc:37
-msgid "Prefix"
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
 msgstr ""
 
-#: includes/ui/class.reflines_crud.inc:38
-msgid "Pattern"
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
 msgstr ""
 
-#: includes/ui/class.reflines_crud.inc:98
-msgid "Reference Pattern:"
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
 msgstr ""
 
-#: includes/ui/class.reflines_crud.inc:101
-msgid "Default for This Type:"
+#: includes/ui/attachment.inc:139
+msgid "File:"
 msgstr ""
 
-#: includes/ui/class.reflines_crud.inc:103
-msgid "Set as Default for This Type:"
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:40
-msgid "Assignment"
+#: includes/ui/attachment.inc:140
+msgid "File change"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:40
-msgid "Sec Phone"
+#: includes/ui/attachment.inc:140
+msgid "Select file"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
-#: reporting/rep205.php:175 reporting/includes/header2.inc:106
-#: sales/manage/sales_people.php:99
-msgid "Fax"
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:41
-msgid "email"
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "email"
 msgstr ""
 
 #: includes/ui/contacts_view.inc:87
@@ -7790,17 +7890,17 @@ msgstr ""
 msgid "Contact active for:"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
 msgid "Phone:"
 msgstr ""
 
 #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
-#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:260 sales/manage/sales_people.php:158
 msgid "E-mail:"
 msgstr ""
 
-#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
 #: sales/manage/customer_branches.php:257
 msgid "Document Language:"
 msgstr ""
@@ -7825,7 +7925,7 @@ msgstr ""
 msgid "You have to select at least one category."
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
 msgid "Show also Inactive"
 msgstr ""
 
@@ -7862,10 +7962,6 @@ msgstr ""
 msgid "Edit new record with current data"
 msgstr ""
 
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
-msgid "Cancel edition"
-msgstr ""
-
 #: includes/ui/ui_controls.inc:93
 msgid "Request from outside of this page is forbidden."
 msgstr ""
@@ -7903,7 +7999,7 @@ msgstr ""
 msgid "Branches"
 msgstr ""
 
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
 #: purchasing/inquiry/suppliers_list.php:29
 msgid "Suppliers"
 msgstr ""
@@ -7914,23 +8010,23 @@ msgid ""
 "Do you want to abandon changes?"
 msgstr ""
 
-#: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2352
-#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
+#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 
-#: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
 msgid "Current Credit:"
 msgstr ""
 
-#: includes/ui/ui_input.inc:1006
+#: includes/ui/ui_input.inc:1012
 msgid "Bank Balance:"
 msgstr ""
 
@@ -7969,160 +8065,160 @@ msgstr ""
 msgid "Search suppliers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1549
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
 msgid "All Suppliers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:542
+#: includes/ui/ui_lists.inc:544
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:543
+#: includes/ui/ui_lists.inc:545
 msgid "Select supplier"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:593
+#: includes/ui/ui_lists.inc:595
 msgid "All Customers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:597
+#: includes/ui/ui_lists.inc:599
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:598
+#: includes/ui/ui_lists.inc:600
 msgid "Select customer"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:643
+#: includes/ui/ui_lists.inc:645
 msgid "All branches"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:646
+#: includes/ui/ui_lists.inc:648
 msgid "Select customer branch"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:682
+#: includes/ui/ui_lists.inc:684
 msgid "All Locations"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:839 includes/ui/ui_lists.inc:923
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
 msgid "All Items"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1481
+#: includes/ui/ui_lists.inc:1484
 msgid "All Sales Types"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1829
+#: includes/ui/ui_lists.inc:1832
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
-#: includes/ui/ui_lists.inc:2170
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
 msgid "All Types"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2139 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
 msgid "Sales Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
 msgid "Unsettled transactions"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2174 includes/ui/ui_view.inc:609
-#: includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619
 msgid "Payments"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2158
-#: includes/ui/ui_lists.inc:2175 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
 msgid "Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2143 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
 msgid "Delivery Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
 msgid "Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2156
+#: includes/ui/ui_lists.inc:2159
 msgid "Overdue Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2159 includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2171
+#: includes/ui/ui_lists.inc:2174
 msgid "GRNs"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2189
+#: includes/ui/ui_lists.inc:2192
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2190
+#: includes/ui/ui_lists.inc:2193
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2207
+#: includes/ui/ui_lists.inc:2210
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2208
+#: includes/ui/ui_lists.inc:2211
 msgid "Items Written Off"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2377
+#: includes/ui/ui_lists.inc:2380
 msgid "New role"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2429
+#: includes/ui/ui_lists.inc:2432
 msgid "No tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2429
+#: includes/ui/ui_lists.inc:2432
 msgid "No active tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2467
+#: includes/ui/ui_lists.inc:2470
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2470
+#: includes/ui/ui_lists.inc:2473
 msgid "Available and/or installed"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2540
+#: includes/ui/ui_lists.inc:2543
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2542
+#: includes/ui/ui_lists.inc:2545
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2563
+#: includes/ui/ui_lists.inc:2566
 msgid "No payment Link"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2683
+#: includes/ui/ui_lists.inc:2686
 msgid "Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2683
+#: includes/ui/ui_lists.inc:2686
 msgid "Alpha Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2683
+#: includes/ui/ui_lists.inc:2686
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2699
+#: includes/ui/ui_lists.inc:2702
 msgid "All users"
 msgstr ""
 
@@ -8130,137 +8226,137 @@ msgstr ""
 msgid "in units of : "
 msgstr ""
 
-#: includes/ui/ui_view.inc:301
+#: includes/ui/ui_view.inc:307
 #, php-format
 msgid ""
 "Cannot retrieve exchange rate for currency %s. Please adjust approximate "
 "rate if needed."
 msgstr ""
 
-#: includes/ui/ui_view.inc:342
+#: includes/ui/ui_view.inc:348
 msgid "Date Voided:"
 msgstr ""
 
-#: includes/ui/ui_view.inc:442 reporting/rep107.php:260
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:260
 #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
-#: reporting/rep113.php:174 reporting/rep209.php:190
+#: reporting/rep113.php:174 reporting/rep209.php:187
 msgid "Total Tax Excluded"
 msgstr ""
 
-#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
-#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
 #: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
 msgid "Included"
 msgstr ""
 
-#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 msgid "Total Amount"
 msgstr ""
 
-#: includes/ui/ui_view.inc:570
+#: includes/ui/ui_view.inc:576
 msgid "Total Allocated:"
 msgstr ""
 
-#: includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:582
 msgid "Left to Allocate:"
 msgstr ""
 
-#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
 #: purchasing/inquiry/supplier_allocation_inquiry.php:99
 msgid "Allocations"
 msgstr ""
 
-#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
 msgid "Pre-Payments"
 msgstr ""
 
-#: includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:635
 msgid "No Quick Entries are defined."
 msgstr ""
 
-#: includes/ui/ui_view.inc:644
+#: includes/ui/ui_view.inc:650
 msgid "No Quick Entry lines are defined."
 msgstr ""
 
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481
 msgid "and"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "January"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "February"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "March"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "April"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "June"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "July"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "August"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "September"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "October"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "November"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008
 msgid "December"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
 msgid "Su"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
 msgid "Mo"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
 msgid "Tu"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
 msgid "We"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
 msgid "Th"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
 msgid "Fr"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009
 msgid "Sa"
 msgstr ""
 
-#: includes/ui/ui_view.inc:1004
+#: includes/ui/ui_view.inc:1010
 msgid "W"
 msgstr ""
 
@@ -8323,30 +8419,30 @@ msgstr ""
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
-#: inventory/adjustments.php:230
+#: inventory/adjustments.php:233
 msgid ""
 "There are no inventory items defined in the system which can be adjusted "
 "(Purchased or Manufactured)."
 msgstr ""
 
-#: inventory/adjustments.php:239
+#: inventory/adjustments.php:242
 msgid "Disposal Items"
 msgstr ""
 
-#: inventory/adjustments.php:240
+#: inventory/adjustments.php:243
 msgid "Process Disposal"
 msgstr ""
 
-#: inventory/adjustments.php:242
+#: inventory/adjustments.php:245
 msgid "Adjustment Items"
 msgstr ""
 
-#: inventory/adjustments.php:243
+#: inventory/adjustments.php:246
 msgid "Process Adjustment"
 msgstr ""
 
@@ -8387,8 +8483,8 @@ msgstr ""
 #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
 #: manufacturing/work_order_entry.php:376
 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:112
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:234
 msgid "Item:"
 msgstr ""
 
@@ -8455,14 +8551,14 @@ msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 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/includes/ui/sales_credit_ui.inc:163
 msgid "Price"
 msgstr ""
@@ -8577,26 +8673,26 @@ msgstr ""
 
 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:160
+#: manufacturing/search_work_orders.php:167
 #: manufacturing/inquiry/where_used_inquiry.php:45
 #: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
-#: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
-#: reporting/rep451.php:87 reporting/reports_main.php:212
-#: reporting/reports_main.php:219 reporting/reports_main.php:225
-#: reporting/reports_main.php:238 reporting/reports_main.php:254
-#: reporting/reports_main.php:264 reporting/reports_main.php:272
-#: reporting/reports_main.php:287 reporting/reports_main.php:304
+#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325
 #: sales/manage/sales_points.php:84
 msgid "Location"
 msgstr ""
 
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
 #: inventory/inquiry/stock_status.php:74
 msgid "Re-Order Level"
 msgstr ""
@@ -8651,35 +8747,39 @@ msgstr ""
 msgid "Process Transfer"
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:98
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:101
 msgid "Below"
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:102
 msgid "Please reorder"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
+#: inventory/includes/sav.item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
 #: manufacturing/includes/work_order_issue_ui.inc:20
 #: sales/includes/ui/sales_order_ui.inc:59
 msgid "For Part :"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:34
+#: inventory/includes/sav.item_adjustments_ui.inc:34
 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:220
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:225
 msgid "Location:"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
 #: 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
@@ -8690,7 +8790,7 @@ msgstr ""
 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Code"
@@ -8698,7 +8798,9 @@ msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:56
+#: inventory/includes/sav.item_adjustments_ui.inc:59
+#: 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
@@ -8706,7 +8808,7 @@ msgstr ""
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Description"
@@ -8714,14 +8816,16 @@ msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
 #: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
 #: 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
 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Unit"
@@ -8729,30 +8833,34 @@ msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
 #: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:60
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/view/wo_issue_view.php:76
 #: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
 msgid "Unit Cost"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
 #: inventory/manage/items.php:517
 msgid "Initial Value"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:118
+#: inventory/includes/item_adjustments_ui.inc:127
+#: inventory/includes/sav.item_adjustments_ui.inc:120
 msgid ""
 "Marked items have insufficient quantities in stock as on day of adjustment."
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:38
 #: inventory/inquiry/stock_movements.php:83
 #: manufacturing/includes/work_order_issue_ui.inc:158
 msgid "From Location:"
 msgstr ""
 
-#: inventory/includes/stock_transfers_ui.inc:36
+#: inventory/includes/stock_transfers_ui.inc:39
 msgid "To Location:"
 msgstr ""
 
@@ -8761,30 +8869,30 @@ msgid ""
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:140
 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:143
 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:146
 msgid ""
 "Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:149
 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 
-#: inventory/includes/db/items_db.inc:166
+#: inventory/includes/db/items_db.inc:167
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
@@ -8813,11 +8921,11 @@ msgid "Show Movements"
 msgstr ""
 
 #: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:482
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
 #: purchasing/inquiry/supplier_inquiry.php:147
 #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:171
 msgid "Refresh Inquiry"
 msgstr ""
 
@@ -8852,12 +8960,12 @@ msgid ""
 msgstr ""
 
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:121 reporting/rep303.php:127
+#: reporting/rep303.php:223 reporting/rep303.php:229
 msgid "Demand"
 msgstr ""
 
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
-#: reporting/rep303.php:127
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
 msgid "On Order"
 msgstr ""
 
@@ -8889,10 +8997,9 @@ msgid "Tax type"
 msgstr ""
 
 #: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
 #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
@@ -8980,7 +9087,7 @@ msgstr ""
 msgid "Foreign Item Codes"
 msgstr ""
 
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
@@ -9019,15 +9126,14 @@ msgstr ""
 
 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
 #: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404
-#: manufacturing/manage/bom_edit.php:204
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
 msgid "Quantity:"
 msgstr ""
 
 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
 #: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
 msgid "Description:"
@@ -9215,13 +9321,13 @@ msgid "New item"
 msgstr ""
 
 #: inventory/manage/items.php:577 inventory/manage/items.php:580
-#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:351
+#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:352
 msgid "&General settings"
 msgstr ""
 
 #: inventory/manage/items.php:578 inventory/manage/items.php:586
-#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
 msgid "&Transactions"
 msgstr ""
 
@@ -9378,7 +9484,7 @@ msgstr ""
 msgid "kit"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
@@ -9420,7 +9526,7 @@ msgid ""
 "following kits"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
 msgid "The component item has been deleted from this bom"
 msgstr ""
 
@@ -9440,8 +9546,8 @@ msgstr ""
 msgid "Update kit/alias name"
 msgstr ""
 
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
-#: manufacturing/manage/bom_edit.php:187
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
 msgid "Component:"
 msgstr ""
 
@@ -9476,63 +9582,63 @@ msgstr ""
 msgid "To Location"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
 msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
 msgid "Search Work Orders"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:67
-#: purchasing/inquiry/po_search_completed.php:80
+#: manufacturing/search_work_orders.php:69
+#: purchasing/inquiry/po_search_completed.php:89
 #: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:101
-#: sales/inquiry/sales_orders_view.php:213
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:218
 msgid "#:"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:72
 msgid "at Location:"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:82
-#: purchasing/inquiry/po_search_completed.php:92
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
 msgid "for item:"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:99
+#: manufacturing/search_work_orders.php:86
+#: purchasing/inquiry/po_search_completed.php:108
 #: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:241
 msgid "Select documents"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:124
 msgid "Release"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:127
 msgid "Issue"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:134
 msgid "Produce"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
 msgid "Required"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:165
+#: manufacturing/search_work_orders.php:172
 #: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
 msgid "Required By"
 msgstr ""
 
-#: manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:182
 msgid "Marked orders are overdue."
 msgstr ""
 
@@ -9568,8 +9674,7 @@ msgid "Select another &Work Order to Process"
 msgstr ""
 
 #: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63
-#: manufacturing/work_order_entry.php:323
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
 msgid "The order number sent is not valid."
 msgstr ""
 
@@ -9856,25 +9961,25 @@ msgstr ""
 msgid "View Work Order Costs"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
 msgid "Transaction"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
 msgid "Finished Product Requirements"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
 msgid "Additional Material Issues"
 msgstr ""
 
 #: manufacturing/view/wo_costs_view.php:72
 #: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
 msgid "Additional Costs"
 msgstr ""
 
-#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
 msgid "Finished Product Receival"
 msgstr ""
 
@@ -9969,7 +10074,7 @@ msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 #: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:143
+#: manufacturing/manage/bom_edit.php:172
 msgid "Select a manufacturable item:"
 msgstr ""
 
@@ -10017,32 +10122,40 @@ msgstr ""
 msgid "Code"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:83
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
 msgid "Selected component has been updated"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:103
+#: manufacturing/manage/bom_edit.php:124
 msgid ""
 "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:109
+#: manufacturing/manage/bom_edit.php:130
 msgid ""
 "The selected component is already on this bom. You can modify it's quantity "
 "but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:115
+#: manufacturing/manage/bom_edit.php:136
 msgid ""
 "The selected component is a parent of the current item. Recursive BOMs are "
 "not allowed."
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:200
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
 msgid "Location to Draw From:"
 msgstr ""
 
-#: manufacturing/manage/bom_edit.php:201
+#: manufacturing/manage/bom_edit.php:230
 msgid "Work Centre Added:"
 msgstr ""
 
@@ -10190,7 +10303,7 @@ msgstr ""
 msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_costing_db.inc:240
+#: manufacturing/includes/db/work_order_costing_db.inc:236
 #, php-format
 msgid "Voided WO #%s"
 msgstr ""
@@ -10208,8 +10321,7 @@ msgid "Production."
 msgstr ""
 
 #: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:153
-#: sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
 #: sales/includes/db/sales_order_db.inc:211
 msgid "Updated."
 msgstr ""
@@ -10218,7 +10330,7 @@ msgstr ""
 msgid "Canceled."
 msgstr ""
 
-#: manufacturing/includes/db/work_orders_db.inc:195
+#: manufacturing/includes/db/work_orders_db.inc:197
 msgid "Released."
 msgstr ""
 
@@ -10226,23 +10338,24 @@ msgstr ""
 msgid "Payment for:"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:339
+#: purchasing/includes/db/invoice_db.inc:341
 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:134
+#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
 msgid "Invoice"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:693
-#: purchasing/includes/db/invoice_db.inc:695
+#: purchasing/includes/db/invoice_db.inc:698
+#: purchasing/includes/db/invoice_db.inc:700
 msgid "GRN Removal"
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
 msgid "Order Currency"
 msgstr ""
 
@@ -10250,9 +10363,10 @@ msgstr ""
 msgid "For Purchase Order"
 msgstr ""
 
-#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
@@ -10261,7 +10375,7 @@ msgid "Deliver Into Location"
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:92
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
 msgid "Delivery Address"
 msgstr ""
 
@@ -10270,6 +10384,10 @@ msgstr ""
 msgid "Order Comments"
 msgstr ""
 
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
 #: purchasing/includes/ui/grn_ui.inc:74
 msgid "Date Items Received"
 msgstr ""
@@ -10291,76 +10409,80 @@ msgstr ""
 msgid "Dimension 2"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:155
-#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
+#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:159
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:299
+#: purchasing/includes/ui/invoice_ui.inc:157
+#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:300
 msgid "Tax Group:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:177
+#: purchasing/includes/ui/invoice_ui.inc:175
 msgid "Sub-total:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:185
+#: purchasing/includes/ui/invoice_ui.inc:183
 msgid "Invoice Total:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:186
 #: sales/customer_credit_invoice.php:325
 #: sales/includes/ui/sales_credit_ui.inc:228
 msgid "Credit Note Total"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:219
 msgid "Add GL Line"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/includes/ui/invoice_ui.inc:220
 msgid "Reset"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/includes/ui/invoice_ui.inc:221
 #: purchasing/po_receive_items.php:326
 msgid "Clear all GL entry fields"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:240
+#: purchasing/includes/ui/invoice_ui.inc:239
 msgid "GL Items for this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:242
+#: purchasing/includes/ui/invoice_ui.inc:241
 msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:251
 msgid "Quick Entry:"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:319
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:420
 msgid "Add to Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:422
 msgid "Add to Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
 msgid "Remove"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:424
+#: purchasing/includes/ui/invoice_ui.inc:459
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:426
 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "
@@ -10368,102 +10490,102 @@ msgid ""
 "continue ?"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:458
+#: purchasing/includes/ui/invoice_ui.inc:457
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:463
+#: purchasing/includes/ui/invoice_ui.inc:462
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:468
+#: purchasing/includes/ui/invoice_ui.inc:467
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:469
 msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:480
+#: purchasing/includes/ui/invoice_ui.inc:479
 msgid "Received between"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:491
 msgid "Add All Items"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
-#: sales/inquiry/sales_orders_view.php:142
+#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
 msgid "Delivery"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:500
 msgid "P.O."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:501
 msgid "Received On"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
 #: purchasing/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:502
 msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:502
 #: purchasing/includes/ui/po_ui.inc:217
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price after Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:502
 #: purchasing/includes/ui/po_ui.inc:217
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price before Tax"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:509
+#: purchasing/includes/ui/invoice_ui.inc:508
 msgid "Qty Yet To Credit"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:513
 msgid "Line Value"
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:582
+#: purchasing/includes/ui/invoice_ui.inc:581
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:585
+#: purchasing/includes/ui/invoice_ui.inc:584
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
-#: purchasing/includes/ui/invoice_ui.inc:586
+#: purchasing/includes/ui/invoice_ui.inc:585
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
 msgid "Order Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
 msgid "Delivery Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
 msgid "Invoice Date:"
 msgstr ""
 
@@ -10502,7 +10624,7 @@ msgid "Received"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:604
+#: sales/includes/ui/sales_order_ui.inc:607
 msgid "Required Delivery Date"
 msgstr ""
 
@@ -10522,8 +10644,8 @@ msgid "Sub-total"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
 #: sales/includes/ui/sales_order_ui.inc:230
 msgid "Amount Total"
 msgstr ""
@@ -10535,7 +10657,7 @@ msgstr ""
 msgid "Refresh"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
 msgid "Required Pre-Payment"
 msgstr ""
 
@@ -10554,8 +10676,8 @@ msgid "Delayed"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:469
-#: sales/includes/ui/sales_order_ui.inc:615
-#: sales/includes/ui/sales_order_ui.inc:617
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620
 msgid "Pre-Payment Required:"
 msgstr ""
 
@@ -10682,7 +10804,7 @@ msgstr ""
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
 msgid "Item description cannot be empty."
 msgstr ""
 
@@ -10717,7 +10839,7 @@ msgid ""
 "purchased."
 msgstr ""
 
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
 #: purchasing/supplier_payment.php:132
 msgid "There is no supplier selected."
 msgstr ""
@@ -10758,7 +10880,7 @@ msgstr ""
 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
 msgid "Place Order"
 msgstr ""
 
@@ -10766,7 +10888,7 @@ msgstr ""
 msgid "Update Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
 msgid "Cancel Order"
 msgstr ""
 
@@ -10790,7 +10912,7 @@ msgstr ""
 msgid "Update Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
 msgid "Cancel Invoice"
 msgstr ""
 
@@ -10932,7 +11054,7 @@ msgstr ""
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: purchasing/supplier_credit.php:372
+#: purchasing/supplier_credit.php:371
 msgid "Enter Credit Note"
 msgstr ""
 
@@ -10996,12 +11118,12 @@ msgid ""
 "necessary."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:362
+#: purchasing/supplier_invoice.php:366
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: purchasing/supplier_invoice.php:404
+#: purchasing/supplier_invoice.php:408
 msgid "Enter Invoice"
 msgstr ""
 
@@ -11037,7 +11159,7 @@ msgstr ""
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
 msgid "Enter Other &Payment"
 msgstr ""
 
@@ -11045,11 +11167,11 @@ msgstr ""
 msgid "Enter &Customer Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
 msgid "Enter Other &Deposit"
 msgstr ""
 
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
 msgid "Bank Account &Transfer"
 msgstr ""
 
@@ -11075,8 +11197,7 @@ msgstr ""
 msgid "From Bank Account:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:300
-#: purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
 msgid "Date Paid"
 msgstr ""
 
@@ -11084,7 +11205,7 @@ msgstr ""
 msgid "Bank Amount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
 msgid "Amount of Discount:"
 msgstr ""
 
@@ -11106,24 +11227,26 @@ msgid ""
 msgstr ""
 
 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:216
+#: sales/view/view_sales_order.php:218
 msgid "Line Details"
 msgstr ""
 
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
 msgstr ""
 
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
 #: purchasing/view/view_supp_credit.php:60
 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
-#: sales/view/view_sales_order.php:253
+#: sales/view/view_sales_order.php:255
 msgid "Sub Total"
 msgstr ""
 
-#: purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
 msgid "This delivery has been voided."
 msgstr ""
 
@@ -11143,9 +11266,9 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
 #: purchasing/inquiry/supplier_inquiry.php:199
 #: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/sales_deliveries_view.php:195
-#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:318
 msgid "Marked items are overdue."
 msgstr ""
 
@@ -11217,10 +11340,10 @@ msgstr ""
 msgid "Payment Currency"
 msgstr ""
 
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
 #: reporting/rep210.php:164 sales/customer_delivery.php:421
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
 msgid "Discount"
 msgstr ""
 
@@ -11228,202 +11351,203 @@ msgstr ""
 msgid "Supplier's Currency"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
 #: sales/manage/recurrent_invoices.php:42
 msgid ""
 "There are no tax groups defined in the system. At least one tax group is "
 "required before proceeding."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:90
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
 msgid "Basic Data"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:92
+#: purchasing/manage/suppliers.php:202
 msgid "Supplier Name:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:93
+#: purchasing/manage/suppliers.php:203
 msgid "Supplier Short Name:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:96
+#: purchasing/manage/suppliers.php:206
 msgid "Website:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:218
 msgid "Our Customer No:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:110
+#: purchasing/manage/suppliers.php:220
 msgid "Purchasing"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:221
 msgid "Bank Name/Account:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
 msgid "Credit Limit:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
 msgid "Payment Terms:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
 msgid "Prices contain tax included:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
 #: reporting/rep704.php:105 reporting/rep704.php:113
 msgid "Accounts"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:238
 msgid "Accounts Payable Account:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:129
+#: purchasing/manage/suppliers.php:239
 msgid "Purchase Account:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:130
+#: purchasing/manage/suppliers.php:240
 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
 msgid "Contact Data"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:140
+#: purchasing/manage/suppliers.php:250
 msgid "System default"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
 msgid "Addresses"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
 #: sales/manage/customer_branches.php:260
 msgid "Mailing Address:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:271
 msgid "Physical Address:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:273
 msgid "General"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:292
+#: sales/manage/customers.php:293
 msgid "General Notes:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:166
+#: purchasing/manage/suppliers.php:276
 msgid "Supplier status:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:283
 msgid "Update Supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:284
 msgid "Update supplier data"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:285
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:286
 msgid "Delete Supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:177
+#: purchasing/manage/suppliers.php:287
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:181
+#: purchasing/manage/suppliers.php:291
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:200
-msgid "The supplier name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:207
-msgid "The supplier short name must be entered."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:227
-msgid "Supplier has been updated."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:245
-msgid "A new supplier has been added."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:263
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:271
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:282
-msgid "Supplier has been deleted."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:292
-#: purchasing/inquiry/po_search_completed.php:95
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
-msgstr ""
-
-#: purchasing/manage/suppliers.php:293
+#: purchasing/manage/suppliers.php:303
 msgid "New supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:352
+#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:353
 msgid "&Contacts"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:314
+#: purchasing/manage/suppliers.php:324
 msgid "Purchase &Orders"
 msgstr ""
 
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
 #: purchasing/inquiry/po_search_completed.php:25
 msgid "Search Purchase Orders"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:85
+#: purchasing/inquiry/po_search_completed.php:46
+#: purchasing/inquiry/po_search.php:99
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
 msgid "into location:"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:97
+#: purchasing/inquiry/po_search_completed.php:106
 msgid "Also closed:"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search_completed.php:124
 #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:257
+#: sales/inquiry/sales_orders_view.php:262
 msgid "Order Date"
 msgstr ""
 
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124
-#: sales/inquiry/sales_orders_view.php:260
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
 msgid "Order Total"
 msgstr ""
 
@@ -11431,10 +11555,6 @@ msgstr ""
 msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
-msgstr ""
-
 #: purchasing/inquiry/po_search.php:135
 msgid "Marked orders have overdue items."
 msgstr ""
@@ -11470,30 +11590,30 @@ msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
 #: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:118
+#: sales/inquiry/customer_inquiry.php:124
 msgid "Over"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:127
 msgid "Terms"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
 #: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
 #: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:127
 msgid "Current"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
 #: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:128
 msgid "Total Balance"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:74
+#: sales/inquiry/customer_inquiry.php:79
 msgid "Credit This"
 msgstr ""
 
@@ -11505,8 +11625,7 @@ msgstr ""
 msgid "Select a supplier:"
 msgstr ""
 
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
 msgid "Tax ID"
 msgstr ""
 
@@ -11581,7 +11700,7 @@ msgid "Marked items are settled."
 msgstr ""
 
 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep202.php:110 reporting/rep203.php:78
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
 msgid "Balances in Home Currency"
 msgstr ""
 
@@ -11602,15 +11721,17 @@ msgid "Credits"
 msgstr ""
 
 #: reporting/rep101.php:146 reporting/reports_main.php:39
-#: reporting/reports_main.php:156 reporting/reports_main.php:335
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
 msgid "Show Balance"
 msgstr ""
 
-#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep201.php:126
-#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
 #: reporting/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:158 reporting/reports_main.php:168
-#: reporting/reports_main.php:177 reporting/reports_main.php:229
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
 msgid "Suppress Zeros"
 msgstr ""
 
@@ -11619,18 +11740,19 @@ msgid "Customer Balances"
 msgstr ""
 
 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:181 reporting/rep201.php:240 reporting/rep202.php:233
-#: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249
-#: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293
-#: reporting/rep309.php:157 reporting/rep451.php:164
+#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
-#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
 #: reporting/rep709.php:100 reporting/reports_main.php:50
-#: reporting/reports_main.php:93 reporting/reports_main.php:167
-#: reporting/reports_main.php:213 reporting/reports_main.php:324
-#: reporting/reports_main.php:520
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:541
 msgid "Summary Only"
 msgstr ""
 
@@ -11639,30 +11761,31 @@ msgid "Detailed Report"
 msgstr ""
 
 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/rep301.php:170 reporting/rep451.php:85
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:67 reporting/reports_main.php:83
-#: reporting/reports_main.php:92 reporting/reports_main.php:154
-#: reporting/reports_main.php:163 reporting/reports_main.php:174
-#: reporting/reports_main.php:210 reporting/reports_main.php:236
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:278 reporting/reports_main.php:285
-#: reporting/reports_main.php:321 reporting/reports_main.php:344
-#: reporting/reports_main.php:352 reporting/reports_main.php:364
-#: reporting/reports_main.php:374 reporting/reports_main.php:392
-#: reporting/reports_main.php:403 reporting/reports_main.php:415
-#: reporting/reports_main.php:428 reporting/reports_main.php:444
-#: reporting/reports_main.php:454 reporting/reports_main.php:465
-#: reporting/reports_main.php:477 reporting/reports_main.php:491
-#: reporting/reports_main.php:500 reporting/reports_main.php:510
-#: reporting/reports_main.php:519 reporting/reports_main.php:526
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547
 msgid "End Date"
 msgstr ""
 
 #: reporting/rep102.php:131 reporting/rep202.php:138
-#: reporting/reports_main.php:49 reporting/reports_main.php:125
-#: reporting/reports_main.php:166
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
 msgid "Show Also Allocated"
 msgstr ""
 
@@ -11670,7 +11793,7 @@ msgstr ""
 msgid "Aged Customer Analysis"
 msgstr ""
 
-#: reporting/rep103.php:131
+#: reporting/rep103.php:131 reporting/rep115.php:136
 msgid "All Areas"
 msgstr ""
 
@@ -11703,16 +11826,18 @@ msgid "Branch Delivery Address"
 msgstr ""
 
 #: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:57 reporting/reports_main.php:187
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
 msgid "Activity Since"
 msgstr ""
 
-#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
 #: sales/manage/sales_areas.php:16
 msgid "Sales Areas"
 msgstr ""
 
-#: reporting/rep103.php:160 reporting/reports_main.php:59
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
 msgid "Sales Folk"
 msgstr ""
 
@@ -11744,8 +11869,8 @@ msgstr ""
 msgid "Category/Items"
 msgstr ""
 
-#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
 #: reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
@@ -11754,7 +11879,7 @@ msgstr ""
 msgid "GP %"
 msgstr ""
 
-#: reporting/rep104.php:117 reporting/reports_main.php:77
+#: reporting/rep104.php:117 reporting/reports_main.php:88
 msgid "Show GP %"
 msgstr ""
 
@@ -11770,17 +11895,17 @@ msgstr ""
 msgid "All Orders"
 msgstr ""
 
-#: reporting/rep105.php:106 reporting/reports_main.php:86
+#: reporting/rep105.php:106 reporting/reports_main.php:97
 msgid "Back Orders Only"
 msgstr ""
 
 #: reporting/rep105.php:110 reporting/rep204.php:84
 #: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/customer_inquiry.php:202
 msgid "Order"
 msgstr ""
 
-#: reporting/rep105.php:110 reporting/rep106.php:89
+#: reporting/rep105.php:110 reporting/rep106.php:90
 msgid "Customer Ref"
 msgstr ""
 
@@ -11809,25 +11934,25 @@ msgstr ""
 msgid "Order Status Listing"
 msgstr ""
 
-#: reporting/rep106.php:90
+#: reporting/rep106.php:91
 msgid "Inv Date"
 msgstr ""
 
-#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
 #: sales/manage/sales_people.php:161
 msgid "Provision"
 msgstr ""
 
-#: reporting/rep106.php:94
+#: reporting/rep106.php:95
 msgid "Salesman"
 msgstr ""
 
-#: reporting/rep106.php:95 sales/manage/sales_people.php:99
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
 msgid "Break Pt."
 msgstr ""
 
-#: reporting/rep106.php:103
+#: reporting/rep106.php:104
 msgid "Salesman Listing"
 msgstr ""
 
@@ -11851,7 +11976,7 @@ msgstr ""
 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
 #: reporting/rep111.php:157 reporting/rep113.php:151
 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
 #: sales/includes/ui/sales_credit_ui.inc:217
 msgid "Shipping"
 msgstr ""
@@ -11916,31 +12041,32 @@ msgstr ""
 msgid "SALES QUOTATION"
 msgstr ""
 
-#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
 msgid "RECEIPT"
 msgstr ""
 
-#: reporting/rep112.php:119 reporting/rep210.php:127
+#: reporting/rep112.php:128 reporting/rep210.php:127
 msgid "As advance / full / part / payment towards:"
 msgstr ""
 
-#: reporting/rep112.php:160
+#: reporting/rep112.php:169
 msgid "TOTAL RECEIPT"
 msgstr ""
 
-#: reporting/rep112.php:171
+#: reporting/rep112.php:180
 msgid "Received / Sign"
 msgstr ""
 
-#: reporting/rep112.php:173
+#: reporting/rep112.php:182
 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
-#: reporting/rep112.php:175
+#: reporting/rep112.php:184
 msgid "Dated"
 msgstr ""
 
-#: reporting/rep112.php:178
+#: reporting/rep112.php:187
 msgid "Drawn on Bank"
 msgstr ""
 
@@ -11957,7 +12083,7 @@ msgstr ""
 msgid "Sales Summary Report"
 msgstr ""
 
-#: reporting/rep114.php:91 reporting/reports_main.php:68
+#: reporting/rep114.php:91 reporting/reports_main.php:79
 msgid "Tax Id Only"
 msgstr ""
 
@@ -11973,7 +12099,15 @@ msgstr ""
 msgid "Tax"
 msgstr ""
 
-#: reporting/rep201.php:105
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
 msgid "Balances in Home currency"
 msgstr ""
 
@@ -12025,12 +12159,16 @@ msgstr ""
 msgid "Tax_Id"
 msgstr ""
 
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
 #: reporting/rep209.php:88 reporting/rep209.php:104
 #: reporting/includes/doctext.inc:170
 msgid "PURCHASE ORDER"
 msgstr ""
 
-#: reporting/rep209.php:213
+#: reporting/rep209.php:210
 msgid "TOTAL PO"
 msgstr ""
 
@@ -12043,7 +12181,7 @@ msgstr ""
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: reporting/rep301.php:173
+#: reporting/rep301.php:174
 msgid "Inventory Valuation Report"
 msgstr ""
 
@@ -12067,23 +12205,23 @@ msgstr ""
 msgid "Inventory Planning Report"
 msgstr ""
 
-#: reporting/rep303.php:108
+#: reporting/rep303.php:210
 msgid "Shortage"
 msgstr ""
 
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
 msgid "Stock ID"
 msgstr ""
 
-#: reporting/rep303.php:121
+#: reporting/rep303.php:223
 msgid "Check"
 msgstr ""
 
-#: reporting/rep303.php:135
+#: reporting/rep303.php:237
 msgid "Only Shortage"
 msgstr ""
 
-#: reporting/rep303.php:159
+#: reporting/rep303.php:261
 msgid "Stock Check Sheets"
 msgstr ""
 
@@ -12096,7 +12234,7 @@ msgstr ""
 msgid "Contribution"
 msgstr ""
 
-#: reporting/rep304.php:138 reporting/reports_main.php:240
+#: reporting/rep304.php:138 reporting/reports_main.php:261
 msgid "Show Service Items"
 msgstr ""
 
@@ -12140,36 +12278,36 @@ msgstr ""
 msgid "Inventory Movements"
 msgstr ""
 
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
 msgid "OpeningStock"
 msgstr ""
 
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
 msgid "StockIn"
 msgstr ""
 
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
 msgid "ClosingStock"
 msgstr ""
 
-#: reporting/rep308.php:224
+#: reporting/rep308.php:225
 msgid "QTY"
 msgstr ""
 
-#: reporting/rep308.php:224 reporting/rep709.php:117
+#: reporting/rep308.php:225 reporting/rep709.php:117
 #: taxes/item_tax_types.php:185
 msgid "Rate"
 msgstr ""
 
-#: reporting/rep308.php:233
+#: reporting/rep308.php:234
 msgid "Costed Inventory Movements"
 msgstr ""
 
-#: reporting/rep308.php:304
+#: reporting/rep308.php:305
 msgid "Total Movement"
 msgstr ""
 
-#: reporting/rep308.php:310
+#: reporting/rep308.php:311
 msgid "Total Out"
 msgstr ""
 
@@ -12209,11 +12347,11 @@ msgstr ""
 msgid "Bill of Material Listing"
 msgstr ""
 
-#: reporting/rep402.php:152
+#: reporting/rep402.php:154
 msgid "Open Only"
 msgstr ""
 
-#: reporting/rep402.php:156
+#: reporting/rep402.php:158
 msgid "Work Order Listing"
 msgstr ""
 
@@ -12238,20 +12376,20 @@ msgstr ""
 msgid "Dimension Summary"
 msgstr ""
 
-#: reporting/rep601.php:72
+#: reporting/rep601.php:74
 msgid "Bank Statement"
 msgstr ""
 
-#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/rep601.php:95 reporting/rep602.php:87
 #: reporting/includes/doctext.inc:261
 msgid "Bank Account"
 msgstr ""
 
-#: reporting/rep601.php:151 reporting/rep602.php:151
+#: reporting/rep601.php:159 reporting/rep602.php:151
 msgid "Total Debit / Credit"
 msgstr ""
 
-#: reporting/rep601.php:168 reporting/rep602.php:167
+#: reporting/rep601.php:176 reporting/rep602.php:167
 msgid "Net Change"
 msgstr ""
 
@@ -12292,8 +12430,8 @@ msgid "GL Account Transactions"
 msgstr ""
 
 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:383 reporting/reports_main.php:436
-#: reporting/reports_main.php:484
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505
 msgid "Year"
 msgstr ""
 
@@ -12355,7 +12493,7 @@ msgstr ""
 msgid "Action"
 msgstr ""
 
-#: reporting/rep710.php:89 reporting/reports_main.php:524
+#: reporting/rep710.php:89 reporting/reports_main.php:545
 msgid "Audit Trail"
 msgstr ""
 
@@ -12372,70 +12510,73 @@ msgid "Customer &Balances"
 msgstr ""
 
 #: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:73 reporting/reports_main.php:100
-#: reporting/reports_main.php:110 reporting/reports_main.php:124
-#: reporting/reports_main.php:132 reporting/reports_main.php:140
-#: reporting/reports_main.php:147 reporting/reports_main.php:157
-#: reporting/reports_main.php:165 reporting/reports_main.php:176
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
 msgid "Currency Filter"
 msgstr ""
 
 #: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:63 reporting/reports_main.php:70
-#: reporting/reports_main.php:79 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:105
-#: reporting/reports_main.php:114 reporting/reports_main.php:121
-#: reporting/reports_main.php:128 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:149
-#: reporting/reports_main.php:160 reporting/reports_main.php:171
-#: reporting/reports_main.php:179 reporting/reports_main.php:184
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:206 reporting/reports_main.php:215
-#: reporting/reports_main.php:221 reporting/reports_main.php:232
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:258 reporting/reports_main.php:266
-#: reporting/reports_main.php:274 reporting/reports_main.php:281
-#: reporting/reports_main.php:291 reporting/reports_main.php:300
-#: reporting/reports_main.php:308 reporting/reports_main.php:315
-#: reporting/reports_main.php:326 reporting/reports_main.php:337
-#: reporting/reports_main.php:347 reporting/reports_main.php:360
-#: reporting/reports_main.php:367 reporting/reports_main.php:380
-#: reporting/reports_main.php:388 reporting/reports_main.php:399
-#: reporting/reports_main.php:411 reporting/reports_main.php:421
-#: reporting/reports_main.php:433 reporting/reports_main.php:440
-#: reporting/reports_main.php:450 reporting/reports_main.php:461
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:487 reporting/reports_main.php:496
-#: reporting/reports_main.php:506 reporting/reports_main.php:514
-#: reporting/reports_main.php:522 reporting/reports_main.php:530
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551
 msgid "Orientation"
 msgstr ""
 
 #: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:64 reporting/reports_main.php:71
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:180
-#: reporting/reports_main.php:185 reporting/reports_main.php:192
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:233 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:282 reporting/reports_main.php:292
-#: reporting/reports_main.php:301 reporting/reports_main.php:309
-#: reporting/reports_main.php:327 reporting/reports_main.php:338
-#: reporting/reports_main.php:348 reporting/reports_main.php:354
-#: reporting/reports_main.php:361 reporting/reports_main.php:368
-#: reporting/reports_main.php:381 reporting/reports_main.php:389
-#: reporting/reports_main.php:400 reporting/reports_main.php:412
-#: reporting/reports_main.php:422 reporting/reports_main.php:434
-#: reporting/reports_main.php:441 reporting/reports_main.php:451
-#: reporting/reports_main.php:462 reporting/reports_main.php:471
-#: reporting/reports_main.php:482 reporting/reports_main.php:488
-#: reporting/reports_main.php:497 reporting/reports_main.php:507
-#: reporting/reports_main.php:515 reporting/reports_main.php:523
-#: reporting/reports_main.php:531
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:433
+#: reporting/reports_main.php:443 reporting/reports_main.php:455
+#: reporting/reports_main.php:462 reporting/reports_main.php:472
+#: reporting/reports_main.php:483 reporting/reports_main.php:492
+#: reporting/reports_main.php:503 reporting/reports_main.php:509
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552
 msgid "Destination"
 msgstr ""
 
@@ -12443,319 +12584,323 @@ msgstr ""
 msgid "&Aged Customer Analysis"
 msgstr ""
 
-#: reporting/reports_main.php:52 reporting/reports_main.php:169
-#: reporting/reports_main.php:397 reporting/reports_main.php:409
-#: reporting/reports_main.php:448 reporting/reports_main.php:459
-#: reporting/reports_main.php:494 reporting/reports_main.php:504
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525
 msgid "Graphics"
 msgstr ""
 
-#: reporting/reports_main.php:56
+#: reporting/reports_main.php:67
 msgid "Customer &Detail Listing"
 msgstr ""
 
-#: reporting/reports_main.php:60 reporting/reports_main.php:188
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
 msgid "Activity Greater Than"
 msgstr ""
 
-#: reporting/reports_main.php:61 reporting/reports_main.php:189
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
 msgid "Activity Less Than"
 msgstr ""
 
-#: reporting/reports_main.php:65
+#: reporting/reports_main.php:76
 msgid "Sales &Summary Report"
 msgstr ""
 
-#: reporting/reports_main.php:72
+#: reporting/reports_main.php:83
 msgid "&Price Listing"
 msgstr ""
 
-#: reporting/reports_main.php:74 reporting/reports_main.php:84
-#: reporting/reports_main.php:211 reporting/reports_main.php:218
-#: reporting/reports_main.php:224 reporting/reports_main.php:237
-#: reporting/reports_main.php:253 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:279
-#: reporting/reports_main.php:286
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
 msgid "Inventory Category"
 msgstr ""
 
-#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
 msgid "Sales Types"
 msgstr ""
 
-#: reporting/reports_main.php:76 reporting/reports_main.php:226
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
 msgid "Show Pictures"
 msgstr ""
 
-#: reporting/reports_main.php:81
+#: reporting/reports_main.php:92
 msgid "&Order Status Listing"
 msgstr ""
 
-#: reporting/reports_main.php:85
+#: reporting/reports_main.php:96
 msgid "Stock Location"
 msgstr ""
 
-#: reporting/reports_main.php:90
+#: reporting/reports_main.php:101
 msgid "&Salesman Listing"
 msgstr ""
 
-#: reporting/reports_main.php:97
+#: reporting/reports_main.php:108
 msgid "Print &Invoices"
 msgstr ""
 
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
 msgid "email Customers"
 msgstr ""
 
-#: reporting/reports_main.php:102 reporting/reports_main.php:112
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
 msgid "Payment Link"
 msgstr ""
 
-#: reporting/reports_main.php:107
+#: reporting/reports_main.php:118
 msgid "Print &Credit Notes"
 msgstr ""
 
-#: reporting/reports_main.php:115
+#: reporting/reports_main.php:126
 msgid "Print &Deliveries"
 msgstr ""
 
-#: reporting/reports_main.php:119
+#: reporting/reports_main.php:130
 msgid "Print as Packing Slip"
 msgstr ""
 
-#: reporting/reports_main.php:122
+#: reporting/reports_main.php:133
 msgid "Print &Statements"
 msgstr ""
 
-#: reporting/reports_main.php:126 reporting/reports_main.php:133
-#: reporting/reports_main.php:141
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
 msgid "Email Customers"
 msgstr ""
 
-#: reporting/reports_main.php:129
+#: reporting/reports_main.php:140
 msgid "&Print Sales Orders"
 msgstr ""
 
-#: reporting/reports_main.php:134
+#: reporting/reports_main.php:145
 msgid "Print as Quote"
 msgstr ""
 
-#: reporting/reports_main.php:137
+#: reporting/reports_main.php:148
 msgid "&Print Sales Quotations"
 msgstr ""
 
-#: reporting/reports_main.php:144
+#: reporting/reports_main.php:155
 msgid "Print Receipts"
 msgstr ""
 
-#: reporting/reports_main.php:152
+#: reporting/reports_main.php:164
 msgid "Supplier &Balances"
 msgstr ""
 
-#: reporting/reports_main.php:162
+#: reporting/reports_main.php:174
 msgid "&Aged Supplier Analyses"
 msgstr ""
 
-#: reporting/reports_main.php:173
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
 msgid "&Payment Report"
 msgstr ""
 
-#: reporting/reports_main.php:181
+#: reporting/reports_main.php:202
 msgid "Outstanding &GRNs Report"
 msgstr ""
 
-#: reporting/reports_main.php:186
+#: reporting/reports_main.php:207
 msgid "Supplier &Detail Listing"
 msgstr ""
 
-#: reporting/reports_main.php:193
+#: reporting/reports_main.php:214
 msgid "Print Purchase &Orders"
 msgstr ""
 
-#: reporting/reports_main.php:197 reporting/reports_main.php:204
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
 msgid "Email Suppliers"
 msgstr ""
 
-#: reporting/reports_main.php:200
+#: reporting/reports_main.php:221
 msgid "Print Remi&ttances"
 msgstr ""
 
-#: reporting/reports_main.php:209
+#: reporting/reports_main.php:230
 msgid "Inventory &Valuation Report"
 msgstr ""
 
-#: reporting/reports_main.php:217
+#: reporting/reports_main.php:238
 msgid "Inventory &Planning Report"
 msgstr ""
 
-#: reporting/reports_main.php:223
+#: reporting/reports_main.php:244
 msgid "Stock &Check Sheets"
 msgstr ""
 
-#: reporting/reports_main.php:227
+#: reporting/reports_main.php:248
 msgid "Inventory Column"
 msgstr ""
 
-#: reporting/reports_main.php:228
+#: reporting/reports_main.php:249
 msgid "Show Shortage"
 msgstr ""
 
-#: reporting/reports_main.php:230
+#: reporting/reports_main.php:251
 msgid "Item Like"
 msgstr ""
 
-#: reporting/reports_main.php:234
+#: reporting/reports_main.php:255
 msgid "Inventory &Sales Report"
 msgstr ""
 
-#: reporting/reports_main.php:244
+#: reporting/reports_main.php:265
 msgid "&GRN Valuation Report"
 msgstr ""
 
-#: reporting/reports_main.php:250
+#: reporting/reports_main.php:271
 msgid "Inventory P&urchasing Report"
 msgstr ""
 
-#: reporting/reports_main.php:260
+#: reporting/reports_main.php:281
 msgid "Inventory &Movement Report"
 msgstr ""
 
-#: reporting/reports_main.php:268
+#: reporting/reports_main.php:289
 msgid "C&osted Inventory Movement Report"
 msgstr ""
 
-#: reporting/reports_main.php:276
+#: reporting/reports_main.php:297
 msgid "Item &Sales Summary Report"
 msgstr ""
 
-#: reporting/reports_main.php:283
+#: reporting/reports_main.php:304
 msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
-#: reporting/reports_main.php:296
+#: reporting/reports_main.php:317
 msgid "&Bill of Material Listing"
 msgstr ""
 
-#: reporting/reports_main.php:297
+#: reporting/reports_main.php:318
 msgid "From product"
 msgstr ""
 
-#: reporting/reports_main.php:298
+#: reporting/reports_main.php:319
 msgid "To product"
 msgstr ""
 
-#: reporting/reports_main.php:302
+#: reporting/reports_main.php:323
 msgid "Work Order &Listing"
 msgstr ""
 
-#: reporting/reports_main.php:305
+#: reporting/reports_main.php:326
 msgid "Outstanding Only"
 msgstr ""
 
-#: reporting/reports_main.php:310
+#: reporting/reports_main.php:331
 msgid "Print &Work Orders"
 msgstr ""
 
-#: reporting/reports_main.php:313
+#: reporting/reports_main.php:334
 msgid "Email Locations"
 msgstr ""
 
-#: reporting/reports_main.php:320
+#: reporting/reports_main.php:341
 msgid "&Fixed Assets Valuation"
 msgstr ""
 
-#: reporting/reports_main.php:322
+#: reporting/reports_main.php:343
 msgid "Fixed Assets Class"
 msgstr ""
 
-#: reporting/reports_main.php:323
+#: reporting/reports_main.php:344
 msgid "Fixed Assets Location"
 msgstr ""
 
-#: reporting/reports_main.php:332
+#: reporting/reports_main.php:353
 msgid "Dimension &Summary"
 msgstr ""
 
-#: reporting/reports_main.php:333
+#: reporting/reports_main.php:354
 msgid "From Dimension"
 msgstr ""
 
-#: reporting/reports_main.php:334
+#: reporting/reports_main.php:355
 msgid "To Dimension"
 msgstr ""
 
-#: reporting/reports_main.php:340
+#: reporting/reports_main.php:361
 msgid "Banking"
 msgstr ""
 
-#: reporting/reports_main.php:341
+#: reporting/reports_main.php:362
 msgid "Bank &Statement"
 msgstr ""
 
-#: reporting/reports_main.php:345 reporting/reports_main.php:416
-#: reporting/reports_main.php:466 reporting/reports_main.php:511
-#: sales/inquiry/customer_inquiry.php:163
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: sales/inquiry/customer_inquiry.php:169
 msgid "Zero values"
 msgstr ""
 
-#: reporting/reports_main.php:349
+#: reporting/reports_main.php:370
 msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
-#: reporting/reports_main.php:356
+#: reporting/reports_main.php:377
 msgid "General Ledger"
 msgstr ""
 
-#: reporting/reports_main.php:357
+#: reporting/reports_main.php:378
 msgid "Chart of &Accounts"
 msgstr ""
 
-#: reporting/reports_main.php:358
+#: reporting/reports_main.php:379
 msgid "Show Balances"
 msgstr ""
 
-#: reporting/reports_main.php:362
+#: reporting/reports_main.php:383
 msgid "List of &Journal Entries"
 msgstr ""
 
-#: reporting/reports_main.php:372 reporting/reports_main.php:426
-#: reporting/reports_main.php:475
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496
 msgid "GL Account &Transactions"
 msgstr ""
 
-#: reporting/reports_main.php:375 reporting/reports_main.php:429
-#: reporting/reports_main.php:478
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
 msgid "From Account"
 msgstr ""
 
-#: reporting/reports_main.php:376 reporting/reports_main.php:430
-#: reporting/reports_main.php:479
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500
 msgid "To Account"
 msgstr ""
 
-#: reporting/reports_main.php:382 reporting/reports_main.php:435
-#: reporting/reports_main.php:483
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
 msgid "Annual &Expense Breakdown"
 msgstr ""
 
-#: reporting/reports_main.php:390 reporting/reports_main.php:442
-#: reporting/reports_main.php:489
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510
 msgid "&Balance Sheet"
 msgstr ""
 
-#: reporting/reports_main.php:396 reporting/reports_main.php:408
-#: reporting/reports_main.php:447 reporting/reports_main.php:458
-#: reporting/reports_main.php:493 reporting/reports_main.php:503
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
 msgid "Decimal values"
 msgstr ""
 
-#: reporting/reports_main.php:401 reporting/reports_main.php:452
-#: reporting/reports_main.php:498
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519
 msgid "&Profit and Loss Statement"
 msgstr ""
 
-#: reporting/reports_main.php:517
+#: reporting/reports_main.php:538
 msgid "Ta&x Report"
 msgstr ""
 
@@ -12811,8 +12956,8 @@ msgid "Our Quotation No"
 msgstr ""
 
 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/includes/ui/sales_order_ui.inc:602
 msgid "Valid until"
 msgstr ""
 
@@ -12957,8 +13102,7 @@ msgstr ""
 msgid "Report Period"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:989
-#: reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
@@ -13077,43 +13221,43 @@ msgstr ""
 msgid "No Account Group Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:286
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:296
+#: reporting/includes/reports_classes.inc:302
 msgid "No Dimension Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:303
+#: reporting/includes/reports_classes.inc:307
 msgid "No Customer Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:310
+#: reporting/includes/reports_classes.inc:314
 msgid "No Supplier Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:418
-#: reporting/includes/reports_classes.inc:420
+#: reporting/includes/reports_classes.inc:429
+#: reporting/includes/reports_classes.inc:431
 msgid "No Location Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:423
-#: reporting/includes/reports_classes.inc:425
+#: reporting/includes/reports_classes.inc:434
+#: reporting/includes/reports_classes.inc:436
 msgid "No Category Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:427
+#: reporting/includes/reports_classes.inc:438
 msgid "No Class Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:432
+#: reporting/includes/reports_classes.inc:443
 msgid "No Areas Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:435
+#: reporting/includes/reports_classes.inc:446
 msgid "No Sales Folk Filter"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:442
+#: reporting/includes/reports_classes.inc:453
 msgid "No Users Filter"
 msgstr ""
 
@@ -13131,89 +13275,89 @@ msgstr ""
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:149
 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:168
+#: sales/create_recurrent_invoices.php:167
 msgid ""
 "Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:169
 msgid ""
 "Recurrent invoices cannot be generated because some items have no price "
 "defined in customer currency."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:172
+#: sales/create_recurrent_invoices.php:171
 msgid ""
 "Recurrent invoices cannot be generated because selected sales order template "
 "uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:180
+#: sales/create_recurrent_invoices.php:179
 #: sales/manage/recurrent_invoices.php:193
 msgid "Template:"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:180
 msgid "Number of invoices:"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:181
 msgid "Invoice date:"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:184
 msgid "Invoice notice:"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:184
 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:190
 msgid "Create"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:190
 msgid "Create recurrent invoices"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:191
 msgid "Return to recurrent invoices"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:192
 #, php-format
 msgid ""
 "You are about to issue %s invoices.\n"
 " Do you want to continue?"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:204
 #: sales/manage/recurrent_invoices.php:128
 msgid "Begin"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:204
 #: sales/manage/recurrent_invoices.php:128
 msgid "End"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:240
+#: sales/create_recurrent_invoices.php:241
 #, php-format
 msgid "Create %s Invoice(s)"
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:252
+#: sales/create_recurrent_invoices.php:253
 msgid "Marked items are due."
 msgstr ""
 
-#: sales/create_recurrent_invoices.php:254
+#: sales/create_recurrent_invoices.php:255
 msgid "No recurrent invoices are due."
 msgstr ""
 
@@ -13222,7 +13366,7 @@ msgstr ""
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
@@ -13579,7 +13723,7 @@ msgid "Process Dispatch"
 msgstr ""
 
 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:752
+#: sales/sales_order_entry.php:756
 msgid "Check entered data and save document"
 msgstr ""
 
@@ -13697,7 +13841,7 @@ msgstr ""
 msgid "Payment terms:"
 msgstr ""
 
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
 msgid "Sales Order Items"
 msgstr ""
 
@@ -13749,89 +13893,93 @@ msgstr ""
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: sales/customer_payments.php:104 sales/customer_payments.php:123
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
 msgid "&Print This Receipt"
 msgstr ""
 
-#: sales/customer_payments.php:106
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107
 msgid "&View this Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:108 sales/customer_payments.php:131
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
 msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:110
+#: sales/customer_payments.php:111
 msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: sales/customer_payments.php:114 sales/customer_payments.php:125
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:121
+#: sales/customer_payments.php:122
 msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: sales/customer_payments.php:129
+#: sales/customer_payments.php:130
 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: sales/customer_payments.php:144 sales/sales_order_entry.php:360
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
 msgid "There is no customer selected."
 msgstr ""
 
-#: sales/customer_payments.php:151 sales/sales_order_entry.php:367
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
 msgid "This customer has no branch defined."
 msgstr ""
 
-#: sales/customer_payments.php:157
+#: sales/customer_payments.php:158
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: sales/customer_payments.php:172 sales/customer_payments.php:178
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: sales/customer_payments.php:197
+#: sales/customer_payments.php:198
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: sales/customer_payments.php:203
+#: sales/customer_payments.php:204
 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
-#: sales/customer_payments.php:210
+#: sales/customer_payments.php:211
 msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: sales/customer_payments.php:313 sales/customer_payments.php:315
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
 msgid "From Customer:"
 msgstr ""
 
-#: sales/customer_payments.php:336
+#: sales/customer_payments.php:338
 msgid "Into Bank Account:"
 msgstr ""
 
-#: sales/customer_payments.php:347
+#: sales/customer_payments.php:349
 msgid "Date of Deposit:"
 msgstr ""
 
-#: sales/customer_payments.php:361
+#: sales/customer_payments.php:363
 msgid "Payment Amount:"
 msgstr ""
 
-#: sales/customer_payments.php:374
+#: sales/customer_payments.php:376
 msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: sales/customer_payments.php:384
+#: sales/customer_payments.php:386
 msgid "Add Payment"
 msgstr ""
 
-#: sales/customer_payments.php:386
+#: sales/customer_payments.php:388
 msgid "Update Payment"
 msgstr ""
 
@@ -14015,152 +14163,152 @@ msgstr ""
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: sales/sales_order_entry.php:479
+#: sales/sales_order_entry.php:483
 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 
-#: sales/sales_order_entry.php:523
+#: sales/sales_order_entry.php:527
 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:527
+#: sales/sales_order_entry.php:531
 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: sales/sales_order_entry.php:534
+#: sales/sales_order_entry.php:538
 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:552
+#: sales/sales_order_entry.php:556
 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: sales/sales_order_entry.php:577
+#: sales/sales_order_entry.php:581
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: sales/sales_order_entry.php:606
+#: sales/sales_order_entry.php:610
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:611
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:613
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:614
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:615
+#: sales/sales_order_entry.php:619
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:620
 msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:623
+#: sales/sales_order_entry.php:627
 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:628
 msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:632
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php:633
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:713
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:714
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:716
 msgid "Place Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:715
+#: sales/sales_order_entry.php:719
 msgid "Delivery Note Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:720
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:721
 msgid "Cancel Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:722
 msgid "Place Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:724
 msgid "Quotation Date:"
 msgstr ""
 
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:725
 msgid "Sales Quotation Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:726
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:723
+#: sales/sales_order_entry.php:727
 msgid "Cancel Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:728
 msgid "Place Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:729
 msgid "Commit Quotations Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:733
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:732
+#: sales/sales_order_entry.php:736
 msgid "Commit Order Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: sales/sales_order_entry.php:758
+#: sales/sales_order_entry.php:762
 msgid "Validate changes and update document"
 msgstr ""
 
-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:766
 msgid ""
 "You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
@@ -14179,15 +14327,6 @@ msgstr ""
 msgid "Customer Allocations"
 msgstr ""
 
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:154
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Select a customer: "
-msgstr ""
-
 #: sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
@@ -14307,11 +14446,11 @@ msgstr ""
 msgid "Branch Short Name:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262
 msgid "Sales Person:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299
 msgid "Sales Area:"
 msgstr ""
 
@@ -14320,11 +14459,11 @@ msgstr ""
 msgid "Sales Group:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297
 msgid "Default Inventory Location:"
 msgstr ""
 
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298
 msgid "Default Shipping Company:"
 msgstr ""
 
@@ -14342,7 +14481,7 @@ msgstr ""
 
 #: sales/manage/customer_branches.php:285
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_deliveries_view.php:173
 msgid "Contact"
 msgstr ""
 
@@ -14369,149 +14508,149 @@ msgid ""
 "branch."
 msgstr ""
 
-#: sales/manage/customers.php:42
+#: sales/manage/customers.php:43
 msgid "The customer name cannot be empty."
 msgstr ""
 
-#: sales/manage/customers.php:49
+#: sales/manage/customers.php:50
 msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: sales/manage/customers.php:56
+#: sales/manage/customers.php:57
 msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: sales/manage/customers.php:63
+#: sales/manage/customers.php:64
 msgid ""
 "The payment discount must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 
-#: sales/manage/customers.php:70
+#: sales/manage/customers.php:71
 msgid ""
 "The discount percentage must be numeric and is expected to be less than 100% "
 "and greater than or equal to 0."
 msgstr ""
 
-#: sales/manage/customers.php:98
+#: sales/manage/customers.php:99
 msgid "Customer has been updated."
 msgstr ""
 
-#: sales/manage/customers.php:130
+#: sales/manage/customers.php:131
 msgid "A new customer has been added."
 msgstr ""
 
-#: sales/manage/customers.php:133
+#: sales/manage/customers.php:134
 msgid ""
 "A default Branch has been automatically created, please check default Branch "
 "values by using link below."
 msgstr ""
 
-#: sales/manage/customers.php:156
+#: sales/manage/customers.php:157
 msgid ""
 "This customer cannot be deleted because there are transactions that refer to "
 "it."
 msgstr ""
 
-#: sales/manage/customers.php:163
+#: sales/manage/customers.php:164
 msgid ""
 "Cannot delete the customer record because orders have been created against "
 "it."
 msgstr ""
 
-#: sales/manage/customers.php:170
+#: sales/manage/customers.php:171
 msgid ""
 "Cannot delete this customer because there are branch records set up against "
 "it."
 msgstr ""
 
-#: sales/manage/customers.php:181
+#: sales/manage/customers.php:182
 msgid "Selected customer has been deleted."
 msgstr ""
 
-#: sales/manage/customers.php:230
+#: sales/manage/customers.php:231
 msgid "Name and Address"
 msgstr ""
 
-#: sales/manage/customers.php:232
+#: sales/manage/customers.php:233
 msgid "Customer Name:"
 msgstr ""
 
-#: sales/manage/customers.php:233
+#: sales/manage/customers.php:234
 msgid "Customer Short Name:"
 msgstr ""
 
-#: sales/manage/customers.php:242 sales/manage/customers.php:246
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
 msgid "Customer's Currency:"
 msgstr ""
 
-#: sales/manage/customers.php:249
+#: sales/manage/customers.php:250
 msgid "Sales Type/Price List:"
 msgstr ""
 
-#: sales/manage/customers.php:252
+#: sales/manage/customers.php:253
 msgid "Customer status:"
 msgstr ""
 
-#: sales/manage/customers.php:267
+#: sales/manage/customers.php:268
 msgid "Discount Percent:"
 msgstr ""
 
-#: sales/manage/customers.php:268
+#: sales/manage/customers.php:269
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: sales/manage/customers.php:272
+#: sales/manage/customers.php:273
 msgid "Credit Status:"
 msgstr ""
 
-#: sales/manage/customers.php:285
+#: sales/manage/customers.php:286
 msgid "Customer branches"
 msgstr ""
 
-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:288
 msgid "Select or &Add"
 msgstr ""
 
-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:288
 msgid "&Add or Edit "
 msgstr ""
 
-#: sales/manage/customers.php:307
+#: sales/manage/customers.php:308
 msgid "Add New Customer"
 msgstr ""
 
-#: sales/manage/customers.php:311
+#: sales/manage/customers.php:312
 msgid "Update Customer"
 msgstr ""
 
-#: sales/manage/customers.php:312
+#: sales/manage/customers.php:313
 msgid "Update customer data"
 msgstr ""
 
-#: sales/manage/customers.php:313
+#: sales/manage/customers.php:314
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: sales/manage/customers.php:314
+#: sales/manage/customers.php:315
 msgid "Delete Customer"
 msgstr ""
 
-#: sales/manage/customers.php:315
+#: sales/manage/customers.php:316
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: sales/manage/customers.php:322
+#: sales/manage/customers.php:323
 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 
-#: sales/manage/customers.php:331
+#: sales/manage/customers.php:332
 msgid "New customer"
 msgstr ""
 
-#: sales/manage/customers.php:354
+#: sales/manage/customers.php:355
 msgid "Sales &Orders"
 msgstr ""
 
@@ -14633,10 +14772,6 @@ msgstr ""
 msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
 #: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""
@@ -14957,31 +15092,31 @@ msgstr ""
 msgid "Deliver To Branch"
 msgstr ""
 
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
 msgid "Requested Delivery"
 msgstr ""
 
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
 msgid "Deliver From Location"
 msgstr ""
 
-#: sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:88
 msgid "Non-Invoiced Prepayments"
 msgstr ""
 
-#: sales/view/view_sales_order.php:87
+#: sales/view/view_sales_order.php:89
 msgid "All Payments Allocated"
 msgstr ""
 
-#: sales/view/view_sales_order.php:95
+#: sales/view/view_sales_order.php:97
 msgid "Telephone"
 msgstr ""
 
-#: sales/view/view_sales_order.php:215
+#: sales/view/view_sales_order.php:217
 msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:222
 msgid "Quantity Delivered"
 msgstr ""
 
@@ -14997,11 +15132,11 @@ msgstr ""
 msgid "Customer Transactions"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:93
+#: sales/inquiry/customer_inquiry.php:99
 msgid "Print Receipt"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:113
+#: sales/inquiry/customer_inquiry.php:119
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
@@ -15013,34 +15148,34 @@ msgstr ""
 msgid "Search All Deliveries"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:68
+#: sales/inquiry/sales_deliveries_view.php:69
 msgid ""
 "For batch invoicing you should\n"
 "\t\t    select at least one delivery. All items must be dispatched to\n"
 "\t\t    the same customer branch."
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:168
+#: sales/inquiry/sales_deliveries_view.php:169
 msgid "Delivery #"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/inquiry/sales_deliveries_view.php:175
 msgid "Cust Ref"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:176
+#: sales/inquiry/sales_deliveries_view.php:177
 msgid "Due By"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:177
+#: sales/inquiry/sales_deliveries_view.php:178
 msgid "Delivery Total"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:180
 msgid "Batch"
 msgstr ""
 
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:180
 msgid "Batch Invoicing"
 msgstr ""
 
@@ -15068,53 +15203,53 @@ msgstr ""
 msgid "Search All Sales Quotations"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:125
 msgid "Dispatch"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:167
+#: sales/inquiry/sales_orders_view.php:172
 msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php:181
 msgid "Prepayment Invoice"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php:181
 msgid "Final Invoice"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:239
 msgid "Show All:"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:252
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Order #"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:275
 msgid "Cust Order Ref"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
 msgid "Delivery To"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:271
 msgid "Quote #"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:276
 msgid "Quote Date"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:279
 msgid "Quote Total"
 msgstr ""
 
-#: sales/inquiry/sales_orders_view.php:304
+#: sales/inquiry/sales_orders_view.php:310
 msgid "Tmpl"
 msgstr ""
 
@@ -15141,11 +15276,11 @@ msgstr ""
 msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
-#: sales/includes/db/sales_credit_db.inc:185
+#: sales/includes/db/sales_credit_db.inc:187
 msgid "Return"
 msgstr ""
 
-#: sales/includes/db/sales_credit_db.inc:187
+#: sales/includes/db/sales_credit_db.inc:189
 msgid "Ex Inv:"
 msgstr ""
 
@@ -15159,7 +15294,7 @@ msgid "Customer Currency:"
 msgstr ""
 
 #: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:643
 msgid "Shipping Company:"
 msgstr ""
 
@@ -15208,72 +15343,72 @@ msgstr ""
 msgid "[Select item]"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:575
+#: sales/includes/ui/sales_order_ui.inc:578
 msgid "Cash payment"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:578
-#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613
 msgid "Deliver from Location:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:584
 msgid "Cash account:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:591
 msgid "Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:596
 msgid "Invoice Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:597
 msgid "Invoice before"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:598
+#: sales/includes/ui/sales_order_ui.inc:601
 msgid "Quotation Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:603
+#: sales/includes/ui/sales_order_ui.inc:606
 msgid "Order Delivery Details"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:627
 msgid "Enter requested day of delivery"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:628
 msgid "Enter Valid until Date"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:629
 msgid "Deliver To:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:630
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:633
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:637
 msgid "Contact Phone Number:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:638
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:639
 msgid "Customer Reference:"
 msgstr ""
 
-#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:640
 msgid "Customer reference number for this order (if any)"
 msgstr ""