Gettext template updated.

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 675ced37400bd3712dd76b845550d31f68bd7527..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"
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"

-"POT-Creation-Date: 2019-06-24 19:31+0200\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"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"


@@ -72,7 +72,7 @@ msgstr ""
 
 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
 #: access/password_reset.php:75 admin/create_coy.php:247
 
 #: 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 ""
 
 msgid "Company"
 msgstr ""
 


@@ -98,7 +98,7 @@ msgid "Password reset"
 msgstr ""
 
 #: access/password_reset.php:63 reporting/rep103.php:274
 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 ""
 #: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
 msgid "Email"
 msgstr ""


@@ -111,7 +111,7 @@ msgstr ""
 msgid "Attach Documents"
 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
 #: 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


@@ -119,24 +119,24 @@ msgstr ""
 msgid "Selected transaction does not exists."
 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 ""
 
 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 ""
 
 #: 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 ""
 
 msgid "Attachment has been inserted."
 msgstr ""
 

-#: admin/attachments.php:137
+#: admin/attachments.php:138

 msgid "Attachment has been updated."
 msgstr ""
 
 msgid "Attachment has been updated."
 msgstr ""
 

-#: admin/attachments.php:152
+#: admin/attachments.php:153

 msgid "Attachment has been deleted."
 msgstr ""
 
 msgid "Attachment has been deleted."
 msgstr ""
 


@@ -151,27 +151,45 @@ msgstr ""
 msgid "Type:"
 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:155
 #: 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:155

-#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
+#: 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
 #: 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:290 includes/ui/contacts_view.inc:61
-#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575
-#: inventory/prices.php:163 inventory/purchasing_data.php:167
+#: 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:1581 inventory/prices.php:163
+#: inventory/purchasing_data.php:167

 #: inventory/includes/item_adjustments_ui.inc:100
 #: 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

 #: 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/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/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
 #: manufacturing/manage/work_centres.php:114
 #: manufacturing/includes/work_order_issue_ui.inc:61

-#: purchasing/includes/ui/invoice_ui.inc:320
-#: purchasing/includes/ui/invoice_ui.inc:553
+#: 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
 #: 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


@@ -183,15 +201,15 @@ msgstr ""
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 

-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
+#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122

 msgid "View"
 msgstr ""
 
 msgid "View"
 msgstr ""
 

-#: admin/attachments.php:196
+#: admin/attachments.php:202 includes/ui/attachment.inc:96

 msgid "Download"
 msgstr ""
 
 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/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


@@ -201,17 +219,19 @@ msgstr ""
 #: 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
 #: 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: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:102
-#: inventory/includes/stock_transfers_ui.inc:84
+#: 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/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
+#: 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
 #: manufacturing/manage/work_centres.php:115
 #: manufacturing/includes/work_order_issue_ui.inc:63

-#: purchasing/includes/ui/invoice_ui.inc:318
+#: 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
 #: 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


@@ -223,14 +243,14 @@ msgstr ""
 msgid "Delete"
 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
 #: 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:107 gl/inquiry/journal_inquiry.php:122
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127

 #: includes/ui/allocation_cart.inc:290
 #: inventory/inquiry/stock_movements.php:104
 #: 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
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:217
 #: manufacturing/includes/manufacturing_ui.inc:253


@@ -238,13 +258,13 @@ 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
 #: 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
 #: 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/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


@@ -253,11 +273,11 @@ msgstr ""
 #: 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/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 ""
 
 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
 #: 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


@@ -268,41 +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
 #: 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:503
-#: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62
+#: 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/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:202
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204

 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 #: 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
+#: 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 ""
 
 #: 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 ""
 
 msgid "Filename"
 msgstr ""
 

-#: admin/attachments.php:211
+#: admin/attachments.php:217 includes/ui/attachment.inc:84

 msgid "Size"
 msgstr ""
 
 msgid "Size"
 msgstr ""
 

-#: admin/attachments.php:212
+#: admin/attachments.php:218 includes/ui/attachment.inc:84

 msgid "Filetype"
 msgstr ""
 
 msgid "Filetype"
 msgstr ""
 

-#: admin/attachments.php:213
+#: admin/attachments.php:219

 msgid "Date Uploaded"
 msgstr ""
 
 msgid "Date Uploaded"
 msgstr ""
 

-#: admin/attachments.php:247 admin/attachments.php:252
+#: admin/attachments.php:259 admin/attachments.php:265

 msgid "Transaction #"
 msgstr ""
 
 msgid "Transaction #"
 msgstr ""
 

-#: admin/attachments.php:254
+#: admin/attachments.php:268

 msgid "Attached File"
 msgstr ""
 
 msgid "Attached File"
 msgstr ""
 


@@ -337,14 +358,14 @@ msgstr ""
 
 #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 
 #: 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
+#: 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
 #: 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:122 reporting/rep101.php:121
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121

 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 #: 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/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/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


@@ -565,7 +586,7 @@ msgstr ""
 
 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 
 #: 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:632
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632

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


@@ -574,13 +595,13 @@ msgid "Domicile:"
 msgstr ""
 
 #: admin/company_preferences.php:229 admin/shipping_companies.php:138
 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
 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 ""
 
 msgid "Fax Number:"
 msgstr ""
 


@@ -596,8 +617,8 @@ msgstr ""
 msgid "Official Company Number:"
 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 ""
 
 msgid "GSTNo:"
 msgstr ""
 


@@ -749,19 +770,21 @@ msgstr ""
 #: admin/inst_module.php:207 admin/inst_theme.php:81
 #: 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
 #: admin/inst_module.php:207 admin/inst_theme.php:81
 #: 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: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:255
-#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193
+#: 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
 #: 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:551
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
 #: sales/includes/ui/sales_order_ui.inc:551


@@ -892,15 +915,15 @@ 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
 
 #: 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
+#: 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
 #: 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:122 reporting/rep101.php:120
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120

 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 #: 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/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/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


@@ -950,7 +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
 #: 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 ""
 #: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
 msgid "None"
 msgstr ""


@@ -1120,7 +1143,7 @@ msgid "Portrait"
 msgstr ""
 
 #: admin/display_prefs.php:117 applications/setup.php:42
 msgstr ""
 
 #: admin/display_prefs.php:117 applications/setup.php:42

-#: includes/sysnames.inc:99
+#: includes/sysnames.inc:101

 msgid "Miscellaneous"
 msgstr ""
 
 msgid "Miscellaneous"
 msgstr ""
 


@@ -1253,9 +1276,9 @@ msgstr ""
 msgid "Fiscal Year End"
 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:761
-#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
+#: 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
 #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
 #: reporting/includes/excel_report.inc:231
 #: reporting/includes/pdf_report.inc:267


@@ -1396,20 +1419,20 @@ msgid "Invoice Identification:"
 msgstr ""
 
 #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
 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
 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
 #: 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:113 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
 #: 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
 #: manufacturing/view/wo_issue_view.php:42
 #: manufacturing/view/wo_production_view.php:43
 #: manufacturing/includes/manufacturing_ui.inc:174


@@ -1422,12 +1445,12 @@ msgstr ""
 #: purchasing/view/view_supp_credit.php:43
 #: purchasing/view/view_supp_invoice.php:47
 #: purchasing/view/view_supp_payment.php:73
 #: 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
 #: 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
 #: 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


@@ -1436,7 +1459,7 @@ msgstr ""
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
 #: sales/inquiry/customer_allocation_inquiry.php:148
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
 #: 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/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/inquiry/sales_deliveries_view.php:174
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83


@@ -1518,7 +1541,7 @@ msgstr ""
 msgid "Payable Account:"
 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 ""
 
 msgid "Purchase Discount Account:"
 msgstr ""
 


@@ -1600,7 +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
 
 #: 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:202
+#: sales/create_recurrent_invoices.php:204

 #: sales/manage/recurrent_invoices.php:128
 msgid "Monthly"
 msgstr ""
 #: sales/manage/recurrent_invoices.php:128
 msgid "Monthly"
 msgstr ""


@@ -1651,7 +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
 
 #: 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 ""
 
 msgid "Unknown"
 msgstr ""
 


@@ -1677,14 +1700,14 @@ msgstr ""
 
 #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
 #: dimensions/dimension_entry.php:261
 
 #: 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
+#: 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
 #: 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:277

 #: purchasing/includes/ui/invoice_ui.inc:279
 #: purchasing/includes/ui/invoice_ui.inc:279

-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161
+#: 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
 #: 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


@@ -1933,16 +1956,16 @@ msgid "Selected payment terms have been deleted"
 msgstr ""
 
 #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
 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
 #: 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:109 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
 #: 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
 #: 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:253
 #: manufacturing/includes/manufacturing_ui.inc:291
 #: manufacturing/includes/manufacturing_ui.inc:295


@@ -1950,14 +1973,14 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
 #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
 #: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87

-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
+#: 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: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
 #: 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: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 ""
 
 msgid "Type"
 msgstr ""
 


@@ -2147,7 +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
 
 #: 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 ""
 
 msgid "Show inactive:"
 msgstr ""
 


@@ -2189,13 +2212,14 @@ 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
 
 #: 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: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:195
-#: 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
 #: manufacturing/includes/work_order_issue_ui.inc:134

-#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189
+#: 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:553
 msgid "Cancel"
 #: sales/includes/ui/sales_credit_ui.inc:290
 #: sales/includes/ui/sales_order_ui.inc:553
 msgid "Cancel"


@@ -2263,14 +2287,14 @@ msgstr ""
 msgid "Name:"
 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
 #: 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 ""
 
 msgid "Secondary Phone Number:"
 msgstr ""
 


@@ -2364,7 +2388,7 @@ msgid "Full Name"
 msgstr ""
 
 #: admin/users.php:123 includes/ui/contacts_view.inc:40
 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"
 #: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
 #: sales/inquiry/customer_branches_list.php:49
 msgid "Phone"


@@ -2412,9 +2436,11 @@ msgid "View or Print Transactions"
 msgstr ""
 
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
 msgstr ""
 
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45

-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
-#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: 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"
 #: sales/inquiry/sales_deliveries_view.php:149
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"


@@ -2433,20 +2459,20 @@ msgid "to #:"
 msgstr ""
 
 #: admin/view_print_transaction.php:83 admin/void_transaction.php:175
 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
 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42

-#: manufacturing/search_work_orders.php:84
-#: purchasing/includes/ui/invoice_ui.inc:485
-#: 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
 #: 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/customer_inquiry.php:171 sales/inquiry/customers_list.php:42

 #: sales/inquiry/sales_deliveries_view.php:117
 #: sales/inquiry/sales_deliveries_view.php:117

-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:241

 msgid "Search"
 msgstr ""
 
 msgid "Search"
 msgstr ""
 


@@ -2463,17 +2489,18 @@ msgid ""
 msgstr ""
 
 #: admin/view_print_transaction.php:128 admin/void_transaction.php:188
 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
 #: 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:108 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
 #: 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
 #: 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
 #: manufacturing/work_order_entry.php:399
 #: manufacturing/work_order_entry.php:405
 #: manufacturing/view/wo_costs_view.php:60


@@ -2491,7 +2518,7 @@ msgstr ""
 #: 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:136
 #: 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:136

-#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79
+#: 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/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


@@ -2501,7 +2528,7 @@ msgstr ""
 #: 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/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 ""
 
 msgid "Date"
 msgstr ""
 


@@ -2545,12 +2572,12 @@ 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
 #: 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
 #: 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:382
 #: 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:382


@@ -2685,13 +2712,13 @@ msgstr ""
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 

-#: admin/db/maintenance_db.inc:403
+#: admin/db/maintenance_db.inc:405

 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 

-#: admin/db/maintenance_db.inc:487
+#: admin/db/maintenance_db.inc:489

 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""


@@ -2748,7 +2775,7 @@ msgid ""
 "closed."
 msgstr ""
 
 "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 ""
 
 msgid "Voided."
 msgstr ""
 


@@ -3459,11 +3486,11 @@ msgstr ""
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 

-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305
-#: includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:220
-#: purchasing/includes/ui/invoice_ui.inc:423
-#: purchasing/includes/ui/invoice_ui.inc:425
+#: 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 ""
 
 msgid "Add"
 msgstr ""
 


@@ -3478,10 +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
 #: 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
+#: 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:279

-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110
+#: 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"
 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
 #: reporting/rep708.php:192
 msgid "Account"


@@ -3498,7 +3525,7 @@ msgstr ""
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
 #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141

-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: 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
 #: 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


@@ -3513,10 +3540,10 @@ 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
 #: 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/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141

-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: 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
 #: 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


@@ -3524,7 +3551,7 @@ msgid "Credit"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:45
 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
 #: 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


@@ -3532,29 +3559,30 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
 #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
 #: 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:80 reporting/rep602.php:81 reporting/rep701.php:110
+#: 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
 #: 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
+#: sales/inquiry/customer_inquiry.php:210
+#: sales/inquiry/customer_inquiry.php:223

 msgid "Balance"
 msgstr ""
 
 msgid "Balance"
 msgstr ""
 

-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30

 msgid "Search Outstanding Dimensions"
 msgstr ""
 
 msgid "Search Outstanding Dimensions"
 msgstr ""
 

-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35

 msgid "Search Dimensions"
 msgstr ""
 
 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
 #: 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
 #: manufacturing/work_order_add_finished.php:186
 #: manufacturing/work_order_costs.php:134
 #: manufacturing/work_order_entry.php:357


@@ -3566,7 +3594,7 @@ msgstr ""
 msgid "Reference:"
 msgstr ""
 
 msgid "Reference:"
 msgstr ""
 

-#: dimensions/inquiry/search_dimensions.php:74
+#: 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
 #: 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


@@ -3582,39 +3610,40 @@ msgstr ""
 #: 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/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 ""
 
 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
 #: 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 ""
 
 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
 #: 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 ""
 
 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 ""
 
 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 ""
 
 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
 #: 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


@@ -3629,12 +3658,12 @@ msgstr ""
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
 #: sales/inquiry/customer_allocation_inquiry.php:151
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
 #: 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/inquiry/customer_inquiry.php:205

 #: sales/includes/ui/sales_order_ui.inc:592
 msgid "Due Date"
 msgstr ""
 
 #: 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 ""
 
 msgid "Marked dimensions are overdue."
 msgstr ""
 


@@ -3651,20 +3680,20 @@ msgid "This dimension is closed."
 msgstr ""
 
 #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
 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:103
 #: purchasing/inquiry/po_search.php:64
 #: sales/inquiry/customer_allocation_inquiry.php:44
 #: sales/inquiry/sales_deliveries_view.php:103

-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_orders_view.php:222

 msgid "from:"
 msgstr ""
 
 #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
 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:104
 #: purchasing/inquiry/po_search.php:65
 #: sales/inquiry/customer_allocation_inquiry.php:45
 #: sales/inquiry/sales_deliveries_view.php:104

-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:223

 msgid "to:"
 msgstr ""
 
 msgid "to:"
 msgstr ""
 


@@ -3716,13 +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
 #: 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
 #: 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:277

 #: purchasing/includes/ui/invoice_ui.inc:279
 #: purchasing/includes/ui/invoice_ui.inc:279

-#: purchasing/includes/ui/invoice_ui.inc:281
-#: 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/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
 #: 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


@@ -3740,7 +3769,7 @@ msgstr ""
 #: 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
 #: 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
 #: sales/includes/ui/sales_credit_ui.inc:128
 #: sales/includes/ui/sales_credit_ui.inc:133
 #: sales/includes/ui/sales_order_ui.inc:441


@@ -3750,7 +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/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:115
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120

 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
 #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
 #: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
 #: gl/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


@@ -3762,13 +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
 #: 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:217
-#: 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
 #: manufacturing/view/wo_costs_view.php:61
 #: manufacturing/includes/work_order_issue_ui.inc:169

+#: purchasing/includes/ui/invoice_ui.inc:277

 #: purchasing/includes/ui/invoice_ui.inc:279
 #: purchasing/includes/ui/invoice_ui.inc:279

-#: purchasing/includes/ui/invoice_ui.inc:281
-#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141
+#: 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"
 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"


@@ -3807,7 +3837,7 @@ msgid "Revenue / Cost Account"
 msgstr ""
 
 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
 msgstr ""
 
 #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92

-#: gl/inquiry/journal_inquiry.php:114 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
 #: 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


@@ -3820,20 +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: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/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
 #: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
 #: manufacturing/includes/manufacturing_ui.inc:253

+#: purchasing/includes/ui/invoice_ui.inc:277

 #: purchasing/includes/ui/invoice_ui.inc:279
 #: purchasing/includes/ui/invoice_ui.inc:281
 #: purchasing/includes/ui/invoice_ui.inc:279
 #: purchasing/includes/ui/invoice_ui.inc:281

-#: purchasing/includes/ui/invoice_ui.inc:283

 #: 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
 #: 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
 #: 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 ""
 
 msgid "Amount"
 msgstr ""
 


@@ -3922,7 +3952,7 @@ msgstr ""
 
 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
 
 #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145

-#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80
+#: 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 ""
 #: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
 msgid "Person/Item"
 msgstr ""


@@ -4206,11 +4236,11 @@ 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
 
 #: 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/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/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:85 reporting/rep602.php:86
+#: 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/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


@@ -4236,15 +4266,17 @@ 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
 #: 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
 #: manufacturing/includes/manufacturing_ui.inc:195

-#: purchasing/includes/ui/invoice_ui.inc:343
-#: purchasing/includes/ui/invoice_ui.inc:506
-#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63
+#: purchasing/includes/ui/invoice_ui.inc:341
+#: 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
 #: 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:193 reporting/rep301.php:241
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
 #: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106


@@ -4278,7 +4310,7 @@ msgstr ""
 msgid "Modifying Journal Transaction # %d."
 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 ""
 
 msgid "Journal Entry"
 msgstr ""
 


@@ -4361,7 +4393,7 @@ msgstr ""
 msgid "The credit amount entered is not a valid number or is less than zero."
 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 ""
 #: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""


@@ -4460,7 +4492,7 @@ msgstr ""
 msgid "Calculated Return"
 msgstr ""
 
 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 ""
 #: reporting/rep706.php:290
 msgid "Liabilities"
 msgstr ""


@@ -4478,12 +4510,12 @@ msgid "Bank Account Inquiry"
 msgstr ""
 
 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
 msgstr ""
 
 #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164

-#: reporting/rep601.php: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
 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 ""
 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""


@@ -4529,7 +4561,7 @@ 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
 #: 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:202
+#: sales/create_recurrent_invoices.php:204

 #: sales/manage/recurrent_invoices.php:128
 msgid "Group"
 msgstr ""
 #: sales/manage/recurrent_invoices.php:128
 msgid "Group"
 msgstr ""


@@ -4587,27 +4619,27 @@ msgstr ""
 msgid "Show closed:"
 msgstr ""
 
 msgid "Show closed:"
 msgstr ""
 

-#: gl/inquiry/journal_inquiry.php:110
+#: gl/inquiry/journal_inquiry.php:115

 msgid "Trans #"
 msgstr ""
 
 msgid "Trans #"
 msgstr ""
 

-#: gl/inquiry/journal_inquiry.php:111 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/includes/ui/gl_journal_ui.inc:123
 msgid "Counterparty"
 msgstr ""
 

-#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: 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/view/view_supp_invoice.php:48
 #: 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/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 ""
 
 #: 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:116 reporting/rep710.php:77
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77

 #: reporting/rep710.php:87 reporting/reports_main.php:549
 msgid "User"
 msgstr ""
 #: reporting/rep710.php:87 reporting/reports_main.php:549
 msgid "User"
 msgstr ""


@@ -4718,7 +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
 #: 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
 #: purchasing/inquiry/po_search.php:123
 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
 #: purchasing/inquiry/supplier_allocation_inquiry.php:153


@@ -4739,12 +4771,12 @@ msgstr ""
 #: sales/view/view_invoice.php:86
 #: sales/inquiry/customer_allocation_inquiry.php:153
 #: sales/inquiry/customer_allocation_inquiry.php:163
 #: sales/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/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_deliveries_view.php:179

-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:281

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


@@ -4789,7 +4821,7 @@ msgid "Bank Name:"
 msgstr ""
 
 #: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
 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 ""
 
 msgid "Bank Account Number:"
 msgstr ""
 


@@ -4957,7 +4989,7 @@ msgstr ""
 msgid "Date to Use From:"
 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 ""
 
 msgid "Exchange Rate:"
 msgstr ""
 


@@ -5239,9 +5271,9 @@ msgstr ""
 msgid "Quick Entries"
 msgstr ""
 
 msgid "Quick Entries"
 msgstr ""
 

-#: gl/manage/gl_quick_entries.php:58 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
+#: 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 ""
 
 msgid "Add new"
 msgstr ""
 


@@ -5543,7 +5575,7 @@ msgid "To"
 msgstr ""
 
 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
 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:140
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141

 msgid "Document reentered."
 msgstr ""
 
 msgid "Document reentered."
 msgstr ""
 


@@ -5554,7 +5586,8 @@ msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:24
 #: inventory/includes/item_adjustments_ui.inc:35
 
 #: 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
 #: manufacturing/work_order_add_finished.php:185
 #: manufacturing/work_order_costs.php:133
 #: purchasing/allocations/supplier_allocate.php:56


@@ -5599,7 +5632,7 @@ 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
 
 #: 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:265
+#: purchasing/includes/ui/invoice_ui.inc:263

 msgid "Go"
 msgstr ""
 
 msgid "Go"
 msgstr ""
 


@@ -5610,9 +5643,10 @@ msgstr ""
 #: 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
 #: 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
 #: manufacturing/includes/work_order_issue_ui.inc:62

-#: purchasing/includes/ui/invoice_ui.inc:553
+#: 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
 #: purchasing/includes/ui/po_ui.inc:254
 #: sales/includes/ui/sales_credit_ui.inc:193
 #: sales/includes/ui/sales_order_ui.inc:197


@@ -5621,10 +5655,11 @@ msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
 #: includes/ui/simple_crud_class.inc:54
 
 #: 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
 #: manufacturing/includes/work_order_issue_ui.inc:64

-#: purchasing/includes/ui/invoice_ui.inc:319
+#: 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
 #: purchasing/includes/ui/po_ui.inc:256
 #: sales/includes/ui/sales_credit_ui.inc:195
 #: sales/includes/ui/sales_order_ui.inc:199


@@ -5633,8 +5668,9 @@ msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
 #: includes/ui/simple_crud_class.inc:56
 
 #: 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:194
-#: 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
 #: manufacturing/includes/work_order_issue_ui.inc:133
 #: purchasing/includes/ui/po_ui.inc:443
 #: sales/includes/ui/sales_credit_ui.inc:289


@@ -5644,8 +5680,9 @@ msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
 
 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
 #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58

-#: inventory/includes/item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:153
+#: 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
 #: manufacturing/includes/work_order_issue_ui.inc:135
 #: purchasing/includes/ui/po_ui.inc:445
 #: sales/includes/ui/sales_credit_ui.inc:291


@@ -5654,8 +5691,9 @@ msgid "Cancel changes"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285

-#: inventory/includes/item_adjustments_ui.inc:202
-#: 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
 #: manufacturing/includes/work_order_issue_ui.inc:141
 #: purchasing/includes/ui/po_ui.inc:451
 #: sales/includes/ui/sales_credit_ui.inc:297


@@ -5664,8 +5702,9 @@ msgid "Add Item"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:274
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:274

-#: inventory/includes/item_adjustments_ui.inc:203
-#: 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
 #: manufacturing/includes/work_order_issue_ui.inc:142
 #: purchasing/includes/ui/po_ui.inc:452
 #: sales/includes/ui/sales_credit_ui.inc:298


@@ -5701,7 +5740,7 @@ msgstr ""
 msgid "Source ref:"
 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 ""
 
 msgid "Quick Entry"
 msgstr ""
 


@@ -6344,7 +6383,7 @@ msgid ""
 msgstr ""
 
 #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
 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 ""
 
 msgid "Back"
 msgstr ""
 


@@ -6362,15 +6401,15 @@ msgstr ""
 
 #: includes/dashboard.inc:89 includes/dashboard.inc:159
 #: includes/dashboard.inc:189 includes/dashboard.inc:486
 
 #: 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/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:59 reporting/reports_main.php:115
-#: reporting/reports_main.php:134 reporting/reports_main.php:260
-#: sales/create_recurrent_invoices.php:202
+#: 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: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
 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
 #: sales/customer_invoice.php:431
 #: sales/allocations/customer_allocation_main.php:96


@@ -6378,12 +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/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:170
 #: sales/inquiry/customers_list.php:54
 #: sales/inquiry/sales_deliveries_view.php:170

-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273

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


@@ -6391,18 +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
 #: 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
 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/view/view_supp_invoice.php:46
 #: 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/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
 #: purchasing/inquiry/po_search.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
 #: purchasing/inquiry/supplier_allocation_inquiry.php:152


@@ -6438,7 +6477,7 @@ msgstr ""
 
 #: includes/dashboard.inc:122 includes/dashboard.inc:165
 #: includes/dashboard.inc:292 includes/dashboard.inc:438
 
 #: 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 ""
 
 msgid "Costs"
 msgstr ""
 


@@ -6476,11 +6515,11 @@ msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
 #: includes/dashboard.inc:292 includes/dashboard.inc:294
 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
 #: manufacturing/view/wo_issue_view.php:43
 #: manufacturing/view/wo_production_view.php:44

-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:515 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:136
 msgid "Item"
 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
 #: reporting/rep402.php:136
 msgid "Item"


@@ -6489,7 +6528,9 @@ msgstr ""
 #: includes/dashboard.inc:292 includes/dashboard.inc:294
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
 #: 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
 #: 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


@@ -6497,7 +6538,7 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: 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:516
+#: 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:165
 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: purchasing/view/view_po.php:45 reporting/rep301.php:165
 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71


@@ -6532,22 +6573,22 @@ msgid "Ref."
 msgstr ""
 
 #: includes/dashboard.inc:486 includes/dashboard.inc:526
 msgstr ""
 
 #: includes/dashboard.inc:486 includes/dashboard.inc:526

-#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:202
+#: 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_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/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/customer_inquiry.php:207

 #: sales/inquiry/sales_deliveries_view.php:172
 #: sales/inquiry/sales_deliveries_view.php:172

-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
+#: 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
 msgid "Branch"
 msgstr ""
 
 #: includes/dashboard.inc:487 includes/dashboard.inc:572

-#: includes/sysnames.inc:137
+#: includes/sysnames.inc:139

 msgid "Remainder"
 msgstr ""
 
 msgid "Remainder"
 msgstr ""
 


@@ -6559,11 +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/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:202
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204

 #: sales/manage/recurrent_invoices.php:128
 #: 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 ""
 
 msgid "Days"
 msgstr ""
 


@@ -6571,12 +6612,12 @@ msgstr ""
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 

-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204

 #: sales/manage/recurrent_invoices.php:128
 msgid "Template No"
 msgstr ""
 
 #: sales/manage/recurrent_invoices.php:128
 msgid "Template No"
 msgstr ""
 

-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204

 msgid "Next invoice"
 msgstr ""
 
 msgid "Next invoice"
 msgstr ""
 


@@ -6787,11 +6828,11 @@ msgid ""
 "Software Upgrade page"
 msgstr ""
 
 "Software Upgrade page"
 msgstr ""
 

-#: includes/sysnames.inc:23 includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:156

 msgid "Bank Payment"
 msgstr ""
 
 msgid "Bank Payment"
 msgstr ""
 

-#: includes/sysnames.inc:24 includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:155

 msgid "Bank Deposit"
 msgstr ""
 
 msgid "Bank Deposit"
 msgstr ""
 


@@ -6845,7 +6886,7 @@ msgstr ""
 msgid "Purchase Order Delivery"
 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 ""
 
 msgid "Work Order"
 msgstr ""
 


@@ -6857,8 +6898,8 @@ msgstr ""
 msgid "Work Order Production"
 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 ""
 
 msgid "Sales Order"
 msgstr ""
 


@@ -6870,404 +6911,404 @@ msgstr ""
 msgid "Cost Update"
 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 ""
 
 msgid "Fixed Assets Disposal"
 msgstr ""
 

-#: includes/sysnames.inc:48
+#: includes/sysnames.inc:50

 msgid "Fixed Assets Revaluation"
 msgstr ""
 
 msgid "Fixed Assets Revaluation"
 msgstr ""
 

-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:54

 msgid "GJ"
 msgstr ""
 
 msgid "GJ"
 msgstr ""
 

-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:55

 msgid "BP"
 msgstr ""
 
 msgid "BP"
 msgstr ""
 

-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:56

 msgid "BD"
 msgstr ""
 
 msgid "BD"
 msgstr ""
 

-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:57

 msgid "BT"
 msgstr ""
 
 msgid "BT"
 msgstr ""
 

-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:58

 msgid "SI"
 msgstr ""
 
 msgid "SI"
 msgstr ""
 

-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:59

 msgid "CN"
 msgstr ""
 
 msgid "CN"
 msgstr ""
 

-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:60

 msgid "CP"
 msgstr ""
 
 msgid "CP"
 msgstr ""
 

-#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:525

 msgid "DN"
 msgstr ""
 
 msgid "DN"
 msgstr ""
 

-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:62

 msgid "IT"
 msgstr ""
 
 msgid "IT"
 msgstr ""
 

-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:63

 msgid "IA"
 msgstr ""
 
 msgid "IA"
 msgstr ""
 

-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:64

 msgid "PO"
 msgstr ""
 
 msgid "PO"
 msgstr ""
 

-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:65

 msgid "PI"
 msgstr ""
 
 msgid "PI"
 msgstr ""
 

-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:66

 msgid "PC"
 msgstr ""
 
 msgid "PC"
 msgstr ""
 

-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:67

 msgid "SP"
 msgstr ""
 
 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 ""
 
 msgid "GRN"
 msgstr ""
 

-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:69

 msgid "WO"
 msgstr ""
 
 msgid "WO"
 msgstr ""
 

-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:70

 msgid "WI"
 msgstr ""
 
 msgid "WI"
 msgstr ""
 

-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:71

 msgid "WP"
 msgstr ""
 
 msgid "WP"
 msgstr ""
 

-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:72

 msgid "SO"
 msgstr ""
 
 msgid "SO"
 msgstr ""
 

-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:73

 msgid "SQ"
 msgstr ""
 
 msgid "SQ"
 msgstr ""
 

-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:74

 msgid "CU"
 msgstr ""
 
 msgid "CU"
 msgstr ""
 

-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:75

 msgid "Dim"
 msgstr ""
 
 msgid "Dim"
 msgstr ""
 

-#: includes/sysnames.inc:81
+#: includes/sysnames.inc:83

 msgid "Savings Account"
 msgstr ""
 
 msgid "Savings Account"
 msgstr ""
 

-#: includes/sysnames.inc:82
+#: includes/sysnames.inc:84

 msgid "Chequing Account"
 msgstr ""
 
 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 ""
 
 msgid "Credit Account"
 msgstr ""
 

-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:86

 msgid "Cash Account"
 msgstr ""
 
 msgid "Cash Account"
 msgstr ""
 

-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:90

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

-#: includes/sysnames.inc:89
+#: includes/sysnames.inc:91

 msgid "Cheque"
 msgstr ""
 
 msgid "Cheque"
 msgstr ""
 

-#: includes/sysnames.inc:91 includes/sysnames.inc:195
+#: includes/sysnames.inc:93 includes/sysnames.inc:197

 msgid "Cash"
 msgstr ""
 
 msgid "Cash"
 msgstr ""
 

-#: includes/sysnames.inc:110
+#: includes/sysnames.inc:112

 msgid "Assemble"
 msgstr ""
 
 msgid "Assemble"
 msgstr ""
 

-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:113

 msgid "Unassemble"
 msgstr ""
 
 msgid "Unassemble"
 msgstr ""
 

-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:114

 msgid "Advanced Manufacture"
 msgstr ""
 
 msgid "Advanced Manufacture"
 msgstr ""
 

-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:118

 msgid "Labour Cost"
 msgstr ""
 
 msgid "Labour Cost"
 msgstr ""
 

-#: includes/sysnames.inc:117
+#: includes/sysnames.inc:119

 msgid "Overhead Cost"
 msgstr ""
 
 msgid "Overhead Cost"
 msgstr ""
 

-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:120

 msgid "Materials"
 msgstr ""
 
 msgid "Materials"
 msgstr ""
 

-#: includes/sysnames.inc:125
+#: includes/sysnames.inc:127

 msgid "Assets"
 msgstr ""
 
 msgid "Assets"
 msgstr ""
 

-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:129

 msgid "Equity"
 msgstr ""
 
 msgid "Equity"
 msgstr ""
 

-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:130

 msgid "Income"
 msgstr ""
 
 msgid "Income"
 msgstr ""
 

-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:131

 msgid "Cost of Goods Sold"
 msgstr ""
 
 msgid "Cost of Goods Sold"
 msgstr ""
 

-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:132

 msgid "Expense"
 msgstr ""
 
 msgid "Expense"
 msgstr ""
 

-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:141

 msgid "Amount, increase base"
 msgstr ""
 
 msgid "Amount, increase base"
 msgstr ""
 

-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:142

 msgid "Amount, reduce base"
 msgstr ""
 
 msgid "Amount, reduce base"
 msgstr ""
 

-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:143

 msgid "% amount of base"
 msgstr ""
 
 msgid "% amount of base"
 msgstr ""
 

-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:144

 msgid "% amount of base, increase base"
 msgstr ""
 
 msgid "% amount of base, increase base"
 msgstr ""
 

-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:145

 msgid "% amount of base, reduce base"
 msgstr ""
 
 msgid "% amount of base, reduce base"
 msgstr ""
 

-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:146

 msgid "Taxes added"
 msgstr ""
 
 msgid "Taxes added"
 msgstr ""
 

-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:147

 msgid "Taxes added, increase base"
 msgstr ""
 
 msgid "Taxes added, increase base"
 msgstr ""
 

-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:148

 msgid "Taxes added, reduce base"
 msgstr ""
 
 msgid "Taxes added, reduce base"
 msgstr ""
 

-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:149

 msgid "Taxes included"
 msgstr ""
 
 msgid "Taxes included"
 msgstr ""
 

-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:150

 msgid "Taxes included, increase base"
 msgstr ""
 
 msgid "Taxes included, increase base"
 msgstr ""
 

-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:151

 msgid "Taxes included, reduce base"
 msgstr ""
 
 msgid "Taxes included, reduce base"
 msgstr ""
 

-#: includes/sysnames.inc:156
+#: includes/sysnames.inc:158

 msgid "Supplier Invoice/Credit"
 msgstr ""
 
 msgid "Supplier Invoice/Credit"
 msgstr ""
 

-#: includes/sysnames.inc:162
+#: includes/sysnames.inc:164

 msgid "Declining balance"
 msgstr ""
 
 msgid "Declining balance"
 msgstr ""
 

-#: includes/sysnames.inc:163
+#: includes/sysnames.inc:165

 msgid "Straight line"
 msgstr ""
 
 msgid "Straight line"
 msgstr ""
 

-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:166

 msgid "Sum of the Year Digits"
 msgstr ""
 
 msgid "Sum of the Year Digits"
 msgstr ""
 

-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:167

 msgid "One-time"
 msgstr ""
 
 msgid "One-time"
 msgstr ""
 

-#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170

 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
 msgid "Manufactured"
 msgstr ""
 
 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
 msgid "Manufactured"
 msgstr ""
 

-#: includes/sysnames.inc:172
+#: includes/sysnames.inc:174

 msgid "Purchased"
 msgstr ""
 
 msgid "Purchased"
 msgstr ""
 

-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:175

 msgid "Service"
 msgstr ""
 
 msgid "Service"
 msgstr ""
 

-#: includes/sysnames.inc:186
+#: includes/sysnames.inc:188

 msgid "Customer branch"
 msgstr ""
 
 msgid "Customer branch"
 msgstr ""
 

-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:190

 msgid "Shipper"
 msgstr ""
 
 msgid "Shipper"
 msgstr ""
 

-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:191

 msgid "Company internal"
 msgstr ""
 
 msgid "Company internal"
 msgstr ""
 

-#: includes/sysnames.inc:194
+#: includes/sysnames.inc:196

 msgid "Prepayment"
 msgstr ""
 
 msgid "Prepayment"
 msgstr ""
 

-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:198

 msgid "After No. of Days"
 msgstr ""
 
 msgid "After No. of Days"
 msgstr ""
 

-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:199

 msgid "Day In Following Month"
 msgstr ""
 
 msgid "Day In Following Month"
 msgstr ""
 

-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:203

 msgid "Sum per line taxes"
 msgstr ""
 
 msgid "Sum per line taxes"
 msgstr ""
 

-#: includes/sysnames.inc:202
+#: includes/sysnames.inc:204

 msgid "Taxes from totals"
 msgstr ""
 
 msgid "Taxes from totals"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Jan"
 msgstr ""
 
 msgid "Jan"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Feb"
 msgstr ""
 
 msgid "Feb"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Mar"
 msgstr ""
 
 msgid "Mar"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Apr"
 msgstr ""
 
 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 ""
 
 msgid "May"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Jun"
 msgstr ""
 
 msgid "Jun"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Jul"
 msgstr ""
 
 msgid "Jul"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Aug"
 msgstr ""
 
 msgid "Aug"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Sep"
 msgstr ""
 
 msgid "Sep"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Oct"
 msgstr ""
 
 msgid "Oct"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Nov"
 msgstr ""
 
 msgid "Nov"
 msgstr ""
 

-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216

 msgid "Dec"
 msgstr ""
 
 msgid "Dec"
 msgstr ""
 

-#: includes/sysnames.inc:220
+#: includes/sysnames.inc:222

 msgid "Unicode (multilanguage)"
 msgstr ""
 
 msgid "Unicode (multilanguage)"
 msgstr ""
 

-#: includes/sysnames.inc:221
+#: includes/sysnames.inc:223

 msgid "Icelandic"
 msgstr ""
 
 msgid "Icelandic"
 msgstr ""
 

-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:224

 msgid "Latvian"
 msgstr ""
 
 msgid "Latvian"
 msgstr ""
 

-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:225

 msgid "Romanian"
 msgstr ""
 
 msgid "Romanian"
 msgstr ""
 

-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:226

 msgid "Slovenian"
 msgstr ""
 
 msgid "Slovenian"
 msgstr ""
 

-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:227

 msgid "Polish"
 msgstr ""
 
 msgid "Polish"
 msgstr ""
 

-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:228

 msgid "Estonian"
 msgstr ""
 
 msgid "Estonian"
 msgstr ""
 

-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:229

 msgid "Spanish"
 msgstr ""
 
 msgid "Spanish"
 msgstr ""
 

-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:230

 msgid "Swedish"
 msgstr ""
 
 msgid "Swedish"
 msgstr ""
 

-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:231

 msgid "Turkish"
 msgstr ""
 
 msgid "Turkish"
 msgstr ""
 

-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:232

 msgid "Czech"
 msgstr ""
 
 msgid "Czech"
 msgstr ""
 

-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:233

 msgid "Danish"
 msgstr ""
 
 msgid "Danish"
 msgstr ""
 

-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:234

 msgid "Lithuanian"
 msgstr ""
 
 msgid "Lithuanian"
 msgstr ""
 

-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:235

 msgid "Slovak"
 msgstr ""
 
 msgid "Slovak"
 msgstr ""
 

-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:236

 msgid "Spanish (alternative)"
 msgstr ""
 
 msgid "Spanish (alternative)"
 msgstr ""
 

-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:237

 msgid "Persian"
 msgstr ""
 
 msgid "Persian"
 msgstr ""
 

-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:238

 msgid "Hungarian"
 msgstr ""
 
 msgid "Hungarian"
 msgstr ""
 

-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:239

 msgid "French"
 msgstr ""
 
 msgid "French"
 msgstr ""
 

-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:240

 msgid "Italian"
 msgstr ""
 
 msgid "Italian"
 msgstr ""
 


@@ -7527,7 +7568,7 @@ msgstr ""
 msgid "Ok"
 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."
 msgid ""
 "Some transactions journal GL postings were not indexed due to lack of audit "
 "trail record."


@@ -7675,9 +7716,9 @@ msgstr ""
 #: 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/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 ""
 
 msgid "Ref"
 msgstr ""
 


@@ -7686,7 +7727,7 @@ msgid "Other Allocations"
 msgstr ""
 
 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
 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:159 reporting/rep210.php:157
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: purchasing/allocations/supplier_allocation_main.php:101
 #: reporting/rep112.php:159 reporting/rep210.php:157
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209


@@ -7694,7 +7735,7 @@ msgstr ""
 msgid "Left to Allocate"
 msgstr ""
 
 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 ""
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 msgid "This Allocation"
 msgstr ""


@@ -7718,11 +7759,74 @@ msgid ""
 "than the total amount left to allocate."
 msgstr ""
 
 "than the total amount left to allocate."
 msgstr ""
 

-#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:227
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: 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 ""
 
 msgid "Submit changes"
 msgstr ""
 

+#: 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"
 #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
 #: includes/ui/ui_input.inc:228
 msgid "Clone"


@@ -7786,17 +7890,17 @@ msgstr ""
 msgid "Contact active for:"
 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
 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 ""
 
 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 ""
 #: sales/manage/customer_branches.php:257
 msgid "Document Language:"
 msgstr ""


@@ -7858,10 +7962,6 @@ msgstr ""
 msgid "Edit new record with current data"
 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 ""
 #: includes/ui/ui_controls.inc:93
 msgid "Request from outside of this page is forbidden."
 msgstr ""


@@ -7899,7 +7999,7 @@ msgstr ""
 msgid "Branches"
 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 ""
 #: purchasing/inquiry/suppliers_list.php:29
 msgid "Suppliers"
 msgstr ""


@@ -8027,8 +8127,8 @@ msgid "Unsettled transactions"
 msgstr ""
 
 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
 msgstr ""
 
 #: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160

-#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609
-#: includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619

 msgid "Payments"
 msgstr ""
 
 msgid "Payments"
 msgstr ""
 


@@ -8126,137 +8226,137 @@ msgstr ""
 msgid "in units of : "
 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 ""
 
 #, 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 ""
 
 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/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 ""
 
 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/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 ""
 
 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 ""
 
 #: 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 ""
 
 msgid "Total Allocated:"
 msgstr ""
 

-#: includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:582

 msgid "Left to Allocate:"
 msgstr ""
 
 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 ""
 
 #: 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 ""
 
 msgid "Pre-Payments"
 msgstr ""
 

-#: includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:635

 msgid "No Quick Entries are defined."
 msgstr ""
 
 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 ""
 
 msgid "No Quick Entry lines are defined."
 msgstr ""
 

-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481

 msgid "and"
 msgstr ""
 
 msgid "and"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "January"
 msgstr ""
 
 msgid "January"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "February"
 msgstr ""
 
 msgid "February"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "March"
 msgstr ""
 
 msgid "March"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "April"
 msgstr ""
 
 msgid "April"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "June"
 msgstr ""
 
 msgid "June"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "July"
 msgstr ""
 
 msgid "July"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "August"
 msgstr ""
 
 msgid "August"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "September"
 msgstr ""
 
 msgid "September"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "October"
 msgstr ""
 
 msgid "October"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "November"
 msgstr ""
 
 msgid "November"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1002
+#: includes/ui/ui_view.inc:1008

 msgid "December"
 msgstr ""
 
 msgid "December"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009

 msgid "Su"
 msgstr ""
 
 msgid "Su"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009

 msgid "Mo"
 msgstr ""
 
 msgid "Mo"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009

 msgid "Tu"
 msgstr ""
 
 msgid "Tu"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009

 msgid "We"
 msgstr ""
 
 msgid "We"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009

 msgid "Th"
 msgstr ""
 
 msgid "Th"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009

 msgid "Fr"
 msgstr ""
 
 msgid "Fr"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1003
+#: includes/ui/ui_view.inc:1009

 msgid "Sa"
 msgstr ""
 
 msgid "Sa"
 msgstr ""
 

-#: includes/ui/ui_view.inc:1004
+#: includes/ui/ui_view.inc:1010

 msgid "W"
 msgstr ""
 
 msgid "W"
 msgstr ""
 


@@ -8319,30 +8419,30 @@ msgstr ""
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 msgid "The entered standard cost is negative or invalid."
 msgstr ""
 

-#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: 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/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 ""
 
 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 ""
 
 msgid "Disposal Items"
 msgstr ""
 

-#: inventory/adjustments.php:240
+#: inventory/adjustments.php:243

 msgid "Process Disposal"
 msgstr ""
 
 msgid "Process Disposal"
 msgstr ""
 

-#: inventory/adjustments.php:242
+#: inventory/adjustments.php:245

 msgid "Adjustment Items"
 msgstr ""
 
 msgid "Adjustment Items"
 msgstr ""
 

-#: inventory/adjustments.php:243
+#: inventory/adjustments.php:246

 msgid "Process Adjustment"
 msgstr ""
 
 msgid "Process Adjustment"
 msgstr ""
 


@@ -8384,7 +8484,7 @@ msgstr ""
 #: manufacturing/work_order_entry.php:376
 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
 #: sales/inquiry/sales_deliveries_view.php:113
 #: manufacturing/work_order_entry.php:376
 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
 #: sales/inquiry/sales_deliveries_view.php:113

-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_orders_view.php:234

 msgid "Item:"
 msgstr ""
 
 msgid "Item:"
 msgstr ""
 


@@ -8451,7 +8551,7 @@ msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:150
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:150

-#: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63
+#: 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
 #: 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


@@ -8573,11 +8673,11 @@ msgstr ""
 
 #: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
 
 #: 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
 #: 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:172 reporting/rep302.php:130
 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
 #: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
 #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150


@@ -8592,7 +8692,7 @@ msgstr ""
 msgid "Location"
 msgstr ""
 
 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 ""
 #: inventory/inquiry/stock_status.php:74
 msgid "Re-Order Level"
 msgstr ""


@@ -8647,35 +8747,39 @@ msgstr ""
 msgid "Process Transfer"
 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 ""
 
 msgid "Stocks below Re-Order Level at "
 msgstr ""
 

-#: inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:101

 msgid "Below"
 msgstr ""
 
 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
 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
 #: 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:106
 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
 #: sales/inquiry/sales_deliveries_view.php:106

-#: sales/inquiry/sales_orders_view.php:220
+#: sales/inquiry/sales_orders_view.php:225

 msgid "Location:"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
 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
 #: 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


@@ -8694,7 +8798,9 @@ msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
 
 #: 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
 #: 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


@@ -8710,7 +8816,9 @@ msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
 #: inventory/includes/item_adjustments_ui.inc:60
 
 #: 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
 #: 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


@@ -8725,6 +8833,8 @@ msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
 #: inventory/includes/item_adjustments_ui.inc:60
 
 #: 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
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/view/wo_issue_view.php:76
 #: manufacturing/includes/manufacturing_ui.inc:29


@@ -8732,22 +8842,25 @@ msgstr ""
 msgid "Unit Cost"
 msgstr ""
 
 msgid "Unit Cost"
 msgstr ""
 

-#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/sav.item_adjustments_ui.inc:57
+#: inventory/manage/items.php:517

 msgid "Initial Value"
 msgstr ""
 
 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 ""
 
 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/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 ""
 
 msgid "To Location:"
 msgstr ""
 


@@ -8808,11 +8921,11 @@ msgid "Show Movements"
 msgstr ""
 
 #: inventory/inquiry/stock_movements.php:88
 msgstr ""
 
 #: inventory/inquiry/stock_movements.php:88

-#: purchasing/includes/ui/invoice_ui.inc:485
+#: 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
 #: 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 ""
 
 msgid "Refresh Inquiry"
 msgstr ""
 


@@ -9013,7 +9126,7 @@ msgstr ""
 
 #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
 #: manufacturing/work_order_add_finished.php:194
 
 #: 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 ""
 
 msgid "Quantity:"
 msgstr ""
 


@@ -9208,13 +9321,13 @@ msgid "New item"
 msgstr ""
 
 #: inventory/manage/items.php:577 inventory/manage/items.php:580
 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
 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 ""
 
 msgid "&Transactions"
 msgstr ""
 


@@ -9371,7 +9484,7 @@ msgstr ""
 msgid "kit"
 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 ""
 
 msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 


@@ -9413,7 +9526,7 @@ msgid ""
 "following kits"
 msgstr ""
 
 "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 ""
 
 msgid "The component item has been deleted from this bom"
 msgstr ""
 


@@ -9433,8 +9546,8 @@ msgstr ""
 msgid "Update kit/alias name"
 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 ""
 
 msgid "Component:"
 msgstr ""
 


@@ -9469,63 +9582,63 @@ msgstr ""
 msgid "To Location"
 msgstr ""
 
 msgid "To Location"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28

 msgid "Search Outstanding Work Orders"
 msgstr ""
 
 msgid "Search Outstanding Work Orders"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33

 msgid "Search Work Orders"
 msgstr ""
 
 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:102
 #: purchasing/inquiry/po_search.php:62
 #: sales/inquiry/sales_deliveries_view.php:102

-#: sales/inquiry/sales_orders_view.php:213
+#: sales/inquiry/sales_orders_view.php:218

 msgid "#:"
 msgstr ""
 
 msgid "#:"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:70
+#: manufacturing/search_work_orders.php:72

 msgid "at Location:"
 msgstr ""
 
 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 ""
 
 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:117
 #: purchasing/inquiry/po_search.php:78
 #: sales/inquiry/sales_deliveries_view.php:117

-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:241

 msgid "Select documents"
 msgstr ""
 
 msgid "Select documents"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:122
+#: manufacturing/search_work_orders.php:124

 msgid "Release"
 msgstr ""
 
 msgid "Release"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:127

 msgid "Issue"
 msgstr ""
 
 msgid "Issue"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:134

 msgid "Produce"
 msgstr ""
 
 msgid "Produce"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136

 msgid "Required"
 msgstr ""
 
 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:136
 #: manufacturing/includes/manufacturing_ui.inc:292
 #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136

-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263

 msgid "Required By"
 msgstr ""
 
 msgid "Required By"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:174
+#: manufacturing/search_work_orders.php:182

 msgid "Marked orders are overdue."
 msgstr ""
 
 msgid "Marked orders are overdue."
 msgstr ""
 


@@ -9961,7 +10074,7 @@ msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
 #: manufacturing/inquiry/bom_cost_inquiry.php:34
 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 ""
 
 msgid "Select a manufacturable item:"
 msgstr ""
 


@@ -10009,32 +10122,40 @@ msgstr ""
 msgid "Code"
 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 ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 msgid "Location to Draw From:"
 msgstr ""
 

-#: manufacturing/manage/bom_edit.php:201
+#: manufacturing/manage/bom_edit.php:230

 msgid "Work Centre Added:"
 msgstr ""
 
 msgid "Work Centre Added:"
 msgstr ""
 


@@ -10217,18 +10338,19 @@ msgstr ""
 msgid "Payment for:"
 msgstr ""
 
 msgid "Payment for:"
 msgstr ""
 

-#: purchasing/includes/db/invoice_db.inc:340
+#: purchasing/includes/db/invoice_db.inc:341

 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 

-#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89
+#: 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_deliveries_view.php:155

-#: sales/inquiry/sales_orders_view.php:134
+#: sales/inquiry/sales_orders_view.php:139

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

-#: purchasing/includes/db/invoice_db.inc:696

 #: purchasing/includes/db/invoice_db.inc:698
 #: purchasing/includes/db/invoice_db.inc:698

+#: purchasing/includes/db/invoice_db.inc:700

 msgid "GRN Removal"
 msgstr ""
 
 msgid "GRN Removal"
 msgstr ""
 


@@ -10241,9 +10363,10 @@ msgstr ""
 msgid "For Purchase Order"
 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
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69


@@ -10261,6 +10384,10 @@ msgstr ""
 msgid "Order Comments"
 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 ""
 #: purchasing/includes/ui/grn_ui.inc:74
 msgid "Date Items Received"
 msgstr ""


@@ -10282,80 +10409,80 @@ msgstr ""
 msgid "Dimension 2"
 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 ""
 
 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 ""
 
 msgid "Tax Group:"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:177
+#: purchasing/includes/ui/invoice_ui.inc:175

 msgid "Sub-total:"
 msgstr ""
 
 msgid "Sub-total:"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:185
+#: purchasing/includes/ui/invoice_ui.inc:183

 msgid "Invoice Total:"
 msgstr ""
 
 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 ""
 
 #: 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:221
+#: purchasing/includes/ui/invoice_ui.inc:219

 msgid "Add GL Line"
 msgstr ""
 
 msgid "Add GL Line"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/includes/ui/invoice_ui.inc:220

 msgid "Reset"
 msgstr ""
 
 msgid "Reset"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:221

 #: purchasing/po_receive_items.php:326
 msgid "Clear all GL entry fields"
 msgstr ""
 
 #: purchasing/po_receive_items.php:326
 msgid "Clear all GL entry fields"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:241
+#: purchasing/includes/ui/invoice_ui.inc:239

 msgid "GL Items for this Invoice"
 msgstr ""
 
 msgid "GL Items for this Invoice"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:243
+#: purchasing/includes/ui/invoice_ui.inc:241

 msgid "GL Items for this Credit Note"
 msgstr ""
 
 msgid "GL Items for this Credit Note"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:251

 msgid "Quick Entry:"
 msgstr ""
 
 msgid "Quick Entry:"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:321
+#: purchasing/includes/ui/invoice_ui.inc:319

 msgid "Edit line from document"
 msgstr ""
 
 msgid "Edit line from document"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:420

 msgid "Add to Invoice"
 msgstr ""
 
 msgid "Add to Invoice"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:422

 msgid "Add to Credit Note"
 msgstr ""
 
 msgid "Add to Credit Note"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581

 msgid "Remove"
 msgstr ""
 
 msgid "Remove"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:427
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: 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 ""
 
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing/includes/ui/invoice_ui.inc:426

 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "
 #, php-format
 msgid ""
 "You are about to remove all yet non-invoiced items from delivery line #%d. "


@@ -10363,90 +10490,90 @@ msgid ""
 "continue ?"
 msgstr ""
 
 "continue ?"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:457

 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
 msgid "Items Received Yet to be Invoiced"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:465
+#: purchasing/includes/ui/invoice_ui.inc:462

 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
 msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:467

 msgid "Received Items Charged on this Invoice"
 msgstr ""
 
 msgid "Received Items Charged on this Invoice"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:469

 msgid "Received Items Credited on this Note"
 msgstr ""
 
 msgid "Received Items Credited on this Note"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:479

 msgid "Received between"
 msgstr ""
 
 msgid "Received between"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:494
+#: purchasing/includes/ui/invoice_ui.inc:491

 msgid "Add All Items"
 msgstr ""
 
 msgid "Add All Items"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224
-#: 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 ""
 
 msgid "Delivery"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:500

 msgid "P.O."
 msgstr ""
 
 msgid "P.O."
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:501

 msgid "Received On"
 msgstr ""
 
 msgid "Received On"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46

 msgid "Quantity Received"
 msgstr ""
 
 msgid "Quantity Received"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:504 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/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/invoice_ui.inc:502

 msgid "Qty Yet To Invoice"
 msgstr ""
 
 msgid "Qty Yet To Invoice"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:505
+#: 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/po_ui.inc:217
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price after Tax"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:505
+#: 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/po_ui.inc:217
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Price before Tax"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:511
+#: purchasing/includes/ui/invoice_ui.inc:508

 msgid "Qty Yet To Credit"
 msgstr ""
 
 msgid "Qty Yet To Credit"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:516
+#: purchasing/includes/ui/invoice_ui.inc:513

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

-#: purchasing/includes/ui/invoice_ui.inc:584
+#: 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 ""
 
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:587
+#: purchasing/includes/ui/invoice_ui.inc:584

 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 
 msgid ""
 "There are no received items for the selected supplier that have been "
 "invoiced."
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:588
+#: purchasing/includes/ui/invoice_ui.inc:585

 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 


@@ -10517,7 +10644,7 @@ msgid "Sub-total"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
 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
+#: 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"
 #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
 #: sales/includes/ui/sales_order_ui.inc:230
 msgid "Amount Total"


@@ -10712,7 +10839,7 @@ msgid ""
 "purchased."
 msgstr ""
 
 "purchased."
 msgstr ""
 

-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384

 #: purchasing/supplier_payment.php:132
 msgid "There is no supplier selected."
 msgstr ""
 #: purchasing/supplier_payment.php:132
 msgid "There is no supplier selected."
 msgstr ""


@@ -10927,7 +11054,7 @@ msgstr ""
 msgid "The price is either not numeric or negative."
 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 ""
 
 msgid "Enter Credit Note"
 msgstr ""
 


@@ -10991,12 +11118,12 @@ msgid ""
 "necessary."
 msgstr ""
 
 "necessary."
 msgstr ""
 

-#: purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:366

 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
 #, php-format
 msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 

-#: purchasing/supplier_invoice.php:418
+#: purchasing/supplier_invoice.php:408

 msgid "Enter Invoice"
 msgstr ""
 
 msgid "Enter Invoice"
 msgstr ""
 


@@ -11104,20 +11231,22 @@ msgstr ""
 msgid "Line Details"
 msgstr ""
 
 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:176
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"

 msgstr ""
 
 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:255
 msgid "Sub Total"
 msgstr ""
 
 #: 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: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 ""
 
 msgid "This delivery has been voided."
 msgstr ""
 


@@ -11137,9 +11266,9 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
 #: purchasing/inquiry/supplier_inquiry.php:199
 #: sales/inquiry/customer_allocation_inquiry.php:167
 #: 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/customer_inquiry.php:226

 #: sales/inquiry/sales_deliveries_view.php:196
 #: sales/inquiry/sales_deliveries_view.php:196

-#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/sales_orders_view.php:318

 msgid "Marked items are overdue."
 msgstr ""
 
 msgid "Marked items are overdue."
 msgstr ""
 


@@ -11222,201 +11351,203 @@ msgstr ""
 msgid "Supplier's Currency"
 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 ""
 
 #: 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 ""
 
 msgid "Basic Data"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:92
+#: purchasing/manage/suppliers.php:202

 msgid "Supplier Name:"
 msgstr ""
 
 msgid "Supplier Name:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:93
+#: purchasing/manage/suppliers.php:203

 msgid "Supplier Short Name:"
 msgstr ""
 
 msgid "Supplier Short Name:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:96
+#: purchasing/manage/suppliers.php:206

 msgid "Website:"
 msgstr ""
 
 msgid "Website:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:108
+#: purchasing/manage/suppliers.php:218

 msgid "Our Customer No:"
 msgstr ""
 
 msgid "Our Customer No:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:110
+#: purchasing/manage/suppliers.php:220

 msgid "Purchasing"
 msgstr ""
 
 msgid "Purchasing"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:221

 msgid "Bank Name/Account:"
 msgstr ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 #: 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 ""
 
 msgid "Accounts Payable Account:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:129
+#: purchasing/manage/suppliers.php:239

 msgid "Purchase Account:"
 msgstr ""
 
 msgid "Purchase Account:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:130
+#: purchasing/manage/suppliers.php:240

 msgid "Use Item Inventory/COGS Account"
 msgstr ""
 
 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 ""
 
 msgid "Contact Data"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:140
+#: purchasing/manage/suppliers.php:250

 msgid "System default"
 msgstr ""
 
 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 ""
 
 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 ""
 
 #: sales/manage/customer_branches.php:260
 msgid "Mailing Address:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:271

 msgid "Physical Address:"
 msgstr ""
 
 msgid "Physical Address:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:273

 msgid "General"
 msgstr ""
 
 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
 #: reporting/rep205.php:170 sales/manage/customer_branches.php:262

-#: sales/manage/customers.php:292
+#: sales/manage/customers.php:293

 msgid "General Notes:"
 msgstr ""
 
 msgid "General Notes:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:166
+#: purchasing/manage/suppliers.php:276

 msgid "Supplier status:"
 msgstr ""
 
 msgid "Supplier status:"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:283

 msgid "Update Supplier"
 msgstr ""
 
 msgid "Update Supplier"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:284

 msgid "Update supplier data"
 msgstr ""
 
 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 ""
 
 msgid "Select this supplier and return to document entry."
 msgstr ""
 

-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:286

 msgid "Delete Supplier"
 msgstr ""
 
 msgid "Delete Supplier"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:177
+#: purchasing/manage/suppliers.php:287

 msgid "Delete supplier data if have been never used"
 msgstr ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 msgid "&Contacts"
 msgstr ""
 

-#: purchasing/manage/suppliers.php:314
+#: purchasing/manage/suppliers.php:324

 msgid "Purchase &Orders"
 msgstr ""
 
 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: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 ""
 
 msgid "into location:"
 msgstr ""
 

-#: purchasing/inquiry/po_search_completed.php:97
+#: purchasing/inquiry/po_search_completed.php:106

 msgid "Also closed:"
 msgstr ""
 
 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
 #: 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 ""
 
 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 ""
 
 msgid "Order Total"
 msgstr ""
 


@@ -11424,10 +11555,6 @@ msgstr ""
 msgid "Search Outstanding Purchase Orders"
 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 ""
 #: purchasing/inquiry/po_search.php:135
 msgid "Marked orders have overdue items."
 msgstr ""


@@ -11463,30 +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
 
 #: 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
 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
 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
 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
 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 ""
 
 msgid "Credit This"
 msgstr ""
 


@@ -11613,7 +11740,7 @@ msgid "Customer Balances"
 msgstr ""
 
 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
 msgstr ""
 
 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177

-#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
+#: 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/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


@@ -11621,7 +11748,7 @@ msgstr ""
 msgid "Grand Total"
 msgstr ""
 
 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:104 reporting/reports_main.php:179
 #: reporting/reports_main.php:234 reporting/reports_main.php:345
 #: reporting/rep709.php:100 reporting/reports_main.php:50
 #: reporting/reports_main.php:104 reporting/reports_main.php:179
 #: reporting/reports_main.php:234 reporting/reports_main.php:345


@@ -11774,11 +11901,11 @@ msgstr ""
 
 #: reporting/rep105.php:110 reporting/rep204.php:84
 #: sales/inquiry/customer_allocation_inquiry.php:149
 
 #: 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 ""
 
 msgid "Order"
 msgstr ""
 

-#: reporting/rep105.php:110 reporting/rep106.php:89
+#: reporting/rep105.php:110 reporting/rep106.php:90

 msgid "Customer Ref"
 msgstr ""
 
 msgid "Customer Ref"
 msgstr ""
 


@@ -11807,25 +11934,25 @@ msgstr ""
 msgid "Order Status Listing"
 msgstr ""
 
 msgid "Order Status Listing"
 msgstr ""
 

-#: reporting/rep106.php:90
+#: reporting/rep106.php:91

 msgid "Inv Date"
 msgstr ""
 
 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 ""
 
 #: 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 ""
 
 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 ""
 
 msgid "Break Pt."
 msgstr ""
 

-#: reporting/rep106.php:103
+#: reporting/rep106.php:104

 msgid "Salesman Listing"
 msgstr ""
 
 msgid "Salesman Listing"
 msgstr ""
 


@@ -12041,7 +12168,7 @@ msgstr ""
 msgid "PURCHASE ORDER"
 msgstr ""
 
 msgid "PURCHASE ORDER"
 msgstr ""
 

-#: reporting/rep209.php:213
+#: reporting/rep209.php:210

 msgid "TOTAL PO"
 msgstr ""
 
 msgid "TOTAL PO"
 msgstr ""
 


@@ -12249,20 +12376,20 @@ msgstr ""
 msgid "Dimension Summary"
 msgstr ""
 
 msgid "Dimension Summary"
 msgstr ""
 

-#: reporting/rep601.php:72
+#: reporting/rep601.php:74

 msgid "Bank Statement"
 msgstr ""
 
 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/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 ""
 
 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 ""
 
 msgid "Net Change"
 msgstr ""
 


@@ -12713,7 +12840,7 @@ msgstr ""
 
 #: reporting/reports_main.php:366 reporting/reports_main.php:437
 #: reporting/reports_main.php:487 reporting/reports_main.php:532
 
 #: 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:163
+#: sales/inquiry/customer_inquiry.php:169

 msgid "Zero values"
 msgstr ""
 
 msgid "Zero values"
 msgstr ""
 


@@ -12829,7 +12956,7 @@ msgid "Our Quotation No"
 msgstr ""
 
 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
 msgstr ""
 
 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69

-#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:277

 #: sales/includes/ui/sales_order_ui.inc:602
 msgid "Valid until"
 msgstr ""
 #: sales/includes/ui/sales_order_ui.inc:602
 msgid "Valid until"
 msgstr ""


@@ -13094,43 +13221,43 @@ msgstr ""
 msgid "No Account Group Filter"
 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 ""
 
 msgid "No Dimension Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:303
+#: reporting/includes/reports_classes.inc:307

 msgid "No Customer Filter"
 msgstr ""
 
 msgid "No Customer Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:310
+#: reporting/includes/reports_classes.inc:314

 msgid "No Supplier Filter"
 msgstr ""
 
 msgid "No Supplier Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:419
-#: reporting/includes/reports_classes.inc:421
+#: reporting/includes/reports_classes.inc:429
+#: reporting/includes/reports_classes.inc:431

 msgid "No Location Filter"
 msgstr ""
 
 msgid "No Location Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:424
-#: reporting/includes/reports_classes.inc:426
+#: reporting/includes/reports_classes.inc:434
+#: reporting/includes/reports_classes.inc:436

 msgid "No Category Filter"
 msgstr ""
 
 msgid "No Category Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:428
+#: reporting/includes/reports_classes.inc:438

 msgid "No Class Filter"
 msgstr ""
 
 msgid "No Class Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:433
+#: reporting/includes/reports_classes.inc:443

 msgid "No Areas Filter"
 msgstr ""
 
 msgid "No Areas Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:436
+#: reporting/includes/reports_classes.inc:446

 msgid "No Sales Folk Filter"
 msgstr ""
 
 msgid "No Sales Folk Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:443
+#: reporting/includes/reports_classes.inc:453

 msgid "No Users Filter"
 msgstr ""
 
 msgid "No Users Filter"
 msgstr ""
 


@@ -13183,54 +13310,54 @@ msgstr ""
 msgid "Invoice date:"
 msgstr ""
 
 msgid "Invoice date:"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:184

 msgid "Invoice notice:"
 msgstr ""
 
 msgid "Invoice notice:"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:184

 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 
 #, php-format
 msgid "Recurrent Invoice covers period %s - %s."
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:188
+#: sales/create_recurrent_invoices.php:190

 msgid "Create"
 msgstr ""
 
 msgid "Create"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:188
+#: sales/create_recurrent_invoices.php:190

 msgid "Create recurrent invoices"
 msgstr ""
 
 msgid "Create recurrent invoices"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:191

 msgid "Return to recurrent invoices"
 msgstr ""
 
 msgid "Return to recurrent invoices"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:192

 #, php-format
 msgid ""
 "You are about to issue %s invoices.\n"
 " Do you want to continue?"
 msgstr ""
 
 #, php-format
 msgid ""
 "You are about to issue %s invoices.\n"
 " Do you want to continue?"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:202
+#: sales/create_recurrent_invoices.php:204

 #: sales/manage/recurrent_invoices.php:128
 msgid "Begin"
 msgstr ""
 
 #: sales/manage/recurrent_invoices.php:128
 msgid "Begin"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:202
+#: sales/create_recurrent_invoices.php:204

 #: sales/manage/recurrent_invoices.php:128
 msgid "End"
 msgstr ""
 
 #: sales/manage/recurrent_invoices.php:128
 msgid "End"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:239
+#: sales/create_recurrent_invoices.php:241

 #, php-format
 msgid "Create %s Invoice(s)"
 msgstr ""
 
 #, php-format
 msgid "Create %s Invoice(s)"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:251
+#: sales/create_recurrent_invoices.php:253

 msgid "Marked items are due."
 msgstr ""
 
 msgid "Marked items are due."
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:253
+#: sales/create_recurrent_invoices.php:255

 msgid "No recurrent invoices are due."
 msgstr ""
 
 msgid "No recurrent invoices are due."
 msgstr ""
 


@@ -14200,15 +14327,6 @@ msgstr ""
 msgid "Customer Allocations"
 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:115
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Select a customer: "
-msgstr ""
-

 #: sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""
 #: sales/manage/credit_status.php:16
 msgid "Credit Status"
 msgstr ""


@@ -14328,11 +14446,11 @@ msgstr ""
 msgid "Branch Short Name:"
 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 ""
 
 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 ""
 
 msgid "Sales Area:"
 msgstr ""
 


@@ -14341,11 +14459,11 @@ msgstr ""
 msgid "Sales Group:"
 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 ""
 
 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 ""
 
 msgid "Default Shipping Company:"
 msgstr ""
 


@@ -14390,149 +14508,149 @@ msgid ""
 "branch."
 msgstr ""
 
 "branch."
 msgstr ""
 

-#: sales/manage/customers.php:42
+#: sales/manage/customers.php:43

 msgid "The customer name cannot be empty."
 msgstr ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 msgid "Customer has been updated."
 msgstr ""
 

-#: sales/manage/customers.php:130
+#: sales/manage/customers.php:131

 msgid "A new customer has been added."
 msgstr ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 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 ""
 
 msgid "Selected customer has been deleted."
 msgstr ""
 

-#: sales/manage/customers.php:230
+#: sales/manage/customers.php:231

 msgid "Name and Address"
 msgstr ""
 
 msgid "Name and Address"
 msgstr ""
 

-#: sales/manage/customers.php:232
+#: sales/manage/customers.php:233

 msgid "Customer Name:"
 msgstr ""
 
 msgid "Customer Name:"
 msgstr ""
 

-#: sales/manage/customers.php:233
+#: sales/manage/customers.php:234

 msgid "Customer Short Name:"
 msgstr ""
 
 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 ""
 
 msgid "Customer's Currency:"
 msgstr ""
 

-#: sales/manage/customers.php:249
+#: sales/manage/customers.php:250

 msgid "Sales Type/Price List:"
 msgstr ""
 
 msgid "Sales Type/Price List:"
 msgstr ""
 

-#: sales/manage/customers.php:252
+#: sales/manage/customers.php:253

 msgid "Customer status:"
 msgstr ""
 
 msgid "Customer status:"
 msgstr ""
 

-#: sales/manage/customers.php:267
+#: sales/manage/customers.php:268

 msgid "Discount Percent:"
 msgstr ""
 
 msgid "Discount Percent:"
 msgstr ""
 

-#: sales/manage/customers.php:268
+#: sales/manage/customers.php:269

 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
 msgid "Prompt Payment Discount Percent:"
 msgstr ""
 

-#: sales/manage/customers.php:272
+#: sales/manage/customers.php:273

 msgid "Credit Status:"
 msgstr ""
 
 msgid "Credit Status:"
 msgstr ""
 

-#: sales/manage/customers.php:285
+#: sales/manage/customers.php:286

 msgid "Customer branches"
 msgstr ""
 
 msgid "Customer branches"
 msgstr ""
 

-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:288

 msgid "Select or &Add"
 msgstr ""
 
 msgid "Select or &Add"
 msgstr ""
 

-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:288

 msgid "&Add or Edit "
 msgstr ""
 
 msgid "&Add or Edit "
 msgstr ""
 

-#: sales/manage/customers.php:307
+#: sales/manage/customers.php:308

 msgid "Add New Customer"
 msgstr ""
 
 msgid "Add New Customer"
 msgstr ""
 

-#: sales/manage/customers.php:311
+#: sales/manage/customers.php:312

 msgid "Update Customer"
 msgstr ""
 
 msgid "Update Customer"
 msgstr ""
 

-#: sales/manage/customers.php:312
+#: sales/manage/customers.php:313

 msgid "Update customer data"
 msgstr ""
 
 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 ""
 
 msgid "Select this customer and return to document entry."
 msgstr ""
 

-#: sales/manage/customers.php:314
+#: sales/manage/customers.php:315

 msgid "Delete Customer"
 msgstr ""
 
 msgid "Delete Customer"
 msgstr ""
 

-#: sales/manage/customers.php:315
+#: sales/manage/customers.php:316

 msgid "Delete customer data if have been never used"
 msgstr ""
 
 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 ""
 
 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 ""
 
 msgid "New customer"
 msgstr ""
 

-#: sales/manage/customers.php:354
+#: sales/manage/customers.php:355

 msgid "Sales &Orders"
 msgstr ""
 
 msgid "Sales &Orders"
 msgstr ""
 


@@ -14654,10 +14772,6 @@ msgstr ""
 msgid "Selected sales group has been deleted"
 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 ""
 #: sales/manage/sales_groups.php:123
 msgid "Group Name:"
 msgstr ""


@@ -15018,11 +15132,11 @@ msgstr ""
 msgid "Customer Transactions"
 msgstr ""
 
 msgid "Customer Transactions"
 msgstr ""
 

-#: sales/inquiry/customer_inquiry.php:93
+#: sales/inquiry/customer_inquiry.php:99

 msgid "Print Receipt"
 msgstr ""
 
 msgid "Print Receipt"
 msgstr ""
 

-#: sales/inquiry/customer_inquiry.php:113
+#: sales/inquiry/customer_inquiry.php:119

 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 


@@ -15089,53 +15203,53 @@ msgstr ""
 msgid "Search All Sales Quotations"
 msgstr ""
 
 msgid "Search All Sales Quotations"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:125

 msgid "Dispatch"
 msgstr ""
 
 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 ""
 
 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 ""
 
 msgid "Prepayment Invoice"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:176
+#: sales/inquiry/sales_orders_view.php:181

 msgid "Final Invoice"
 msgstr ""
 
 msgid "Final Invoice"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:239

 msgid "Show All:"
 msgstr ""
 
 msgid "Show All:"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:252
+#: sales/inquiry/sales_orders_view.php:257

 msgid "Order #"
 msgstr ""
 
 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 ""
 
 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 ""
 
 msgid "Delivery To"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:271

 msgid "Quote #"
 msgstr ""
 
 msgid "Quote #"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:276

 msgid "Quote Date"
 msgstr ""
 
 msgid "Quote Date"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:279

 msgid "Quote Total"
 msgstr ""
 
 msgid "Quote Total"
 msgstr ""
 

-#: sales/inquiry/sales_orders_view.php:304
+#: sales/inquiry/sales_orders_view.php:310

 msgid "Tmpl"
 msgstr ""
 
 msgid "Tmpl"
 msgstr ""