Gettext templates updated

author Janusz Dobrowolski <janusz@frontaccounting.eu>

Mon, 14 Dec 2020 08:39:03 +0000 (09:39 +0100)

committer Janusz Dobrowolski <janusz@frontaccounting.eu>

Mon, 14 Dec 2020 08:39:03 +0000 (09:39 +0100)
author Janusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 14 Dec 2020 08:39:03 +0000 (09:39 +0100)
committer Janusz Dobrowolski <janusz@frontaccounting.eu>
Mon, 14 Dec 2020 08:39:03 +0000 (09:39 +0100)
diff --git a/install/lang/new_language_template/LC_MESSAGES/empty.po b/install/lang/new_language_template/LC_MESSAGES/empty.po

index dad9d2c47ac80ac76f5abb56d8474ac759327670..84664f21b3d650696e2a992d75821e61f1794e0c 100644 (file)
--- a/install/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/install/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: 2018-05-31 23:08+0200\n"
+"POT-Creation-Date: 2020-12-14 09:36+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"
diff --git a/install/lang/pl_PL/LC_MESSAGES/pl_PL.po b/install/lang/pl_PL/LC_MESSAGES/pl_PL.po

index cba8798b1661681f7f79da42e153270fb1343b9c..43b29d785887a3495f2c3726815ae9af13966585 100644 (file)
--- a/install/lang/pl_PL/LC_MESSAGES/pl_PL.po
+++ b/install/lang/pl_PL/LC_MESSAGES/pl_PL.po
@@ -7,7 +7,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: FrontAccounting Install Wizard\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: FrontAccounting Install Wizard\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-05-31 23:08+0200\n"
+"POT-Creation-Date: 2020-12-14 09:36+0100\n"
  "PO-Revision-Date: \n"
  "Last-Translator: Janusz Dobrowolski <janusz@frontaccounting.eu>\n"
  "Language-Team: \n"
  "PO-Revision-Date: \n"
  "Last-Translator: Janusz Dobrowolski <janusz@frontaccounting.eu>\n"
  "Language-Team: \n"
@@ -586,4 +586,6 @@ msgstr ""
  msgid ""
  "Use database user/password with permissions to create new database, or use "
  "proper credentials for previously created empty database."
  msgid ""
  "Use database user/password with permissions to create new database, or use "
  "proper credentials for previously created empty database."
-msgstr "U¿yj u¿ytkownika/has³a z uprawnieniami do utworzenia nowej bazy, lub podaj dane dostêpowe dla uprzednio utworzonej bazy."
+msgstr ""
+"U¿yj u¿ytkownika/has³a z uprawnieniami do utworzenia nowej bazy, lub podaj "
+"dane dostêpowe dla uprzednio utworzonej bazy."
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 4caebea3974ef4e80d2089789213ab84349d201b..873c7dbee518b672e29f1fdab2f16bba48f70d92 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: 2020-02-04 13:06+0100\n"
+"POT-Creation-Date: 2020-12-14 09:35+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"
@@ -30,57 +30,57 @@ msgstr ""
  msgid "Restricted access"
  msgstr ""
  
  msgid "Restricted access"
  msgstr ""
  
-#: access/login.php:27
+#: access/login.php:28
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
  msgid "Login as user: demouser and password: password"
  msgstr ""
  
-#: access/login.php:31
+#: access/login.php:32
  msgid "Please login here"
  msgstr ""
  
  msgid "Please login here"
  msgstr ""
  
-#: access/login.php:33
+#: access/login.php:34
  msgid "or"
  msgstr ""
  
  msgid "or"
  msgstr ""
  
-#: access/login.php:33
+#: access/login.php:34
  msgid "request new password"
  msgstr ""
  
  msgid "request new password"
  msgstr ""
  
-#: access/login.php:39
+#: access/login.php:40
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
  msgid "Too many failed login attempts.<br>Please wait a while or try later."
  msgstr ""
  
-#: access/login.php:53 access/login.php:84
+#: access/login.php:54 access/login.php:86
  msgid "Authorization timeout"
  msgstr ""
  
  msgid "Authorization timeout"
  msgstr ""
  
-#: access/login.php:53 access/login.php:90
+#: access/login.php:54 access/login.php:91
  msgid "Login"
  msgstr ""
  
  msgid "Login"
  msgstr ""
  
-#: access/login.php:90 access/password_reset.php:61
+#: access/login.php:91 access/password_reset.php:61
  msgid "Version"
  msgstr ""
  
  msgid "Version"
  msgstr ""
  
-#: access/login.php:93
+#: access/login.php:94
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:97 admin/users.php:202
+#: access/login.php:98 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  msgid "Password:"
  msgstr ""
  
-#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/login.php:107 access/login.php:113 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:210
  msgid "Company"
  msgstr ""
  
  #: access/password_reset.php:75 admin/create_coy.php:247
  #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
  msgid "Company"
  msgstr ""
  
-#: access/login.php:120
+#: access/login.php:121
  msgid "Login -->"
  msgstr ""
  
  msgid "Login -->"
  msgstr ""
  
-#: access/login.php:155 access/password_reset.php:106
+#: access/login.php:156 access/password_reset.php:106
  #: admin/display_prefs.php:125 themes/default/renderer.php:136
  msgid "Theme:"
  msgstr ""
  #: admin/display_prefs.php:125 themes/default/renderer.php:136
  msgid "Theme:"
  msgstr ""
@@ -99,7 +99,7 @@ msgstr ""
  
  #: access/password_reset.php:63 reporting/rep103.php:274
  #: reporting/rep106.php:95 reporting/rep205.php:186
  
  #: access/password_reset.php:63 reporting/rep103.php:274
  #: reporting/rep106.php:95 reporting/rep205.php:186
-#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
  msgid "Email"
  msgstr ""
  
  msgid "Email"
  msgstr ""
  
@@ -111,7 +111,7 @@ msgstr ""
  msgid "Attach Documents"
  msgstr ""
  
  msgid "Attach Documents"
  msgstr ""
  
-#: admin/attachments.php:84 admin/db/voiding_db.inc:28
+#: admin/attachments.php:85 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
@@ -119,28 +119,37 @@ msgstr ""
  msgid "Selected transaction does not exists."
  msgstr ""
  
  msgid "Selected transaction does not exists."
  msgstr ""
  
-#: admin/attachments.php:86 admin/attachments.php:91
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
  msgid "Select attachment file."
  msgstr ""
  
  msgid "Select attachment file."
  msgstr ""
  
-#: admin/attachments.php:89 admin/company_preferences.php:66
-#: inventory/manage/items.php:93
+#: admin/attachments.php:93 admin/company_preferences.php:67
+#: inventory/manage/items.php:94
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
-#: admin/attachments.php:132
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
  msgid "Attachment has been inserted."
  msgstr ""
  
  msgid "Attachment has been inserted."
  msgstr ""
  
-#: admin/attachments.php:138
+#: admin/attachments.php:142
  msgid "Attachment has been updated."
  msgstr ""
  
  msgid "Attachment has been updated."
  msgstr ""
  
-#: admin/attachments.php:153
+#: admin/attachments.php:157
  msgid "Attachment has been deleted."
  msgstr ""
  
  msgid "Attachment has been deleted."
  msgstr ""
  
-#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: admin/attachments.php:178 admin/view_print_transaction.php:72
  #: gl/inquiry/journal_inquiry.php:47
  #: manufacturing/work_order_add_finished.php:191
  #: manufacturing/work_order_costs.php:136
  #: gl/inquiry/journal_inquiry.php:47
  #: manufacturing/work_order_add_finished.php:191
  #: manufacturing/work_order_costs.php:136
@@ -151,7 +160,7 @@ msgstr ""
  msgid "Type:"
  msgstr ""
  
  msgid "Type:"
  msgstr ""
  
-#: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32
+#: admin/attachments.php:183 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/manage/customer_branches.php:270 sales/manage/customers.php:331
  #: sales/inquiry/customer_allocation_inquiry.php:42
  #: sales/inquiry/customer_inquiry.php:160
@@ -160,14 +169,14 @@ msgstr ""
  msgid "Select a customer: "
  msgstr ""
  
  msgid "Select a customer: "
  msgstr ""
  
-#: admin/attachments.php:177 purchasing/manage/suppliers.php:302
+#: admin/attachments.php:185 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 ""
  
  #: 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/attachments.php:200 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
@@ -178,18 +187,18 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
  #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
  #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
  #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1581 inventory/prices.php:163
-#: inventory/purchasing_data.php:167
-#: inventory/includes/item_adjustments_ui.inc:100
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
  #: inventory/includes/sav.item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:85
  #: 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_categories.php:147 inventory/manage/item_codes.php:146
  #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
  #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:61
  #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
  #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
  #: 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
@@ -201,15 +210,15 @@ msgstr ""
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:205 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:202 includes/ui/attachment.inc:96
+#: admin/attachments.php:210 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:207 admin/create_coy.php:272
+#: admin/attachments.php:215 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
@@ -222,16 +231,16 @@ msgstr ""
  #: 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
  #: 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/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
  #: inventory/includes/sav.item_adjustments_ui.inc:104
  #: inventory/includes/stock_transfers_ui.inc:86
  #: 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_categories.php:148 inventory/manage/item_codes.php:147
  #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
  #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
  #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:316
+#: purchasing/includes/ui/invoice_ui.inc:317
  #: 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
@@ -243,12 +252,12 @@ msgstr ""
  msgid "Delete"
  msgstr ""
  
  msgid "Delete"
  msgstr ""
  
-#: admin/attachments.php:214 admin/view_print_transaction.php:126
+#: admin/attachments.php:222 admin/view_print_transaction.php:126
  #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
  #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
  #: inventory/inquiry/stock_movements.php:104
  #: manufacturing/search_work_orders.php:164
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: inventory/inquiry/stock_movements.php:104
  #: manufacturing/search_work_orders.php:164
  #: manufacturing/includes/manufacturing_ui.inc:174
@@ -265,8 +274,8 @@ msgstr ""
  #: 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:81
  #: 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:81
-#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep710.php:78
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep710.php:78
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247
  #: sales/allocations/customer_allocation_main.php:93
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:247
  #: sales/allocations/customer_allocation_main.php:93
@@ -277,24 +286,24 @@ msgstr ""
  msgid "#"
  msgstr ""
  
  msgid "#"
  msgstr ""
  
-#: admin/attachments.php:215 admin/attachments.php:267
+#: admin/attachments.php:223 admin/attachments.php:275
  #: 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
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
  #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
  #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
  #: 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
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
  #: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
  #: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
  #: 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:500
-#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
  #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
  #: reporting/rep303.php: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:204
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
  #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/sales_orders_view.php:290
  #: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
  #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/sales_orders_view.php:290
  #: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
@@ -302,28 +311,28 @@ msgstr ""
  msgid "Description"
  msgstr ""
  
  msgid "Description"
  msgstr ""
  
-#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:224 admin/backups.php:74 admin/backups.php:160
  #: includes/ui/attachment.inc:84
  msgid "Filename"
  msgstr ""
  
  #: includes/ui/attachment.inc:84
  msgid "Filename"
  msgstr ""
  
-#: admin/attachments.php:217 includes/ui/attachment.inc:84
+#: admin/attachments.php:225 includes/ui/attachment.inc:84
  msgid "Size"
  msgstr ""
  
  msgid "Size"
  msgstr ""
  
-#: admin/attachments.php:218 includes/ui/attachment.inc:84
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
  msgid "Filetype"
  msgstr ""
  
  msgid "Filetype"
  msgstr ""
  
-#: admin/attachments.php:219
+#: admin/attachments.php:227
  msgid "Date Uploaded"
  msgstr ""
  
  msgid "Date Uploaded"
  msgstr ""
  
-#: admin/attachments.php:259 admin/attachments.php:265
+#: admin/attachments.php:267 admin/attachments.php:273
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:268
+#: admin/attachments.php:276
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
@@ -408,8 +417,8 @@ msgstr ""
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:641
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
@@ -519,52 +528,52 @@ msgstr ""
  msgid "Company Setup"
  msgstr ""
  
  msgid "Company Setup"
  msgstr ""
  
-#: admin/company_preferences.php:29
+#: admin/company_preferences.php:30
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
  msgid "Login timeout must be positive number not less than 10."
  msgstr ""
  
-#: admin/company_preferences.php:36
+#: admin/company_preferences.php:37
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:41
+#: admin/company_preferences.php:42
  msgid "Tax Periods must be positive number."
  msgstr ""
  
  msgid "Tax Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:47
+#: admin/company_preferences.php:48
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
  msgid "Tax Last Periods must be positive number."
  msgstr ""
  
-#: admin/company_preferences.php:53
+#: admin/company_preferences.php:54
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
  msgid "Round Calculated field must be a positive number."
  msgstr ""
  
-#: admin/company_preferences.php:59
+#: admin/company_preferences.php:60
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
  msgid "Add Price from Std Cost field must be number."
  msgstr ""
  
-#: admin/company_preferences.php:70
+#: admin/company_preferences.php:71
  msgid "Error uploading logo file."
  msgstr ""
  
  msgid "Error uploading logo file."
  msgstr ""
  
-#: admin/company_preferences.php:84
+#: admin/company_preferences.php:85
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:89 inventory/manage/items.php:119
+#: admin/company_preferences.php:90 inventory/manage/items.php:120
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:94 inventory/manage/items.php:109
-#: inventory/manage/items.php:124
+#: admin/company_preferences.php:95 inventory/manage/items.php:110
+#: inventory/manage/items.php:125
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:102 admin/company_preferences.php:123
-#: inventory/manage/items.php:132
+#: admin/company_preferences.php:103 admin/company_preferences.php:132
+#: inventory/manage/items.php:133
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
@@ -572,199 +581,207 @@ msgstr ""
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:147
+#: admin/company_preferences.php:156
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:223
+#: admin/company_preferences.php:244
  msgid "General settings"
  msgstr ""
  
  msgid "General settings"
  msgstr ""
  
-#: admin/company_preferences.php:225
+#: admin/company_preferences.php:246
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: admin/company_preferences.php:247 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:227
+#: admin/company_preferences.php:248
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:229 admin/shipping_companies.php:138
+#: admin/company_preferences.php:250 admin/shipping_companies.php:138
  #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:251 includes/ui/contacts_view.inc:101
  #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
  #: sales/manage/customers.php:259
  msgid "Fax Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
  #: sales/manage/customers.php:259
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:231 admin/users.php:213
+#: admin/company_preferences.php:252 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:233
+#: admin/company_preferences.php:254
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: admin/company_preferences.php:235
+#: admin/company_preferences.php:256
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:257 purchasing/manage/suppliers.php:205
  #: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
  #: sales/manage/customers.php:237
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:237
+#: admin/company_preferences.php:258
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:239
+#: admin/company_preferences.php:260
  msgid "Company Logo:"
  msgstr ""
  
  msgid "Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:240
+#: admin/company_preferences.php:261
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: admin/company_preferences.php:241
+#: admin/company_preferences.php:262
  msgid "Delete Company Logo:"
  msgstr ""
  
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:243
-msgid "Automatic Revaluation Currency Accounts"
-msgstr ""
-
-#: admin/company_preferences.php:244
+#: admin/company_preferences.php:264
  msgid "Time Zone on Reports"
  msgstr ""
  
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:245
+#: admin/company_preferences.php:265
  msgid "Company Logo on Reports"
  msgstr ""
  
  msgid "Company Logo on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:246
+#: admin/company_preferences.php:266
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
-#: admin/company_preferences.php:247
+#: admin/company_preferences.php:267
  msgid "Auto Increase of Document References"
  msgstr ""
  
  msgid "Auto Increase of Document References"
  msgstr ""
  
-#: admin/company_preferences.php:248
+#: admin/company_preferences.php:268
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:269
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:270
  msgid "Database Scheme Version"
  msgstr ""
  
  msgid "Database Scheme Version"
  msgstr ""
  
-#: admin/company_preferences.php:252
+#: admin/company_preferences.php:274
  msgid "General Ledger Settings"
  msgstr ""
  
  msgid "General Ledger Settings"
  msgstr ""
  
-#: admin/company_preferences.php:253 gl/gl_budget.php:62
+#: admin/company_preferences.php:275 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:276
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:276
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:277
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:277
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:278
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:257
+#: admin/company_preferences.php:279
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:259
+#: admin/company_preferences.php:280
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:282
  msgid "Sales Pricing"
  msgstr ""
  
  msgid "Sales Pricing"
  msgstr ""
  
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:283
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:261
+#: admin/company_preferences.php:284
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:263
+#: admin/company_preferences.php:286
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:265
+#: admin/company_preferences.php:288
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
-#: admin/company_preferences.php:269
+#: admin/company_preferences.php:292
  msgid "Optional Modules"
  msgstr ""
  
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: admin/company_preferences.php:293 includes/dashboard.inc:118
  #: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
  #: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
-#: admin/company_preferences.php:271 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:340
+#: admin/company_preferences.php:294 includes/dashboard.inc:116
+#: inventory/manage/items.php:25 reporting/reports_main.php:340
  msgid "Fixed Assets"
  msgstr ""
  
  msgid "Fixed Assets"
  msgstr ""
  
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:295
  msgid "Use Dimensions:"
  msgstr ""
  
  msgid "Use Dimensions:"
  msgstr ""
  
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:297
  msgid "User Interface Options"
  msgstr ""
  
  msgid "User Interface Options"
  msgstr ""
  
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:299
  msgid "Short Name and Name in List"
  msgstr ""
  
  msgid "Short Name and Name in List"
  msgstr ""
  
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:300
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
  msgid "Open Print Dialog Direct on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:301
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:302
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:303
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:304
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:304
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/company_preferences.php:309 admin/display_prefs.php:162
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
  #: admin/inst_module.php:146 admin/inst_module.php:164
  #: admin/inst_module.php:207 admin/inst_theme.php:81
  #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
  #: admin/inst_module.php:146 admin/inst_module.php:164
  #: admin/inst_module.php:207 admin/inst_theme.php:81
@@ -773,21 +790,22 @@ msgstr ""
  #: 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
  #: 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
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
  #: inventory/reorder_level.php:111 inventory/transfers.php:237
  #: inventory/reorder_level.php:111 inventory/transfers.php:237
-#: inventory/includes/item_adjustments_ui.inc:204
+#: inventory/includes/item_adjustments_ui.inc:212
  #: 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
  #: 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/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: 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:323
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: 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: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_order_ui.inc:554
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -907,8 +925,8 @@ msgstr ""
  
  #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
  #: includes/ui/class.reflines_crud.inc:38
  
  #: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
  #: includes/ui/class.reflines_crud.inc:38
-#: purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  msgid "Default"
  msgstr ""
@@ -974,7 +992,7 @@ msgstr ""
  #: 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:128
  #: 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:128
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -1278,8 +1296,8 @@ msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
  #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
  
  #: 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
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
  #: reporting/includes/excel_report.inc:231
  #: reporting/includes/pdf_report.inc:267
  msgid "Closed"
  #: reporting/includes/excel_report.inc:231
  #: reporting/includes/pdf_report.inc:267
  msgid "Closed"
@@ -1500,7 +1518,7 @@ msgid "Receivable Account:"
  msgstr ""
  
  #: admin/gl_setup.php:236 admin/gl_setup.php:281
  msgstr ""
  
  #: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
@@ -1590,22 +1608,22 @@ msgid "Items Defaults"
  msgstr ""
  
  #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
  msgstr ""
  
  #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:469
+#: inventory/manage/items.php:473
  msgid "Inventory Account:"
  msgstr ""
  
  #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
  msgid "Inventory Account:"
  msgstr ""
  
  #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
-#: inventory/manage/items.php:475
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
+#: inventory/manage/items.php:479
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:471
+#: inventory/manage/items.php:475
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:289 inventory/manage/items.php:482
+#: admin/gl_setup.php:289 inventory/manage/items.php:486
  msgid "WIP Account:"
  msgstr ""
  
  msgid "WIP Account:"
  msgstr ""
  
@@ -1623,7 +1641,7 @@ 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:204
+#: sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
@@ -1705,9 +1723,9 @@ msgstr ""
  #: inventory/manage/item_categories.php:117
  #: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: 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:281 reporting/rep115.php:161
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 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
@@ -1974,9 +1992,9 @@ msgstr ""
  #: 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:81 reporting/rep602.php:80 reporting/rep702.php:60
  #: 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:81 reporting/rep602.php:80 reporting/rep702.php:60
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
  #: sales/inquiry/customer_allocation_inquiry.php:146
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
  #: sales/inquiry/customer_allocation_inquiry.php:146
@@ -2169,7 +2187,7 @@ msgid "Role:"
  msgstr ""
  
  #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
  msgstr ""
  
  #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
  #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
@@ -2215,17 +2233,17 @@ msgstr ""
  #: 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
  #: 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
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
  #: inventory/includes/sav.item_adjustments_ui.inc:196
  #: inventory/includes/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
  #: 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:191
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:553
+#: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:244 inventory/manage/items.php:538
+#: admin/security_roles.php:244 inventory/manage/items.php:543
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
@@ -2282,7 +2300,7 @@ msgid "Address"
  msgstr ""
  
  #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
  msgstr ""
  
  #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
@@ -2307,10 +2325,10 @@ msgid "Unspecified tag type"
  msgstr ""
  
  #: admin/tags.php:40 reporting/reports_main.php:407
  msgstr ""
  
  #: admin/tags.php:40 reporting/reports_main.php:407
-#: reporting/reports_main.php:416 reporting/reports_main.php:428
-#: reporting/reports_main.php:459 reporting/reports_main.php:467
-#: reporting/reports_main.php:478 reporting/reports_main.php:506
-#: reporting/reports_main.php:513 reporting/reports_main.php:523
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -2389,7 +2407,7 @@ msgstr ""
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
  #: inventory/manage/locations.php:155 reporting/rep106.php:95
  
  #: admin/users.php:123 includes/ui/contacts_view.inc:40
  #: inventory/manage/locations.php:155 reporting/rep106.php:95
-#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
  #: sales/inquiry/customer_branches_list.php:49
  msgid "Phone"
  msgstr ""
  #: sales/inquiry/customer_branches_list.php:49
  msgid "Phone"
  msgstr ""
@@ -2462,7 +2480,7 @@ msgstr ""
  #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: manufacturing/search_work_orders.php:86
  #: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: manufacturing/search_work_orders.php:86
-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:483
  #: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
@@ -2496,7 +2514,7 @@ msgstr ""
  #: 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
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
  #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
  #: 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
  #: 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
@@ -2511,18 +2529,18 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:115
  #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep101.php:136 reporting/rep107.php:225 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:81
  #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
-#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:116 reporting/rep710.php:77
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
  #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
  #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
@@ -2571,16 +2589,16 @@ msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
  #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
  
  #: 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
+#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
  #: 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
  #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_release.php:102
-#: purchasing/includes/ui/invoice_ui.inc: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/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
+#: sales/customer_payments.php:397
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
@@ -2600,7 +2618,7 @@ msgstr ""
  
  #: admin/void_transaction.php:242 inventory/reorder_level.php:71
  #: inventory/inquiry/stock_movements.php:109
  
  #: admin/void_transaction.php:242 inventory/reorder_level.php:71
  #: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
  msgid "Quantity On Hand"
  msgstr ""
  
  msgid "Quantity On Hand"
  msgstr ""
  
@@ -2621,10 +2639,10 @@ msgstr ""
  #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:187 sales/customer_credit_invoice.php:90
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
@@ -2633,14 +2651,14 @@ msgstr ""
  
  #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
  #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
  
  #: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
  #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
-#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
-#: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
+#: sales/create_recurrent_invoices.php:90
+#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
  #: sales/customer_invoice.php:302 sales/customer_payments.php:162
  #: sales/sales_order_entry.php:378
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
  #: sales/customer_invoice.php:302 sales/customer_payments.php:162
  #: sales/sales_order_entry.php:378
@@ -2775,7 +2793,7 @@ msgid ""
  "closed."
  msgstr ""
  
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
  msgid "Voided."
  msgstr ""
  
  msgid "Voided."
  msgstr ""
  
@@ -3032,8 +3050,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:434
-#: reporting/reports_main.php:484 reporting/reports_main.php:529
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -3141,7 +3159,7 @@ msgstr ""
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:45 inventory/manage/items.php:584
+#: applications/inventory.php:45 inventory/manage/items.php:589
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
@@ -3157,7 +3175,7 @@ msgstr ""
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53 inventory/manage/items.php:583
+#: applications/inventory.php:53 inventory/manage/items.php:588
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -3436,13 +3454,13 @@ msgstr ""
  #: reporting/reports_main.php:290 reporting/reports_main.php:298
  #: reporting/reports_main.php:305 reporting/reports_main.php:364
  #: reporting/reports_main.php:372 reporting/reports_main.php:384
  #: reporting/reports_main.php:290 reporting/reports_main.php:298
  #: reporting/reports_main.php:305 reporting/reports_main.php:364
  #: reporting/reports_main.php:372 reporting/reports_main.php:384
-#: reporting/reports_main.php:394 reporting/reports_main.php:412
-#: reporting/reports_main.php:423 reporting/reports_main.php:435
-#: reporting/reports_main.php:448 reporting/reports_main.php:464
-#: reporting/reports_main.php:474 reporting/reports_main.php:485
-#: reporting/reports_main.php:497 reporting/reports_main.php:511
-#: reporting/reports_main.php:520 reporting/reports_main.php:530
-#: reporting/reports_main.php:539 reporting/reports_main.php:546
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
@@ -3488,9 +3506,9 @@ msgstr ""
  
  #: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
  #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
  
  #: 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
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
@@ -3503,13 +3521,13 @@ msgid "Balance for this Dimension"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
  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/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: includes/dashboard.inc:606 includes/sysnames.inc:181
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: includes/dashboard.inc:606 includes/sysnames.inc:181
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
@@ -3517,8 +3535,8 @@ msgstr ""
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
-#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
+#: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
  #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
  #: gl/view/gl_trans_view.php:102 gl/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
@@ -3526,7 +3544,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:154
  msgid "Debit"
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:154
  msgid "Debit"
@@ -3535,8 +3553,8 @@ msgstr ""
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
-#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
+#: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
  #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
  #: gl/view/gl_trans_view.php:102 gl/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
@@ -3544,7 +3562,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Credit"
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Credit"
@@ -3552,7 +3570,7 @@ msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
  
  #: dimensions/includes/dimensions_ui.inc:45
  #: 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
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
  #: includes/dashboard.inc:606
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_inquiry.php:182
  #: includes/dashboard.inc:606
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_inquiry.php:182
@@ -3560,7 +3578,7 @@ msgstr ""
  #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
  #: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
  #: sales/inquiry/customer_inquiry.php:210
  #: sales/inquiry/customer_inquiry.php:223
  #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
  #: sales/inquiry/customer_inquiry.php:210
  #: sales/inquiry/customer_inquiry.php:223
@@ -3576,9 +3594,8 @@ msgid "Search Dimensions"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
  msgstr ""
  
  #: 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
+#: gl/inquiry/journal_inquiry.php:45 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/sav.item_adjustments_ui.inc:39
  #: inventory/includes/stock_transfers_ui.inc:45
  #: inventory/includes/item_adjustments_ui.inc:39
  #: inventory/includes/sav.item_adjustments_ui.inc:39
  #: inventory/includes/stock_transfers_ui.inc:45
@@ -3588,14 +3605,14 @@ msgstr ""
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: manufacturing/work_order_entry.php:357
  #: manufacturing/work_order_entry.php:365
  #: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
  #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
  #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
@@ -3645,8 +3662,8 @@ msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
  #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
  
  #: 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
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
@@ -3659,7 +3676,7 @@ msgstr ""
  #: 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:205
  #: 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:205
-#: sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:595
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
@@ -3699,7 +3716,7 @@ msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
  #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
  #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  msgstr ""
@@ -3746,29 +3763,31 @@ msgstr ""
  #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
  #: includes/dashboard.inc:336 includes/sysnames.inc:43
  #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
  #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
  #: includes/dashboard.inc:336 includes/sysnames.inc:43
  #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
-#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
+#: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
+#: purchasing/supplier_payment.php:331 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
  #: 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/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
-#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:194 reporting/rep706.php:196
  #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
  #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
  #: reporting/rep708.php:210 reporting/reports_main.php:398
  #: reporting/reports_main.php:399 reporting/reports_main.php:405
  #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
  #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
  #: reporting/rep708.php:210 reporting/reports_main.php:398
  #: reporting/reports_main.php:399 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:414
-#: reporting/reports_main.php:415 reporting/reports_main.php:426
-#: reporting/reports_main.php:427 reporting/reports_main.php:439
-#: reporting/reports_main.php:440 reporting/reports_main.php:452
-#: reporting/reports_main.php:458 reporting/reports_main.php:466
-#: reporting/reports_main.php:477 reporting/reports_main.php:489
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/customer_payments.php:373 sales/customer_payments.php:378
  #: 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/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
@@ -3791,14 +3810,14 @@ 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:228
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
  #: 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
  #: inventory/includes/sav.item_adjustments_ui.inc:218
  #: inventory/includes/stock_transfers_ui.inc:169
  #: manufacturing/view/wo_costs_view.php:61
  #: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
  #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php: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"
@@ -3851,15 +3870,15 @@ msgstr ""
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  #: includes/dashboard.inc:294 includes/dashboard.inc:336
  #: includes/dashboard.inc:448 includes/sysnames.inc:140
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  #: includes/dashboard.inc:294 includes/dashboard.inc:336
  #: includes/dashboard.inc:448 includes/sysnames.inc:140
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
+#: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: 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:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
  #: purchasing/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72
  #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
  #: 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/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
  #: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
  #: reporting/rep707.php:328 reporting/rep710.php:78
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
  #: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
  #: reporting/rep707.php:328 reporting/rep710.php:78
@@ -3953,7 +3972,7 @@ 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/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
  #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  #: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
-#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  msgid "Person/Item"
  msgstr ""
  
  msgid "Person/Item"
  msgstr ""
  
@@ -3973,11 +3992,11 @@ msgstr ""
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
  msgid "Bank Account Transfer Entry"
  msgstr ""
  
-#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
  msgid "Transfer has been entered"
  msgstr ""
  
  msgid "Transfer has been entered"
  msgstr ""
  
-#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Transfer"
  msgstr ""
  
@@ -3998,7 +4017,7 @@ msgid "Transfer Date:"
  msgstr ""
  
  #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
  msgstr ""
  
  #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:380
+#: sales/customer_payments.php:395
  msgid "Amount:"
  msgstr ""
  
  msgid "Amount:"
  msgstr ""
  
@@ -4020,7 +4039,7 @@ msgid "Enter Transfer"
  msgstr ""
  
  #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
  msgstr ""
  
  #: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
-#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
@@ -4056,7 +4075,7 @@ msgid ""
  "transaction: %s #%s on %s."
  msgstr ""
  
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:151
  #: sales/customer_payments.php:186
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  #: sales/customer_payments.php:186
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
@@ -4105,7 +4124,7 @@ msgstr ""
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
  
  #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
  #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
  #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
  #: sales/sales_order_entry.php:250
  #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
  #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
  #: sales/sales_order_entry.php:250
@@ -4155,7 +4174,7 @@ msgstr ""
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
@@ -4241,8 +4260,8 @@ msgstr ""
  #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
  #: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
  #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
  #: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
-#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:185 reporting/rep706.php:193
  #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
  #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
  #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
  #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
  #: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
  #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
@@ -4260,19 +4279,19 @@ msgstr ""
  
  #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
  
  #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
  #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
-#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
  #: gl/view/gl_trans_view.php:144 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/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
  #: gl/view/gl_trans_view.php:144 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:120
+#: inventory/includes/item_adjustments_ui.inc:126
  #: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/includes/sav.item_adjustments_ui.inc:116
  #: manufacturing/includes/manufacturing_ui.inc:195
  #: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/includes/sav.item_adjustments_ui.inc:116
  #: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
  #: purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
  #: purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
@@ -4284,13 +4303,13 @@ msgstr ""
  #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
  #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
  #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
  #: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
-#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
-#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
-#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
-#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
@@ -4394,7 +4413,7 @@ 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:655
  msgstr ""
  
  #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
  msgid "Cannot post to GL account used by more than one tax type."
  msgstr ""
  
@@ -4445,7 +4464,7 @@ msgstr ""
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
@@ -4468,7 +4487,7 @@ msgid "Account Code"
  msgstr ""
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  msgstr ""
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
  #: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
  #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
  #: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
  #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
@@ -4487,7 +4506,7 @@ msgid "As at:"
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
  #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
  msgid "Calculated Return"
  msgstr ""
  #: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
  msgid "Calculated Return"
  msgstr ""
@@ -4505,18 +4524,24 @@ msgstr ""
  msgid "Equities"
  msgstr ""
  
  msgid "Equities"
  msgstr ""
  
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
  #: gl/inquiry/bank_inquiry.php:29
  msgid "Bank Account Inquiry"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
  #: gl/inquiry/bank_inquiry.php:29
  msgid "Bank Account Inquiry"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
  msgid "Opening Balance"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
  msgid "Opening Balance"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
  msgid "Ending Balance"
  msgstr ""
  
  msgid "Ending Balance"
  msgstr ""
  
@@ -4553,47 +4578,51 @@ msgstr ""
  msgid "No zero values"
  msgstr ""
  
  msgid "No zero values"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
-#: reporting/reports_main.php:488 reporting/reports_main.php:533
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
  msgid "Only balances"
  msgstr ""
  
  msgid "Only balances"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
  #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
  #: reporting/rep708.php:51 reporting/rep708.php:126
  #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
  #: reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:203
+#: gl/inquiry/gl_trial_balance.php:219
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
  #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
  #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
  #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
  #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
  #: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
  #: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
  msgid "Brought Forward"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
  msgid "This Period"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
  #: includes/dashboard.inc:147 includes/dashboard.inc:170
  #: reporting/rep451.php:80 reporting/rep451.php:86
  msgid "Class"
  msgstr ""
  
  #: includes/dashboard.inc:147 includes/dashboard.inc:170
  #: reporting/rep451.php:80 reporting/rep451.php:86
  msgid "Class"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
  msgid ""
  "The Opening Balance is not in balance, probably due to a non closed Previous "
  "Fiscalyear."
@@ -4640,7 +4669,7 @@ msgid "Supplier's Reference"
  msgstr ""
  
  #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
  msgstr ""
  
  #: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:549
+#: reporting/rep710.php:87 reporting/reports_main.php:552
  msgid "User"
  msgstr ""
  
  msgid "User"
  msgstr ""
  
@@ -4663,8 +4692,8 @@ msgstr ""
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
-#: reporting/reports_main.php:476 reporting/reports_main.php:522
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
  msgid "Compare to"
  msgstr ""
  
  msgid "Compare to"
  msgstr ""
  
@@ -4747,7 +4776,7 @@ msgstr ""
  #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
  #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
  #: includes/dashboard.inc:571 includes/dashboard.inc:606
  #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
  #: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
  #: includes/dashboard.inc:571 includes/dashboard.inc:606
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:54
  #: purchasing/inquiry/po_search_completed.php:125
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:54
  #: purchasing/inquiry/po_search_completed.php:125
@@ -5377,19 +5406,24 @@ msgid "Revaluation of Currency Accounts"
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
  msgstr ""
  
  #: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
  msgstr ""
  
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
  #, php-format
  msgid "%d Journal Entries for AR/AP accounts have been added"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:94
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
  msgid "Date for Revaluation:"
  msgstr ""
  
  msgid "Date for Revaluation:"
  msgstr ""
  
-#: gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:86
  msgid "Revaluate Currencies"
  msgstr ""
  
  msgid "Revaluate Currencies"
  msgstr ""
  
@@ -5432,7 +5466,7 @@ msgstr ""
  msgid "GL Deposit"
  msgstr ""
  
  msgid "GL Deposit"
  msgstr ""
  
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
  #: reporting/reports_main.php:109 reporting/reports_main.php:119
  #: reporting/reports_main.php:127 reporting/reports_main.php:141
  #: reporting/reports_main.php:149 reporting/reports_main.php:156
  #: reporting/reports_main.php:109 reporting/reports_main.php:119
  #: reporting/reports_main.php:127 reporting/reports_main.php:141
  #: reporting/reports_main.php:149 reporting/reports_main.php:156
@@ -5561,12 +5595,12 @@ msgid "This transaction has been voided."
  msgstr ""
  
  #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
  msgstr ""
  
  #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
-#: gl/includes/db/gl_db_banking.inc:270
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
  msgid "Exchange Variance"
  msgstr ""
  
  msgid "Exchange Variance"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
  #: reporting/reports_main.php:120 reporting/reports_main.php:128
  #: reporting/reports_main.php:142 reporting/reports_main.php:150
  #: reporting/reports_main.php:157 reporting/reports_main.php:216
  #: reporting/reports_main.php:120 reporting/reports_main.php:128
  #: reporting/reports_main.php:142 reporting/reports_main.php:150
  #: reporting/reports_main.php:157 reporting/reports_main.php:216
@@ -5574,8 +5608,8 @@ msgstr ""
  msgid "To"
  msgstr ""
  
  msgid "To"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
-#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
  msgid "Document reentered."
  msgstr ""
  
  msgid "Document reentered."
  msgstr ""
  
@@ -5604,8 +5638,8 @@ msgstr ""
  msgid "To the Order of:"
  msgstr ""
  
  msgid "To the Order of:"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
-#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
  #: purchasing/includes/ui/invoice_ui.inc:98
  #: purchasing/includes/ui/invoice_ui.inc:100
  #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
  #: purchasing/includes/ui/invoice_ui.inc:98
  #: purchasing/includes/ui/invoice_ui.inc:100
  #: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
@@ -5632,7 +5666,7 @@ 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:263
+#: purchasing/includes/ui/invoice_ui.inc:264
  msgid "Go"
  msgstr ""
  
  msgid "Go"
  msgstr ""
  
@@ -5642,11 +5676,11 @@ msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
  #: includes/ui/simple_crud_class.inc:52
  
  #: 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/item_adjustments_ui.inc:106
  #: inventory/includes/sav.item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:85
  #: manufacturing/includes/work_order_issue_ui.inc:62
  #: inventory/includes/sav.item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:85
  #: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:551
  #: 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
@@ -5655,11 +5689,11 @@ 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:105
+#: inventory/includes/item_adjustments_ui.inc:111
  #: inventory/includes/sav.item_adjustments_ui.inc:104
  #: inventory/includes/stock_transfers_ui.inc:86
  #: manufacturing/includes/work_order_issue_ui.inc:64
  #: inventory/includes/sav.item_adjustments_ui.inc:104
  #: inventory/includes/stock_transfers_ui.inc:86
  #: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/invoice_ui.inc:318
  #: 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
@@ -5668,47 +5702,47 @@ msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
  #: includes/ui/simple_crud_class.inc:56
  
  #: 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:205
+#: inventory/includes/item_adjustments_ui.inc:213
  #: inventory/includes/sav.item_adjustments_ui.inc:195
  #: inventory/includes/stock_transfers_ui.inc:150
  #: manufacturing/includes/work_order_issue_ui.inc:133
  #: 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
+#: purchasing/includes/ui/po_ui.inc:446
  #: sales/includes/ui/sales_credit_ui.inc:289
  #: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:552
+#: sales/includes/ui/sales_order_ui.inc:555
  msgid "Confirm changes"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  msgid "Confirm changes"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:207
+#: inventory/includes/item_adjustments_ui.inc:215
  #: inventory/includes/sav.item_adjustments_ui.inc:197
  #: inventory/includes/stock_transfers_ui.inc:151
  #: manufacturing/includes/work_order_issue_ui.inc:135
  #: 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
+#: purchasing/includes/ui/po_ui.inc:448
  #: sales/includes/ui/sales_credit_ui.inc:291
  #: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/includes/ui/sales_order_ui.inc:557
  msgid "Cancel changes"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
  msgid "Cancel changes"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/item_adjustments_ui.inc:221
  #: inventory/includes/sav.item_adjustments_ui.inc:203
  #: inventory/includes/stock_transfers_ui.inc:156
  #: manufacturing/includes/work_order_issue_ui.inc:141
  #: 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
+#: purchasing/includes/ui/po_ui.inc:454
  #: sales/includes/ui/sales_credit_ui.inc:297
  #: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:560
+#: sales/includes/ui/sales_order_ui.inc:563
  msgid "Add Item"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:274
  msgid "Add Item"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/item_adjustments_ui.inc:222
  #: inventory/includes/sav.item_adjustments_ui.inc:204
  #: inventory/includes/stock_transfers_ui.inc:156
  #: manufacturing/includes/work_order_issue_ui.inc:142
  #: 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
+#: purchasing/includes/ui/po_ui.inc:455
  #: sales/includes/ui/sales_credit_ui.inc:298
  #: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:561
+#: sales/includes/ui/sales_order_ui.inc:564
  msgid "Add new item to document"
  msgstr ""
  
  msgid "Add new item to document"
  msgstr ""
  
@@ -5852,7 +5886,7 @@ msgstr ""
  msgid "Dimensions configuration"
  msgstr ""
  
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: includes/access_levels.inc:79 inventory/manage/items.php:451
  #: reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  #: reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
@@ -6189,7 +6223,7 @@ msgstr ""
  msgid "Fixed Asset disposals"
  msgstr ""
  
  msgid "Fixed Asset disposals"
  msgstr ""
  
-#: includes/access_levels.inc:207 inventory/manage/items.php:403
+#: includes/access_levels.inc:207 inventory/manage/items.php:407
  msgid "Depreciation"
  msgstr ""
  
  msgid "Depreciation"
  msgstr ""
  
@@ -6382,11 +6416,6 @@ msgid ""
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
  "$security_headings arrays from old config.php file to the new one."
  msgstr ""
  
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1011
-msgid "Back"
-msgstr ""
-
  #: includes/current_user.inc:112
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  #: includes/current_user.inc:112
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
@@ -6409,7 +6438,7 @@ msgstr ""
  #: 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: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
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
  #: 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
@@ -6437,7 +6466,7 @@ msgstr ""
  #: includes/dashboard.inc:103 includes/dashboard.inc:162
  #: includes/dashboard.inc:226 includes/dashboard.inc:571
  #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
  #: includes/dashboard.inc:103 includes/dashboard.inc:162
  #: includes/dashboard.inc:226 includes/dashboard.inc:571
  #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
-#: includes/sysnames.inc:212 inventory/purchasing_data.php:150
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
  #: 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
@@ -6469,7 +6498,7 @@ msgstr ""
  #: includes/dashboard.inc:120 includes/dashboard.inc:165
  #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
  #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
  #: includes/dashboard.inc:120 includes/dashboard.inc:165
  #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
  #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: inventory/manage/items.php:30 reporting/rep402.php:152
  #: reporting/reports_main.php:277 reporting/reports_main.php:310
  #: reporting/reports_main.php:324
  msgid "Items"
  #: reporting/reports_main.php:277 reporting/reports_main.php:310
  #: reporting/reports_main.php:324
  msgid "Items"
@@ -6518,8 +6547,8 @@ msgstr ""
  #: manufacturing/search_work_orders.php:168
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/search_work_orders.php:168
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:500
-#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 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"
@@ -6531,14 +6560,14 @@ msgstr ""
  #: inventory/includes/sav.item_adjustments_ui.inc:56
  #: inventory/includes/sav.item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:59
  #: 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/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
  #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
  #: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/includes/ui/invoice_ui.inc:514
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:45 reporting/rep301.php: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
@@ -6574,7 +6603,7 @@ msgstr ""
  
  #: includes/dashboard.inc:486 includes/dashboard.inc:526
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  
  #: includes/dashboard.inc:486 includes/dashboard.inc:526
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
  #: sales/customer_invoice.php:432 sales/manage/customers.php:256
  #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
  #: sales/customer_invoice.php:432 sales/manage/customers.php:256
  #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
@@ -6600,7 +6629,7 @@ 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:204
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/customer_inquiry.php:122
  #: sales/inquiry/customer_inquiry.php:123
  #: sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/customer_inquiry.php:122
  #: sales/inquiry/customer_inquiry.php:123
@@ -6612,12 +6641,12 @@ msgstr ""
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
  #: 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:204
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
  msgid "Next invoice"
  msgstr ""
  
  msgid "Next invoice"
  msgstr ""
  
@@ -6752,77 +6781,77 @@ msgstr ""
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
  msgid "The user and password combination is not valid for the system."
  msgstr ""
  
-#: includes/session.inc:141
+#: includes/session.inc:140
  msgid ""
  "If you are not an authorized user, please contact your system administrator "
  "to obtain an account to enable you to use the system."
  msgstr ""
  
  msgid ""
  "If you are not an authorized user, please contact your system administrator "
  "to obtain an account to enable you to use the system."
  msgstr ""
  
-#: includes/session.inc:142 includes/session.inc:157
+#: includes/session.inc:141 includes/session.inc:155
  msgid "Try again"
  msgstr ""
  
  msgid "Try again"
  msgstr ""
  
-#: includes/session.inc:153
+#: includes/session.inc:151
  msgid "Incorrect Email"
  msgstr ""
  
  msgid "Incorrect Email"
  msgstr ""
  
-#: includes/session.inc:154
+#: includes/session.inc:152
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
  msgid ""
  "The email address does not exist in the system, or is used by more than one "
  "user."
  msgstr ""
  
-#: includes/session.inc:156
+#: includes/session.inc:154
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
  msgid ""
  "Plase try again or contact your system administrator to obtain new password."
  msgstr ""
  
-#: includes/session.inc:168
+#: includes/session.inc:166
  msgid "New password sent"
  msgstr ""
  
  msgid "New password sent"
  msgstr ""
  
-#: includes/session.inc:169
+#: includes/session.inc:167
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
  msgid "A new password has been sent to your mailbox."
  msgstr ""
  
-#: includes/session.inc:171
+#: includes/session.inc:169
  msgid "Login here"
  msgstr ""
  
  msgid "Login here"
  msgstr ""
  
-#: includes/session.inc:221
+#: includes/session.inc:219
  #, php-format
  msgid ""
  "Brute force attack on account '%s' detected. Access for non-logged users "
  "temporarily blocked."
  msgstr ""
  
  #, php-format
  msgid ""
  "Brute force attack on account '%s' detected. Access for non-logged users "
  "temporarily blocked."
  msgstr ""
  
-#: includes/session.inc:253
+#: includes/session.inc:251
  msgid "Security settings have not been defined for your user account."
  msgstr ""
  
  msgid "Security settings have not been defined for your user account."
  msgstr ""
  
-#: includes/session.inc:254
+#: includes/session.inc:252
  msgid "Please contact your system administrator."
  msgstr ""
  
  msgid "Please contact your system administrator."
  msgstr ""
  
-#: includes/session.inc:255
+#: includes/session.inc:253
  msgid ""
  "Please remove $security_groups and $security_headings arrays from config.php "
  "file!"
  msgstr ""
  
  msgid ""
  "Please remove $security_groups and $security_headings arrays from config.php "
  "file!"
  msgstr ""
  
-#: includes/session.inc:258
+#: includes/session.inc:256
  msgid ""
  "Access to application has been blocked until database upgrade is completed "
  "by system administrator."
  msgstr ""
  
  msgid ""
  "Access to application has been blocked until database upgrade is completed "
  "by system administrator."
  msgstr ""
  
-#: includes/session.inc:272
+#: includes/session.inc:270
  msgid ""
  "The security settings on your account do not permit you to access this "
  "function"
  msgstr ""
  
  msgid ""
  "The security settings on your account do not permit you to access this "
  "function"
  msgstr ""
  
-#: includes/session.inc:281
+#: includes/session.inc:279
  msgid ""
  "System is blocked after source upgrade until database is updated on System/"
  "Software Upgrade page"
  msgid ""
  "System is blocked after source upgrade until database is updated on System/"
  "Software Upgrade page"
@@ -6873,8 +6902,8 @@ msgstr ""
  msgid "Supplier Invoice"
  msgstr ""
  
  msgid "Supplier Invoice"
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
-#: purchasing/supplier_credit.php:59
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
  msgid "Supplier Credit Note"
  msgstr ""
  
  msgid "Supplier Credit Note"
  msgstr ""
  
@@ -7204,7 +7233,7 @@ msgstr ""
  msgid "Apr"
  msgstr ""
  
  msgid "Apr"
  msgstr ""
  
-#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
  msgid "May"
  msgstr ""
  
  msgid "May"
  msgstr ""
  
@@ -7313,7 +7342,7 @@ msgid "Italian"
  msgstr ""
  
  #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
  msgstr ""
  
  #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
  msgid "Info"
  msgstr ""
  
  msgid "Info"
  msgstr ""
  
@@ -7549,14 +7578,14 @@ msgstr ""
  #: reporting/reports_main.php:357 reporting/reports_main.php:367
  #: reporting/reports_main.php:374 reporting/reports_main.php:380
  #: reporting/reports_main.php:387 reporting/reports_main.php:400
  #: reporting/reports_main.php:357 reporting/reports_main.php:367
  #: reporting/reports_main.php:374 reporting/reports_main.php:380
  #: reporting/reports_main.php:387 reporting/reports_main.php:400
-#: reporting/reports_main.php:408 reporting/reports_main.php:419
-#: reporting/reports_main.php:431 reporting/reports_main.php:441
-#: reporting/reports_main.php:453 reporting/reports_main.php:460
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:490 reporting/reports_main.php:501
-#: reporting/reports_main.php:507 reporting/reports_main.php:516
-#: reporting/reports_main.php:526 reporting/reports_main.php:534
-#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
  #: reporting/includes/excel_report.inc:292
  #: reporting/includes/excel_report.inc:425
  #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
  #: reporting/includes/excel_report.inc:292
  #: reporting/includes/excel_report.inc:425
  #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
@@ -7696,23 +7725,23 @@ msgstr ""
  msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:309
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
  #: purchasing/allocations/supplier_allocation_main.php:94
  #: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocation_main.php:94
  #: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
  msgid "Supplier Ref"
  msgstr ""
  
  msgid "Supplier Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:116
  #: 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
@@ -7722,11 +7751,11 @@ msgstr ""
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291
+#: includes/ui/allocation_cart.inc:312
  msgid "Other Allocations"
  msgstr ""
  
  msgid "Other Allocations"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
  #: includes/ui/ui_view.inc:553
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: reporting/rep112.php:159 reporting/rep210.php:157
  #: includes/ui/ui_view.inc:553
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: reporting/rep112.php:159 reporting/rep210.php:157
@@ -7735,25 +7764,29 @@ msgstr ""
  msgid "Left to Allocate"
  msgstr ""
  
  msgid "Left to Allocate"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553
+#: includes/ui/allocation_cart.inc:312 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 ""
  
-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:379
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:369
+#: includes/ui/allocation_cart.inc:390
  msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:383
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:427
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
@@ -7865,7 +7898,7 @@ msgid "Sec Phone"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
  msgstr ""
  
  #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
-#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
  #: sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
  #: sales/manage/sales_people.php:99
  msgid "Fax"
  msgstr ""
@@ -7925,7 +7958,7 @@ msgstr ""
  msgid "You have to select at least one category."
  msgstr ""
  
  msgid "You have to select at least one category."
  msgstr ""
  
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
  msgid "Show also Inactive"
  msgstr ""
  
  msgid "Show also Inactive"
  msgstr ""
  
@@ -8014,19 +8047,19 @@ msgstr ""
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
  #: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
  #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
  #: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
  #: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
  #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
  #: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
-#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+#: sales/manage/customer_branches.php:292
  msgid "Inactive"
  msgstr ""
  
  msgid "Inactive"
  msgstr ""
  
-#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
  msgid "Current Credit:"
  msgstr ""
  
  msgid "Current Credit:"
  msgstr ""
  
-#: includes/ui/ui_input.inc:1012
+#: includes/ui/ui_input.inc:1013
  msgid "Bank Balance:"
  msgstr ""
  
  msgid "Bank Balance:"
  msgstr ""
  
@@ -8237,15 +8270,15 @@ msgstr ""
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:448 reporting/rep107.php:260
-#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
  #: reporting/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: 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/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: 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:292 reporting/rep109.php:181 reporting/rep110.php:194
  #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
  msgid "Included"
  msgstr ""
  #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
  msgid "Included"
  msgstr ""
@@ -8280,83 +8313,83 @@ msgstr ""
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
  msgid "and"
  msgstr ""
  
  msgid "and"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: includes/ui/ui_view.inc:1010
+#: includes/ui/ui_view.inc:1012
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
@@ -8488,19 +8521,19 @@ msgstr ""
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
-#: inventory/cost_update.php:133
+#: inventory/cost_update.php:135
  msgid "Unit cost"
  msgstr ""
  
  msgid "Unit cost"
  msgstr ""
  
-#: inventory/cost_update.php:137
+#: inventory/cost_update.php:139
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
  msgid "Standard Labour Cost Per Unit"
  msgstr ""
  
-#: inventory/cost_update.php:138
+#: inventory/cost_update.php:140
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
  msgid "Standard Overhead Cost Per Unit"
  msgstr ""
  
-#: inventory/cost_update.php:145
+#: inventory/cost_update.php:147
  msgid "Reference line:"
  msgstr ""
  
  msgid "Reference line:"
  msgstr ""
  
@@ -8550,8 +8583,8 @@ msgstr ""
  msgid "Sales Type"
  msgstr ""
  
  msgid "Sales Type"
  msgstr ""
  
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
  #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
  #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
  #: 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
@@ -8571,15 +8604,15 @@ msgstr ""
  msgid "Sales Type:"
  msgstr ""
  
  msgid "Sales Type:"
  msgstr ""
  
-#: inventory/prices.php:203 inventory/purchasing_data.php:213
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
  msgid "Price:"
  msgstr ""
  
  msgid "Price:"
  msgstr ""
  
-#: inventory/prices.php:203
+#: inventory/prices.php:204
  msgid "per"
  msgstr ""
  
  msgid "per"
  msgstr ""
  
-#: inventory/prices.php:207
+#: inventory/prices.php:208
  msgid "The price is calculated."
  msgstr ""
  
  msgid "The price is calculated."
  msgstr ""
  
@@ -8592,7 +8625,7 @@ msgid "There are no purchasable inventory items defined in the system."
  msgstr ""
  
  #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
  msgstr ""
  
  #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
  #: purchasing/supplier_payment.php:40
  msgid "There are no suppliers defined in the system."
  msgstr ""
@@ -8632,31 +8665,31 @@ msgstr ""
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
  msgid "Entered item is not defined. Please re-enter."
  msgstr ""
  
-#: inventory/purchasing_data.php:144
+#: inventory/purchasing_data.php:145
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
  msgid "There is no purchasing data set up for the part selected"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Supplier's Unit"
  msgstr ""
  
  msgid "Supplier's Unit"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Conversion Factor"
  msgstr ""
  
  msgid "Conversion Factor"
  msgstr ""
  
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
  msgid "Supplier's Description"
  msgstr ""
  
  msgid "Supplier's Description"
  msgstr ""
  
-#: inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:215
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
  msgid "Suppliers Unit of Measure:"
  msgstr ""
  
-#: inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:221
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
  msgid "Conversion Factor (to our UOM):"
  msgstr ""
  
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:222
  msgid "Supplier's Code or Description:"
  msgstr ""
  
  msgid "Supplier's Code or Description:"
  msgstr ""
  
@@ -8844,11 +8877,15 @@ msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/sav.item_adjustments_ui.inc:57
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:517
+#: inventory/manage/items.php:522
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:127
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
  #: inventory/includes/sav.item_adjustments_ui.inc:120
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
  #: inventory/includes/sav.item_adjustments_ui.inc:120
  msgid ""
  "Marked items have insufficient quantities in stock as on day of adjustment."
@@ -8921,7 +8958,7 @@ msgid "Show Movements"
  msgstr ""
  
  #: inventory/inquiry/stock_movements.php:88
  msgstr ""
  
  #: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:483
  #: 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
@@ -8997,7 +9034,7 @@ msgid "Tax type"
  msgstr ""
  
  #: inventory/manage/item_categories.php:117
  msgstr ""
  
  #: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
  #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
  #: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
  #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
@@ -9047,35 +9084,35 @@ msgstr ""
  msgid "Default values for new items"
  msgstr ""
  
  msgid "Default values for new items"
  msgstr ""
  
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
  msgid "Item Tax Type:"
  msgstr ""
  
  msgid "Item Tax Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
  msgid "Item Type:"
  msgstr ""
  
  msgid "Item Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
  msgid "Units of Measure:"
  msgstr ""
  
  msgid "Units of Measure:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
  msgid "Exclude from sales:"
  msgstr ""
  
  msgid "Exclude from sales:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
  msgid "Exclude from purchases:"
  msgstr ""
  
  msgid "Exclude from purchases:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
  msgid "Asset account:"
  msgstr ""
  
  msgid "Asset account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
  msgid "Depreciation cost account:"
  msgstr ""
  
  msgid "Depreciation cost account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
@@ -9099,7 +9136,7 @@ msgstr ""
  msgid "Item code description cannot be empty."
  msgstr ""
  
  msgid "Item code description cannot be empty."
  msgstr ""
  
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
  #: inventory/manage/sales_kits.php:89
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  #: inventory/manage/sales_kits.php:89
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
@@ -9116,230 +9153,230 @@ msgstr ""
  msgid "Item code has been sucessfully deleted."
  msgstr ""
  
  msgid "Item code has been sucessfully deleted."
  msgstr ""
  
-#: inventory/manage/item_codes.php:126
+#: inventory/manage/item_codes.php:130
  msgid "EAN/UPC Code"
  msgstr ""
  
  msgid "EAN/UPC Code"
  msgstr ""
  
-#: inventory/manage/item_codes.php:180
+#: inventory/manage/item_codes.php:184
  msgid "UPC/EAN code:"
  msgstr ""
  
  msgid "UPC/EAN code:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
  #: manufacturing/work_order_add_finished.php:194
  #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
  msgid "Quantity:"
  msgstr ""
  
  #: manufacturing/work_order_add_finished.php:194
  #: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
  msgid "Quantity:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
+#: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
  #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
  #: taxes/tax_groups.php:165 taxes/tax_types.php:158
  msgid "Description:"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
  #: taxes/tax_groups.php:165 taxes/tax_types.php:158
  msgid "Description:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
+#: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
  #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
  msgid "Category:"
  msgstr ""
  
  #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
  msgid "Category:"
  msgstr ""
  
-#: inventory/manage/items.php:97
+#: inventory/manage/items.php:98
  msgid "Error uploading file."
  msgstr ""
  
  msgid "Error uploading file."
  msgstr ""
  
-#: inventory/manage/items.php:114
+#: inventory/manage/items.php:115
  msgid ""
  "Only graphics files are supported - a file extension of .jpg, .png or .gif "
  "is expected"
  msgstr ""
  
  msgid ""
  "Only graphics files are supported - a file extension of .jpg, .png or .gif "
  "is expected"
  msgstr ""
  
-#: inventory/manage/items.php:146
+#: inventory/manage/items.php:152
  msgid ""
  "There are no fixed asset categories defined in the system. At least one "
  "fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgid ""
  "There are no fixed asset categories defined in the system. At least one "
  "fixed asset category is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/items.php:147
+#: inventory/manage/items.php:153
  msgid ""
  "There are no fixed asset classes defined in the system. At least one fixed "
  "asset class is required to add a fixed asset."
  msgstr ""
  
  msgid ""
  "There are no fixed asset classes defined in the system. At least one fixed "
  "asset class is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/items.php:149
+#: inventory/manage/items.php:155
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
-#: inventory/manage/items.php:151
+#: inventory/manage/items.php:157
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
-#: inventory/manage/items.php:183
+#: inventory/manage/items.php:189
  msgid "The item name must be entered."
  msgstr ""
  
  msgid "The item name must be entered."
  msgstr ""
  
-#: inventory/manage/items.php:189
+#: inventory/manage/items.php:195
  msgid "The item code cannot be empty"
  msgstr ""
  
  msgid "The item code cannot be empty"
  msgstr ""
  
-#: inventory/manage/items.php:197
+#: inventory/manage/items.php:203
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
-#: inventory/manage/items.php:217
+#: inventory/manage/items.php:223
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
-#: inventory/manage/items.php:249
+#: inventory/manage/items.php:255
  msgid "Item has been updated."
  msgstr ""
  
  msgid "Item has been updated."
  msgstr ""
  
-#: inventory/manage/items.php:264
+#: inventory/manage/items.php:270
  msgid "A new item has been added."
  msgstr ""
  
  msgid "A new item has been added."
  msgstr ""
  
-#: inventory/manage/items.php:308
+#: inventory/manage/items.php:314
  msgid "Selected item has been deleted."
  msgstr ""
  
  msgid "Selected item has been deleted."
  msgstr ""
  
-#: inventory/manage/items.php:325
+#: inventory/manage/items.php:331
  msgid "General Settings"
  msgstr ""
  
  msgid "General Settings"
  msgstr ""
  
-#: inventory/manage/items.php:334
+#: inventory/manage/items.php:340
  msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgid "Generate EAN-8 Barcode"
  msgstr ""
  
-#: inventory/manage/items.php:341 inventory/manage/items.php:351
+#: inventory/manage/items.php:347 inventory/manage/items.php:357
  msgid "Item Code:"
  msgstr ""
  
  msgid "Item Code:"
  msgstr ""
  
-#: inventory/manage/items.php:393
+#: inventory/manage/items.php:401
  msgid "Editable description:"
  msgstr ""
  
  msgid "Editable description:"
  msgstr ""
  
-#: inventory/manage/items.php:405
+#: inventory/manage/items.php:409
  msgid "Fixed Asset Class"
  msgstr ""
  
  msgid "Fixed Asset Class"
  msgstr ""
  
-#: inventory/manage/items.php:407
+#: inventory/manage/items.php:411
  msgid "Depreciation Method"
  msgstr ""
  
  msgid "Depreciation Method"
  msgstr ""
  
-#: inventory/manage/items.php:418 inventory/manage/items.php:427
+#: inventory/manage/items.php:422 inventory/manage/items.php:431
  msgid "Depreciation Rate"
  msgstr ""
  
  msgid "Depreciation Rate"
  msgstr ""
  
-#: inventory/manage/items.php:422
+#: inventory/manage/items.php:426
  msgid "Depreciation Years"
  msgstr ""
  
  msgid "Depreciation Years"
  msgstr ""
  
-#: inventory/manage/items.php:422
+#: inventory/manage/items.php:426
  msgid "years"
  msgstr ""
  
  msgid "years"
  msgstr ""
  
-#: inventory/manage/items.php:425
+#: inventory/manage/items.php:429
  msgid "Base Rate"
  msgstr ""
  
  msgid "Base Rate"
  msgstr ""
  
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:434
  msgid "Rate multiplier"
  msgstr ""
  
  msgid "Rate multiplier"
  msgstr ""
  
-#: inventory/manage/items.php:434 inventory/manage/items.php:437
+#: inventory/manage/items.php:438 inventory/manage/items.php:441
  msgid "Depreciation Start"
  msgstr ""
  
  msgid "Depreciation Start"
  msgstr ""
  
-#: inventory/manage/items.php:438
+#: inventory/manage/items.php:442
  msgid "Last Depreciation"
  msgstr ""
  
  msgid "Last Depreciation"
  msgstr ""
  
-#: inventory/manage/items.php:486
+#: inventory/manage/items.php:490
  msgid "Other"
  msgstr ""
  
  msgid "Other"
  msgstr ""
  
-#: inventory/manage/items.php:489
+#: inventory/manage/items.php:493
  msgid "Image File (.jpg)"
  msgstr ""
  
  msgid "Image File (.jpg)"
  msgstr ""
  
-#: inventory/manage/items.php:504
+#: inventory/manage/items.php:509
  msgid "No image"
  msgstr ""
  
  msgid "No image"
  msgstr ""
  
-#: inventory/manage/items.php:509
+#: inventory/manage/items.php:514
  msgid "Delete Image:"
  msgstr ""
  
  msgid "Delete Image:"
  msgstr ""
  
-#: inventory/manage/items.php:511
+#: inventory/manage/items.php:516
  msgid "Item status:"
  msgstr ""
  
  msgid "Item status:"
  msgstr ""
  
-#: inventory/manage/items.php:513
+#: inventory/manage/items.php:518
  msgid "Values"
  msgstr ""
  
  msgid "Values"
  msgstr ""
  
-#: inventory/manage/items.php:518 reporting/rep451.php:80
+#: inventory/manage/items.php:523 reporting/rep451.php:80
  msgid "Depreciations"
  msgstr ""
  
  msgid "Depreciations"
  msgstr ""
  
-#: inventory/manage/items.php:519
+#: inventory/manage/items.php:524
  msgid "Current Value"
  msgstr ""
  
  msgid "Current Value"
  msgstr ""
  
-#: inventory/manage/items.php:528
+#: inventory/manage/items.php:533
  msgid "Insert New Item"
  msgstr ""
  
  msgid "Insert New Item"
  msgstr ""
  
-#: inventory/manage/items.php:532
+#: inventory/manage/items.php:537
  msgid "Update Item"
  msgstr ""
  
  msgid "Update Item"
  msgstr ""
  
-#: inventory/manage/items.php:535
+#: inventory/manage/items.php:540
  msgid "Select this items and return to document entry."
  msgstr ""
  
  msgid "Select this items and return to document entry."
  msgstr ""
  
-#: inventory/manage/items.php:536
+#: inventory/manage/items.php:541
  msgid "Clone This Item"
  msgstr ""
  
  msgid "Clone This Item"
  msgstr ""
  
-#: inventory/manage/items.php:537
+#: inventory/manage/items.php:542
  msgid "Delete This Item"
  msgstr ""
  
  msgid "Delete This Item"
  msgstr ""
  
-#: inventory/manage/items.php:552
+#: inventory/manage/items.php:557
  msgid "Select an item:"
  msgstr ""
  
  msgid "Select an item:"
  msgstr ""
  
-#: inventory/manage/items.php:553
+#: inventory/manage/items.php:558
  msgid "New item"
  msgstr ""
  
  msgid "New item"
  msgstr ""
  
-#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: inventory/manage/items.php:582 inventory/manage/items.php:585
  #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
  #: sales/manage/customers.php:352
  msgid "&General settings"
  msgstr ""
  
  #: 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
+#: inventory/manage/items.php:583 inventory/manage/items.php:591
  #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
  msgid "&Transactions"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
  msgid "&Transactions"
  msgstr ""
  
-#: inventory/manage/items.php:581
+#: inventory/manage/items.php:586
  msgid "S&ales Pricing"
  msgstr ""
  
  msgid "S&ales Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:582
+#: inventory/manage/items.php:587
  msgid "&Purchasing Pricing"
  msgstr ""
  
  msgid "&Purchasing Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:588
+#: inventory/manage/items.php:593
  msgid "&Status"
  msgstr ""
  
  msgid "&Status"
  msgstr ""
  
@@ -10303,7 +10340,7 @@ msgstr ""
  msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
  msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:236
+#: manufacturing/includes/db/work_order_costing_db.inc:240
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
@@ -10334,23 +10371,23 @@ msgstr ""
  msgid "Released."
  msgstr ""
  
  msgid "Released."
  msgstr ""
  
-#: purchasing/includes/purchasing_db.inc:216
+#: purchasing/includes/purchasing_db.inc:219
  msgid "Payment for:"
  msgstr ""
  
  msgid "Payment for:"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:341
+#: purchasing/includes/db/invoice_db.inc:347
  msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
+#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
  #: sales/inquiry/customer_inquiry.php:76
  #: sales/inquiry/sales_deliveries_view.php:155
  #: sales/inquiry/sales_orders_view.php:139
  msgid "Invoice"
  msgstr ""
  
  #: sales/inquiry/customer_inquiry.php:76
  #: sales/inquiry/sales_deliveries_view.php:155
  #: sales/inquiry/sales_orders_view.php:139
  msgid "Invoice"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:698
-#: purchasing/includes/db/invoice_db.inc:700
+#: purchasing/includes/db/invoice_db.inc:704
+#: purchasing/includes/db/invoice_db.inc:706
  msgid "GRN Removal"
  msgstr ""
  
  msgid "GRN Removal"
  msgstr ""
  
@@ -10392,29 +10429,29 @@ msgstr ""
  msgid "Date Items Received"
  msgstr ""
  
  msgid "Date Items Received"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:121
+#: purchasing/includes/ui/invoice_ui.inc:122
  msgid "Source Invoices:"
  msgstr ""
  
  msgid "Source Invoices:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:123
+#: purchasing/includes/ui/invoice_ui.inc:124
  msgid "Supplier's Ref.:"
  msgstr ""
  
  msgid "Supplier's Ref.:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:137
+#: purchasing/includes/ui/invoice_ui.inc:138
  msgid "Terms:"
  msgstr ""
  
  msgid "Terms:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/invoice_ui.inc:144
  #: purchasing/includes/ui/po_ui.inc:174
  msgid "Dimension 2"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:174
  msgid "Dimension 2"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:154
  #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
  msgid "Supplier's Currency:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
  msgid "Supplier's Currency:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:157
+#: purchasing/includes/ui/invoice_ui.inc:158
  #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
  #: sales/manage/customers.php:300
  msgid "Tax Group:"
  #: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
  #: sales/manage/customers.php:300
  msgid "Tax Group:"
@@ -10434,55 +10471,63 @@ msgstr ""
  msgid "Credit Note Total"
  msgstr ""
  
  msgid "Credit Note Total"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:219
-msgid "Add GL Line"
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:220
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:220
-msgid "Reset"
+msgid "Add GL Line"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:221
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:222
  #: 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:239
+#: purchasing/includes/ui/invoice_ui.inc:240
  msgid "GL Items for this Invoice"
  msgstr ""
  
  msgid "GL Items for this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:241
+#: purchasing/includes/ui/invoice_ui.inc:242
  msgid "GL Items for this Credit Note"
  msgstr ""
  
  msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:251
+#: purchasing/includes/ui/invoice_ui.inc:252
  msgid "Quick Entry:"
  msgstr ""
  
  msgid "Quick Entry:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:320
  msgid "Edit line from document"
  msgstr ""
  
  msgid "Edit line from document"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:421
  msgid "Add to Invoice"
  msgstr ""
  
  msgid "Add to Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:422
+#: purchasing/includes/ui/invoice_ui.inc:423
  msgid "Add to Credit Note"
  msgstr ""
  
  msgid "Add to Credit Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
  msgid "Remove"
  msgstr ""
  
  msgid "Remove"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:424
-#: purchasing/includes/ui/invoice_ui.inc:459
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
  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:426
+#: purchasing/includes/ui/invoice_ui.inc:427
  #, 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. "
@@ -10490,90 +10535,90 @@ msgid ""
  "continue ?"
  msgstr ""
  
  "continue ?"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:457
+#: purchasing/includes/ui/invoice_ui.inc:458
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:463
  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:467
+#: purchasing/includes/ui/invoice_ui.inc:468
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:469
+#: purchasing/includes/ui/invoice_ui.inc:470
  msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing/includes/ui/invoice_ui.inc:480
  msgid "Received between"
  msgstr ""
  
  msgid "Received between"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:491
+#: purchasing/includes/ui/invoice_ui.inc:492
  msgid "Add All Items"
  msgstr ""
  
  msgid "Add All Items"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:500
-#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
  #: sales/inquiry/sales_orders_view.php:147
  msgid "Delivery"
  msgstr ""
  
  #: sales/inquiry/sales_orders_view.php:147
  msgid "Delivery"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:501
  msgid "P.O."
  msgstr ""
  
  msgid "P.O."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:502
  msgid "Received On"
  msgstr ""
  
  msgid "Received On"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
  msgid "Quantity Received"
  msgstr ""
  
  msgid "Quantity Received"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:502 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:502
+#: purchasing/includes/ui/invoice_ui.inc:503
  msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:503
  #: 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:502
+#: purchasing/includes/ui/invoice_ui.inc:503
  #: 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:508
+#: purchasing/includes/ui/invoice_ui.inc:509
  msgid "Qty Yet To Credit"
  msgstr ""
  
  msgid "Qty Yet To Credit"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/includes/ui/invoice_ui.inc:514
  msgid "Line Value"
  msgstr ""
  
  msgid "Line Value"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:581
+#: purchasing/includes/ui/invoice_ui.inc:582
  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:584
+#: purchasing/includes/ui/invoice_ui.inc:585
  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:585
+#: purchasing/includes/ui/invoice_ui.inc:586
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
@@ -10624,7 +10669,7 @@ msgid "Received"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:217
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:607
+#: sales/includes/ui/sales_order_ui.inc:610
  msgid "Required Delivery Date"
  msgstr ""
  
  msgid "Required Delivery Date"
  msgstr ""
  
@@ -10634,7 +10679,7 @@ msgid "Line Total"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
  #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
  #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
  #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
  #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
  #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
  #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
@@ -10650,13 +10695,6 @@ msgstr ""
  msgid "Amount Total"
  msgstr ""
  
  msgid "Amount Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
-msgstr ""
-
  #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
  msgid "Required Pre-Payment"
  msgstr ""
  #: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
  msgid "Required Pre-Payment"
  msgstr ""
@@ -10665,19 +10703,19 @@ msgstr ""
  msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgid "Pre-Payments Allocated"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
  #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
  #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
  msgid "Delayed"
  msgstr ""
  
  msgid "Delayed"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:469
-#: sales/includes/ui/sales_order_ui.inc:618
-#: sales/includes/ui/sales_order_ui.inc:620
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
  msgid "Pre-Payment Required:"
  msgstr ""
  
  msgid "Pre-Payment Required:"
  msgstr ""
  
@@ -10840,7 +10878,7 @@ msgid ""
  msgstr ""
  
  #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
  msgstr ""
  
  #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:132
+#: purchasing/supplier_payment.php:125
  msgid "There is no supplier selected."
  msgstr ""
  
  msgid "There is no supplier selected."
  msgstr ""
  
@@ -10852,12 +10890,12 @@ msgstr ""
  msgid "The entered due date is invalid."
  msgstr ""
  
  msgid "The entered due date is invalid."
  msgstr ""
  
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
  #: purchasing/supplier_invoice.php:206
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  #: purchasing/supplier_invoice.php:206
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
  #: purchasing/supplier_invoice.php:213
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
  #: purchasing/supplier_invoice.php:213
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
@@ -10994,67 +11032,72 @@ msgstr ""
  msgid "Process Receive Items"
  msgstr ""
  
  msgid "Process Receive Items"
  msgstr ""
  
-#: purchasing/supplier_credit.php:76
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
  msgid "Supplier credit note has been processed."
  msgstr ""
  
  msgid "Supplier credit note has been processed."
  msgstr ""
  
-#: purchasing/supplier_credit.php:77
+#: purchasing/supplier_credit.php:80
  msgid "View this Credit Note"
  msgstr ""
  
  msgid "View this Credit Note"
  msgstr ""
  
-#: purchasing/supplier_credit.php:79
+#: purchasing/supplier_credit.php:82
  msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Credit Note"
  msgstr ""
  
-#: purchasing/supplier_credit.php:81
+#: purchasing/supplier_credit.php:84
  msgid "Enter Another Credit Note"
  msgstr ""
  
  msgid "Enter Another Credit Note"
  msgstr ""
  
-#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
  msgid ""
  "The account code entered is not a valid code, this line cannot be added to "
  "the transaction."
  msgstr ""
  
  msgid ""
  "The account code entered is not a valid code, this line cannot be added to "
  "the transaction."
  msgstr ""
  
-#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
  msgstr ""
  
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
  msgstr ""
  
-#: purchasing/supplier_credit.php:167
+#: purchasing/supplier_credit.php:170
  msgid ""
  "The credit note cannot be processed because the there are no items or values "
  "on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
  msgid ""
  "The credit note cannot be processed because the there are no items or values "
  "on the invoice.  Credit notes are expected to have a charge."
  msgstr ""
  
-#: purchasing/supplier_credit.php:180
+#: purchasing/supplier_credit.php:183
  msgid ""
  "The credit note as entered cannot be processed because the date entered is "
  "not valid."
  msgstr ""
  
  msgid ""
  "The credit note as entered cannot be processed because the date entered is "
  "not valid."
  msgstr ""
  
-#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
+#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
  msgstr ""
  
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
  msgstr ""
  
-#: purchasing/supplier_credit.php:218
+#: purchasing/supplier_credit.php:221
  msgid ""
  "The return cannot be processed because there is an insufficient quantity for "
  "item:"
  msgstr ""
  
  msgid ""
  "The return cannot be processed because there is an insufficient quantity for "
  "item:"
  msgstr ""
  
-#: purchasing/supplier_credit.php:262
+#: purchasing/supplier_credit.php:265
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity to credit must be numeric and greater than zero."
  msgstr ""
  
-#: purchasing/supplier_credit.php:269
+#: purchasing/supplier_credit.php:272
  msgid "The price is either not numeric or negative."
  msgstr ""
  
  msgid "The price is either not numeric or negative."
  msgstr ""
  
-#: purchasing/supplier_credit.php:371
+#: purchasing/supplier_credit.php:374
  msgid "Enter Credit Note"
  msgstr ""
  
  msgid "Enter Credit Note"
  msgstr ""
  
@@ -11131,65 +11174,65 @@ msgstr ""
  msgid "Supplier Payment Entry"
  msgstr ""
  
  msgid "Supplier Payment Entry"
  msgstr ""
  
-#: purchasing/supplier_payment.php:90
+#: purchasing/supplier_payment.php:83
  msgid "Invalid purchase invoice number."
  msgstr ""
  
  msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:89
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:91
  msgid "&Print This Remittance"
  msgstr ""
  
  msgid "&Print This Remittance"
  msgstr ""
  
-#: purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:92
  msgid "&Email This Remittance"
  msgstr ""
  
  msgid "&Email This Remittance"
  msgstr ""
  
-#: purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:94
  msgid "View this Payment"
  msgstr ""
  
  msgid "View this Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:102
+#: purchasing/supplier_payment.php:95
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:104
+#: purchasing/supplier_payment.php:97
  msgid "Enter another supplier &payment"
  msgstr ""
  
  msgid "Enter another supplier &payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
  msgid "Enter Other &Payment"
  msgstr ""
  
  msgid "Enter Other &Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:106
+#: purchasing/supplier_payment.php:99
  msgid "Enter &Customer Payment"
  msgstr ""
  
  msgid "Enter &Customer Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
+#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
  msgid "Enter Other &Deposit"
  msgstr ""
  
  msgid "Enter Other &Deposit"
  msgstr ""
  
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
+#: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
  msgid "Bank Account &Transfer"
  msgstr ""
  
  msgid "Bank Account &Transfer"
  msgstr ""
  
-#: purchasing/supplier_payment.php:171
+#: purchasing/supplier_payment.php:164
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: purchasing/supplier_payment.php:179
+#: purchasing/supplier_payment.php:172
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
-#: purchasing/supplier_payment.php:186
+#: purchasing/supplier_payment.php:179
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
-#: purchasing/supplier_payment.php:276
+#: purchasing/supplier_payment.php:269
  msgid "Payment To:"
  msgstr ""
  
  msgid "Payment To:"
  msgstr ""
  
@@ -11205,15 +11248,15 @@ msgstr ""
  msgid "Bank Amount:"
  msgstr ""
  
  msgid "Bank Amount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
+#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
  msgid "Amount of Discount:"
  msgstr ""
  
  msgid "Amount of Discount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:330
+#: purchasing/supplier_payment.php:344
  msgid "Amount of Payment:"
  msgstr ""
  
  msgid "Amount of Payment:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:334
+#: purchasing/supplier_payment.php:348
  msgid "Enter Payment"
  msgstr ""
  
  msgid "Enter Payment"
  msgstr ""
  
@@ -11315,8 +11358,8 @@ msgstr ""
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
-#: reporting/rep107.php:290 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
+#: reporting/rep107.php:313 sales/view/view_invoice.php:168
  msgid "TOTAL INVOICE"
  msgstr ""
  
  msgid "TOTAL INVOICE"
  msgstr ""
  
@@ -11430,8 +11473,8 @@ msgstr ""
  msgid "Prices contain tax included:"
  msgstr ""
  
  msgid "Prices contain tax included:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
-#: reporting/rep704.php:105 reporting/rep704.php:113
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
  msgid "Accounts"
  msgstr ""
  
  msgid "Accounts"
  msgstr ""
  
@@ -11752,7 +11795,7 @@ msgstr ""
  #: 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
-#: reporting/reports_main.php:541
+#: reporting/reports_main.php:544
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
@@ -11773,13 +11816,13 @@ msgstr ""
  #: reporting/reports_main.php:299 reporting/reports_main.php:306
  #: reporting/reports_main.php:342 reporting/reports_main.php:365
  #: reporting/reports_main.php:373 reporting/reports_main.php:385
  #: reporting/reports_main.php:299 reporting/reports_main.php:306
  #: reporting/reports_main.php:342 reporting/reports_main.php:365
  #: reporting/reports_main.php:373 reporting/reports_main.php:385
-#: reporting/reports_main.php:395 reporting/reports_main.php:413
-#: reporting/reports_main.php:424 reporting/reports_main.php:436
-#: reporting/reports_main.php:449 reporting/reports_main.php:465
-#: reporting/reports_main.php:475 reporting/reports_main.php:486
-#: reporting/reports_main.php:498 reporting/reports_main.php:512
-#: reporting/reports_main.php:521 reporting/reports_main.php:531
-#: reporting/reports_main.php:540 reporting/reports_main.php:547
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
  msgid "End Date"
  msgstr ""
  
  msgid "End Date"
  msgstr ""
  
@@ -11956,24 +11999,24 @@ msgstr ""
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/rep107.php:99 reporting/rep107.php:131
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:196
+#: reporting/rep107.php:219
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: reporting/rep107.php:203
+#: reporting/rep107.php:226
  msgid "Invoice reference"
  msgstr ""
  
  msgid "Invoice reference"
  msgstr ""
  
-#: reporting/rep107.php:220
+#: reporting/rep107.php:243
  msgid "Total payments:"
  msgstr ""
  
  msgid "Total payments:"
  msgstr ""
  
-#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
  #: reporting/rep111.php:157 reporting/rep113.php:151
  #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
  #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
  #: reporting/rep111.php:157 reporting/rep113.php:151
  #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
  #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
@@ -11981,11 +12024,11 @@ msgstr ""
  msgid "Shipping"
  msgstr ""
  
  msgid "Shipping"
  msgstr ""
  
-#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: reporting/rep107.php:290
+#: reporting/rep107.php:313
  msgid "THIS INVOICE"
  msgstr ""
  
  msgid "THIS INVOICE"
  msgstr ""
  
@@ -12006,17 +12049,15 @@ msgstr ""
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
-#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:166 reporting/rep111.php:163
+#: reporting/rep109.php:150 reporting/rep111.php:163
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
@@ -12185,10 +12226,6 @@ msgstr ""
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
-#: reporting/rep302.php:123
-msgid "QOH"
-msgstr ""
-
  #: reporting/rep302.php:123
  msgid "Cust Ord"
  msgstr ""
  #: reporting/rep302.php:123
  msgid "Cust Ord"
  msgstr ""
@@ -12429,23 +12466,24 @@ msgstr ""
  msgid "GL Account Transactions"
  msgstr ""
  
  msgid "GL Account Transactions"
  msgstr ""
  
-#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:404 reporting/reports_main.php:457
-#: reporting/reports_main.php:505
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
  msgid "Year"
  msgstr ""
  
  msgid "Year"
  msgstr ""
  
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
  #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
  #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
  msgid "Tags"
  msgstr ""
  
  #: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
  #: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
  msgid "Tags"
  msgstr ""
  
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
-msgid "Amounts in thousands"
-msgstr ""
-
-#: reporting/rep705.php:275
+#: reporting/rep705.php:292
  msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgid "Annual Expense Breakdown"
  msgstr ""
  
@@ -12493,11 +12531,11 @@ msgstr ""
  msgid "Action"
  msgstr ""
  
  msgid "Action"
  msgstr ""
  
-#: reporting/rep710.php:89 reporting/reports_main.php:545
+#: reporting/rep710.php:89 reporting/reports_main.php:548
  msgid "Audit Trail"
  msgstr ""
  
  msgid "Audit Trail"
  msgstr ""
  
-#: reporting/rep710.php:111
+#: reporting/rep710.php:112
  msgid "Changed"
  msgstr ""
  
  msgid "Changed"
  msgstr ""
  
@@ -12541,14 +12579,14 @@ msgstr ""
  #: reporting/reports_main.php:347 reporting/reports_main.php:358
  #: reporting/reports_main.php:368 reporting/reports_main.php:381
  #: reporting/reports_main.php:388 reporting/reports_main.php:401
  #: reporting/reports_main.php:347 reporting/reports_main.php:358
  #: reporting/reports_main.php:368 reporting/reports_main.php:381
  #: reporting/reports_main.php:388 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:454 reporting/reports_main.php:461
-#: reporting/reports_main.php:471 reporting/reports_main.php:482
-#: reporting/reports_main.php:491 reporting/reports_main.php:502
-#: reporting/reports_main.php:508 reporting/reports_main.php:517
-#: reporting/reports_main.php:527 reporting/reports_main.php:535
-#: reporting/reports_main.php:543 reporting/reports_main.php:551
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
  msgid "Orientation"
  msgstr ""
  
  msgid "Orientation"
  msgstr ""
  
@@ -12568,15 +12606,15 @@ msgstr ""
  #: reporting/reports_main.php:348 reporting/reports_main.php:359
  #: reporting/reports_main.php:369 reporting/reports_main.php:375
  #: reporting/reports_main.php:382 reporting/reports_main.php:389
  #: reporting/reports_main.php:348 reporting/reports_main.php:359
  #: reporting/reports_main.php:369 reporting/reports_main.php:375
  #: reporting/reports_main.php:382 reporting/reports_main.php:389
-#: reporting/reports_main.php:402 reporting/reports_main.php:410
-#: reporting/reports_main.php:421 reporting/reports_main.php:433
-#: reporting/reports_main.php:443 reporting/reports_main.php:455
-#: reporting/reports_main.php:462 reporting/reports_main.php:472
-#: reporting/reports_main.php:483 reporting/reports_main.php:492
-#: reporting/reports_main.php:503 reporting/reports_main.php:509
-#: reporting/reports_main.php:518 reporting/reports_main.php:528
-#: reporting/reports_main.php:536 reporting/reports_main.php:544
-#: reporting/reports_main.php:552
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
  msgid "Destination"
  msgstr ""
  
  msgid "Destination"
  msgstr ""
  
@@ -12585,9 +12623,9 @@ msgid "&Aged Customer Analysis"
  msgstr ""
  
  #: reporting/reports_main.php:52 reporting/reports_main.php:181
  msgstr ""
  
  #: reporting/reports_main.php:52 reporting/reports_main.php:181
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:515 reporting/reports_main.php:525
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
  msgid "Graphics"
  msgstr ""
  
  msgid "Graphics"
  msgstr ""
  
@@ -12743,7 +12781,7 @@ msgid "Inventory Column"
  msgstr ""
  
  #: reporting/reports_main.php:249
  msgstr ""
  
  #: reporting/reports_main.php:249
-msgid "Show Shortage"
+msgid "Show Only Shortages"
  msgstr ""
  
  #: reporting/reports_main.php:251
  msgstr ""
  
  #: reporting/reports_main.php:251
@@ -12838,8 +12876,8 @@ msgstr ""
  msgid "Bank &Statement"
  msgstr ""
  
  msgid "Bank &Statement"
  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:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
  #: sales/inquiry/customer_inquiry.php:169
  msgid "Zero values"
  msgstr ""
  #: sales/inquiry/customer_inquiry.php:169
  msgid "Zero values"
  msgstr ""
@@ -12864,43 +12902,43 @@ msgstr ""
  msgid "List of &Journal Entries"
  msgstr ""
  
  msgid "List of &Journal Entries"
  msgstr ""
  
-#: reporting/reports_main.php:393 reporting/reports_main.php:447
-#: reporting/reports_main.php:496
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
  msgid "GL Account &Transactions"
  msgstr ""
  
  msgid "GL Account &Transactions"
  msgstr ""
  
-#: reporting/reports_main.php:396 reporting/reports_main.php:450
-#: reporting/reports_main.php:499
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
  msgid "From Account"
  msgstr ""
  
  msgid "From Account"
  msgstr ""
  
-#: reporting/reports_main.php:397 reporting/reports_main.php:451
-#: reporting/reports_main.php:500
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
  msgid "To Account"
  msgstr ""
  
  msgid "To Account"
  msgstr ""
  
-#: reporting/reports_main.php:403 reporting/reports_main.php:456
-#: reporting/reports_main.php:504
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: reporting/reports_main.php:411 reporting/reports_main.php:463
-#: reporting/reports_main.php:510
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
  msgid "&Balance Sheet"
  msgstr ""
  
  msgid "&Balance Sheet"
  msgstr ""
  
-#: reporting/reports_main.php:417 reporting/reports_main.php:429
-#: reporting/reports_main.php:468 reporting/reports_main.php:479
-#: reporting/reports_main.php:514 reporting/reports_main.php:524
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
  msgid "Decimal values"
  msgstr ""
  
  msgid "Decimal values"
  msgstr ""
  
-#: reporting/reports_main.php:422 reporting/reports_main.php:473
-#: reporting/reports_main.php:519
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
  msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: reporting/reports_main.php:538
+#: reporting/reports_main.php:541
  msgid "Ta&x Report"
  msgstr ""
  
  msgid "Ta&x Report"
  msgstr ""
  
@@ -12957,7 +12995,7 @@ msgstr ""
  
  #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
  #: sales/inquiry/sales_orders_view.php:277
  
  #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
  #: sales/inquiry/sales_orders_view.php:277
-#: sales/includes/ui/sales_order_ui.inc:602
+#: sales/includes/ui/sales_order_ui.inc:605
  msgid "Valid until"
  msgstr ""
  
  msgid "Valid until"
  msgstr ""
  
@@ -13085,15 +13123,15 @@ msgstr ""
  msgid "Generated By"
  msgstr ""
  
  msgid "Generated By"
  msgstr ""
  
-#: reporting/includes/header2.inc:124
+#: reporting/includes/header2.inc:122
  msgid "Our VAT No."
  msgstr ""
  
  msgid "Our VAT No."
  msgstr ""
  
-#: reporting/includes/header2.inc:130
+#: reporting/includes/header2.inc:128
  msgid "Domicile"
  msgstr ""
  
  msgid "Domicile"
  msgstr ""
  
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:366
  #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
  msgid "Page"
  msgstr ""
  #: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
  msgid "Page"
  msgstr ""
@@ -13265,99 +13303,99 @@ msgstr ""
  msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:142
+#: sales/create_recurrent_invoices.php:145
  #, php-format
  msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  #, php-format
  msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:147
+#: sales/create_recurrent_invoices.php:150
  #, php-format
  msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  #, php-format
  msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:149
+#: sales/create_recurrent_invoices.php:152
  #, php-format
  msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  #, php-format
  msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:167
+#: sales/create_recurrent_invoices.php:170
  msgid ""
  "Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgid ""
  "Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:169
+#: sales/create_recurrent_invoices.php:172
  msgid ""
  "Recurrent invoices cannot be generated because some items have no price "
  "defined in customer currency."
  msgstr ""
  
  msgid ""
  "Recurrent invoices cannot be generated because some items have no price "
  "defined in customer currency."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:171
+#: sales/create_recurrent_invoices.php:174
  msgid ""
  "Recurrent invoices cannot be generated because selected sales order template "
  "uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgid ""
  "Recurrent invoices cannot be generated because selected sales order template "
  "uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:179
+#: sales/create_recurrent_invoices.php:182
  #: sales/manage/recurrent_invoices.php:193
  msgid "Template:"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:193
  msgid "Template:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:180
+#: sales/create_recurrent_invoices.php:183
  msgid "Number of invoices:"
  msgstr ""
  
  msgid "Number of invoices:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:184
  msgid "Invoice date:"
  msgstr ""
  
  msgid "Invoice date:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:184
+#: sales/create_recurrent_invoices.php:187
  msgid "Invoice notice:"
  msgstr ""
  
  msgid "Invoice notice:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:184
+#: sales/create_recurrent_invoices.php:187
  #, 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:190
+#: sales/create_recurrent_invoices.php:193
  msgid "Create"
  msgstr ""
  
  msgid "Create"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:193
  msgid "Create recurrent invoices"
  msgstr ""
  
  msgid "Create recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:194
  msgid "Return to recurrent invoices"
  msgstr ""
  
  msgid "Return to recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:192
+#: sales/create_recurrent_invoices.php:195
  #, 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:204
+#: sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:241
+#: sales/create_recurrent_invoices.php:244
  #, php-format
  msgid "Create %s Invoice(s)"
  msgstr ""
  
  #, php-format
  msgid "Create %s Invoice(s)"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:253
+#: sales/create_recurrent_invoices.php:256
  msgid "Marked items are due."
  msgstr ""
  
  msgid "Marked items are due."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:255
+#: sales/create_recurrent_invoices.php:258
  msgid "No recurrent invoices are due."
  msgstr ""
  
  msgid "No recurrent invoices are due."
  msgstr ""
  
@@ -13971,15 +14009,15 @@ msgstr ""
  msgid "Payment Amount:"
  msgstr ""
  
  msgid "Payment Amount:"
  msgstr ""
  
-#: sales/customer_payments.php:376
+#: sales/customer_payments.php:391
  msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: sales/customer_payments.php:386
+#: sales/customer_payments.php:401
  msgid "Add Payment"
  msgstr ""
  
  msgid "Add Payment"
  msgstr ""
  
-#: sales/customer_payments.php:388
+#: sales/customer_payments.php:403
  msgid "Update Payment"
  msgstr ""
  
  msgid "Update Payment"
  msgstr ""
  
@@ -15276,11 +15314,11 @@ msgstr ""
  msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
  msgid "Unknown %s price for '%s' in pricelist '%s'"
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:187
+#: sales/includes/db/sales_credit_db.inc:188
  msgid "Return"
  msgstr ""
  
  msgid "Return"
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:189
+#: sales/includes/db/sales_credit_db.inc:190
  msgid "Ex Inv:"
  msgstr ""
  
  msgid "Ex Inv:"
  msgstr ""
  
@@ -15294,7 +15332,7 @@ msgid "Customer Currency:"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:108
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:643
+#: sales/includes/ui/sales_order_ui.inc:646
  msgid "Shipping Company:"
  msgstr ""
  
  msgid "Shipping Company:"
  msgstr ""
  
@@ -15343,72 +15381,72 @@ msgstr ""
  msgid "[Select item]"
  msgstr ""
  
  msgid "[Select item]"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:578
+#: sales/includes/ui/sales_order_ui.inc:581
  msgid "Cash payment"
  msgstr ""
  
  msgid "Cash payment"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:581
-#: sales/includes/ui/sales_order_ui.inc:613
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
  msgid "Deliver from Location:"
  msgstr ""
  
  msgid "Deliver from Location:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:587
  msgid "Cash account:"
  msgstr ""
  
  msgid "Cash account:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:591
+#: sales/includes/ui/sales_order_ui.inc:594
  msgid "Delivery Details"
  msgstr ""
  
  msgid "Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:596
+#: sales/includes/ui/sales_order_ui.inc:599
  msgid "Invoice Delivery Details"
  msgstr ""
  
  msgid "Invoice Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:597
+#: sales/includes/ui/sales_order_ui.inc:600
  msgid "Invoice before"
  msgstr ""
  
  msgid "Invoice before"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:601
+#: sales/includes/ui/sales_order_ui.inc:604
  msgid "Quotation Delivery Details"
  msgstr ""
  
  msgid "Quotation Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:606
+#: sales/includes/ui/sales_order_ui.inc:609
  msgid "Order Delivery Details"
  msgstr ""
  
  msgid "Order Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:630
  msgid "Enter requested day of delivery"
  msgstr ""
  
  msgid "Enter requested day of delivery"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:631
  msgid "Enter Valid until Date"
  msgstr ""
  
  msgid "Enter Valid until Date"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:632
  msgid "Deliver To:"
  msgstr ""
  
  msgid "Deliver To:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:633
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
  msgid "Additional identifier for delivery e.g. name of receiving person"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:636
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
  msgid "Delivery address. Default is address of customer branch"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:640
  msgid "Contact Phone Number:"
  msgstr ""
  
  msgid "Contact Phone Number:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:638
+#: sales/includes/ui/sales_order_ui.inc:641
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
  msgid "Phone number of ordering person. Defaults to branch phone number"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:642
  msgid "Customer Reference:"
  msgstr ""
  
  msgid "Customer Reference:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:643
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgid "Customer reference number for this order (if any)"
  msgstr ""
author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Mon, 14 Dec 2020 08:39:03 +0000 (09:39 +0100)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Mon, 14 Dec 2020 08:39:03 +0000 (09:39 +0100)
install/lang/new_language_template/LC_MESSAGES/empty.po		patch \| blob \| history
install/lang/pl_PL/LC_MESSAGES/pl_PL.po		patch \| blob \| history
lang/new_language_template/LC_MESSAGES/empty.po		patch \| blob \| history