[0005002] Journal Inquiry: incorrect amounts displayed for journal entries with more...

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

index 2b0d5ccdcf6b562d27d5aa7082932504f325fd2a..675ced37400bd3712dd76b845550d31f68bd7527 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: 2017-07-27 20:21+0200\n"
+"POT-Creation-Date: 2019-06-24 19:31+0200\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"
@@ -17,11 +17,11 @@ msgstr ""
  "Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  "Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
-#: frontaccounting.php:75 frontaccounting.php:76
+#: frontaccounting.php:72 frontaccounting.php:73
  msgid "Main  Menu"
  msgstr ""
  
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
  #: themes/default/renderer.php:87
  msgid "Logout"
  msgstr ""
  #: themes/default/renderer.php:87
  msgid "Logout"
  msgstr ""
@@ -66,14 +66,13 @@ msgstr ""
  msgid "User name"
  msgstr ""
  
  msgid "User name"
  msgstr ""
  
-#: access/login.php:97 admin/users.php:200
+#: access/login.php:97 admin/users.php:202
  msgid "Password:"
  msgstr ""
  
  #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  #: access/password_reset.php:75 admin/create_coy.php:247
  msgid "Password:"
  msgstr ""
  
  #: access/login.php:106 access/login.php:112 access/password_reset.php:69
  #: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63
-#: includes/sysnames.inc:208
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
@@ -82,7 +81,7 @@ msgid "Login -->"
  msgstr ""
  
  #: access/login.php:155 access/password_reset.php:106
  msgstr ""
  
  #: access/login.php:155 access/password_reset.php:106
-#: admin/display_prefs.php:123 themes/default/renderer.php:136
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
  msgid "Theme:"
  msgstr ""
  
  msgid "Theme:"
  msgstr ""
  
@@ -124,8 +123,8 @@ msgstr ""
  msgid "Select attachment file."
  msgstr ""
  
  msgid "Select attachment file."
  msgstr ""
  
-#: admin/attachments.php:88 admin/company_preferences.php:42
-#: inventory/manage/items.php:83
+#: admin/attachments.php:88 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
@@ -155,26 +154,25 @@ msgstr ""
  #: admin/attachments.php:186 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/attachments.php:186 admin/create_coy.php:269
  #: admin/crm_categories.php:106 admin/fiscalyears.php:164
  #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
-#: dimensions/inquiry/search_dimensions.php:116
-#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
-#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
-#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
-#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
-#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
-#: inventory/purchasing_data.php:167
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: includes/ui/class.crud_view.inc:290 includes/ui/contacts_view.inc:61
+#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575
+#: inventory/prices.php:163 inventory/purchasing_data.php:167
  #: inventory/includes/item_adjustments_ui.inc:100
  #: inventory/includes/stock_transfers_ui.inc:83
  #: inventory/includes/item_adjustments_ui.inc:100
  #: inventory/includes/stock_transfers_ui.inc:83
-#: inventory/manage/item_categories.php:147
-#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
-#: manufacturing/manage/bom_edit.php:59
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:61
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: purchasing/includes/ui/invoice_ui.inc:320
+#: purchasing/includes/ui/invoice_ui.inc:553
+#: 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
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
@@ -185,7 +183,7 @@ msgstr ""
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
@@ -195,27 +193,26 @@ msgstr ""
  
  #: admin/attachments.php:201 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  
  #: admin/attachments.php:201 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: 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/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
  #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
  #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
  #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
  #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
  #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
  #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
-#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
-#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
  #: inventory/prices.php:164 inventory/purchasing_data.php:168
  #: inventory/includes/item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:84
  #: inventory/prices.php:164 inventory/purchasing_data.php:168
  #: inventory/includes/item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:84
-#: inventory/manage/item_categories.php:148
-#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
-#: manufacturing/manage/bom_edit.php:60
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: 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
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
@@ -227,10 +224,10 @@ msgid "Delete"
  msgstr ""
  
  #: admin/attachments.php:208 admin/view_print_transaction.php:126
  msgstr ""
  
  #: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
  #: includes/ui/allocation_cart.inc:290
  #: inventory/inquiry/stock_movements.php:104
  #: manufacturing/search_work_orders.php:157
  #: includes/ui/allocation_cart.inc:290
  #: inventory/inquiry/stock_movements.php:104
  #: manufacturing/search_work_orders.php:157
@@ -244,18 +241,19 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:110
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/po_search_completed.php:110
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:174
  #: purchasing/allocations/supplier_allocation_main.php:95
  #: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
-#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-#: sales/allocations/customer_allocation_main.php:88
-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_allocation_inquiry.php:147
  #: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:195
  msgid "#"
  msgstr ""
  
  msgid "#"
  msgstr ""
  
@@ -270,22 +268,21 @@ msgstr ""
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
  #: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
-#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep309.php:99 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62
+#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
+#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/sales_orders_view.php:284
  #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
  #: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
  
  #: sales/inquiry/sales_orders_view.php:284
  #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
  #: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
  
-#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
+#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160
  msgid "Filename"
  msgstr ""
  
  msgid "Filename"
  msgstr ""
  
@@ -309,141 +306,142 @@ msgstr ""
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
-#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
  msgid "Select backup file first."
  msgstr ""
  
  msgid "Select backup file first."
  msgstr ""
  
-#: admin/backups.php:43
+#: admin/backups.php:50
  msgid "Backup and Restore Database"
  msgstr ""
  
  msgid "Backup and Restore Database"
  msgstr ""
  
-#: admin/backups.php:52
+#: admin/backups.php:59
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
  msgid "Backup paths have not been set correctly."
  msgstr ""
  
-#: admin/backups.php:53
+#: admin/backups.php:60
  msgid "Please contact System Administrator."
  msgstr ""
  
  msgid "Please contact System Administrator."
  msgstr ""
  
-#: admin/backups.php:54
+#: admin/backups.php:61
  msgid "cannot find backup directory"
  msgstr ""
  
  msgid "cannot find backup directory"
  msgstr ""
  
-#: admin/backups.php:66
+#: admin/backups.php:73
  msgid "Backup successfully generated."
  msgstr ""
  
  msgid "Backup successfully generated."
  msgstr ""
  
-#: admin/backups.php:69
+#: admin/backups.php:76
  msgid "Database backup failed."
  msgstr ""
  
  msgid "Database backup failed."
  msgstr ""
  
-#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
  #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
  #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
-#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
-#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
-#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
  #: reporting/rep501.php:113 sales/manage/sales_points.php:94
  #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
  #: taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  #: reporting/rep501.php:113 sales/manage/sales_points.php:94
  #: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
  #: taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
-#: admin/backups.php:142
+#: admin/backups.php:150
  msgid "Restore backup completed."
  msgstr ""
  
  msgid "Restore backup completed."
  msgstr ""
  
-#: admin/backups.php:151
+#: admin/backups.php:159
  msgid "File successfully deleted."
  msgstr ""
  
  msgid "File successfully deleted."
  msgstr ""
  
-#: admin/backups.php:156
+#: admin/backups.php:164
  msgid "Can't delete backup file."
  msgstr ""
  
  msgid "Can't delete backup file."
  msgstr ""
  
-#: admin/backups.php:168
+#: admin/backups.php:176
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
  msgid "You can only upload *.sql backup files"
  msgstr ""
  
-#: admin/backups.php:170
+#: admin/backups.php:178
  msgid "Filename contains forbidden chars. Please rename file and try again."
  msgstr ""
  
  msgid "Filename contains forbidden chars. Please rename file and try again."
  msgstr ""
  
-#: admin/backups.php:173
+#: admin/backups.php:181
  msgid "File uploaded to backup directory"
  msgstr ""
  
  msgid "File uploaded to backup directory"
  msgstr ""
  
-#: admin/backups.php:176
+#: admin/backups.php:184
  msgid "File was not uploaded into the system."
  msgstr ""
  
  msgid "File was not uploaded into the system."
  msgstr ""
  
-#: admin/backups.php:185
+#: admin/backups.php:193
  msgid "Create backup"
  msgstr ""
  
  msgid "Create backup"
  msgstr ""
  
-#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
-#: sales/includes/ui/sales_order_ui.inc:637
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641
  msgid "Comments:"
  msgstr ""
  
  msgid "Comments:"
  msgstr ""
  
-#: admin/backups.php:187
+#: admin/backups.php:195
  msgid "Compression:"
  msgstr ""
  
  msgid "Compression:"
  msgstr ""
  
-#: admin/backups.php:189
+#: admin/backups.php:197
  msgid "Create Backup"
  msgstr ""
  
  msgid "Create Backup"
  msgstr ""
  
-#: admin/backups.php:191
+#: admin/backups.php:199
  msgid "Backup scripts maintenance"
  msgstr ""
  
  msgid "Backup scripts maintenance"
  msgstr ""
  
-#: admin/backups.php:197
+#: admin/backups.php:205
  msgid "View Backup"
  msgstr ""
  
  msgid "View Backup"
  msgstr ""
  
-#: admin/backups.php:198
+#: admin/backups.php:206
  msgid "Download Backup"
  msgstr ""
  
  msgid "Download Backup"
  msgstr ""
  
-#: admin/backups.php:199
+#: admin/backups.php:207
  msgid "Restore Backup"
  msgstr ""
  
  msgid "Restore Backup"
  msgstr ""
  
-#: admin/backups.php:200
+#: admin/backups.php:208
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
  msgid ""
  "You are about to restore database from backup file.\n"
  "Do you want to continue?"
  msgstr ""
  
-#: admin/backups.php:202
+#: admin/backups.php:210
  msgid "Delete Backup"
  msgstr ""
  
  msgid "Delete Backup"
  msgstr ""
  
-#: admin/backups.php:204
+#: admin/backups.php:212
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
  #, php-format
  msgid ""
  "You are about to remove selected backup file.\n"
  "Do you want to continue ?"
  msgstr ""
  
-#: admin/backups.php:210
+#: admin/backups.php:218
  msgid "Update security settings"
  msgstr ""
  
  msgid "Update security settings"
  msgstr ""
  
-#: admin/backups.php:211
+#: admin/backups.php:219
  msgid "Protect security settings"
  msgstr ""
  
  msgid "Protect security settings"
  msgstr ""
  
-#: admin/backups.php:215
+#: admin/backups.php:223
  msgid "Upload file"
  msgstr ""
  
  msgid "Upload file"
  msgstr ""
  
@@ -476,7 +474,7 @@ msgstr ""
  msgid "Your password has been updated."
  msgstr ""
  
  msgid "Your password has been updated."
  msgstr ""
  
-#: admin/change_current_user_password.php:85 admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:191
  msgid "User login:"
  msgstr ""
  
  msgid "User login:"
  msgstr ""
  
@@ -508,229 +506,265 @@ msgstr ""
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:46
+#: admin/company_preferences.php:41
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:70
  msgid "Error uploading logo file."
  msgstr ""
  
  msgid "Error uploading logo file."
  msgstr ""
  
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:84
  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:65 inventory/manage/items.php:109
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
  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:70 inventory/manage/items.php:99
-#: inventory/manage/items.php:114
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:78 admin/company_preferences.php:99
-#: inventory/manage/items.php:122
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:88
+#: admin/company_preferences.php:112
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:123
+#: admin/company_preferences.php:147
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:169
+#: admin/company_preferences.php:223
  msgid "General settings"
  msgstr ""
  
  msgid "General settings"
  msgstr ""
  
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:225
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: admin/company_preferences.php:226 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:234 sales/includes/ui/sales_order_ui.inc:628
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632
  msgid "Address:"
  msgstr ""
  
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:227
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:175 admin/shipping_companies.php:138
+#: admin/company_preferences.php:229 admin/shipping_companies.php:138
  #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
  #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
  #: sales/manage/customers.php:258
  msgid "Fax Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
  #: sales/manage/customers.php:258
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:177 admin/users.php:211
+#: admin/company_preferences.php:231 admin/users.php:213
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:233
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: admin/company_preferences.php:181
+#: admin/company_preferences.php:235
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
  #: sales/manage/customers.php:236
  msgid "GSTNo:"
  msgstr ""
  
  #: sales/manage/customers.php:236
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:237
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:239
  msgid "Company Logo:"
  msgstr ""
  
  msgid "Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:186
+#: admin/company_preferences.php:240
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:241
  msgid "Delete Company Logo:"
  msgstr ""
  
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:243
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:244
  msgid "Time Zone on Reports"
  msgstr ""
  
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:245
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:246
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:248
  msgid "Database Scheme Version"
  msgstr ""
  
  msgid "Database Scheme Version"
  msgstr ""
  
-#: admin/company_preferences.php:195
+#: admin/company_preferences.php:252
  msgid "General Ledger Settings"
  msgstr ""
  
  msgid "General Ledger Settings"
  msgstr ""
  
-#: admin/company_preferences.php:196 gl/gl_budget.php:62
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:254
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:254
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:255
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:255
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:199
+#: admin/company_preferences.php:256
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:200
+#: admin/company_preferences.php:257
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:259
  msgid "Sales Pricing"
  msgstr ""
  
  msgid "Sales Pricing"
  msgstr ""
  
-#: admin/company_preferences.php:203
+#: admin/company_preferences.php:260
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:204
+#: admin/company_preferences.php:261
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:206
+#: admin/company_preferences.php:263
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:208
+#: admin/company_preferences.php:265
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
-#: admin/company_preferences.php:212
+#: admin/company_preferences.php:269
  msgid "Optional Modules"
  msgstr ""
  
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:213 includes/dashboard.inc:118
-#: reporting/reports_main.php:285
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
  msgid "Manufacturing"
  msgstr ""
  
-#: admin/company_preferences.php:214 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:308
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:340
  msgid "Fixed Assets"
  msgstr ""
  
  msgid "Fixed Assets"
  msgstr ""
  
-#: admin/company_preferences.php:215
+#: admin/company_preferences.php:272
  msgid "Use Dimensions:"
  msgstr ""
  
  msgid "Use Dimensions:"
  msgstr ""
  
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:274
  msgid "User Interface Options"
  msgstr ""
  
  msgid "User Interface Options"
  msgstr ""
  
-#: admin/company_preferences.php:219
+#: admin/company_preferences.php:276
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:220
+#: admin/company_preferences.php:279
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:221
+#: admin/company_preferences.php:280
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:281
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:281
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: admin/company_preferences.php:227 admin/display_prefs.php:160
-#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
-#: admin/inst_module.php:136 admin/inst_module.php:154
-#: admin/inst_module.php:197 admin/inst_theme.php:81
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
+#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:298
  #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
  #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
-#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+#: includes/ui/ui_input.inc:966 inventory/adjustments.php:255
  #: inventory/cost_update.php:150 inventory/reorder_level.php:111
  #: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
  #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
  #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
  #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
  #: sales/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:316
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:547
+#: sales/includes/ui/sales_order_ui.inc:551
  msgid "Update"
  msgstr ""
  
  msgid "Update"
  msgstr ""
  
@@ -848,8 +882,8 @@ msgstr ""
  msgid "Charset"
  msgstr ""
  
  msgid "Charset"
  msgstr ""
  
-#: admin/create_coy.php:248 admin/inst_lang.php:36
-#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
  #: purchasing/includes/ui/invoice_ui.inc:140
  #: purchasing/includes/ui/invoice_ui.inc:143
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
  #: purchasing/includes/ui/invoice_ui.inc:140
  #: purchasing/includes/ui/invoice_ui.inc:143
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
@@ -858,18 +892,19 @@ msgstr ""
  
  #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  
  #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
-#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
-#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
-#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
-#: reporting/rep402.php:99 reporting/rep501.php:111
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
  msgid "Yes"
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
  msgid "Yes"
@@ -912,11 +947,11 @@ msgstr ""
  msgid "Database Collation:"
  msgstr ""
  
  msgid "Database Collation:"
  msgstr ""
  
-#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
+#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -998,164 +1033,164 @@ msgstr ""
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
  msgid "Query size must be integer and greater than zero."
  msgstr ""
  
-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:63
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
  msgid ""
  "Display settings have been updated. Keep in mind that changed settings are "
  "restored on every login in demo mode."
  msgstr ""
  
-#: admin/display_prefs.php:63
+#: admin/display_prefs.php:65
  msgid "Display settings have been updated."
  msgstr ""
  
  msgid "Display settings have been updated."
  msgstr ""
  
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74
  msgid "Decimal Places"
  msgstr ""
  
  msgid "Decimal Places"
  msgstr ""
  
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76
  msgid "Prices/Amounts:"
  msgstr ""
  
  msgid "Prices/Amounts:"
  msgstr ""
  
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:77
  msgid "Quantities:"
  msgstr ""
  
  msgid "Quantities:"
  msgstr ""
  
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:78
  msgid "Exchange Rates:"
  msgstr ""
  
  msgid "Exchange Rates:"
  msgstr ""
  
-#: admin/display_prefs.php:77
+#: admin/display_prefs.php:79
  msgid "Percentages:"
  msgstr ""
  
  msgid "Percentages:"
  msgstr ""
  
-#: admin/display_prefs.php:79
+#: admin/display_prefs.php:81
  msgid "Date Format and Separators"
  msgstr ""
  
  msgid "Date Format and Separators"
  msgstr ""
  
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:83
  msgid "Date Format:"
  msgstr ""
  
  msgid "Date Format:"
  msgstr ""
  
-#: admin/display_prefs.php:83
+#: admin/display_prefs.php:85
  msgid "Date Separator:"
  msgstr ""
  
  msgid "Date Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:88
+#: admin/display_prefs.php:90
  msgid "Thousand Separator:"
  msgstr ""
  
  msgid "Thousand Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:93
+#: admin/display_prefs.php:95
  msgid "Decimal Separator:"
  msgstr ""
  
  msgid "Decimal Separator:"
  msgstr ""
  
-#: admin/display_prefs.php:98
+#: admin/display_prefs.php:100
  msgid "Use Date Picker"
  msgstr ""
  
  msgid "Use Date Picker"
  msgstr ""
  
-#: admin/display_prefs.php:103
+#: admin/display_prefs.php:105
  msgid "Reports"
  msgstr ""
  
  msgid "Reports"
  msgstr ""
  
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:107
  msgid "Save Report Selection Days:"
  msgstr ""
  
  msgid "Save Report Selection Days:"
  msgstr ""
  
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:109
  msgid "Default Report Destination:"
  msgstr ""
  
  msgid "Default Report Destination:"
  msgstr ""
  
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:110
  msgid "Excel"
  msgstr ""
  
  msgid "Excel"
  msgstr ""
  
-#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
  msgid "PDF/Printer"
  msgstr ""
  
  msgid "PDF/Printer"
  msgstr ""
  
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:112
  msgid "Default Report Orientation:"
  msgstr ""
  
  msgid "Default Report Orientation:"
  msgstr ""
  
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
  msgid "Landscape"
  msgstr ""
  
  msgid "Landscape"
  msgstr ""
  
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
  msgid "Portrait"
  msgstr ""
  
  msgid "Portrait"
  msgstr ""
  
-#: admin/display_prefs.php:115 applications/setup.php:42
+#: admin/display_prefs.php:117 applications/setup.php:42
  #: includes/sysnames.inc:99
  msgid "Miscellaneous"
  msgstr ""
  
  #: includes/sysnames.inc:99
  msgid "Miscellaneous"
  msgstr ""
  
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:119
  msgid "Show hints for new users:"
  msgstr ""
  
  msgid "Show hints for new users:"
  msgstr ""
  
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:121
  msgid "Show GL Information:"
  msgstr ""
  
  msgid "Show GL Information:"
  msgstr ""
  
-#: admin/display_prefs.php:121
+#: admin/display_prefs.php:123
  msgid "Show Item Codes:"
  msgstr ""
  
  msgid "Show Item Codes:"
  msgstr ""
  
-#: admin/display_prefs.php:128
+#: admin/display_prefs.php:130
  msgid "Page Size:"
  msgstr ""
  
  msgid "Page Size:"
  msgstr ""
  
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:132
  msgid "Start-up Tab"
  msgstr ""
  
  msgid "Start-up Tab"
  msgstr ""
  
-#: admin/display_prefs.php:138 admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221
  msgid "Printing profile"
  msgstr ""
  
  msgid "Printing profile"
  msgstr ""
  
-#: admin/display_prefs.php:139 admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222
  msgid "Browser printing support"
  msgstr ""
  
  msgid "Browser printing support"
  msgstr ""
  
-#: admin/display_prefs.php:141
+#: admin/display_prefs.php:143
  msgid "Use popup window to display reports:"
  msgstr ""
  
  msgid "Use popup window to display reports:"
  msgstr ""
  
-#: admin/display_prefs.php:142 admin/users.php:223
+#: admin/display_prefs.php:144 admin/users.php:225
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
  msgid "Set this option to on if your browser directly supports pdf files"
  msgstr ""
  
-#: admin/display_prefs.php:144
+#: admin/display_prefs.php:146
  msgid "Use icons instead of text links:"
  msgstr ""
  
  msgid "Use icons instead of text links:"
  msgstr ""
  
-#: admin/display_prefs.php:145
+#: admin/display_prefs.php:147
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
  msgid "Set this option to on for using icons instead of text links"
  msgstr ""
  
-#: admin/display_prefs.php:147
+#: admin/display_prefs.php:149
  msgid "Remember last document date:"
  msgstr ""
  
  msgid "Remember last document date:"
  msgstr ""
  
-#: admin/display_prefs.php:148
+#: admin/display_prefs.php:150
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
  msgid ""
  "If set document date is remembered on subsequent documents, otherwise "
  "default is current date"
  msgstr ""
  
-#: admin/display_prefs.php:150
+#: admin/display_prefs.php:152
  msgid "Query page size:"
  msgstr ""
  
  msgid "Query page size:"
  msgstr ""
  
-#: admin/display_prefs.php:152
+#: admin/display_prefs.php:154
  msgid "Transaction days:"
  msgstr ""
  
  msgid "Transaction days:"
  msgstr ""
  
-#: admin/display_prefs.php:154 admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
  msgid "Language"
  msgstr ""
  
  msgid "Language"
  msgstr ""
  
-#: admin/display_prefs.php:156 admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217
  msgid "Language:"
  msgstr ""
  
  msgid "Language:"
  msgstr ""
  
@@ -1219,9 +1254,9 @@ msgid "Fiscal Year End"
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
-#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
  #: reporting/includes/excel_report.inc:231
  #: reporting/includes/pdf_report.inc:267
  msgid "Closed"
  #: reporting/includes/excel_report.inc:231
  #: reporting/includes/pdf_report.inc:267
  msgid "Closed"
@@ -1259,103 +1294,120 @@ msgstr ""
  msgid "System and General GL Setup"
  msgstr ""
  
  msgid "System and General GL Setup"
  msgstr ""
  
-#: admin/gl_setup.php:34
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  #: admin/gl_setup.php:41
  msgstr ""
  
  #: admin/gl_setup.php:41
-msgid "The invoice over-charge allowance must be between 0 and 100."
+msgid "Quote Valid Days is not valid number."
  msgstr ""
  
  #: admin/gl_setup.php:48
  msgstr ""
  
  #: admin/gl_setup.php:48
-msgid "The past due days interval allowance must be between 0 and 100."
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:59
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:94
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
-#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
  msgid ""
  "The Retained Earnings Account should be a Balance Account or the Profit and "
  "Loss Year Account should be an Expense Account (preferred the last one in "
  "the Expense Class)"
  msgstr ""
  
  msgid ""
  "The Retained Earnings Account should be a Balance Account or the Profit and "
  "Loss Year Account should be an Expense Account (preferred the last one in "
  "the Expense Class)"
  msgstr ""
  
-#: admin/gl_setup.php:89
+#: admin/gl_setup.php:124
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:189
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: admin/gl_setup.php:156
+#: admin/gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
-#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
  #: admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
  #: admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:193
  msgid "Accounts Type:"
  msgstr ""
  
  msgid "Accounts Type:"
  msgstr ""
  
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:195
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: admin/gl_setup.php:162
+#: admin/gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: admin/gl_setup.php:164
+#: admin/gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: admin/gl_setup.php:168
+#: admin/gl_setup.php:203
  msgid "Tax Algorithm:"
  msgstr ""
  
  msgid "Tax Algorithm:"
  msgstr ""
  
-#: admin/gl_setup.php:172
+#: admin/gl_setup.php:207
  msgid "Dimension Defaults"
  msgstr ""
  
  msgid "Dimension Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:174
+#: admin/gl_setup.php:209
  msgid "Dimension Required By After:"
  msgstr ""
  
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: admin/gl_setup.php:178
+#: admin/gl_setup.php:213
  msgid "Customers and Sales"
  msgstr ""
  
  msgid "Customers and Sales"
  msgstr ""
  
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:217
  msgid "Invoice Identification:"
  msgstr ""
  
  msgid "Invoice Identification:"
  msgstr ""
  
-#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
  #: includes/ui/ui_view.inc:546
  msgid "Number"
  msgstr ""
  
  #: includes/ui/ui_view.inc:546
  msgid "Number"
  msgstr ""
  
-#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
-#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
-#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
  #: manufacturing/search_work_orders.php:158
  #: manufacturing/view/wo_issue_view.php:42
  #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
  #: manufacturing/search_work_orders.php:158
  #: manufacturing/view/wo_issue_view.php:42
@@ -1366,203 +1418,203 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:47
  #: purchasing/view/view_supp_payment.php:73
  #: purchasing/inquiry/po_search_completed.php:111
  #: purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:47
  #: purchasing/view/view_supp_payment.php:73
  #: purchasing/inquiry/po_search_completed.php:111
  #: purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php:175
  #: purchasing/allocations/supplier_allocation_main.php:96
  #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
  #: purchasing/allocations/supplier_allocation_main.php:96
  #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
  #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
  #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
  #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
  #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
  #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
  #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
-#: sales/allocations/customer_allocation_main.php:89
+#: sales/allocations/customer_allocation_main.php:94
  #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
  #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
  #: sales/inquiry/customer_allocation_inquiry.php:148
  #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:195
-#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/sales_deliveries_view.php:174
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:361
  msgid "Reference"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:361
  msgid "Reference"
  msgstr ""
  
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:219
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:221
  msgid "Print Item Image on Quote:"
  msgstr ""
  
  msgid "Print Item Image on Quote:"
  msgstr ""
  
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:223
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: admin/gl_setup.php:190
+#: admin/gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:227
  msgid "Deferred Income Account:"
  msgstr ""
  
  msgid "Deferred Income Account:"
  msgstr ""
  
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:228
  msgid "Not used"
  msgstr ""
  
  msgid "Not used"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:201 admin/gl_setup.php:246
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
-#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
  msgid "Sales Discount Account:"
  msgstr ""
  
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:208
+#: admin/gl_setup.php:243
  msgid "Quote Valid Days:"
  msgstr ""
  
  msgid "Quote Valid Days:"
  msgstr ""
  
-#: admin/gl_setup.php:210
+#: admin/gl_setup.php:245
  msgid "Delivery Required By:"
  msgstr ""
  
  msgid "Delivery Required By:"
  msgstr ""
  
-#: admin/gl_setup.php:216
+#: admin/gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: admin/gl_setup.php:218
+#: admin/gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:220
+#: admin/gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:222
+#: admin/gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:224
+#: admin/gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: admin/gl_setup.php:230
+#: admin/gl_setup.php:265
  msgid "Receival Required By:"
  msgstr ""
  
  msgid "Receival Required By:"
  msgstr ""
  
-#: admin/gl_setup.php:232
+#: admin/gl_setup.php:267
  msgid "Show PO item codes:"
  msgstr ""
  
  msgid "Show PO item codes:"
  msgstr ""
  
-#: admin/gl_setup.php:234 reporting/reports_main.php:208
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: admin/gl_setup.php:236
+#: admin/gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: admin/gl_setup.php:237
+#: admin/gl_setup.php:272
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: admin/gl_setup.php:239
+#: admin/gl_setup.php:274
  msgid "No zero-amounts (Service):"
  msgstr ""
  
  msgid "No zero-amounts (Service):"
  msgstr ""
  
-#: admin/gl_setup.php:241
+#: admin/gl_setup.php:276
  msgid "Location Notifications:"
  msgstr ""
  
  msgid "Location Notifications:"
  msgstr ""
  
-#: admin/gl_setup.php:243
+#: admin/gl_setup.php:278
  msgid "Allow Negative Prices:"
  msgstr ""
  
  msgid "Allow Negative Prices:"
  msgstr ""
  
-#: admin/gl_setup.php:245
+#: admin/gl_setup.php:280
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:477
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
-#: inventory/manage/items.php:483
+#: 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
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:479
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:254 inventory/manage/items.php:490
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
  msgid "WIP Account:"
  msgstr ""
  
  msgid "WIP Account:"
  msgstr ""
  
-#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
  msgid "Fixed Assets Defaults"
  msgstr ""
  
  msgid "Fixed Assets Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
  msgid "Loss On Asset Disposal Account:"
  msgstr ""
  
  msgid "Loss On Asset Disposal Account:"
  msgstr ""
  
-#: admin/gl_setup.php:262
+#: admin/gl_setup.php:297
  msgid "Depreciation Period:"
  msgstr ""
  
  msgid "Depreciation Period:"
  msgstr ""
  
-#: admin/gl_setup.php:262 gl/accruals.php:198
+#: admin/gl_setup.php:297 gl/accruals.php:198
  #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
  #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:202
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
-#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
  #: gl/includes/ui/gl_journal_ui.inc:69
  msgid "Yearly"
  msgstr ""
  
  #: gl/includes/ui/gl_journal_ui.inc:69
  msgid "Yearly"
  msgstr ""
  
-#: admin/gl_setup.php:266
+#: admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:268
+#: admin/gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
@@ -1574,45 +1626,45 @@ msgstr ""
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
  msgid "Selected chart has been successfully deleted"
  msgstr ""
  
-#: admin/inst_chart.php:52
+#: admin/inst_chart.php:57
  msgid "No optional chart of accounts is currently available."
  msgstr ""
  
  msgid "No optional chart of accounts is currently available."
  msgstr ""
  
-#: admin/inst_chart.php:55
+#: admin/inst_chart.php:62
  msgid "Chart"
  msgstr ""
  
  msgid "Chart"
  msgstr ""
  
-#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
  #: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
  #: admin/inst_theme.php:55
  msgid "Installed"
  msgstr ""
  
-#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
  #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
  #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:113
+#: reporting/rep303.php:215
  msgid "Available"
  msgstr ""
  
  msgid "Available"
  msgstr ""
  
-#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
  msgid "Encoding"
  msgstr ""
  
  msgid "Encoding"
  msgstr ""
  
-#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
-#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
  #: includes/sysnames.inc:207
  msgid "Unknown"
  msgstr ""
  
  #: includes/sysnames.inc:207
  msgid "Unknown"
  msgstr ""
  
-#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
-#: admin/inst_module.php:136 admin/inst_theme.php:81
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
  msgid "Install"
  msgstr ""
  
  msgid "Install"
  msgstr ""
  
-#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
  msgid "Upload and install latest extension package"
  msgstr ""
  
  msgid "Upload and install latest extension package"
  msgstr ""
  
-#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
  #, php-format
  msgid ""
  "You are about to remove package \\'%s\\'.\n"
@@ -1623,19 +1675,19 @@ msgstr ""
  msgid "Install/Update Languages"
  msgstr ""
  
  msgid "Install/Update Languages"
  msgstr ""
  
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
  #: dimensions/inquiry/search_dimensions.php:126
  #: dimensions/inquiry/search_dimensions.php:126
-#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
  #: inventory/manage/item_categories.php:117
  #: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
  #: inventory/manage/item_categories.php:117
  #: inventory/manage/item_categories.php:121
  #: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
-#: reporting/rep709.php:116 reporting/rep709.php:117
-#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  msgid "Name"
  msgstr ""
  
@@ -1712,57 +1764,57 @@ msgstr ""
  msgid "Install/Activate extensions"
  msgstr ""
  
  msgid "Install/Activate extensions"
  msgstr ""
  
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
  msgid "Selected extension has been successfully deleted"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
  msgid "Extension"
  msgstr ""
  
  msgid "Extension"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
  msgid "Modules provided"
  msgstr ""
  
  msgid "Modules provided"
  msgstr ""
  
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
  msgid "Options provided"
  msgstr ""
  
  msgid "Options provided"
  msgstr ""
  
-#: admin/inst_module.php:131
+#: admin/inst_module.php:141
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
-#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
  #: reporting/includes/pdf_report.inc:265
  msgid "Active"
  msgstr ""
  
  #: reporting/includes/pdf_report.inc:265
  msgid "Active"
  msgstr ""
  
-#: admin/inst_module.php:217
+#: admin/inst_module.php:227
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
  #, php-format
  msgid ""
  "Package '%s' is incompatible with current application version and cannot be "
  "activated.\n"
  msgstr ""
  
-#: admin/inst_module.php:218
+#: admin/inst_module.php:228
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
  #, php-format
  msgid "Check Install/Activate page for newer package version."
  msgstr ""
  
-#: admin/inst_module.php:234
+#: admin/inst_module.php:244
  msgid "Status change for some extensions failed."
  msgstr ""
  
  msgid "Status change for some extensions failed."
  msgstr ""
  
-#: admin/inst_module.php:237
+#: admin/inst_module.php:247
  msgid "Current active extensions set has been saved."
  msgstr ""
  
  msgid "Current active extensions set has been saved."
  msgstr ""
  
-#: admin/inst_module.php:259
+#: admin/inst_module.php:269
  msgid "Extensions:"
  msgstr ""
  
  msgid "Extensions:"
  msgstr ""
  
-#: admin/inst_module.php:267
+#: admin/inst_module.php:277
  msgid "No optional extension module is currently available."
  msgstr ""
  
  msgid "No optional extension module is currently available."
  msgstr ""
  
@@ -1843,8 +1895,8 @@ msgid "Save database and perform upgrade"
  msgstr ""
  
  #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
  msgstr ""
  
  #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
  msgid "Payment Terms"
  msgstr ""
  
  msgid "Payment Terms"
  msgstr ""
  
@@ -1883,9 +1935,9 @@ msgstr ""
  #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
  #: dimensions/inquiry/search_dimensions.php:74
  #: dimensions/inquiry/search_dimensions.php:127
  #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
  #: dimensions/inquiry/search_dimensions.php:74
  #: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
  #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
  #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
  #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
  #: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
  #: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
  #: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
@@ -1896,16 +1948,16 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
  #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
  #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
  #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:354 reporting/reports_main.php:516
-#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
-#: reporting/includes/doctext.inc:221
+#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
  #: sales/inquiry/customer_allocation_inquiry.php:146
  #: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:192
+#: sales/inquiry/customer_inquiry.php:194
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -2093,9 +2145,9 @@ msgstr ""
  msgid "Role:"
  msgstr ""
  
  msgid "Role:"
  msgstr ""
  
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
-#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
  msgid "Show inactive:"
  msgstr ""
  
  msgid "Show inactive:"
  msgstr ""
  
@@ -2135,23 +2187,21 @@ msgstr ""
  msgid "Delete This Role"
  msgstr ""
  
  msgid "Delete This Role"
  msgstr ""
  
-#: admin/security_roles.php:244 admin/void_transaction.php:228
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
-#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:301
  #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
  #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
-#: inventory/includes/item_adjustments_ui.inc:192
-#: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:545
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
+#: inventory/includes/item_adjustments_ui.inc:195
+#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:438
-#: sales/create_recurrent_invoices.php:190
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:549
+#: sales/includes/ui/sales_order_ui.inc:553
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:244 inventory/manage/items.php:545
+#: admin/security_roles.php:244 inventory/manage/items.php:538
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
@@ -2203,13 +2253,12 @@ msgid "Secondary Phone"
  msgstr ""
  
  #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
  msgstr ""
  
  #: admin/shipping_companies.php:91 inventory/manage/locations.php:155
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
  msgid "Address"
  msgstr ""
  
  msgid "Address"
  msgstr ""
  
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: 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
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
@@ -2233,11 +2282,11 @@ msgstr ""
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: admin/tags.php:40 reporting/reports_main.php:375
-#: reporting/reports_main.php:384 reporting/reports_main.php:396
-#: reporting/reports_main.php:427 reporting/reports_main.php:435
-#: reporting/reports_main.php:446 reporting/reports_main.php:474
-#: reporting/reports_main.php:481 reporting/reports_main.php:491
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -2310,7 +2359,7 @@ msgstr ""
  msgid "User login"
  msgstr ""
  
  msgid "User login"
  msgstr ""
  
-#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
  msgid "Full Name"
  msgstr ""
  
  msgid "Full Name"
  msgstr ""
  
@@ -2322,7 +2371,7 @@ msgid "Phone"
  msgstr ""
  
  #: admin/users.php:124 sales/manage/customer_branches.php:290
  msgstr ""
  
  #: admin/users.php:124 sales/manage/customer_branches.php:290
-#: sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:98
  msgid "E-mail"
  msgstr ""
  
  msgid "E-mail"
  msgstr ""
  
@@ -2334,27 +2383,27 @@ msgstr ""
  msgid "Access Level"
  msgstr ""
  
  msgid "Access Level"
  msgstr ""
  
-#: admin/users.php:193
+#: admin/users.php:195
  msgid "User Login:"
  msgstr ""
  
  msgid "User Login:"
  msgstr ""
  
-#: admin/users.php:204
+#: admin/users.php:206
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
  msgid "Enter a new password to change, leave empty to keep current."
  msgstr ""
  
-#: admin/users.php:209
+#: admin/users.php:211
  msgid "Telephone No.:"
  msgstr ""
  
  msgid "Telephone No.:"
  msgstr ""
  
-#: admin/users.php:213
+#: admin/users.php:215
  msgid "Access Level:"
  msgstr ""
  
  msgid "Access Level:"
  msgstr ""
  
-#: admin/users.php:217
+#: admin/users.php:219
  msgid "User's POS"
  msgstr ""
  
  msgid "User's POS"
  msgstr ""
  
-#: admin/users.php:222
+#: admin/users.php:224
  msgid "Use popup window for reports:"
  msgstr ""
  
  msgid "Use popup window for reports:"
  msgstr ""
  
@@ -2365,8 +2414,8 @@ msgstr ""
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
  #: purchasing/inquiry/po_search_completed.php:43
  #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
  #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
  #: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:176
-#: sales/inquiry/sales_deliveries_view.php:148
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
+#: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  msgstr ""
@@ -2375,28 +2424,28 @@ msgstr ""
  msgid "Only documents can be printed."
  msgstr ""
  
  msgid "Only documents can be printed."
  msgstr ""
  
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
  msgid "from #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
  msgid "to #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
  #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: manufacturing/search_work_orders.php:84
  #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: manufacturing/search_work_orders.php:84
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:485
  #: purchasing/inquiry/po_search_completed.php:99
  #: purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/po_search_completed.php:99
  #: purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/supplier_inquiry.php:147
  #: purchasing/inquiry/suppliers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
  #: purchasing/inquiry/suppliers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
-#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/sales_orders_view.php:236
  msgid "Search"
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:236
  msgid "Search"
  msgstr ""
@@ -2413,12 +2462,12 @@ msgid ""
  "zero."
  msgstr ""
  
  "zero."
  msgstr ""
  
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
  #: dimensions/inquiry/search_dimensions.php:128
  #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
  #: dimensions/inquiry/search_dimensions.php:128
  #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
-#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:108 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
  #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
  #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
  #: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
  #: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
@@ -2436,27 +2485,27 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: purchasing/includes/ui/invoice_ui.inc:114
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: purchasing/includes/ui/invoice_ui.inc:114
-#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
-#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
-#: sales/customer_invoice.php:485
-#: sales/allocations/customer_allocation_main.php:90
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_allocation_inquiry.php:150
  #: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/customer_inquiry.php:198
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
@@ -2465,9 +2514,9 @@ msgstr ""
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:125 admin/void_transaction.php:184
-#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
-#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
  #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
  #: purchasing/inquiry/suppliers_list.php:65
  #: purchasing/inquiry/suppliers_list.php:68
  #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
  #: purchasing/inquiry/suppliers_list.php:65
  #: purchasing/inquiry/suppliers_list.php:68
@@ -2476,59 +2525,75 @@ msgstr ""
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
-#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
  #: includes/ui/class.reflines_crud.inc:93
  msgid "Transaction Type:"
  msgstr ""
  
  #: includes/ui/class.reflines_crud.inc:93
  msgid "Transaction Type:"
  msgstr ""
  
-#: admin/void_transaction.php:203
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
  msgid "Transaction #:"
  msgstr ""
  
  msgid "Transaction #:"
  msgstr ""
  
-#: admin/void_transaction.php:205
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
-#: gl/manage/revaluate_currencies.php:96
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
  #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:193
  #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
  #: manufacturing/work_order_add_finished.php:196
  #: manufacturing/work_order_costs.php:147
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:193
-#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
  #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
  #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:378
+#: sales/customer_payments.php:382
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
-#: admin/void_transaction.php:212 admin/void_transaction.php:221
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:217
+#: admin/void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:225
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: 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
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: admin/void_transaction.php:241
+#: admin/void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
-#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
-#: gl/gl_journal.php:256 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
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
@@ -2539,33 +2604,32 @@ msgstr ""
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
-#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: 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
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
-#: manufacturing/work_order_costs.php:86
-#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
  #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
  #: 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:195 purchasing/supplier_payment.php:200
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
  #: sales/create_recurrent_invoices.php:87
  #: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162
  #: sales/sales_order_entry.php:378
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
  #: sales/sales_order_entry.php:378
  msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
-#: admin/void_transaction.php:260
+#: admin/void_transaction.php:285
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: admin/void_transaction.php:277
+#: admin/void_transaction.php:302
  msgid "The selected transaction has already been voided."
  msgstr ""
  
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: admin/void_transaction.php:290
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
@@ -2584,8 +2648,9 @@ msgstr ""
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
-#: reporting/rep201.php:162 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
@@ -2620,13 +2685,13 @@ msgstr ""
  msgid "The language files folder "
  msgstr ""
  
  msgid "The language files folder "
  msgstr ""
  
-#: admin/db/maintenance_db.inc:402
+#: admin/db/maintenance_db.inc:403
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
  msgid ""
  "This is new format backup file which cannot be restored on database not "
  "migrated to utf8."
  msgstr ""
  
-#: admin/db/maintenance_db.inc:486
+#: admin/db/maintenance_db.inc:487
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
  #, php-format
  msgid "SQL script execution failed in line %d: %s"
  msgstr ""
@@ -2940,8 +3005,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:402
-#: reporting/reports_main.php:452 reporting/reports_main.php:497
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -3049,7 +3114,7 @@ msgstr ""
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:45 inventory/manage/items.php:591
+#: applications/inventory.php:45 inventory/manage/items.php:584
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
@@ -3065,7 +3130,7 @@ msgstr ""
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53 inventory/manage/items.php:590
+#: applications/inventory.php:53 inventory/manage/items.php:583
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -3302,10 +3367,14 @@ msgstr ""
  msgid "Enter a &new dimension"
  msgstr ""
  
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:98
  msgid "&Select an existing dimension"
  msgstr ""
  
  msgid "&Select an existing dimension"
  msgstr ""
  
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
+msgstr ""
+
  #: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  #: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
@@ -3332,20 +3401,21 @@ msgid "Dimension Reference:"
  msgstr ""
  
  #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
  msgstr ""
  
  #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
-#: reporting/reports_main.php:66 reporting/reports_main.php:82
-#: reporting/reports_main.php:91 reporting/reports_main.php:153
-#: reporting/reports_main.php:235 reporting/reports_main.php:245
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 reporting/reports_main.php:277
-#: reporting/reports_main.php:332 reporting/reports_main.php:340
-#: reporting/reports_main.php:352 reporting/reports_main.php:362
-#: reporting/reports_main.php:380 reporting/reports_main.php:391
-#: reporting/reports_main.php:403 reporting/reports_main.php:416
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:453 reporting/reports_main.php:465
-#: reporting/reports_main.php:479 reporting/reports_main.php:488
-#: reporting/reports_main.php:498 reporting/reports_main.php:507
-#: reporting/reports_main.php:514
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
@@ -3389,11 +3459,11 @@ msgstr ""
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305
  #: includes/ui/simple_crud_class.inc:223
  #: includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:219
-#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:220
  #: purchasing/includes/ui/invoice_ui.inc:423
  #: purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:425
  msgid "Add"
  msgstr ""
  
  msgid "Add"
  msgstr ""
  
@@ -3406,27 +3476,28 @@ 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:129 gl/inquiry/gl_trial_balance.php:184
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: includes/dashboard.inc:606 includes/sysnames.inc:179
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: includes/dashboard.inc:606 includes/sysnames.inc:179
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110
  #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
  #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
-#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
+#: 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/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
  #: 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:103
-#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: 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
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
  #: reporting/rep708.php:192 reporting/rep708.php:193
@@ -3435,15 +3506,16 @@ msgid "Debit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
-#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: 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/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
  #: 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:103
-#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
  #: reporting/rep708.php:192 reporting/rep708.php:193
@@ -3453,14 +3525,18 @@ msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
  
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
  #: includes/dashboard.inc:606
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: includes/dashboard.inc:606
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
-#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:157
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:217
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
@@ -3479,50 +3555,52 @@ msgstr ""
  #: inventory/includes/item_adjustments_ui.inc:39
  #: inventory/includes/stock_transfers_ui.inc:42
  #: manufacturing/search_work_orders.php:68
  #: inventory/includes/item_adjustments_ui.inc:39
  #: inventory/includes/stock_transfers_ui.inc:42
  #: manufacturing/search_work_orders.php:68
-#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_add_finished.php:186
  #: manufacturing/work_order_costs.php:134
  #: 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/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: manufacturing/work_order_costs.php:134
  #: 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/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:74
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
-#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
-#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
-#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
-#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
-#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
-#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
-#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
-#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
+#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
+#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
  #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
  #: reporting/rep710.php:86 reporting/rep710.php:87
  msgid "All"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
  #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
  #: reporting/rep710.php:86 reporting/rep710.php:87
  msgid "All"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
  #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
  #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
  #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:46
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
  msgid "From:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
  msgid "From:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:52
-#: sales/inquiry/customer_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
  msgid "To:"
  msgstr ""
  
  msgid "To:"
  msgstr ""
  
@@ -3543,16 +3621,16 @@ msgstr ""
  #: 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
-#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep101.php:132
-#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
  #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
  #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:197
-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/includes/ui/sales_order_ui.inc:592
  msgid "Due Date"
  msgstr ""
  
  msgid "Due Date"
  msgstr ""
  
@@ -3572,26 +3650,26 @@ msgstr ""
  msgid "This dimension is closed."
  msgstr ""
  
  msgid "This dimension is closed."
  msgstr ""
  
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
  #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
  #: purchasing/inquiry/po_search.php:64
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
  #: purchasing/inquiry/po_search.php:64
  #: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_deliveries_view.php:103
  #: sales/inquiry/sales_orders_view.php:217
  msgid "from:"
  msgstr ""
  
  #: sales/inquiry/sales_orders_view.php:217
  msgid "from:"
  msgstr ""
  
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
  #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
  #: purchasing/inquiry/po_search.php:65
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
  #: purchasing/inquiry/po_search.php:65
  #: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_deliveries_view.php:104
  #: sales/inquiry/sales_orders_view.php:218
  msgid "to:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
  #: sales/inquiry/sales_orders_view.php:218
  msgid "to:"
  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:85
+#: 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/tax_inquiry.php:63
  msgid "Show"
  #: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
@@ -3623,10 +3701,10 @@ msgstr ""
  #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
  #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
  #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
  #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
  #: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
  #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
-#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
+#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
+#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
  #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
  #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
  #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
  #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
  #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
  #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
@@ -3635,14 +3713,14 @@ msgstr ""
  #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
  #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
  #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
-#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
  #: includes/dashboard.inc:336 includes/sysnames.inc:43
  #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
  #: includes/dashboard.inc:336 includes/sysnames.inc:43
  #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
-#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
+#: 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:279
+#: purchasing/includes/ui/invoice_ui.inc:281
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
  #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
  #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
@@ -3652,14 +3730,14 @@ msgstr ""
  #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
  #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
  #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
  #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
  #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
  #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:366
-#: reporting/reports_main.php:367 reporting/reports_main.php:373
-#: reporting/reports_main.php:374 reporting/reports_main.php:382
-#: reporting/reports_main.php:383 reporting/reports_main.php:394
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:408 reporting/reports_main.php:420
-#: reporting/reports_main.php:426 reporting/reports_main.php:434
-#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
  #: sales/manage/customers.php:275 sales/manage/customers.php:277
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
  #: sales/manage/customers.php:275 sales/manage/customers.php:277
@@ -3670,27 +3748,27 @@ msgstr ""
  msgid "Dimension"
  msgstr ""
  
  msgid "Dimension"
  msgstr ""
  
-#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
-#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
-#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
-#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
-#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
-#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
-#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
-#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
-#: inventory/includes/item_adjustments_ui.inc:214
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217
  #: inventory/includes/stock_transfers_ui.inc:174
  #: manufacturing/view/wo_costs_view.php:61
  #: manufacturing/includes/work_order_issue_ui.inc:169
  #: inventory/includes/stock_transfers_ui.inc:174
  #: manufacturing/view/wo_costs_view.php:61
  #: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141
  #: 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"
@@ -3729,7 +3807,7 @@ msgid "Revenue / Cost Account"
  msgstr ""
  
  #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
  msgstr ""
  
  #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
  #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
  #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
@@ -3743,19 +3821,19 @@ msgstr ""
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  #: includes/dashboard.inc:294 includes/dashboard.inc:336
  #: includes/dashboard.inc:448 includes/sysnames.inc:138
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  #: includes/dashboard.inc:294 includes/dashboard.inc:336
  #: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: manufacturing/includes/manufacturing_ui.inc:253
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283
  #: purchasing/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72
  #: purchasing/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:178 reporting/rep102.php:242
-#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
  #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
  #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
-#: reporting/rep707.php:326 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:201
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
@@ -3771,7 +3849,7 @@ msgstr ""
  msgid "Periods"
  msgstr ""
  
  msgid "Periods"
  msgstr ""
  
-#: gl/accruals.php:232
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
  msgid "Show GL Rows"
  msgstr ""
  
  msgid "Show GL Rows"
  msgstr ""
  
@@ -3801,59 +3879,62 @@ msgstr ""
  msgid "Reconcile this transaction"
  msgstr ""
  
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
-#: gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
  msgid "Account:"
  msgstr ""
  
  msgid "Account:"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:165
+#: gl/bank_account_reconcile.php:201
  msgid "Bank Statement:"
  msgstr ""
  
  msgid "Bank Statement:"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
  msgid "New"
  msgstr ""
  
  msgid "New"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:231
  msgid "Reconcile Date"
  msgstr ""
  
  msgid "Reconcile Date"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:231
  msgid "Beginning<br>Balance"
  msgstr ""
  
  msgid "Beginning<br>Balance"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
  msgid "Ending<br>Balance"
  msgstr ""
  
  msgid "Ending<br>Balance"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
  msgid "Account<br>Total"
  msgstr ""
  
  msgid "Account<br>Total"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
  msgid "Reconciled<br>Amount"
  msgstr ""
  
  msgid "Reconciled<br>Amount"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
  msgid "Difference"
  msgstr ""
  
  msgid "Difference"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:200
+#: gl/bank_account_reconcile.php:236
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
-#: reporting/rep704.php:88
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
  msgid "Person/Item"
  msgstr ""
  
  msgid "Person/Item"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:246
+#: gl/bank_account_reconcile.php:284
  msgid "Reconcile"
  msgstr ""
  
  msgid "Reconcile"
  msgstr ""
  
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
  #: gl/bank_transfer.php:30
  msgid "Modify Bank Account Transfer"
  msgstr ""
  #: gl/bank_transfer.php:30
  msgid "Modify Bank Account Transfer"
  msgstr ""
@@ -3887,12 +3968,12 @@ 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:376
+#: sales/customer_payments.php:380
  msgid "Amount:"
  msgstr ""
  
  #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
  msgid "Amount:"
  msgstr ""
  
  #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
@@ -3913,7 +3994,7 @@ msgstr ""
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
@@ -3946,7 +4027,7 @@ msgid ""
  msgstr ""
  
  #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
  msgstr ""
  
  #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
-#: sales/customer_payments.php:181
+#: sales/customer_payments.php:186
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
@@ -3975,124 +4056,124 @@ msgstr ""
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:77
+#: gl/gl_bank.php:81
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: gl/gl_bank.php:81 gl/gl_bank.php:99
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:83 gl/gl_bank.php:101
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: 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
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
  #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
-#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: 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
  msgid "Add an Attachment"
  msgstr ""
  
  #: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
  #: sales/sales_order_entry.php:250
  msgid "Add an Attachment"
  msgstr ""
  
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:99
  #, php-format
  msgid "Payment %d has been modified"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been modified"
  msgstr ""
  
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:115
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:117
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:115
+#: gl/gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:117
+#: gl/gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:130
  #, php-format
  msgid "Deposit %d has been modified"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been modified"
  msgstr ""
  
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:132
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:130
+#: gl/gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:132
+#: gl/gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:220
+#: gl/gl_bank.php:224
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: gl/gl_bank.php:243
+#: gl/gl_bank.php:248
  #, php-format
  msgid ""
  "The bank transaction would result in exceed of authorized overdraft limit "
  "for transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "The bank transaction would result in exceed of authorized overdraft limit "
  "for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/gl_bank.php:255
+#: gl/gl_bank.php:261
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: gl/gl_bank.php:267
+#: gl/gl_bank.php:273
  msgid "You have to select customer and customer branch."
  msgstr ""
  
  msgid "You have to select customer and customer branch."
  msgstr ""
  
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:277
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: gl/gl_bank.php:279
+#: gl/gl_bank.php:285
  msgid "Settled amount have to be positive number."
  msgstr ""
  
  msgid "Settled amount have to be positive number."
  msgstr ""
  
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:331
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
@@ -4114,8 +4195,8 @@ msgstr ""
  msgid "The Budget has been deleted."
  msgstr ""
  
  msgid "The Budget has been deleted."
  msgstr ""
  
-#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
-#: gl/manage/gl_accounts.php:244
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
  msgid "Account Code:"
  msgstr ""
  
  msgid "Account Code:"
  msgstr ""
  
@@ -4124,11 +4205,12 @@ msgid "Get"
  msgstr ""
  
  #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
  msgstr ""
  
  #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
-#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
-#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
-#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
+#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
  #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
  #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
  #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
  #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
  #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
  #: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
@@ -4148,40 +4230,40 @@ 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:220 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:169
-#: includes/dashboard.inc:487 includes/dashboard.inc:571
-#: inventory/includes/item_adjustments_ui.inc:60
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: 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:114
  #: manufacturing/includes/manufacturing_ui.inc:195
  #: inventory/includes/item_adjustments_ui.inc:114
  #: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:343
+#: purchasing/includes/ui/invoice_ui.inc:506
+#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
  #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
  #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
-#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:297 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
-#: sales/allocations/customer_allocation_main.php:93
+#: 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
+#: sales/allocations/customer_allocation_main.php:98
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/view/view_sales_order.php:222
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Total"
  #: sales/includes/ui/sales_credit_ui.inc:163
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Total"
@@ -4229,119 +4311,114 @@ msgstr ""
  msgid "Entry &New Journal Entry"
  msgstr ""
  
  msgid "Entry &New Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:204
+#: gl/gl_journal.php:203
  msgid "You must enter at least one journal line."
  msgstr ""
  
  msgid "You must enter at least one journal line."
  msgstr ""
  
-#: gl/gl_journal.php:210
+#: gl/gl_journal.php:209
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
  msgid ""
  "The journal must balance (debits equal to credits) before it can be "
  "processed."
  msgstr ""
  
-#: gl/gl_journal.php:247
+#: gl/gl_journal.php:246
  msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
  msgid "The exchange rate must be numeric and greater than zero."
  msgstr ""
  
-#: gl/gl_journal.php:273
+#: gl/gl_journal.php:272
  msgid ""
  "Check tax register records before processing transaction or switch off "
  "'Include in tax register' option."
  msgstr ""
  
  msgid ""
  "Check tax register records before processing transaction or switch off "
  "'Include in tax register' option."
  msgstr ""
  
-#: gl/gl_journal.php:287
+#: gl/gl_journal.php:286
  msgid ""
  "Cannot determine tax register to be used. You have to make at least one "
  "posting either to tax or customer/supplier account to use tax register."
  msgstr ""
  
  msgid ""
  "Cannot determine tax register to be used. You have to make at least one "
  "posting either to tax or customer/supplier account to use tax register."
  msgstr ""
  
-#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
  msgid "You must select GL account."
  msgstr ""
  
  msgid "You must select GL account."
  msgstr ""
  
-#: gl/gl_journal.php:353
+#: gl/gl_journal.php:361
  msgid "You must select subledger account."
  msgstr ""
  
  msgid "You must select subledger account."
  msgstr ""
  
-#: gl/gl_journal.php:361 gl/gl_journal.php:368
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
  msgid "Dimension is closed."
  msgstr ""
  
  msgid "Dimension is closed."
  msgstr ""
  
-#: gl/gl_journal.php:375
+#: gl/gl_journal.php:383
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
  msgid "You must enter either a debit amount or a credit amount."
  msgstr ""
  
-#: gl/gl_journal.php:382
+#: gl/gl_journal.php:390
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The debit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:387
+#: gl/gl_journal.php:395
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The credit amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
-#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 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 ""
  
-#: gl/gl_journal.php:400
+#: gl/gl_journal.php:408
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
  msgid ""
  "You cannot make a journal entry for a bank account. Please use one of the "
  "banking functions for bank transactions."
  msgstr ""
  
-#: gl/gl_journal.php:520
+#: gl/gl_journal.php:528
  msgid "&GL postings"
  msgstr ""
  
  msgid "&GL postings"
  msgstr ""
  
-#: gl/gl_journal.php:521
+#: gl/gl_journal.php:529
  msgid "&Tax register"
  msgstr ""
  
  msgid "&Tax register"
  msgstr ""
  
-#: gl/gl_journal.php:530
+#: gl/gl_journal.php:538
  msgid "Rows"
  msgstr ""
  
  msgid "Rows"
  msgstr ""
  
-#: gl/gl_journal.php:539
+#: gl/gl_journal.php:548
  msgid "Tax register record"
  msgstr ""
  
  msgid "Tax register record"
  msgstr ""
  
-#: gl/gl_journal.php:541
+#: gl/gl_journal.php:551
  msgid "VAT date:"
  msgstr ""
  
  msgid "VAT date:"
  msgstr ""
  
-#: gl/gl_journal.php:542
-msgid "Tax group:"
-msgstr ""
-
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
  #: reporting/rep709.php:189
  msgid "Input Tax"
  msgstr ""
  
  #: reporting/rep709.php:189
  msgid "Input Tax"
  msgstr ""
  
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
-#: reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
  msgid "Output Tax"
  msgstr ""
  
  msgid "Output Tax"
  msgstr ""
  
-#: gl/gl_journal.php:546
+#: gl/gl_journal.php:556
  msgid "Net amount"
  msgstr ""
  
  msgid "Net amount"
  msgstr ""
  
-#: gl/gl_journal.php:561
+#: gl/gl_journal.php:571
  msgid "Process Journal Entry"
  msgstr ""
  
  msgid "Process Journal Entry"
  msgstr ""
  
-#: gl/gl_journal.php:562
+#: gl/gl_journal.php:572
  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:466
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
  
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
  msgid "Search GL accounts"
  msgstr ""
  
  msgid "Search GL accounts"
  msgstr ""
  
@@ -4351,19 +4428,21 @@ msgstr ""
  #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
  #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
  #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
-#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
  msgid "Account Code"
  msgstr ""
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
  msgid "Account Code"
  msgstr ""
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
-#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
  #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
  #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:150
  msgid "Category"
  msgstr ""
  
  msgid "Category"
  msgstr ""
  
@@ -4376,9 +4455,8 @@ 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 reporting/rep706.php:303 reporting/rep707.php:309
-#: reporting/rep707.php:315
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
  msgid "Calculated Return"
  msgstr ""
  
  msgid "Calculated Return"
  msgstr ""
  
@@ -4395,38 +4473,42 @@ msgstr ""
  msgid "Equities"
  msgstr ""
  
  msgid "Equities"
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
  msgstr ""
  
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
  #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
  msgid "Opening Balance"
  msgstr ""
  
  #: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
  msgid "Opening Balance"
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
-#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
  #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
  msgid "Ending Balance"
  msgstr ""
  
  #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
  msgid "Ending Balance"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:31
+#: gl/inquiry/gl_account_inquiry.php:32
  msgid "General Ledger Inquiry"
  msgstr ""
  
  msgid "General Ledger Inquiry"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/gl_account_inquiry.php:71
  msgid "All Accounts"
  msgstr ""
  
  msgid "All Accounts"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
  msgid "Amount min:"
  msgstr ""
  
  msgid "Amount min:"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:86
  msgid "Amount max:"
  msgstr ""
  
  msgid "Amount max:"
  msgstr ""
  
-#: gl/inquiry/gl_account_inquiry.php:222
+#: gl/inquiry/gl_account_inquiry.php:229
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
  msgid ""
  "No general ledger transactions have been created for the specified criteria."
  msgstr ""
@@ -4435,50 +4517,51 @@ msgstr ""
  msgid "Trial Balance"
  msgstr ""
  
  msgid "Trial Balance"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/gl_trial_balance.php:61
  msgid "No zero values"
  msgstr ""
  
  msgid "No zero values"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
-#: reporting/reports_main.php:456 reporting/reports_main.php:501
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533
  msgid "Only balances"
  msgstr ""
  
  msgid "Only balances"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
-#: includes/dashboard.inc:526 reporting/rep706.php:307
-#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:203
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
+#: reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:202
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:172
+#: gl/inquiry/gl_trial_balance.php:203
  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:185 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
  #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
  #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
  #: 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/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
  msgid "Account Name"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
  msgid "Brought Forward"
  msgstr ""
  
  msgid "Brought Forward"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
  msgid "This Period"
  msgstr ""
  
  msgid "This Period"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
+#: gl/inquiry/gl_trial_balance.php:237 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:238 reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:269 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."
@@ -4492,10 +4575,6 @@ msgstr ""
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:53
-msgid "Enter memo fragment or leave empty"
-msgstr ""
-
  #: gl/inquiry/journal_inquiry.php:54
  msgid "User:"
  msgstr ""
  #: gl/inquiry/journal_inquiry.php:54
  msgid "User:"
  msgstr ""
@@ -4508,29 +4587,28 @@ msgstr ""
  msgid "Show closed:"
  msgstr ""
  
  msgid "Show closed:"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:109
+#: gl/inquiry/journal_inquiry.php:110
  msgid "Trans #"
  msgstr ""
  
  msgid "Trans #"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:113
+#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:123
  msgid "Counterparty"
  msgstr ""
  
  msgid "Counterparty"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_supp_credit.php:44
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
  #: purchasing/view/view_supp_invoice.php:48
  #: purchasing/inquiry/po_search_completed.php:114
  #: purchasing/inquiry/po_search.php:121
  #: purchasing/view/view_supp_invoice.php:48
  #: purchasing/inquiry/po_search_completed.php:114
  #: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php:177
  #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
  msgid "Supplier's Reference"
  msgstr ""
  
  #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
  msgid "Supplier's Reference"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:517
+#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:549
  msgid "User"
  msgstr ""
  
  msgid "User"
  msgstr ""
  
@@ -4543,7 +4621,7 @@ msgstr ""
  msgid "Accumulated"
  msgstr ""
  
  msgid "Accumulated"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
  #: reporting/includes/reports_classes.inc:249
  msgid "Period Y-1"
  msgstr ""
  #: reporting/includes/reports_classes.inc:249
  msgid "Period Y-1"
  msgstr ""
@@ -4553,8 +4631,8 @@ msgstr ""
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
-#: reporting/reports_main.php:444 reporting/reports_main.php:490
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522
  msgid "Compare to"
  msgstr ""
  
  msgid "Compare to"
  msgstr ""
  
@@ -4594,8 +4672,8 @@ msgstr ""
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
-#: reporting/reports_main.php:339
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
  msgid "Bank Accounts"
  msgstr ""
  
@@ -4644,26 +4722,27 @@ msgstr ""
  #: purchasing/inquiry/po_search.php:123
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/po_search.php:123
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
-#: purchasing/inquiry/supplier_inquiry.php:74
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
-#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
+#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep205.php:141 reporting/rep206.php:123
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
-#: sales/allocations/customer_allocation_main.php:92
-#: sales/allocations/customer_allocation_main.php:100
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
  #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
  #: sales/view/view_invoice.php:86
  #: sales/inquiry/customer_allocation_inquiry.php:153
  #: sales/inquiry/customer_allocation_inquiry.php:163
  #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
  #: sales/view/view_invoice.php:86
  #: sales/inquiry/customer_allocation_inquiry.php:153
  #: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:200
-#: sales/inquiry/customer_inquiry.php:212
-#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/sales_deliveries_view.php:179
  #: sales/inquiry/sales_orders_view.php:262
  #: sales/inquiry/sales_orders_view.php:276
  msgid "Currency"
  #: sales/inquiry/sales_orders_view.php:262
  #: sales/inquiry/sales_orders_view.php:276
  msgid "Currency"
@@ -4673,7 +4752,7 @@ msgstr ""
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
@@ -4975,116 +5054,116 @@ msgstr ""
  msgid "Chart of Accounts"
  msgstr ""
  
  msgid "Chart of Accounts"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:57
+#: gl/manage/gl_accounts.php:60
  msgid "The account code must be entered."
  msgstr ""
  
  msgid "The account code must be entered."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:63
+#: gl/manage/gl_accounts.php:66
  msgid "The account name cannot be empty."
  msgstr ""
  
  msgid "The account name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:69
+#: gl/manage/gl_accounts.php:72
  msgid "The account code must be numeric."
  msgstr ""
  
  msgid "The account code must be numeric."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:84
+#: gl/manage/gl_accounts.php:87
  msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
  msgid "The account belongs to a bank account and cannot be inactivated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:93
+#: gl/manage/gl_accounts.php:96
  msgid "Account data has been updated."
  msgstr ""
  
  msgid "Account data has been updated."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:102
+#: gl/manage/gl_accounts.php:105
  msgid "New account has been added."
  msgstr ""
  
  msgid "New account has been added."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:106
+#: gl/manage/gl_accounts.php:109
  msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
  msgid "Account not added, possible duplicate Account Code."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:121
+#: gl/manage/gl_accounts.php:124
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because transactions have been created using this "
  "account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:127
+#: gl/manage/gl_accounts.php:130
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used as one of the company default "
  "GL accounts."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:133
+#: gl/manage/gl_accounts.php:136
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by a bank account."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:139
+#: gl/manage/gl_accounts.php:142
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Item Categories."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:145
+#: gl/manage/gl_accounts.php:148
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Items."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:151
+#: gl/manage/gl_accounts.php:154
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more Taxes."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:157
+#: gl/manage/gl_accounts.php:160
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Customer "
  "Branches."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:162
+#: gl/manage/gl_accounts.php:165
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
  msgid "Cannot delete this account because it is used by one or more suppliers."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:168
+#: gl/manage/gl_accounts.php:171
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
  msgid ""
  "Cannot delete this account because it is used by one or more Quick Entry "
  "Lines."
  msgstr ""
  
-#: gl/manage/gl_accounts.php:186
+#: gl/manage/gl_accounts.php:189
  msgid "Selected account has been deleted"
  msgstr ""
  
  msgid "Selected account has been deleted"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:201
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
  msgid "New account"
  msgstr ""
  
  msgid "New account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:247
+#: gl/manage/gl_accounts.php:254
  msgid "Account Code 2:"
  msgstr ""
  
  msgid "Account Code 2:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:249
+#: gl/manage/gl_accounts.php:256
  msgid "Account Name:"
  msgstr ""
  
  msgid "Account Name:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:251
+#: gl/manage/gl_accounts.php:258
  msgid "Account Group:"
  msgstr ""
  
  msgid "Account Group:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:253
+#: gl/manage/gl_accounts.php:260
  msgid "Account Tags:"
  msgstr ""
  
  msgid "Account Tags:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:255
+#: gl/manage/gl_accounts.php:262
  msgid "Account status:"
  msgstr ""
  
  msgid "Account status:"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:260
+#: gl/manage/gl_accounts.php:267
  msgid "Add Account"
  msgstr ""
  
  msgid "Add Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:264
+#: gl/manage/gl_accounts.php:271
  msgid "Update Account"
  msgstr ""
  
  msgid "Update Account"
  msgstr ""
  
-#: gl/manage/gl_accounts.php:265
+#: gl/manage/gl_accounts.php:272
  msgid "Delete account"
  msgstr ""
  
  msgid "Delete account"
  msgstr ""
  
@@ -5092,67 +5171,67 @@ msgstr ""
  msgid "GL Account Groups"
  msgstr ""
  
  msgid "GL Account Groups"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
  msgid "The account group id cannot be empty."
  msgstr ""
  
  msgid "The account group id cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
  msgid "The account group name cannot be empty."
  msgstr ""
  
  msgid "The account group name cannot be empty."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
  msgid "This account group id is already in use."
  msgstr ""
  
  msgid "This account group id is already in use."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:49
+#: gl/manage/gl_account_types.php:52
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
  msgid "You cannot set an account group to be a subgroup of itself."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:70
  msgid "Selected account type has been updated"
  msgstr ""
  
  msgid "Selected account type has been updated"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:72
+#: gl/manage/gl_account_types.php:75
  msgid "New account type has been added"
  msgstr ""
  
  msgid "New account type has been added"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:88
+#: gl/manage/gl_account_types.php:91
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL accounts have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:94
+#: gl/manage/gl_account_types.php:97
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
  msgid ""
  "Cannot delete this account group because GL account groups have been created "
  "referring to it."
  msgstr ""
  
-#: gl/manage/gl_account_types.php:110
+#: gl/manage/gl_account_types.php:113
  msgid "Selected account group has been deleted"
  msgstr ""
  
  msgid "Selected account group has been deleted"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:133
  msgid "Group ID"
  msgstr ""
  
  msgid "Group ID"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
  msgid "Group Name"
  msgstr ""
  
  msgid "Group Name"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:133
  msgid "Subgroup Of"
  msgstr ""
  
  msgid "Subgroup Of"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_types.php:192
  msgid "ID:"
  msgstr ""
  
  msgid "ID:"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:189
+#: gl/manage/gl_account_types.php:195
  msgid "Subgroup Of:"
  msgstr ""
  
  msgid "Subgroup Of:"
  msgstr ""
  
-#: gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
  msgid "Class:"
  msgstr ""
  
  msgid "Class:"
  msgstr ""
  
@@ -5160,9 +5239,9 @@ msgstr ""
  msgid "Quick Entries"
  msgstr ""
  
  msgid "Quick Entries"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
-#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
-#: includes/ui/ui_input.inc:224
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305
+#: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:225
  msgid "Add new"
  msgstr ""
  
  msgid "Add new"
  msgstr ""
  
@@ -5322,11 +5401,11 @@ msgid "GL Deposit"
  msgstr ""
  
  #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
  msgstr ""
  
  #: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
-#: reporting/reports_main.php:98 reporting/reports_main.php:108
-#: reporting/reports_main.php:116 reporting/reports_main.php:130
-#: reporting/reports_main.php:138 reporting/reports_main.php:145
-#: reporting/reports_main.php:194 reporting/reports_main.php:201
-#: reporting/reports_main.php:300
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
  msgid "From"
  msgstr ""
  
  msgid "From"
  msgstr ""
  
@@ -5362,8 +5441,8 @@ msgstr ""
  #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
  #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
  #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
-#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
  msgid "Account Description"
  msgstr ""
  
  msgid "Account Description"
  msgstr ""
  
@@ -5405,7 +5484,7 @@ msgid "Transaction Date"
  msgstr ""
  
  #: gl/view/gl_trans_view.php:39
  msgstr ""
  
  #: gl/view/gl_trans_view.php:39
-msgid "Journal #"
+msgid "GL #"
  msgstr ""
  
  #: gl/view/gl_trans_view.php:42
  msgstr ""
  
  #: gl/view/gl_trans_view.php:42
@@ -5455,16 +5534,16 @@ msgstr ""
  msgid "Exchange Variance"
  msgstr ""
  
  msgid "Exchange Variance"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
-#: reporting/reports_main.php:109 reporting/reports_main.php:117
-#: reporting/reports_main.php:131 reporting/reports_main.php:139
-#: reporting/reports_main.php:146 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:301
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
  msgid "To"
  msgstr ""
  
  msgid "To"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
-#: purchasing/includes/db/invoice_db.inc:139
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140
  msgid "Document reentered."
  msgstr ""
  
  msgid "Document reentered."
  msgstr ""
  
@@ -5476,10 +5555,10 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:24
  #: inventory/includes/item_adjustments_ui.inc:35
  #: inventory/includes/stock_transfers_ui.inc:40
  #: gl/includes/ui/gl_bank_ui.inc:24
  #: inventory/includes/item_adjustments_ui.inc:35
  #: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_add_finished.php:185
  #: manufacturing/work_order_costs.php:133
  #: purchasing/allocations/supplier_allocate.php:56
  #: manufacturing/work_order_costs.php:133
  #: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:54
+#: sales/allocations/customer_allocate.php:59
  #: sales/includes/ui/sales_credit_ui.inc:117
  msgid "Date:"
  msgstr ""
  #: sales/includes/ui/sales_credit_ui.inc:117
  msgid "Date:"
  msgstr ""
@@ -5506,7 +5585,7 @@ msgstr ""
  msgid "Customer:"
  msgstr ""
  
  msgid "Customer:"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
  #: sales/manage/recurrent_invoices.php:198
  #: sales/includes/ui/sales_credit_ui.inc:37
  #: sales/includes/ui/sales_order_ui.inc:274
  #: sales/manage/recurrent_invoices.php:198
  #: sales/includes/ui/sales_credit_ui.inc:37
  #: sales/includes/ui/sales_order_ui.inc:274
@@ -5514,13 +5593,13 @@ msgid "Branch:"
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:340
+#: sales/customer_payments.php:344
  msgid "This customer account is on hold."
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
  #: gl/includes/ui/gl_journal_ui.inc:76
  msgid "This customer account is on hold."
  msgstr ""
  
  #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
  #: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
+#: purchasing/includes/ui/invoice_ui.inc:265
  msgid "Go"
  msgstr ""
  
  msgid "Go"
  msgstr ""
  
@@ -5528,77 +5607,77 @@ msgstr ""
  msgid "Into:"
  msgstr ""
  
  msgid "Into:"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
  #: includes/ui/simple_crud_class.inc:52
  #: inventory/includes/item_adjustments_ui.inc:100
  #: inventory/includes/stock_transfers_ui.inc:83
  #: manufacturing/includes/work_order_issue_ui.inc:62
  #: includes/ui/simple_crud_class.inc:52
  #: inventory/includes/item_adjustments_ui.inc:100
  #: inventory/includes/stock_transfers_ui.inc:83
  #: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:250
+#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/po_ui.inc:254
  #: sales/includes/ui/sales_credit_ui.inc:193
  #: sales/includes/ui/sales_order_ui.inc:197
  msgid "Edit document line"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:193
  #: sales/includes/ui/sales_order_ui.inc:197
  msgid "Edit document line"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
  #: includes/ui/simple_crud_class.inc:54
  #: inventory/includes/item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:84
  #: manufacturing/includes/work_order_issue_ui.inc:64
  #: includes/ui/simple_crud_class.inc:54
  #: inventory/includes/item_adjustments_ui.inc:102
  #: inventory/includes/stock_transfers_ui.inc:84
  #: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/po_ui.inc:256
  #: sales/includes/ui/sales_credit_ui.inc:195
  #: sales/includes/ui/sales_order_ui.inc:199
  msgid "Remove line from document"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:195
  #: sales/includes/ui/sales_order_ui.inc:199
  msgid "Remove line from document"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
  #: includes/ui/simple_crud_class.inc:56
  #: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/item_adjustments_ui.inc:194
  #: inventory/includes/stock_transfers_ui.inc:151
  #: manufacturing/includes/work_order_issue_ui.inc:133
  #: inventory/includes/stock_transfers_ui.inc:151
  #: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:437
+#: purchasing/includes/ui/po_ui.inc:443
  #: sales/includes/ui/sales_credit_ui.inc:289
  #: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:548
+#: sales/includes/ui/sales_order_ui.inc:552
  msgid "Confirm changes"
  msgstr ""
  
  msgid "Confirm changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
-#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:193
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:196
  #: inventory/includes/stock_transfers_ui.inc:153
  #: manufacturing/includes/work_order_issue_ui.inc:135
  #: inventory/includes/stock_transfers_ui.inc:153
  #: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:439
+#: purchasing/includes/ui/po_ui.inc:445
  #: sales/includes/ui/sales_credit_ui.inc:291
  #: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:554
  msgid "Cancel changes"
  msgstr ""
  
  msgid "Cancel changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:199
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:202
  #: inventory/includes/stock_transfers_ui.inc:159
  #: manufacturing/includes/work_order_issue_ui.inc:141
  #: inventory/includes/stock_transfers_ui.inc:159
  #: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:445
+#: purchasing/includes/ui/po_ui.inc:451
  #: sales/includes/ui/sales_credit_ui.inc:297
  #: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:556
+#: sales/includes/ui/sales_order_ui.inc:560
  msgid "Add Item"
  msgstr ""
  
  msgid "Add Item"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: inventory/includes/item_adjustments_ui.inc:200
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:203
  #: inventory/includes/stock_transfers_ui.inc:160
  #: manufacturing/includes/work_order_issue_ui.inc:142
  #: inventory/includes/stock_transfers_ui.inc:160
  #: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:446
+#: purchasing/includes/ui/po_ui.inc:452
  #: sales/includes/ui/sales_credit_ui.inc:298
  #: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:561
  msgid "Add new item to document"
  msgstr ""
  
  msgid "Add new item to document"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:299
+#: gl/includes/ui/gl_bank_ui.inc:297
  msgid "Settled AR Amount:"
  msgstr ""
  
  msgid "Settled AR Amount:"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:299
+#: gl/includes/ui/gl_bank_ui.inc:297
  msgid "Settled AP Amount:"
  msgstr ""
  
  msgid "Settled AP Amount:"
  msgstr ""
  
@@ -5638,19 +5717,23 @@ msgstr ""
  msgid "Include in tax register:"
  msgstr ""
  
  msgid "Include in tax register:"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:151
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:161
  msgid "Edit journal line"
  msgstr ""
  
  msgid "Edit journal line"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:153
+#: gl/includes/ui/gl_journal_ui.inc:163
  msgid "Remove line from journal"
  msgstr ""
  
  msgid "Remove line from journal"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
  msgid "[Select account]"
  msgstr ""
  
  msgid "[Select account]"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:275
+#: gl/includes/ui/gl_journal_ui.inc:286
  msgid "Add new line to journal"
  msgstr ""
  
  msgid "Add new line to journal"
  msgstr ""
  
@@ -5730,8 +5813,8 @@ msgstr ""
  msgid "Dimensions configuration"
  msgstr ""
  
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:79 inventory/manage/items.php:455
-#: reporting/reports_main.php:318
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
@@ -6067,7 +6150,7 @@ msgstr ""
  msgid "Fixed Asset disposals"
  msgstr ""
  
  msgid "Fixed Asset disposals"
  msgstr ""
  
-#: includes/access_levels.inc:207 inventory/manage/items.php:411
+#: includes/access_levels.inc:207 inventory/manage/items.php:403
  msgid "Depreciation"
  msgstr ""
  
  msgid "Depreciation"
  msgstr ""
  
@@ -6261,7 +6344,7 @@ msgid ""
  msgstr ""
  
  #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
  msgstr ""
  
  #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:985
+#: includes/ui/ui_view.inc:1005
  msgid "Back"
  msgstr ""
  
  msgid "Back"
  msgstr ""
  
@@ -6269,35 +6352,36 @@ msgstr ""
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
  msgid "System is available for site admin only until full database upgrade"
  msgstr ""
  
-#: includes/current_user.inc:162
+#: includes/current_user.inc:168
  msgid "New password for"
  msgstr ""
  
  msgid "New password for"
  msgstr ""
  
-#: includes/current_user.inc:616
+#: includes/current_user.inc:624
  msgid "Requesting data..."
  msgstr ""
  
  #: includes/dashboard.inc:89 includes/dashboard.inc:159
  #: includes/dashboard.inc:189 includes/dashboard.inc:486
  #: includes/dashboard.inc:526 includes/sysnames.inc:101
  msgid "Requesting data..."
  msgstr ""
  
  #: includes/dashboard.inc:89 includes/dashboard.inc:159
  #: includes/dashboard.inc:189 includes/dashboard.inc:486
  #: includes/dashboard.inc:526 includes/sysnames.inc:101
-#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
-#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
-#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
-#: reporting/reports_main.php:34 reporting/reports_main.php:38
-#: reporting/reports_main.php:47 reporting/reports_main.php:104
-#: reporting/reports_main.php:123 reporting/reports_main.php:239
-#: sales/create_recurrent_invoices.php:203
+#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127
+#: reporting/rep304.php:137 reporting/reports_main.php:34
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:59 reporting/reports_main.php:115
+#: reporting/reports_main.php:134 reporting/reports_main.php:260
+#: sales/create_recurrent_invoices.php:202
  #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
  #: sales/customer_invoice.php:431
  #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
  #: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:91
-#: sales/allocations/customer_allocation_main.php:99
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
  #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: sales/inquiry/customer_allocation_inquiry.php:162
  #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/inquiry/customer_inquiry.php:211 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
  #: sales/inquiry/customers_list.php:54
  #: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_deliveries_view.php:170
  #: sales/inquiry/sales_orders_view.php:254
  #: sales/inquiry/sales_orders_view.php:268
  msgid "Customer"
  #: sales/inquiry/sales_orders_view.php:254
  #: sales/inquiry/sales_orders_view.php:268
  msgid "Customer"
@@ -6316,25 +6400,26 @@ msgstr ""
  #: includes/sysnames.inc:102 includes/sysnames.inc:187
  #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
  #: includes/sysnames.inc:102 includes/sysnames.inc:187
  #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:300
-#: purchasing/view/view_supp_credit.php:42
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
  #: purchasing/view/view_supp_invoice.php:46
  #: purchasing/inquiry/po_search_completed.php:112
  #: purchasing/inquiry/po_search.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:139
  #: purchasing/inquiry/supplier_allocation_inquiry.php:152
  #: purchasing/view/view_supp_invoice.php:46
  #: purchasing/inquiry/po_search_completed.php:112
  #: purchasing/inquiry/po_search.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:139
  #: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
  #: purchasing/inquiry/suppliers_list.php:41
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/allocations/supplier_allocation_main.php:98
  #: purchasing/allocations/supplier_allocation_main.php:106
  #: purchasing/inquiry/suppliers_list.php:41
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/allocations/supplier_allocation_main.php:98
  #: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/reports_main.php:151
-#: reporting/reports_main.php:155 reporting/reports_main.php:164
-#: reporting/reports_main.php:175 reporting/reports_main.php:182
-#: reporting/reports_main.php:255
+#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
+#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
+#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/reports_main.php:167 reporting/reports_main.php:176
+#: reporting/reports_main.php:188 reporting/reports_main.php:196
+#: reporting/reports_main.php:203 reporting/reports_main.php:276
+#: reporting/reports_main.php:309
  msgid "Supplier"
  msgstr ""
  
  msgid "Supplier"
  msgstr ""
  
@@ -6345,8 +6430,9 @@ 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:108
-#: reporting/reports_main.php:256 reporting/reports_main.php:293
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
  msgid "Items"
  msgstr ""
  
  msgid "Items"
  msgstr ""
  
@@ -6393,9 +6479,10 @@ msgstr ""
  #: manufacturing/search_work_orders.php:161
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/search_work_orders.php:161
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep402.php:103
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep402.php:136
  msgid "Item"
  msgstr ""
  
  msgid "Item"
  msgstr ""
  
@@ -6405,20 +6492,19 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:57
  #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
  #: inventory/includes/stock_transfers_ui.inc:57
  #: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:164
-#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: purchasing/includes/ui/invoice_ui.inc:516
+#: 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
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
-#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146
  msgid "Quantity"
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146
  msgid "Quantity"
@@ -6446,15 +6532,15 @@ msgid "Ref."
  msgstr ""
  
  #: includes/dashboard.inc:486 includes/dashboard.inc:526
  msgstr ""
  
  #: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
-#: sales/create_recurrent_invoices.php:203
+#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:202
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
  #: sales/customer_invoice.php:432 sales/manage/customers.php:255
  #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
  #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
  #: sales/customer_invoice.php:432 sales/manage/customers.php:255
  #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
  #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:199
-#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/sales_deliveries_view.php:172
  #: sales/inquiry/sales_orders_view.php:255
  #: sales/inquiry/sales_orders_view.php:269
  msgid "Branch"
  #: sales/inquiry/sales_orders_view.php:255
  #: sales/inquiry/sales_orders_view.php:269
  msgid "Branch"
@@ -6466,17 +6552,18 @@ msgid "Remainder"
  msgstr ""
  
  #: includes/dashboard.inc:487 includes/dashboard.inc:572
  msgstr ""
  
  #: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php:69
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
  #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
  #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: 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:122 reporting/rep202.php:123 reporting/rep202.php:124
  #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202
  #: sales/manage/recurrent_invoices.php:128
  #: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
  msgid "Days"
  msgstr ""
  
  msgid "Days"
  msgstr ""
  
@@ -6484,12 +6571,12 @@ msgstr ""
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
  #: 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:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
  msgid "Next invoice"
  msgstr ""
  
  msgid "Next invoice"
  msgstr ""
  
@@ -6501,42 +6588,47 @@ msgstr ""
  msgid "Bank Account Balances"
  msgstr ""
  
  msgid "Bank Account Balances"
  msgstr ""
  
-#: includes/data_checks.inc:612
+#: includes/data_checks.inc:613
  #, php-format
  msgid "%s #%s is closed for further edition."
  msgstr ""
  
  #, php-format
  msgid "%s #%s is closed for further edition."
  msgstr ""
  
-#: includes/data_checks.inc:654
+#: includes/data_checks.inc:655
  msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
  msgid "You have no edit access to transactions created by other users."
  msgstr ""
  
-#: includes/data_checks.inc:669
+#: includes/data_checks.inc:670
  msgid "The entered reference is invalid."
  msgstr ""
  
  msgid "The entered reference is invalid."
  msgstr ""
  
-#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
  #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
  #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
  msgid "The entered reference is already in use."
  msgstr ""
  
  msgid "The entered reference is already in use."
  msgstr ""
  
-#: includes/errors.inc:124
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:132
  msgid "in file"
  msgstr ""
  
  msgid "in file"
  msgstr ""
  
-#: includes/errors.inc:124
+#: includes/errors.inc:132
  msgid "at line "
  msgstr ""
  
  msgid "at line "
  msgstr ""
  
-#: includes/errors.inc:176
+#: includes/errors.inc:184
  msgid "Debug mode database warning:"
  msgstr ""
  
  msgid "Debug mode database warning:"
  msgstr ""
  
-#: includes/errors.inc:178
+#: includes/errors.inc:186
  msgid "DATABASE ERROR :"
  msgstr ""
  
  msgid "DATABASE ERROR :"
  msgstr ""
  
-#: includes/errors.inc:210
+#: includes/errors.inc:218
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
@@ -6546,144 +6638,150 @@ msgstr ""
  msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
  msgid "This page is usable only with javascript enabled browsers."
  msgstr ""
  
-#: includes/packages.inc:189
+#: includes/packages.inc:190
  #, php-format
  msgid "No key field '%s' in file '%s'"
  msgstr ""
  
  #, php-format
  msgid "No key field '%s' in file '%s'"
  msgstr ""
  
-#: includes/packages.inc:294
+#: includes/packages.inc:295
  msgid "Cannot download repo index file."
  msgstr ""
  
  msgid "Cannot download repo index file."
  msgstr ""
  
-#: includes/packages.inc:306 includes/packages.inc:343
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/packages.inc:311 includes/packages.inc:348
  #, php-format
  msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
  #, php-format
  msgid "Cannot delete outdated '%s' file."
  msgstr ""
  
-#: includes/packages.inc:310
+#: includes/packages.inc:315
  msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
  msgid "Release file in repository is invalid, or public key is outdated."
  msgstr ""
  
-#: includes/packages.inc:327
+#: includes/packages.inc:332
  msgid "Repository version does not match application version."
  msgstr ""
  
  msgid "Repository version does not match application version."
  msgstr ""
  
-#: includes/packages.inc:335 includes/packages.inc:377
+#: includes/packages.inc:340 includes/packages.inc:382
  #, php-format
  msgid "Cannot download '%s' file."
  msgstr ""
  
  #, php-format
  msgid "Cannot download '%s' file."
  msgstr ""
  
-#: includes/packages.inc:347
+#: includes/packages.inc:352
  #, php-format
  msgid ""
  "Security alert: broken index file in repository '%s'. Please inform "
  "repository administrator about this issue."
  msgstr ""
  
  #, php-format
  msgid ""
  "Security alert: broken index file in repository '%s'. Please inform "
  "repository administrator about this issue."
  msgstr ""
  
-#: includes/packages.inc:383
+#: includes/packages.inc:388
  #, php-format
  msgid ""
  "Security alert: broken package '%s' in repository. Please inform repository "
  "administrator about this issue."
  msgstr ""
  
  #, php-format
  msgid ""
  "Security alert: broken package '%s' in repository. Please inform repository "
  "administrator about this issue."
  msgstr ""
  
-#: includes/packages.inc:641 includes/packages.inc:696
+#: includes/packages.inc:646 includes/packages.inc:701
  #, php-format
  msgid "Package '%s' not found."
  msgstr ""
  
  #, php-format
  msgid "Package '%s' not found."
  msgstr ""
  
-#: includes/references.inc:103
+#: includes/references.inc:107
  msgid "Invalid refline template."
  msgstr ""
  
  msgid "Invalid refline template."
  msgstr ""
  
-#: includes/references.inc:113
+#: includes/references.inc:117
  #, php-format
  msgid "Missing refline context data: '%s'"
  msgstr ""
  
  #, php-format
  msgid "Missing refline context data: '%s'"
  msgstr ""
  
-#: includes/references.inc:156
+#: includes/references.inc:165
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
-#: includes/session.inc:136
+#: includes/session.inc:138
  msgid "Incorrect Password"
  msgstr ""
  
  msgid "Incorrect Password"
  msgstr ""
  
-#: includes/session.inc:137
+#: includes/session.inc:139
  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:139
+#: includes/session.inc:141
  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:140 includes/session.inc:155
+#: includes/session.inc:142 includes/session.inc:157
  msgid "Try again"
  msgstr ""
  
  msgid "Try again"
  msgstr ""
  
-#: includes/session.inc:151
+#: includes/session.inc:153
  msgid "Incorrect Email"
  msgstr ""
  
  msgid "Incorrect Email"
  msgstr ""
  
-#: includes/session.inc:152
+#: includes/session.inc:154
  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:154
+#: includes/session.inc:156
  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:166
+#: includes/session.inc:168
  msgid "New password sent"
  msgstr ""
  
  msgid "New password sent"
  msgstr ""
  
-#: includes/session.inc:167
+#: includes/session.inc:169
  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:169
+#: includes/session.inc:171
  msgid "Login here"
  msgstr ""
  
  msgid "Login here"
  msgstr ""
  
-#: includes/session.inc:219
+#: includes/session.inc:221
  #, 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:251
+#: includes/session.inc:253
  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:252
+#: includes/session.inc:254
  msgid "Please contact your system administrator."
  msgstr ""
  
  msgid "Please contact your system administrator."
  msgstr ""
  
-#: includes/session.inc:253
+#: includes/session.inc:255
  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:256
+#: includes/session.inc:258
  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:270
+#: includes/session.inc:272
  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:279
+#: includes/session.inc:281
  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"
@@ -6725,7 +6823,7 @@ msgstr ""
  msgid "Inventory Adjustment"
  msgstr ""
  
  msgid "Inventory Adjustment"
  msgstr ""
  
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
  #: purchasing/view/view_po.php:30
  msgid "Purchase Order"
  msgstr ""
  #: purchasing/view/view_po.php:30
  msgid "Purchase Order"
  msgstr ""
@@ -6734,8 +6832,8 @@ msgstr ""
  msgid "Supplier Invoice"
  msgstr ""
  
  msgid "Supplier Invoice"
  msgstr ""
  
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
-#: purchasing/supplier_credit.php:61
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
+#: purchasing/supplier_credit.php:59
  msgid "Supplier Credit Note"
  msgstr ""
  
  msgid "Supplier Credit Note"
  msgstr ""
  
@@ -6764,7 +6862,7 @@ msgstr ""
  msgid "Sales Order"
  msgstr ""
  
  msgid "Sales Order"
  msgstr ""
  
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
  msgid "Sales Quotation"
  msgstr ""
  
  msgid "Sales Quotation"
  msgstr ""
  
@@ -7005,7 +7103,7 @@ msgid "One-time"
  msgstr ""
  
  #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
  msgstr ""
  
  #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
  msgid "Manufactured"
  msgstr ""
  
  msgid "Manufactured"
  msgstr ""
  
@@ -7065,7 +7163,7 @@ msgstr ""
  msgid "Apr"
  msgstr ""
  
  msgid "Apr"
  msgstr ""
  
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
  msgid "May"
  msgstr ""
  
  msgid "May"
  msgstr ""
  
@@ -7194,242 +7292,238 @@ msgstr ""
  msgid "MySQL version"
  msgstr ""
  
  msgid "MySQL version"
  msgstr ""
  
-#: includes/system_tests.inc:28
+#: includes/system_tests.inc:31
  msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
  msgid "Upgrade MySQL server to version at least 4.1"
  msgstr ""
  
-#: includes/system_tests.inc:35
+#: includes/system_tests.inc:38
  msgid "PHP MySQL extension"
  msgstr ""
  
  msgid "PHP MySQL extension"
  msgstr ""
  
-#: includes/system_tests.inc:40
+#: includes/system_tests.inc:43
  msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
  msgid "Your PHP has to have MySQL extension enabled."
  msgstr ""
  
-#: includes/system_tests.inc:46
+#: includes/system_tests.inc:49
  msgid "PHP version"
  msgstr ""
  
  msgid "PHP version"
  msgstr ""
  
-#: includes/system_tests.inc:50
+#: includes/system_tests.inc:53
  msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
  msgid "Upgrade PHP to version at least 5.0.0"
  msgstr ""
  
-#: includes/system_tests.inc:57
+#: includes/system_tests.inc:60
  msgid "Server system"
  msgstr ""
  
  msgid "Server system"
  msgstr ""
  
-#: includes/system_tests.inc:67
+#: includes/system_tests.inc:70
  msgid "Session save path"
  msgstr ""
  
  msgid "Session save path"
  msgstr ""
  
-#: includes/system_tests.inc:79
+#: includes/system_tests.inc:82
  msgid "Removed install wizard folder"
  msgstr ""
  
  msgid "Removed install wizard folder"
  msgstr ""
  
-#: includes/system_tests.inc:82
+#: includes/system_tests.inc:85
  msgid "Not removed"
  msgstr ""
  
  msgid "Not removed"
  msgstr ""
  
-#: includes/system_tests.inc:83
+#: includes/system_tests.inc:86
  msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
  msgid "Remove or rename install wizard folder for security reasons."
  msgstr ""
  
-#: includes/system_tests.inc:90
+#: includes/system_tests.inc:93
  msgid "Browser type"
  msgstr ""
  
  msgid "Browser type"
  msgstr ""
  
-#: includes/system_tests.inc:94
+#: includes/system_tests.inc:97
  msgid "Any browser is supported"
  msgstr ""
  
  msgid "Any browser is supported"
  msgstr ""
  
-#: includes/system_tests.inc:101
+#: includes/system_tests.inc:104
  msgid "Http server type"
  msgstr ""
  
  msgid "Http server type"
  msgstr ""
  
-#: includes/system_tests.inc:105
+#: includes/system_tests.inc:108
  msgid "Any server is supported"
  msgstr ""
  
  msgid "Any server is supported"
  msgstr ""
  
-#: includes/system_tests.inc:112
+#: includes/system_tests.inc:115
  msgid "Native gettext"
  msgstr ""
  
  msgid "Native gettext"
  msgstr ""
  
-#: includes/system_tests.inc:116
+#: includes/system_tests.inc:119
  msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
  msgid "In case of no gettext support, php emulation is used"
  msgstr ""
  
-#: includes/system_tests.inc:124
+#: includes/system_tests.inc:127
  msgid "Debugging mode"
  msgstr ""
  
  msgid "Debugging mode"
  msgstr ""
  
-#: includes/system_tests.inc:128
+#: includes/system_tests.inc:131
  msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
  msgid "To switch debugging on set $go_debug>0 in config.php file"
  msgstr ""
  
-#: includes/system_tests.inc:138
+#: includes/system_tests.inc:141
  msgid "Error logging"
  msgstr ""
  
  msgid "Error logging"
  msgstr ""
  
-#: includes/system_tests.inc:146
+#: includes/system_tests.inc:149
  msgid "Disabled"
  msgstr ""
  
  msgid "Disabled"
  msgstr ""
  
-#: includes/system_tests.inc:149
+#: includes/system_tests.inc:152
  msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
  msgid "To switch error logging set $error_logging in config.php file"
  msgstr ""
  
-#: includes/system_tests.inc:152
+#: includes/system_tests.inc:155
  msgid "Log file is not writeable"
  msgstr ""
  
  msgid "Log file is not writeable"
  msgstr ""
  
-#: includes/system_tests.inc:162
+#: includes/system_tests.inc:165
  msgid "Current database version"
  msgstr ""
  
  msgid "Current database version"
  msgstr ""
  
-#: includes/system_tests.inc:166
+#: includes/system_tests.inc:169
  msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
  msgid "Database structure seems to be not upgraded to current version"
  msgstr ""
  
-#: includes/system_tests.inc:181
+#: includes/system_tests.inc:184
  msgid "Company subdirectories consistency"
  msgstr ""
  
  msgid "Company subdirectories consistency"
  msgstr ""
  
-#: includes/system_tests.inc:194 includes/system_tests.inc:201
-#: includes/system_tests.inc:209 includes/system_tests.inc:226
-#: includes/system_tests.inc:341 includes/system_tests.inc:350
-#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
  #, php-format
  msgid "'%s' is not writeable"
  msgstr ""
  
  #, php-format
  msgid "'%s' is not writeable"
  msgstr ""
  
-#: includes/system_tests.inc:222
+#: includes/system_tests.inc:225
  msgid "Temporary directory"
  msgstr ""
  
  msgid "Temporary directory"
  msgstr ""
  
-#: includes/system_tests.inc:234
+#: includes/system_tests.inc:237
  msgid "Language configuration consistency"
  msgstr ""
  
  msgid "Language configuration consistency"
  msgstr ""
  
-#: includes/system_tests.inc:243
+#: includes/system_tests.inc:246
  msgid "Languages folder should be writeable."
  msgstr ""
  
  msgid "Languages folder should be writeable."
  msgstr ""
  
-#: includes/system_tests.inc:252
+#: includes/system_tests.inc:255
  msgid "Languages configuration file should be writeable."
  msgstr ""
  
  msgid "Languages configuration file should be writeable."
  msgstr ""
  
-#: includes/system_tests.inc:271
+#: includes/system_tests.inc:274
  #, php-format
  msgid "Missing %s translation file."
  msgstr ""
  
  #, php-format
  msgid "Missing %s translation file."
  msgstr ""
  
-#: includes/system_tests.inc:276
+#: includes/system_tests.inc:279
  #, php-format
  msgid "Missing system locale: %s"
  msgstr ""
  
  #, php-format
  msgid "Missing system locale: %s"
  msgstr ""
  
-#: includes/system_tests.inc:289
+#: includes/system_tests.inc:292
  msgid "Main config file"
  msgstr ""
  
  msgid "Main config file"
  msgstr ""
  
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
  #, php-format
  msgid "Can't write '%s' file. Check FA directory write permissions."
  msgstr ""
  
-#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
  #, php-format
  msgid "'%s' file exists."
  msgstr ""
  
  #, php-format
  msgid "'%s' file exists."
  msgstr ""
  
-#: includes/system_tests.inc:301
+#: includes/system_tests.inc:304
  #, php-format
  msgid "'%s' file should be read-only"
  msgstr ""
  
  #, php-format
  msgid "'%s' file should be read-only"
  msgstr ""
  
-#: includes/system_tests.inc:310
+#: includes/system_tests.inc:313
  msgid "Database auth file"
  msgstr ""
  
  msgid "Database auth file"
  msgstr ""
  
-#: includes/system_tests.inc:323
+#: includes/system_tests.inc:326
  #, php-format
  msgid ""
  "'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
  #, php-format
  msgid ""
  "'%s' file should be read-only if you do not plan to add or change companies"
  msgstr ""
  
-#: includes/system_tests.inc:334
+#: includes/system_tests.inc:337
  msgid "Extensions system"
  msgstr ""
  
  msgid "Extensions system"
  msgstr ""
  
-#: includes/system_tests.inc:372
+#: includes/system_tests.inc:375
  msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
  msgid "Extensions configuration files and directories should be writeable"
  msgstr ""
  
-#: includes/system_tests.inc:385
+#: includes/system_tests.inc:388
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
  #, php-format
  msgid "Non-standard theme directory '%s' is not writable"
  msgstr ""
  
-#: includes/system_tests.inc:395
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
-msgstr ""
-
  #: includes/system_tests.inc:398
  msgid ""
  #: includes/system_tests.inc:398
  msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+"OpenSSL PHP extension have to be enabled to use extension repository system."
  msgstr ""
  
  msgstr ""
  
-#: includes/system_tests.inc:421
+#: includes/system_tests.inc:424
  msgid "Test"
  msgstr ""
  
  msgid "Test"
  msgstr ""
  
-#: includes/system_tests.inc:421
+#: includes/system_tests.inc:424
  msgid "Test type"
  msgstr ""
  
  msgid "Test type"
  msgstr ""
  
-#: includes/system_tests.inc:421 reporting/rep204.php:85
-#: reporting/rep301.php:164 reporting/rep308.php:224
+#: includes/system_tests.inc:424 reporting/rep204.php:85
+#: reporting/rep301.php:165 reporting/rep308.php:225
  msgid "Value"
  msgstr ""
  
  msgid "Value"
  msgstr ""
  
-#: includes/system_tests.inc:421 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:62
-#: reporting/reports_main.php:69 reporting/reports_main.php:78
-#: reporting/reports_main.php:87 reporting/reports_main.php:94
-#: reporting/reports_main.php:103 reporting/reports_main.php:113
-#: reporting/reports_main.php:120 reporting/reports_main.php:127
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:148 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:205
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:257
-#: reporting/reports_main.php:265 reporting/reports_main.php:273
-#: reporting/reports_main.php:280 reporting/reports_main.php:289
-#: reporting/reports_main.php:296 reporting/reports_main.php:303
-#: reporting/reports_main.php:314 reporting/reports_main.php:325
-#: reporting/reports_main.php:335 reporting/reports_main.php:342
-#: reporting/reports_main.php:348 reporting/reports_main.php:355
-#: reporting/reports_main.php:368 reporting/reports_main.php:376
-#: reporting/reports_main.php:387 reporting/reports_main.php:399
-#: reporting/reports_main.php:409 reporting/reports_main.php:421
-#: reporting/reports_main.php:428 reporting/reports_main.php:438
-#: reporting/reports_main.php:449 reporting/reports_main.php:458
-#: reporting/reports_main.php:469 reporting/reports_main.php:475
-#: reporting/reports_main.php:484 reporting/reports_main.php:494
-#: reporting/reports_main.php:502 reporting/reports_main.php:510
-#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/includes/excel_report.inc:292
  #: reporting/includes/excel_report.inc:425
  #: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
-#: sales/view/view_sales_order.php:98
+#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: sales/view/view_sales_order.php:100
  msgid "Comments"
  msgstr ""
  
  msgid "Comments"
  msgstr ""
  
-#: includes/system_tests.inc:445
+#: includes/system_tests.inc:448
  msgid "Ok"
  msgstr ""
  
  msgid "Ok"
  msgstr ""
  
@@ -7568,7 +7662,7 @@ msgstr ""
  
  #: includes/ui/allocation_cart.inc:290
  #: purchasing/allocations/supplier_allocation_main.php:94
  
  #: includes/ui/allocation_cart.inc:290
  #: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:87
+#: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
  msgid "Transaction Type"
  msgstr ""
  
@@ -7578,8 +7672,8 @@ 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:290 reporting/rep704.php:82
  #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/sales_orders_view.php:214
  #: sales/inquiry/sales_orders_view.php:253
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/sales_orders_view.php:214
  #: sales/inquiry/sales_orders_view.php:253
@@ -7594,18 +7688,18 @@ msgstr ""
  #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
  #: includes/ui/ui_view.inc:547
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
  #: includes/ui/ui_view.inc:547
  #: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:150 reporting/rep210.php:157
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: sales/allocations/customer_allocation_main.php:94
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
  msgid "Left to Allocate"
  msgstr ""
  
  #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
  msgid "Left to Allocate"
  msgstr ""
  
  #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "This Allocation"
  msgstr ""
  
  msgid "This Allocation"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
@@ -7624,13 +7718,13 @@ msgid ""
  "than the total amount left to allocate."
  msgstr ""
  
  "than the total amount left to allocate."
  msgstr ""
  
-#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:226
+#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227
  msgid "Submit changes"
  msgstr ""
  
  msgid "Submit changes"
  msgstr ""
  
-#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:227
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
  msgid "Clone"
  msgstr ""
  
  msgid "Clone"
  msgstr ""
  
@@ -7727,7 +7821,7 @@ 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:959
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
  msgid "Show also Inactive"
  msgstr ""
  
  msgid "Show also Inactive"
  msgstr ""
  
@@ -7760,11 +7854,11 @@ msgstr ""
  msgid "Exchange rate roundings"
  msgstr ""
  
  msgid "Exchange rate roundings"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
  msgid "Edit new record with current data"
  msgstr ""
  
  msgid "Edit new record with current data"
  msgstr ""
  
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230
  msgid "Cancel edition"
  msgstr ""
  
  msgid "Cancel edition"
  msgstr ""
  
@@ -7816,23 +7910,23 @@ msgid ""
  "Do you want to abandon changes?"
  msgstr ""
  
  "Do you want to abandon changes?"
  msgstr ""
  
-#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
-#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep451.php:143
-#: sales/manage/customer_branches.php:292
+#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
  msgid "Inactive"
  msgstr ""
  
  msgid "Inactive"
  msgstr ""
  
-#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
  msgid "Current Credit:"
  msgstr ""
  
  msgid "Current Credit:"
  msgstr ""
  
-#: includes/ui/ui_input.inc:1007
+#: includes/ui/ui_input.inc:1012
  msgid "Bank Balance:"
  msgstr ""
  
  msgid "Bank Balance:"
  msgstr ""
  
@@ -7852,176 +7946,179 @@ msgstr ""
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
  msgid "Enter description fragment to search or * for all"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
-#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
-#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
-#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
  msgid "Search items"
  msgstr ""
  
  msgid "Search items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
  msgid "Search customers"
  msgstr ""
  
  msgid "Search customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
  msgid "Search branches"
  msgstr ""
  
  msgid "Search branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
  msgid "Search suppliers"
  msgstr ""
  
  msgid "Search suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:530
+#: includes/ui/ui_lists.inc:544
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:531
+#: includes/ui/ui_lists.inc:545
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:577
+#: includes/ui/ui_lists.inc:595
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:581
+#: includes/ui/ui_lists.inc:599
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:582
+#: includes/ui/ui_lists.inc:600
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:627
+#: includes/ui/ui_lists.inc:645
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:630
+#: includes/ui/ui_lists.inc:648
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:666
+#: includes/ui/ui_lists.inc:684
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1460
+#: includes/ui/ui_lists.inc:1484
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1807
+#: includes/ui/ui_lists.inc:1832
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
-#: includes/ui/ui_lists.inc:2148
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
-#: includes/ui/ui_lists.inc:2151
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+msgid "Unsettled transactions"
  msgstr ""
  
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
-#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609
  #: includes/ui/ui_view.inc:613
  msgid "Payments"
  msgstr ""
  
  #: includes/ui/ui_view.inc:613
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
-#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
  msgid "Invoices"
  msgstr ""
  
  msgid "Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2149
+#: includes/ui/ui_lists.inc:2174
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2167
+#: includes/ui/ui_lists.inc:2192
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc:2193
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2185
+#: includes/ui/ui_lists.inc:2210
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2186
+#: includes/ui/ui_lists.inc:2211
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_lists.inc:2380
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2432
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2432
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2445
+#: includes/ui/ui_lists.inc:2470
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2448
+#: includes/ui/ui_lists.inc:2473
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2518
+#: includes/ui/ui_lists.inc:2543
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2520
+#: includes/ui/ui_lists.inc:2545
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2566
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2686
  msgid "Numeric"
  msgstr ""
  
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2686
  msgid "Alpha Numeric"
  msgstr ""
  
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2686
  msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2677
+#: includes/ui/ui_lists.inc:2702
  msgid "All users"
  msgstr ""
  
  msgid "All users"
  msgstr ""
  
@@ -8040,7 +8137,7 @@ msgstr ""
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:260
  #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
  #: reporting/rep113.php:174 reporting/rep209.php:190
  msgid "Total Tax Excluded"
  #: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
  #: reporting/rep113.php:174 reporting/rep209.php:190
  msgid "Total Tax Excluded"
@@ -8048,13 +8145,13 @@ msgstr ""
  
  #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
  #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
  
  #: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
  #: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
-#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
  #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
  msgid "Included"
  msgstr ""
  
  #: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
  msgid "Included"
  msgstr ""
  
-#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207
+#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
  msgid "Total Amount"
  msgstr ""
  
@@ -8083,83 +8180,83 @@ msgstr ""
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
  msgid "No Quick Entry lines are defined."
  msgstr ""
  
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484
  msgid "and"
  msgstr ""
  
  msgid "and"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: includes/ui/ui_view.inc:984
+#: includes/ui/ui_view.inc:1004
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
@@ -8223,7 +8320,7 @@ msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  #: inventory/adjustments.php:228 inventory/cost_update.php:42
  msgstr ""
  
  #: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:702
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
  msgid "There are no fixed assets defined in the system."
  msgstr ""
  
@@ -8286,7 +8383,7 @@ msgstr ""
  #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
  #: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_deliveries_view.php:113
  #: sales/inquiry/sales_orders_view.php:229
  msgid "Item:"
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:229
  msgid "Item:"
  msgstr ""
@@ -8354,14 +8451,14 @@ msgid "Sales Type"
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:150
  msgstr ""
  
  #: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:222
  #: sales/includes/ui/sales_credit_ui.inc:163
  msgid "Price"
  msgstr ""
  #: sales/includes/ui/sales_credit_ui.inc:163
  msgid "Price"
  msgstr ""
@@ -8395,7 +8492,7 @@ 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:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_credit.php:65 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 ""
@@ -8482,23 +8579,19 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:113
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
  #: purchasing/inquiry/po_search_completed.php:113
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
-#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
-#: reporting/rep402.php:109 reporting/rep451.php:87
-#: reporting/reports_main.php:212 reporting/reports_main.php:219
-#: reporting/reports_main.php:225 reporting/reports_main.php:238
-#: reporting/reports_main.php:254 reporting/reports_main.php:264
-#: reporting/reports_main.php:272 reporting/reports_main.php:294
+#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325
  #: sales/manage/sales_points.php:84
  msgid "Location"
  msgstr ""
  
  #: sales/manage/sales_points.php:84
  msgid "Location"
  msgstr ""
  
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
-msgid "Quantity On Hand"
-msgstr ""
-
  #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
@@ -8575,7 +8668,7 @@ msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:34
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
  
  #: inventory/includes/item_adjustments_ui.inc:34
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_deliveries_view.php:106
  #: sales/inquiry/sales_orders_view.php:220
  msgid "Location:"
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:220
  msgid "Location:"
  msgstr ""
@@ -8586,14 +8679,14 @@ msgstr ""
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
-#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
  #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
  #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
  #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
  #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Code"
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Code"
@@ -8603,13 +8696,13 @@ msgstr ""
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:57
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:57
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
-#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
  #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
  #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
  #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Description"
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:146
  msgid "Item Description"
@@ -8620,11 +8713,11 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:57
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: inventory/includes/stock_transfers_ui.inc:57
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
  #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
  #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Unit"
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Unit"
@@ -8635,12 +8728,11 @@ msgstr ""
  #: inventory/view/view_adjustment.php:55
  #: manufacturing/view/wo_issue_view.php:76
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: inventory/view/view_adjustment.php:55
  #: manufacturing/view/wo_issue_view.php:76
  #: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
  msgid "Unit Cost"
  msgstr ""
  
  msgid "Unit Cost"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/manage/items.php:525
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
@@ -8664,26 +8756,30 @@ msgid ""
  "Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
  "Marked items have insufficient quantities in stock as on day of transfer."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:140
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are stock movements that refer to this "
  "item."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:143
  msgid ""
  "Cannot delete this item record because there are bills of material that "
  "require this part as a component."
  msgstr ""
  
  msgid ""
  "Cannot delete this item record because there are bills of material that "
  "require this part as a component."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:145
-#: inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
  msgid ""
  "Cannot delete this item because there are existing purchase order items for "
  "it."
  msgstr ""
  
  msgid ""
  "Cannot delete this item because there are existing purchase order items for "
  "it."
  msgstr ""
  
-#: inventory/includes/db/items_db.inc:166
+#: inventory/includes/db/items_db.inc:167
  msgid ""
  "This item cannot be deleted because some code aliases \n"
  "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
  msgid ""
  "This item cannot be deleted because some code aliases \n"
  "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
@@ -8712,11 +8808,11 @@ msgid "Show Movements"
  msgstr ""
  
  #: inventory/inquiry/stock_movements.php:88
  msgstr ""
  
  #: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:485
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/supplier_inquiry.php:147
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:165
  msgid "Refresh Inquiry"
  msgstr ""
  
  msgid "Refresh Inquiry"
  msgstr ""
  
@@ -8751,12 +8847,12 @@ msgid ""
  msgstr ""
  
  #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
  msgstr ""
  
  #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:120 reporting/rep303.php:126
+#: reporting/rep303.php:223 reporting/rep303.php:229
  msgid "Demand"
  msgstr ""
  
  msgid "Demand"
  msgstr ""
  
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
-#: reporting/rep303.php:126
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
  msgid "On Order"
  msgstr ""
  
  msgid "On Order"
  msgstr ""
  
@@ -8788,10 +8884,9 @@ 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/sales_kits.php:36
-#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
  #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
  #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
  #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
  #: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
  #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
  #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
@@ -8839,35 +8934,35 @@ 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:394
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
  msgid "Item Tax Type:"
  msgstr ""
  
  msgid "Item Tax Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
  msgid "Item Type:"
  msgstr ""
  
  msgid "Item Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
  msgid "Units of Measure:"
  msgstr ""
  
  msgid "Units of Measure:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
  msgid "Exclude from sales:"
  msgstr ""
  
  msgid "Exclude from sales:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
  msgid "Exclude from purchases:"
  msgstr ""
  
  msgid "Exclude from purchases:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
  msgid "Asset account:"
  msgstr ""
  
  msgid "Asset account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
  msgid "Depreciation cost account:"
  msgstr ""
  
  msgid "Depreciation cost account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
@@ -8879,7 +8974,7 @@ msgstr ""
  msgid "Foreign Item Codes"
  msgstr ""
  
  msgid "Foreign Item Codes"
  msgstr ""
  
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
  msgid "There are no inventory items defined in the system."
  msgstr ""
  
@@ -8891,7 +8986,7 @@ 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:194
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
  #: 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 ""
@@ -8918,217 +9013,220 @@ msgstr ""
  
  #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
  #: manufacturing/work_order_add_finished.php:194
  
  #: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
  #: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404
-#: manufacturing/manage/bom_edit.php:204
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
  msgid "Quantity:"
  msgstr ""
  
  msgid "Quantity:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
  #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
  #: taxes/tax_groups.php:165 taxes/tax_types.php:158
  msgid "Description:"
  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:370
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
  #: 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:87
+#: inventory/manage/items.php:97
  msgid "Error uploading file."
  msgstr ""
  
  msgid "Error uploading file."
  msgstr ""
  
-#: inventory/manage/items.php:104
+#: inventory/manage/items.php:114
  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:136
+#: inventory/manage/items.php:146
  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:137
+#: inventory/manage/items.php:147
  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:139
+#: inventory/manage/items.php:149
  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:141
+#: inventory/manage/items.php:151
  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:173
+#: inventory/manage/items.php:183
  msgid "The item name must be entered."
  msgstr ""
  
  msgid "The item name must be entered."
  msgstr ""
  
-#: inventory/manage/items.php:179
+#: inventory/manage/items.php:189
  msgid "The item code cannot be empty"
  msgstr ""
  
  msgid "The item code cannot be empty"
  msgstr ""
  
-#: inventory/manage/items.php:187
+#: inventory/manage/items.php:197
  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:207
+#: inventory/manage/items.php:217
  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:239
+#: inventory/manage/items.php:249
  msgid "Item has been updated."
  msgstr ""
  
  msgid "Item has been updated."
  msgstr ""
  
-#: inventory/manage/items.php:254
+#: inventory/manage/items.php:264
  msgid "A new item has been added."
  msgstr ""
  
  msgid "A new item has been added."
  msgstr ""
  
-#: inventory/manage/items.php:297
+#: inventory/manage/items.php:308
  msgid "Selected item has been deleted."
  msgstr ""
  
  msgid "Selected item has been deleted."
  msgstr ""
  
-#: inventory/manage/items.php:314
+#: inventory/manage/items.php:325
  msgid "General Settings"
  msgstr ""
  
  msgid "General Settings"
  msgstr ""
  
-#: inventory/manage/items.php:319 inventory/manage/items.php:360
+#: inventory/manage/items.php:334
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
  msgid "Item Code:"
  msgstr ""
  
  msgid "Item Code:"
  msgstr ""
  
-#: inventory/manage/items.php:401
+#: inventory/manage/items.php:393
  msgid "Editable description:"
  msgstr ""
  
  msgid "Editable description:"
  msgstr ""
  
-#: inventory/manage/items.php:413
+#: inventory/manage/items.php:405
  msgid "Fixed Asset Class"
  msgstr ""
  
  msgid "Fixed Asset Class"
  msgstr ""
  
-#: inventory/manage/items.php:415
+#: inventory/manage/items.php:407
  msgid "Depreciation Method"
  msgstr ""
  
  msgid "Depreciation Method"
  msgstr ""
  
-#: inventory/manage/items.php:426 inventory/manage/items.php:435
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
  msgid "Depreciation Rate"
  msgstr ""
  
  msgid "Depreciation Rate"
  msgstr ""
  
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:422
  msgid "Depreciation Years"
  msgstr ""
  
  msgid "Depreciation Years"
  msgstr ""
  
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:422
  msgid "years"
  msgstr ""
  
  msgid "years"
  msgstr ""
  
-#: inventory/manage/items.php:433
+#: inventory/manage/items.php:425
  msgid "Base Rate"
  msgstr ""
  
  msgid "Base Rate"
  msgstr ""
  
-#: inventory/manage/items.php:438
+#: inventory/manage/items.php:430
  msgid "Rate multiplier"
  msgstr ""
  
  msgid "Rate multiplier"
  msgstr ""
  
-#: inventory/manage/items.php:442 inventory/manage/items.php:445
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
  msgid "Depreciation Start"
  msgstr ""
  
  msgid "Depreciation Start"
  msgstr ""
  
-#: inventory/manage/items.php:446
+#: inventory/manage/items.php:438
  msgid "Last Depreciation"
  msgstr ""
  
  msgid "Last Depreciation"
  msgstr ""
  
-#: inventory/manage/items.php:494
+#: inventory/manage/items.php:486
  msgid "Other"
  msgstr ""
  
  msgid "Other"
  msgstr ""
  
-#: inventory/manage/items.php:497
+#: inventory/manage/items.php:489
  msgid "Image File (.jpg)"
  msgstr ""
  
  msgid "Image File (.jpg)"
  msgstr ""
  
-#: inventory/manage/items.php:512
+#: inventory/manage/items.php:504
  msgid "No image"
  msgstr ""
  
  msgid "No image"
  msgstr ""
  
-#: inventory/manage/items.php:517
+#: inventory/manage/items.php:509
  msgid "Delete Image:"
  msgstr ""
  
  msgid "Delete Image:"
  msgstr ""
  
-#: inventory/manage/items.php:519
+#: inventory/manage/items.php:511
  msgid "Item status:"
  msgstr ""
  
  msgid "Item status:"
  msgstr ""
  
-#: inventory/manage/items.php:521
+#: inventory/manage/items.php:513
  msgid "Values"
  msgstr ""
  
  msgid "Values"
  msgstr ""
  
-#: inventory/manage/items.php:526 reporting/rep451.php:80
+#: inventory/manage/items.php:518 reporting/rep451.php:80
  msgid "Depreciations"
  msgstr ""
  
  msgid "Depreciations"
  msgstr ""
  
-#: inventory/manage/items.php:527
+#: inventory/manage/items.php:519
  msgid "Current Value"
  msgstr ""
  
  msgid "Current Value"
  msgstr ""
  
-#: inventory/manage/items.php:535
+#: inventory/manage/items.php:528
  msgid "Insert New Item"
  msgstr ""
  
  msgid "Insert New Item"
  msgstr ""
  
-#: inventory/manage/items.php:539
+#: inventory/manage/items.php:532
  msgid "Update Item"
  msgstr ""
  
  msgid "Update Item"
  msgstr ""
  
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:535
  msgid "Select this items and return to document entry."
  msgstr ""
  
  msgid "Select this items and return to document entry."
  msgstr ""
  
-#: inventory/manage/items.php:543
+#: inventory/manage/items.php:536
  msgid "Clone This Item"
  msgstr ""
  
  msgid "Clone This Item"
  msgstr ""
  
-#: inventory/manage/items.php:544
+#: inventory/manage/items.php:537
  msgid "Delete This Item"
  msgstr ""
  
  msgid "Delete This Item"
  msgstr ""
  
-#: inventory/manage/items.php:559
+#: inventory/manage/items.php:552
  msgid "Select an item:"
  msgstr ""
  
  msgid "Select an item:"
  msgstr ""
  
-#: inventory/manage/items.php:560
+#: inventory/manage/items.php:553
  msgid "New item"
  msgstr ""
  
  msgid "New item"
  msgstr ""
  
-#: inventory/manage/items.php:584 inventory/manage/items.php:587
-#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:350
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:351
  msgid "&General settings"
  msgstr ""
  
  msgid "&General settings"
  msgstr ""
  
-#: inventory/manage/items.php:585 inventory/manage/items.php:593
-#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
+#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
  msgid "&Transactions"
  msgstr ""
  
  msgid "&Transactions"
  msgstr ""
  
-#: inventory/manage/items.php:588
+#: inventory/manage/items.php:581
  msgid "S&ales Pricing"
  msgstr ""
  
  msgid "S&ales Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:589
+#: inventory/manage/items.php:582
  msgid "&Purchasing Pricing"
  msgstr ""
  
  msgid "&Purchasing Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:594
+#: inventory/manage/items.php:588
  msgid "&Status"
  msgstr ""
  
  msgid "&Status"
  msgstr ""
  
@@ -9363,7 +9461,7 @@ msgstr ""
  #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
  #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "From Location"
  msgstr ""
  
  msgid "From Location"
  msgstr ""
  
@@ -9382,7 +9480,7 @@ msgstr ""
  #: manufacturing/search_work_orders.php:67
  #: purchasing/inquiry/po_search_completed.php:80
  #: purchasing/inquiry/po_search.php:62
  #: manufacturing/search_work_orders.php:67
  #: purchasing/inquiry/po_search_completed.php:80
  #: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_deliveries_view.php:102
  #: sales/inquiry/sales_orders_view.php:213
  msgid "#:"
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:213
  msgid "#:"
  msgstr ""
@@ -9399,7 +9497,7 @@ msgstr ""
  #: manufacturing/search_work_orders.php:84
  #: purchasing/inquiry/po_search_completed.php:99
  #: purchasing/inquiry/po_search.php:78
  #: manufacturing/search_work_orders.php:84
  #: purchasing/inquiry/po_search_completed.php:99
  #: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/sales_orders_view.php:236
  msgid "Select documents"
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:236
  msgid "Select documents"
  msgstr ""
@@ -9416,14 +9514,14 @@ msgstr ""
  msgid "Produce"
  msgstr ""
  
  msgid "Produce"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136
  msgid "Required"
  msgstr ""
  
  #: manufacturing/search_work_orders.php:165
  #: manufacturing/includes/manufacturing_ui.inc:292
  msgid "Required"
  msgstr ""
  
  #: manufacturing/search_work_orders.php:165
  #: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
-#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
@@ -9463,8 +9561,7 @@ msgid "Select another &Work Order to Process"
  msgstr ""
  
  #: manufacturing/work_order_add_finished.php:64
  msgstr ""
  
  #: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63
-#: manufacturing/work_order_entry.php:323
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
  msgid "The order number sent is not valid."
  msgstr ""
  
  msgid "The order number sent is not valid."
  msgstr ""
  
@@ -9503,7 +9600,7 @@ msgstr ""
  
  #: manufacturing/work_order_add_finished.php:200
  #: purchasing/allocations/supplier_allocate.php:75
  
  #: manufacturing/work_order_add_finished.php:200
  #: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:78
  msgid "Process"
  msgstr ""
  
  msgid "Process"
  msgstr ""
  
@@ -9751,25 +9848,25 @@ msgstr ""
  msgid "View Work Order Costs"
  msgstr ""
  
  msgid "View Work Order Costs"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
  msgid "Transaction"
  msgstr ""
  
  msgid "Transaction"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:66
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
  msgid "Finished Product Requirements"
  msgstr ""
  
  msgid "Finished Product Requirements"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:69
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
  msgid "Additional Material Issues"
  msgstr ""
  
  #: manufacturing/view/wo_costs_view.php:72
  #: manufacturing/view/work_order_view.php:66
  msgid "Additional Material Issues"
  msgstr ""
  
  #: manufacturing/view/wo_costs_view.php:72
  #: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
  msgid "Additional Costs"
  msgstr ""
  
  msgid "Additional Costs"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:75
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
  msgid "Finished Product Receival"
  msgstr ""
  
  msgid "Finished Product Receival"
  msgstr ""
  
@@ -9888,7 +9985,7 @@ msgstr ""
  #: manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: manufacturing/includes/manufacturing_ui.inc:100
  #: manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Work Centre"
  msgstr ""
  
  msgid "Work Centre"
  msgstr ""
  
@@ -9908,7 +10005,7 @@ msgid ""
  "work centre be defined."
  msgstr ""
  
  "work centre be defined."
  msgstr ""
  
-#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
  msgid "Code"
  msgstr ""
  
  msgid "Code"
  msgstr ""
  
@@ -10002,17 +10099,17 @@ msgid "There are no Requirements for this Order."
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Unit Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
  msgid "Unit Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Total Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
  msgid "Total Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Units Issued"
  msgstr ""
  
  msgid "Units Issued"
  msgstr ""
  
@@ -10044,14 +10141,14 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:222
+#: reporting/includes/doctext.inc:224
  msgid "Manufactured Item"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  msgid "Manufactured Item"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:223
+#: reporting/includes/doctext.inc:225
  msgid "Into Location"
  msgstr ""
  
  msgid "Into Location"
  msgstr ""
  
@@ -10085,7 +10182,7 @@ 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:235
+#: manufacturing/includes/db/work_order_costing_db.inc:236
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
@@ -10098,13 +10195,12 @@ msgstr ""
  msgid "Issue to"
  msgstr ""
  
  msgid "Issue to"
  msgstr ""
  
-#: manufacturing/includes/db/work_order_produce_items_db.inc:94
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
  msgid "Production."
  msgstr ""
  
  #: manufacturing/includes/db/work_orders_db.inc:95
  msgid "Production."
  msgstr ""
  
  #: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:153
-#: sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
  #: sales/includes/db/sales_order_db.inc:211
  msgid "Updated."
  msgstr ""
  #: sales/includes/db/sales_order_db.inc:211
  msgid "Updated."
  msgstr ""
@@ -10113,7 +10209,7 @@ msgstr ""
  msgid "Canceled."
  msgstr ""
  
  msgid "Canceled."
  msgstr ""
  
-#: manufacturing/includes/db/work_orders_db.inc:195
+#: manufacturing/includes/db/work_orders_db.inc:197
  msgid "Released."
  msgstr ""
  
  msgid "Released."
  msgstr ""
  
@@ -10121,23 +10217,23 @@ msgstr ""
  msgid "Payment for:"
  msgstr ""
  
  msgid "Payment for:"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:339
+#: purchasing/includes/db/invoice_db.inc:340
  msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
-#: sales/inquiry/sales_deliveries_view.php:154
+#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:155
  #: sales/inquiry/sales_orders_view.php:134
  msgid "Invoice"
  msgstr ""
  
  #: sales/inquiry/sales_orders_view.php:134
  msgid "Invoice"
  msgstr ""
  
-#: purchasing/includes/db/invoice_db.inc:693
-#: purchasing/includes/db/invoice_db.inc:695
+#: purchasing/includes/db/invoice_db.inc:696
+#: purchasing/includes/db/invoice_db.inc:698
  msgid "GRN Removal"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
  msgid "GRN Removal"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
  msgid "Order Currency"
  msgstr ""
  
  msgid "Order Currency"
  msgstr ""
  
@@ -10151,17 +10247,17 @@ msgid "Ordered On"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
  msgid "Deliver Into Location"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
  msgid "Deliver Into Location"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
  msgid "Delivery Address"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
  msgid "Delivery Address"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/includes/ui/po_ui.inc:348
  msgid "Order Comments"
  msgstr ""
  
  msgid "Order Comments"
  msgstr ""
  
@@ -10211,51 +10307,55 @@ msgstr ""
  msgid "Credit Note Total"
  msgstr ""
  
  msgid "Credit Note Total"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:221
  msgid "Add GL Line"
  msgstr ""
  
  msgid "Add GL Line"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/includes/ui/invoice_ui.inc:222
  msgid "Reset"
  msgstr ""
  
  msgid "Reset"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/includes/ui/invoice_ui.inc:223
  #: 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:240
+#: purchasing/includes/ui/invoice_ui.inc:241
  msgid "GL Items for this Invoice"
  msgstr ""
  
  msgid "GL Items for this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:242
+#: purchasing/includes/ui/invoice_ui.inc:243
  msgid "GL Items for this Credit Note"
  msgstr ""
  
  msgid "GL Items for this Credit Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:253
  msgid "Quick Entry:"
  msgstr ""
  
  msgid "Quick Entry:"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:321
+msgid "Edit line from document"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:423
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
  msgid "Add to Credit Note"
  msgstr ""
  
  msgid "Add to Credit Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581
  msgid "Remove"
  msgstr ""
  
  msgid "Remove"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:462
  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:427
+#: purchasing/includes/ui/invoice_ui.inc:429
  #, 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. "
@@ -10263,102 +10363,102 @@ msgid ""
  "continue ?"
  msgstr ""
  
  "continue ?"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:458
+#: purchasing/includes/ui/invoice_ui.inc:460
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
  msgid "Items Received Yet to be Invoiced"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:463
+#: purchasing/includes/ui/invoice_ui.inc:465
  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:468
+#: purchasing/includes/ui/invoice_ui.inc:470
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
  msgid "Received Items Charged on this Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:472
  msgid "Received Items Credited on this Note"
  msgstr ""
  
  msgid "Received Items Credited on this Note"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:480
+#: purchasing/includes/ui/invoice_ui.inc:482
  msgid "Received between"
  msgstr ""
  
  msgid "Received between"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:494
  msgid "Add All Items"
  msgstr ""
  
  msgid "Add All Items"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224
  #: sales/inquiry/sales_orders_view.php:142
  msgid "Delivery"
  msgstr ""
  
  #: sales/inquiry/sales_orders_view.php:142
  msgid "Delivery"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:503
  msgid "P.O."
  msgstr ""
  
  msgid "P.O."
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:504
  msgid "Received On"
  msgstr ""
  
  msgid "Received On"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46
  msgid "Quantity Received"
  msgstr ""
  
  msgid "Quantity Received"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:504 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:503
+#: purchasing/includes/ui/invoice_ui.inc:505
  msgid "Qty Yet To Invoice"
  msgstr ""
  
  msgid "Qty Yet To Invoice"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
+#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/po_ui.inc:217
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price after Tax"
  msgstr ""
  
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price after Tax"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
+#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/po_ui.inc:217
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price before Tax"
  msgstr ""
  
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price before Tax"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:509
+#: purchasing/includes/ui/invoice_ui.inc:511
  msgid "Qty Yet To Credit"
  msgstr ""
  
  msgid "Qty Yet To Credit"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:516
  msgid "Line Value"
  msgstr ""
  
  msgid "Line Value"
  msgstr ""
  
-#: purchasing/includes/ui/invoice_ui.inc:582
+#: purchasing/includes/ui/invoice_ui.inc:584
  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:585
+#: purchasing/includes/ui/invoice_ui.inc:587
  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:586
+#: purchasing/includes/ui/invoice_ui.inc:588
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
  msgid "Credits can only be applied to invoiced items."
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
  msgid "Order Date:"
  msgstr ""
  
  msgid "Order Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
  msgid "Delivery Date:"
  msgstr ""
  
  msgid "Delivery Date:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
  msgid "Invoice Date:"
  msgstr ""
  
  msgid "Invoice Date:"
  msgstr ""
  
@@ -10392,22 +10492,22 @@ msgstr ""
  msgid "Order Items"
  msgstr ""
  
  msgid "Order Items"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
  msgid "Received"
  msgstr ""
  
  msgid "Received"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:603
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:607
  msgid "Required Delivery Date"
  msgstr ""
  
  msgid "Required Delivery Date"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: purchasing/view/view_po.php:46
  msgid "Line Total"
  msgstr ""
  
  #: purchasing/view/view_po.php:46
  msgid "Line Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: 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/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
@@ -10416,41 +10516,41 @@ msgstr ""
  msgid "Sub-total"
  msgstr ""
  
  msgid "Sub-total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
  #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
  #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
  #: sales/includes/ui/sales_order_ui.inc:230
  msgid "Amount Total"
  msgstr ""
  
  #: sales/includes/ui/sales_order_ui.inc:230
  msgid "Amount Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/includes/ui/po_ui.inc:287
  #: purchasing/allocations/supplier_allocate.php:74
  #: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: sales/allocations/customer_allocate.php:77
  #: sales/includes/ui/sales_order_ui.inc:231
  msgid "Refresh"
  msgstr ""
  
  #: sales/includes/ui/sales_order_ui.inc:231
  msgid "Refresh"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
  msgid "Required Pre-Payment"
  msgstr ""
  
  msgid "Required Pre-Payment"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/po_ui.inc:343
  msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgid "Pre-Payments Allocated"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:467 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:461 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
  msgid "Delayed"
  msgstr ""
  
  msgid "Delayed"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:463
-#: sales/includes/ui/sales_order_ui.inc:614
-#: sales/includes/ui/sales_order_ui.inc:616
+#: purchasing/includes/ui/po_ui.inc:469
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620
  msgid "Pre-Payment Required:"
  msgstr ""
  
  msgid "Pre-Payment Required:"
  msgstr ""
  
@@ -10536,11 +10636,11 @@ msgstr ""
  msgid "&View this Invoice"
  msgstr ""
  
  msgid "&View this Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
  msgid "View the GL Journal Entries for this Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
  msgid "Entry supplier &payment for this invoice"
  msgstr ""
  
@@ -10577,7 +10677,7 @@ msgstr ""
  msgid "Enter a new purchase order"
  msgstr ""
  
  msgid "Enter a new purchase order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
  msgid "Item description cannot be empty."
  msgstr ""
  
  msgid "Item description cannot be empty."
  msgstr ""
  
@@ -10612,7 +10712,7 @@ msgid ""
  "purchased."
  msgstr ""
  
  "purchased."
  msgstr ""
  
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394
  #: purchasing/supplier_payment.php:132
  msgid "There is no supplier selected."
  msgstr ""
  #: purchasing/supplier_payment.php:132
  msgid "There is no supplier selected."
  msgstr ""
@@ -10626,12 +10726,12 @@ msgid "The entered due date is invalid."
  msgstr ""
  
  #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
  msgstr ""
  
  #: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
-#: purchasing/supplier_invoice.php:208
+#: 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
  msgid "You must enter a supplier's invoice reference."
  msgstr ""
  
  #: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
-#: purchasing/supplier_invoice.php:215
+#: purchasing/supplier_invoice.php:213
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
  msgstr ""
  msgid ""
  "This invoice number has already been entered. It cannot be entered again."
  msgstr ""
@@ -10653,7 +10753,7 @@ msgstr ""
  msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
  msgid "Required prepayment is greater than total invoice value."
  msgstr ""
  
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
  msgid "Place Order"
  msgstr ""
  
  msgid "Place Order"
  msgstr ""
  
@@ -10661,7 +10761,7 @@ msgstr ""
  msgid "Update Order"
  msgstr ""
  
  msgid "Update Order"
  msgstr ""
  
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
  msgid "Cancel Order"
  msgstr ""
  
  msgid "Cancel Order"
  msgstr ""
  
@@ -10685,7 +10785,7 @@ msgstr ""
  msgid "Update Invoice"
  msgstr ""
  
  msgid "Update Invoice"
  msgstr ""
  
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
  msgid "Cancel Invoice"
  msgstr ""
  
  msgid "Cancel Invoice"
  msgstr ""
  
@@ -10711,14 +10811,14 @@ msgid ""
  "select a purchase order first."
  msgstr ""
  
  "select a purchase order first."
  msgstr ""
  
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
  #: sales/customer_delivery.php:420
  msgid "Ordered"
  msgstr ""
  
  #: sales/customer_delivery.php:420
  msgid "Ordered"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  msgstr ""
  
  msgid "Outstanding"
  msgstr ""
  
@@ -10783,13 +10883,13 @@ msgstr ""
  msgid "Enter Another Credit Note"
  msgstr ""
  
  msgid "Enter Another Credit Note"
  msgstr ""
  
-#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
+#: purchasing/supplier_credit.php:126 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:147
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
  msgid ""
  "The amount entered is not numeric. This line cannot be added to the "
  "transaction."
@@ -10807,7 +10907,7 @@ msgid ""
  "not valid."
  msgstr ""
  
  "not valid."
  msgstr ""
  
-#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
  msgid ""
  "The invoice as entered cannot be processed because the due date is in an "
  "incorrect format."
@@ -10831,59 +10931,59 @@ msgstr ""
  msgid "Enter Credit Note"
  msgstr ""
  
  msgid "Enter Credit Note"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:39
  msgid "Enter Supplier Invoice"
  msgstr ""
  
  msgid "Enter Supplier Invoice"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:48
+#: purchasing/supplier_invoice.php:44
  #, php-format
  msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
  #, php-format
  msgid "Modifying Purchase Invoice # %d"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:66
+#: purchasing/supplier_invoice.php:64
  msgid "Supplier invoice has been processed."
  msgstr ""
  
  msgid "Supplier invoice has been processed."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:67
+#: purchasing/supplier_invoice.php:65
  msgid "View this Invoice"
  msgstr ""
  
  msgid "View this Invoice"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:74
+#: purchasing/supplier_invoice.php:72
  msgid "Enter Another Invoice"
  msgstr ""
  
  msgid "Enter Another Invoice"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:177
+#: purchasing/supplier_invoice.php:175
  msgid ""
  "The invoice cannot be processed because the there are no items or values on "
  "the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
  msgid ""
  "The invoice cannot be processed because the there are no items or values on "
  "the invoice.  Invoices are expected to have a charge."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:189
+#: purchasing/supplier_invoice.php:187
  msgid ""
  "The invoice as entered cannot be processed because the invoice date is in an "
  "incorrect format."
  msgstr ""
  
  msgid ""
  "The invoice as entered cannot be processed because the invoice date is in an "
  "incorrect format."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:253
+#: purchasing/supplier_invoice.php:251
  msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
  msgid "The quantity to invoice must be numeric and greater than zero."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:260
+#: purchasing/supplier_invoice.php:258
  msgid "The price is not numeric."
  msgstr ""
  
  msgid "The price is not numeric."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:273
+#: purchasing/supplier_invoice.php:271
  msgid ""
  "The price being invoiced is more than the purchase order price by more than "
  "the allowed over-charge percentage. The system is set up to prohibit this. "
  "See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
  msgid ""
  "The price being invoiced is more than the purchase order price by more than "
  "the allowed over-charge percentage. The system is set up to prohibit this. "
  "See the system administrator to modify the set up parameters if necessary."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
+#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
  msgid "The over-charge percentage allowance is :"
  msgstr ""
  
-#: purchasing/supplier_invoice.php:286
+#: purchasing/supplier_invoice.php:284
  msgid ""
  "The quantity being invoiced is more than the outstanding quantity by more "
  "than the allowed over-charge percentage. The system is set up to prohibit "
  msgid ""
  "The quantity being invoiced is more than the outstanding quantity by more "
  "than the allowed over-charge percentage. The system is set up to prohibit "
@@ -10891,12 +10991,12 @@ msgid ""
  "necessary."
  msgstr ""
  
  "necessary."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:364
+#: purchasing/supplier_invoice.php:376
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
  #, php-format
  msgid "All yet non-invoiced items on delivery line # %d has been removed."
  msgstr ""
  
-#: purchasing/supplier_invoice.php:406
+#: purchasing/supplier_invoice.php:418
  msgid "Enter Invoice"
  msgstr ""
  
  msgid "Enter Invoice"
  msgstr ""
  
@@ -10932,7 +11032,7 @@ msgstr ""
  msgid "Enter another supplier &payment"
  msgstr ""
  
  msgid "Enter another supplier &payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
  msgid "Enter Other &Payment"
  msgstr ""
  
  msgid "Enter Other &Payment"
  msgstr ""
  
@@ -10940,11 +11040,11 @@ msgstr ""
  msgid "Enter &Customer Payment"
  msgstr ""
  
  msgid "Enter &Customer Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
  msgid "Enter Other &Deposit"
  msgstr ""
  
  msgid "Enter Other &Deposit"
  msgstr ""
  
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
  msgid "Bank Account &Transfer"
  msgstr ""
  
  msgid "Bank Account &Transfer"
  msgstr ""
  
@@ -10970,8 +11070,7 @@ msgstr ""
  msgid "From Bank Account:"
  msgstr ""
  
  msgid "From Bank Account:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:300
-#: purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
  msgid "Date Paid"
  msgstr ""
  
  msgid "Date Paid"
  msgstr ""
  
@@ -10979,7 +11078,7 @@ msgstr ""
  msgid "Bank Amount:"
  msgstr ""
  
  msgid "Bank Amount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
  msgid "Amount of Discount:"
  msgstr ""
  
  msgid "Amount of Discount:"
  msgstr ""
  
@@ -11001,20 +11100,20 @@ msgid ""
  msgstr ""
  
  #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
  msgstr ""
  
  #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:216
+#: sales/view/view_sales_order.php:218
  msgid "Line Details"
  msgstr ""
  
  #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
  msgid "Line Details"
  msgstr ""
  
  #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
-#: sales/inquiry/sales_deliveries_view.php:175
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
  msgid "Delivery Date"
  msgstr ""
  
  #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
  #: purchasing/view/view_supp_credit.php:60
  #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
  msgid "Delivery Date"
  msgstr ""
  
  #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
  #: purchasing/view/view_supp_credit.php:60
  #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
-#: sales/view/view_sales_order.php:253
+#: sales/view/view_sales_order.php:255
  msgid "Sub Total"
  msgstr ""
  
  msgid "Sub Total"
  msgstr ""
  
@@ -11036,10 +11135,10 @@ msgstr ""
  
  #: purchasing/view/view_po.php:100
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
  
  #: purchasing/view/view_po.php:100
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php:199
  #: sales/inquiry/customer_allocation_inquiry.php:167
  #: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:218
-#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/sales_orders_view.php:311
  msgid "Marked items are overdue."
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:311
  msgid "Marked items are overdue."
  msgstr ""
@@ -11087,12 +11186,12 @@ msgstr ""
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
-#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
+#: reporting/rep107.php:290 sales/view/view_invoice.php:168
  msgid "TOTAL INVOICE"
  msgstr ""
  
  msgid "TOTAL INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
  msgid "This invoice has been voided."
  msgstr ""
  
  msgid "This invoice has been voided."
  msgstr ""
  
@@ -11112,10 +11211,10 @@ msgstr ""
  msgid "Payment Currency"
  msgstr ""
  
  msgid "Payment Currency"
  msgstr ""
  
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
  #: reporting/rep210.php:164 sales/customer_delivery.php:421
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: reporting/rep210.php:164 sales/customer_delivery.php:421
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
  msgid "Discount"
  msgstr ""
  
  msgid "Discount"
  msgstr ""
  
@@ -11212,8 +11311,9 @@ msgstr ""
  msgid "General"
  msgstr ""
  
  msgid "General"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
-#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:292
  msgid "General Notes:"
  msgstr ""
  
  msgid "General Notes:"
  msgstr ""
  
@@ -11221,75 +11321,79 @@ msgstr ""
  msgid "Supplier status:"
  msgstr ""
  
  msgid "Supplier status:"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:173
  msgid "Update Supplier"
  msgstr ""
  
  msgid "Update Supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:174
  msgid "Update supplier data"
  msgstr ""
  
  msgid "Update supplier data"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:175
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
  msgid "Select this supplier and return to document entry."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:176
  msgid "Delete Supplier"
  msgstr ""
  
  msgid "Delete Supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:177
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
  msgid "Delete supplier data if have been never used"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:180
+#: purchasing/manage/suppliers.php:181
  msgid "Add New Supplier Details"
  msgstr ""
  
  msgid "Add New Supplier Details"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:199
+#: purchasing/manage/suppliers.php:200
  msgid "The supplier name must be entered."
  msgstr ""
  
  msgid "The supplier name must be entered."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:206
+#: purchasing/manage/suppliers.php:207
  msgid "The supplier short name must be entered."
  msgstr ""
  
  msgid "The supplier short name must be entered."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:226
+#: purchasing/manage/suppliers.php:227
  msgid "Supplier has been updated."
  msgstr ""
  
  msgid "Supplier has been updated."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:244
+#: purchasing/manage/suppliers.php:245
  msgid "A new supplier has been added."
  msgstr ""
  
  msgid "A new supplier has been added."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:262
+#: purchasing/manage/suppliers.php:263
  msgid ""
  "Cannot delete this supplier because there are transactions that refer to "
  "this supplier."
  msgstr ""
  
  msgid ""
  "Cannot delete this supplier because there are transactions that refer to "
  "this supplier."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:270
+#: purchasing/manage/suppliers.php:271
  msgid ""
  "Cannot delete the supplier record because purchase orders have been created "
  "against this supplier."
  msgstr ""
  
  msgid ""
  "Cannot delete the supplier record because purchase orders have been created "
  "against this supplier."
  msgstr ""
  
-#: purchasing/manage/suppliers.php:290
+#: purchasing/manage/suppliers.php:282
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:292
  #: purchasing/inquiry/po_search_completed.php:95
  #: purchasing/inquiry/po_search.php:76
  #: purchasing/inquiry/supplier_allocation_inquiry.php:48
  msgid "Select a supplier: "
  msgstr ""
  
  #: purchasing/inquiry/po_search_completed.php:95
  #: purchasing/inquiry/po_search.php:76
  #: purchasing/inquiry/supplier_allocation_inquiry.php:48
  msgid "Select a supplier: "
  msgstr ""
  
-#: purchasing/manage/suppliers.php:291
+#: purchasing/manage/suppliers.php:293
  msgid "New supplier"
  msgstr ""
  
  msgid "New supplier"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:351
+#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:352
  msgid "&Contacts"
  msgstr ""
  
  msgid "&Contacts"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:312
+#: purchasing/manage/suppliers.php:314
  msgid "Purchase &Orders"
  msgstr ""
  
  msgid "Purchase &Orders"
  msgstr ""
  
@@ -11312,8 +11416,7 @@ msgid "Order Date"
  msgstr ""
  
  #: purchasing/inquiry/po_search_completed.php:117
  msgstr ""
  
  #: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124
-#: sales/inquiry/sales_orders_view.php:260
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
  msgid "Order Total"
  msgstr ""
  
  msgid "Order Total"
  msgstr ""
  
@@ -11348,8 +11451,8 @@ msgid "Supp Reference"
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:133 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  #: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Allocated"
  msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Allocated"
  msgstr ""
@@ -11358,45 +11461,44 @@ msgstr ""
  msgid "Supplier Inquiry"
  msgstr ""
  
  msgid "Supplier Inquiry"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:49
-msgid "Select a supplier:"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
-#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
  msgid "Over"
  msgstr ""
  
  msgid "Over"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:74
-#: sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
  msgid "Terms"
  msgstr ""
  
  msgid "Terms"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
  #: reporting/rep202.php:247 reporting/rep451.php:80
  #: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:121
  msgid "Current"
  msgstr ""
  
  msgid "Current"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
-#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:162 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
  msgid "Total Balance"
  msgstr ""
  
  msgid "Total Balance"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: sales/inquiry/customer_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
  msgid "Credit This"
  msgstr ""
  
  msgid "Credit This"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:109
  msgid "Print Remittance"
  msgstr ""
  
  msgid "Print Remittance"
  msgstr ""
  
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
  msgid "Tax ID"
  msgstr ""
  
  msgid "Tax ID"
  msgstr ""
  
@@ -11409,41 +11511,41 @@ msgid "Allocation of"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:58
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:55
+#: sales/allocations/customer_allocate.php:60
  msgid "Total:"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:62
  msgid "Total:"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:59
+#: sales/allocations/customer_allocate.php:64
  msgid "Amount ot be settled:"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:74
  msgid "Amount ot be settled:"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: sales/allocations/customer_allocate.php:77
  msgid "Start again allocation of selected amount"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:75
  msgid "Start again allocation of selected amount"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:78
  msgid "Process allocations"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:76
  #: purchasing/allocations/supplier_allocate.php:82
  msgid "Process allocations"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:76
  #: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:80
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
  msgid "Back to Allocations"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:77
  #: purchasing/allocations/supplier_allocate.php:83
  msgid "Back to Allocations"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:77
  #: purchasing/allocations/supplier_allocate.php:83
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:81
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
  msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:81
  msgid "Abandon allocations and return to selection of allocatable amounts"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:78
+#: sales/allocations/customer_allocate.php:83
  msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
  msgid "There are no unsettled transactions to allocate."
  msgstr ""
  
@@ -11466,56 +11568,64 @@ msgid "Allocate"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocation_main.php:111
  msgstr ""
  
  #: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:104
+#: sales/allocations/customer_allocation_main.php:109
  msgid "Marked items are settled."
  msgstr ""
  
  msgid "Marked items are settled."
  msgstr ""
  
-#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep202.php:110 reporting/rep203.php:78
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
  #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
  #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  msgid "Trans Type"
  msgstr ""
  
  msgid "Trans Type"
  msgstr ""
  
-#: reporting/rep101.php:132 reporting/rep201.php:107
-#: reporting/includes/doctext.inc:245
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
  msgid "Charges"
  msgstr ""
  
  msgid "Charges"
  msgstr ""
  
-#: reporting/rep101.php:132 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
  msgid "Credits"
  msgstr ""
  
-#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
-#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
+#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
  #: reporting/reports_main.php:41 reporting/reports_main.php:51
  #: reporting/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:158 reporting/reports_main.php:168
-#: reporting/reports_main.php:177 reporting/reports_main.php:229
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
  msgid "Suppress Zeros"
  msgstr ""
  
  msgid "Suppress Zeros"
  msgstr ""
  
-#: reporting/rep101.php:145
+#: reporting/rep101.php:150
  msgid "Customer Balances"
  msgstr ""
  
  msgid "Customer Balances"
  msgstr ""
  
-#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
-#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
-#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
  #: reporting/rep451.php:164
  msgid "Grand Total"
  msgstr ""
  
  #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
  #: reporting/rep709.php:100 reporting/reports_main.php:50
  #: reporting/rep451.php:164
  msgid "Grand Total"
  msgstr ""
  
  #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
  #: reporting/rep709.php:100 reporting/reports_main.php:50
-#: reporting/reports_main.php:93 reporting/reports_main.php:167
-#: reporting/reports_main.php:213 reporting/reports_main.php:313
-#: reporting/reports_main.php:509
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:541
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
@@ -11524,30 +11634,31 @@ msgid "Detailed Report"
  msgstr ""
  
  #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
  msgstr ""
  
  #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/rep301.php:170 reporting/rep451.php:85
  #: reporting/reports_main.php:37 reporting/reports_main.php:46
  #: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:67 reporting/reports_main.php:83
-#: reporting/reports_main.php:92 reporting/reports_main.php:154
-#: reporting/reports_main.php:163 reporting/reports_main.php:174
-#: reporting/reports_main.php:210 reporting/reports_main.php:236
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:278 reporting/reports_main.php:310
-#: reporting/reports_main.php:333 reporting/reports_main.php:341
-#: reporting/reports_main.php:353 reporting/reports_main.php:363
-#: reporting/reports_main.php:381 reporting/reports_main.php:392
-#: reporting/reports_main.php:404 reporting/reports_main.php:417
-#: reporting/reports_main.php:433 reporting/reports_main.php:443
-#: reporting/reports_main.php:454 reporting/reports_main.php:466
-#: reporting/reports_main.php:480 reporting/reports_main.php:489
-#: reporting/reports_main.php:499 reporting/reports_main.php:508
-#: reporting/reports_main.php:515
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547
  msgid "End Date"
  msgstr ""
  
  #: reporting/rep102.php:131 reporting/rep202.php:138
  msgid "End Date"
  msgstr ""
  
  #: reporting/rep102.php:131 reporting/rep202.php:138
-#: reporting/reports_main.php:49 reporting/reports_main.php:125
-#: reporting/reports_main.php:166
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
  msgid "Show Also Allocated"
  msgstr ""
  
  msgid "Show Also Allocated"
  msgstr ""
  
@@ -11555,7 +11666,7 @@ msgstr ""
  msgid "Aged Customer Analysis"
  msgstr ""
  
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: reporting/rep103.php:131
+#: reporting/rep103.php:131 reporting/rep115.php:136
  msgid "All Areas"
  msgstr ""
  
  msgid "All Areas"
  msgstr ""
  
@@ -11588,16 +11699,18 @@ msgid "Branch Delivery Address"
  msgstr ""
  
  #: reporting/rep103.php:158 reporting/rep205.php:99
  msgstr ""
  
  #: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:57 reporting/reports_main.php:187
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
  msgid "Activity Since"
  msgstr ""
  
  msgid "Activity Since"
  msgstr ""
  
-#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
  #: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
  #: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
-#: reporting/rep103.php:160 reporting/reports_main.php:59
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
  
  msgid "Sales Folk"
  msgstr ""
  
@@ -11621,10 +11734,6 @@ msgstr ""
  msgid "Ph"
  msgstr ""
  
  msgid "Ph"
  msgstr ""
  
-#: reporting/rep103.php:258
-msgid "Gereral Notes:"
-msgstr ""
-
  #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
  msgid "Turnover"
  msgstr ""
  #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
  msgid "Turnover"
  msgstr ""
@@ -11633,8 +11742,8 @@ msgstr ""
  msgid "Category/Items"
  msgstr ""
  
  msgid "Category/Items"
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
-#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
  #: reporting/rep451.php:80
  msgid "UOM"
  msgstr ""
  #: reporting/rep451.php:80
  msgid "UOM"
  msgstr ""
@@ -11643,7 +11752,7 @@ msgstr ""
  msgid "GP %"
  msgstr ""
  
  msgid "GP %"
  msgstr ""
  
-#: reporting/rep104.php:117 reporting/reports_main.php:77
+#: reporting/rep104.php:117 reporting/reports_main.php:88
  msgid "Show GP %"
  msgstr ""
  
  msgid "Show GP %"
  msgstr ""
  
@@ -11655,46 +11764,46 @@ msgstr ""
  msgid "Sales Kits"
  msgstr ""
  
  msgid "Sales Kits"
  msgstr ""
  
-#: reporting/rep105.php:103
+#: reporting/rep105.php:104
  msgid "All Orders"
  msgstr ""
  
  msgid "All Orders"
  msgstr ""
  
-#: reporting/rep105.php:105 reporting/reports_main.php:86
+#: reporting/rep105.php:106 reporting/reports_main.php:97
  msgid "Back Orders Only"
  msgstr ""
  
  msgid "Back Orders Only"
  msgstr ""
  
-#: reporting/rep105.php:109 reporting/rep204.php:84
+#: reporting/rep105.php:110 reporting/rep204.php:84
  #: sales/inquiry/customer_allocation_inquiry.php:149
  #: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_inquiry.php:196
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
-#: reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep105.php:110 reporting/rep106.php:89
  msgid "Customer Ref"
  msgstr ""
  
  msgid "Customer Ref"
  msgstr ""
  
-#: reporting/rep105.php:110
+#: reporting/rep105.php:111
  msgid "Ord Date"
  msgstr ""
  
  msgid "Ord Date"
  msgstr ""
  
-#: reporting/rep105.php:110
+#: reporting/rep105.php:111
  msgid "Del Date"
  msgstr ""
  
  msgid "Del Date"
  msgstr ""
  
-#: reporting/rep105.php:110 reporting/rep401.php:71
+#: reporting/rep105.php:111 reporting/rep401.php:71
  msgid "Loc"
  msgstr ""
  
  msgid "Loc"
  msgstr ""
  
-#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: reporting/rep105.php:115 sales/customer_delivery.php:420
  #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  
  #: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
  msgid "Delivered"
  msgstr ""
  
-#: reporting/rep105.php:121
+#: reporting/rep105.php:122
  msgid "Selection"
  msgstr ""
  
  msgid "Selection"
  msgstr ""
  
-#: reporting/rep105.php:125
+#: reporting/rep105.php:126
  msgid "Order Status Listing"
  msgstr ""
  
  msgid "Order Status Listing"
  msgstr ""
  
@@ -11720,53 +11829,53 @@ msgstr ""
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/rep107.php:87 reporting/rep107.php:113
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:197
+#: reporting/rep107.php:196
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: reporting/rep107.php:204
+#: reporting/rep107.php:203
  msgid "Invoice reference"
  msgstr ""
  
  msgid "Invoice reference"
  msgstr ""
  
-#: reporting/rep107.php:221
+#: reporting/rep107.php:220
  msgid "Total payments:"
  msgstr ""
  
  msgid "Total payments:"
  msgstr ""
  
-#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
  #: reporting/rep111.php:157 reporting/rep113.php:151
  #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
  #: reporting/rep111.php:157 reporting/rep113.php:151
  #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
  #: sales/includes/ui/sales_credit_ui.inc:217
  msgid "Shipping"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:217
  msgid "Shipping"
  msgstr ""
  
-#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
+#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: reporting/rep107.php:291
+#: reporting/rep107.php:290
  msgid "THIS INVOICE"
  msgstr ""
  
  msgid "THIS INVOICE"
  msgstr ""
  
-#: reporting/rep108.php:81 reporting/rep108.php:109
-#: reporting/includes/doctext.inc:237
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
  msgid "STATEMENT"
  msgstr ""
  
-#: reporting/rep108.php:126
+#: reporting/rep108.php:133
  msgid "Outstanding Transactions"
  msgstr ""
  
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: reporting/rep108.php:169
+#: reporting/rep108.php:177
  msgid "Statement"
  msgstr ""
  
  msgid "Statement"
  msgstr ""
  
-#: reporting/rep108.php:169
+#: reporting/rep108.php:177
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
@@ -11805,31 +11914,32 @@ msgstr ""
  msgid "SALES QUOTATION"
  msgstr ""
  
  msgid "SALES QUOTATION"
  msgstr ""
  
-#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
  msgid "RECEIPT"
  msgstr ""
  
  msgid "RECEIPT"
  msgstr ""
  
-#: reporting/rep112.php:119 reporting/rep210.php:127
+#: reporting/rep112.php:128 reporting/rep210.php:127
  msgid "As advance / full / part / payment towards:"
  msgstr ""
  
  msgid "As advance / full / part / payment towards:"
  msgstr ""
  
-#: reporting/rep112.php:160
+#: reporting/rep112.php:169
  msgid "TOTAL RECEIPT"
  msgstr ""
  
  msgid "TOTAL RECEIPT"
  msgstr ""
  
-#: reporting/rep112.php:171
+#: reporting/rep112.php:180
  msgid "Received / Sign"
  msgstr ""
  
  msgid "Received / Sign"
  msgstr ""
  
-#: reporting/rep112.php:173
+#: reporting/rep112.php:182
  msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
  msgid "By Cash / Cheque* / Draft No."
  msgstr ""
  
-#: reporting/rep112.php:175
+#: reporting/rep112.php:184
  msgid "Dated"
  msgstr ""
  
  msgid "Dated"
  msgstr ""
  
-#: reporting/rep112.php:178
+#: reporting/rep112.php:187
  msgid "Drawn on Bank"
  msgstr ""
  
  msgid "Drawn on Bank"
  msgstr ""
  
@@ -11846,7 +11956,7 @@ msgstr ""
  msgid "Sales Summary Report"
  msgstr ""
  
  msgid "Sales Summary Report"
  msgstr ""
  
-#: reporting/rep114.php:91 reporting/reports_main.php:68
+#: reporting/rep114.php:91 reporting/reports_main.php:79
  msgid "Tax Id Only"
  msgstr ""
  
  msgid "Tax Id Only"
  msgstr ""
  
@@ -11862,11 +11972,19 @@ msgstr ""
  msgid "Tax"
  msgstr ""
  
  msgid "Tax"
  msgstr ""
  
-#: reporting/rep201.php:97
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
  msgid "Balances in Home currency"
  msgstr ""
  
  msgid "Balances in Home currency"
  msgstr ""
  
-#: reporting/rep201.php:120
+#: reporting/rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
  
  msgid "Supplier Balances"
  msgstr ""
  
@@ -11914,6 +12032,10 @@ msgstr ""
  msgid "Tax_Id"
  msgstr ""
  
  msgid "Tax_Id"
  msgstr ""
  
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
  #: reporting/rep209.php:88 reporting/rep209.php:104
  #: reporting/includes/doctext.inc:170
  msgid "PURCHASE ORDER"
  #: reporting/rep209.php:88 reporting/rep209.php:104
  #: reporting/includes/doctext.inc:170
  msgid "PURCHASE ORDER"
@@ -11932,7 +12054,7 @@ msgstr ""
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: reporting/rep301.php:173
+#: reporting/rep301.php:174
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
@@ -11956,28 +12078,28 @@ msgstr ""
  msgid "Inventory Planning Report"
  msgstr ""
  
  msgid "Inventory Planning Report"
  msgstr ""
  
-#: reporting/rep303.php:108
+#: reporting/rep303.php:210
  msgid "Shortage"
  msgstr ""
  
  msgid "Shortage"
  msgstr ""
  
-#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
  msgid "Stock ID"
  msgstr ""
  
  msgid "Stock ID"
  msgstr ""
  
-#: reporting/rep303.php:120
+#: reporting/rep303.php:223
  msgid "Check"
  msgstr ""
  
  msgid "Check"
  msgstr ""
  
-#: reporting/rep303.php:134
+#: reporting/rep303.php:237
  msgid "Only Shortage"
  msgstr ""
  
  msgid "Only Shortage"
  msgstr ""
  
-#: reporting/rep303.php:137
+#: reporting/rep303.php:261
  msgid "Stock Check Sheets"
  msgstr ""
  
  #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
  msgid "Stock Check Sheets"
  msgstr ""
  
  #: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99
+#: reporting/rep309.php:99 reporting/rep310.php:142
  msgid "Qty"
  msgstr ""
  
  msgid "Qty"
  msgstr ""
  
@@ -11985,7 +12107,7 @@ msgstr ""
  msgid "Contribution"
  msgstr ""
  
  msgid "Contribution"
  msgstr ""
  
-#: reporting/rep304.php:138 reporting/reports_main.php:240
+#: reporting/rep304.php:138 reporting/reports_main.php:261
  msgid "Show Service Items"
  msgstr ""
  
  msgid "Show Service Items"
  msgstr ""
  
@@ -12013,7 +12135,7 @@ msgstr ""
  msgid "GRN Valuation Report"
  msgstr ""
  
  msgid "GRN Valuation Report"
  msgstr ""
  
-#: reporting/rep306.php:141 reporting/rep309.php:99
+#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
  msgid "Unit Price"
  msgstr ""
  
  msgid "Unit Price"
  msgstr ""
  
@@ -12029,31 +12151,39 @@ msgstr ""
  msgid "Inventory Movements"
  msgstr ""
  
  msgid "Inventory Movements"
  msgstr ""
  
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
  msgid "OpeningStock"
  msgstr ""
  
  msgid "OpeningStock"
  msgstr ""
  
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
  msgid "StockIn"
  msgstr ""
  
  msgid "StockIn"
  msgstr ""
  
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
  msgid "ClosingStock"
  msgstr ""
  
  msgid "ClosingStock"
  msgstr ""
  
-#: reporting/rep308.php:224
+#: reporting/rep308.php:225
  msgid "QTY"
  msgstr ""
  
  msgid "QTY"
  msgstr ""
  
-#: reporting/rep308.php:224 reporting/rep709.php:117
+#: reporting/rep308.php:225 reporting/rep709.php:117
  #: taxes/item_tax_types.php:185
  msgid "Rate"
  msgstr ""
  
  #: taxes/item_tax_types.php:185
  msgid "Rate"
  msgstr ""
  
-#: reporting/rep308.php:233
+#: reporting/rep308.php:234
  msgid "Costed Inventory Movements"
  msgstr ""
  
  msgid "Costed Inventory Movements"
  msgstr ""
  
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
  #: reporting/rep309.php:99
  msgid "Item/Category"
  msgstr ""
  #: reporting/rep309.php:99
  msgid "Item/Category"
  msgstr ""
@@ -12070,6 +12200,18 @@ msgstr ""
  msgid "Gift"
  msgstr ""
  
  msgid "Gift"
  msgstr ""
  
+#: reporting/rep310.php:154
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:157
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
  #: reporting/rep401.php:71
  msgid "Wrk Ctr"
  msgstr ""
  #: reporting/rep401.php:71
  msgid "Wrk Ctr"
  msgstr ""
@@ -12078,16 +12220,16 @@ msgstr ""
  msgid "Bill of Material Listing"
  msgstr ""
  
  msgid "Bill of Material Listing"
  msgstr ""
  
-#: reporting/rep402.php:110
+#: reporting/rep402.php:154
  msgid "Open Only"
  msgstr ""
  
  msgid "Open Only"
  msgstr ""
  
-#: reporting/rep402.php:112
+#: reporting/rep402.php:158
  msgid "Work Order Listing"
  msgstr ""
  
  #: reporting/rep409.php:59 reporting/rep409.php:71
  msgid "Work Order Listing"
  msgstr ""
  
  #: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:213
+#: reporting/includes/doctext.inc:215
  msgid "WORK ORDER"
  msgstr ""
  
  msgid "WORK ORDER"
  msgstr ""
  
@@ -12107,8 +12249,12 @@ msgstr ""
  msgid "Dimension Summary"
  msgstr ""
  
  msgid "Dimension Summary"
  msgstr ""
  
+#: reporting/rep601.php:72
+msgid "Bank Statement"
+msgstr ""
+
  #: reporting/rep601.php:86 reporting/rep602.php:87
  #: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:259
+#: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
  msgid "Bank Account"
  msgstr ""
  
@@ -12157,8 +12303,8 @@ msgid "GL Account Transactions"
  msgstr ""
  
  #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
  msgstr ""
  
  #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:372 reporting/reports_main.php:425
-#: reporting/reports_main.php:473
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505
  msgid "Year"
  msgstr ""
  
  msgid "Year"
  msgstr ""
  
@@ -12180,7 +12326,7 @@ msgstr ""
  msgid "Close Balance"
  msgstr ""
  
  msgid "Close Balance"
  msgstr ""
  
-#: reporting/rep707.php:258
+#: reporting/rep707.php:260
  msgid "Profit and Loss Statement"
  msgstr ""
  
  msgid "Profit and Loss Statement"
  msgstr ""
  
@@ -12220,7 +12366,7 @@ msgstr ""
  msgid "Action"
  msgstr ""
  
  msgid "Action"
  msgstr ""
  
-#: reporting/rep710.php:89 reporting/reports_main.php:513
+#: reporting/rep710.php:89 reporting/reports_main.php:545
  msgid "Audit Trail"
  msgstr ""
  
  msgid "Audit Trail"
  msgstr ""
  
@@ -12236,75 +12382,74 @@ msgstr ""
  msgid "Customer &Balances"
  msgstr ""
  
  msgid "Customer &Balances"
  msgstr ""
  
-#: reporting/reports_main.php:39 reporting/reports_main.php:156
-#: reporting/reports_main.php:324
-msgid "Show Balance"
-msgstr ""
-
  #: reporting/reports_main.php:40 reporting/reports_main.php:48
  #: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:73 reporting/reports_main.php:100
-#: reporting/reports_main.php:110 reporting/reports_main.php:124
-#: reporting/reports_main.php:132 reporting/reports_main.php:140
-#: reporting/reports_main.php:147 reporting/reports_main.php:157
-#: reporting/reports_main.php:165 reporting/reports_main.php:176
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
  msgid "Currency Filter"
  msgstr ""
  
  #: reporting/reports_main.php:43 reporting/reports_main.php:54
  msgid "Currency Filter"
  msgstr ""
  
  #: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:63 reporting/reports_main.php:70
-#: reporting/reports_main.php:79 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:105
-#: reporting/reports_main.php:114 reporting/reports_main.php:121
-#: reporting/reports_main.php:128 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:149
-#: reporting/reports_main.php:160 reporting/reports_main.php:171
-#: reporting/reports_main.php:179 reporting/reports_main.php:184
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:206 reporting/reports_main.php:215
-#: reporting/reports_main.php:221 reporting/reports_main.php:232
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:258 reporting/reports_main.php:266
-#: reporting/reports_main.php:274 reporting/reports_main.php:281
-#: reporting/reports_main.php:290 reporting/reports_main.php:297
-#: reporting/reports_main.php:304 reporting/reports_main.php:315
-#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:349 reporting/reports_main.php:356
-#: reporting/reports_main.php:369 reporting/reports_main.php:377
-#: reporting/reports_main.php:388 reporting/reports_main.php:400
-#: reporting/reports_main.php:410 reporting/reports_main.php:422
-#: reporting/reports_main.php:429 reporting/reports_main.php:439
-#: reporting/reports_main.php:450 reporting/reports_main.php:459
-#: reporting/reports_main.php:470 reporting/reports_main.php:476
-#: reporting/reports_main.php:485 reporting/reports_main.php:495
-#: reporting/reports_main.php:503 reporting/reports_main.php:511
-#: reporting/reports_main.php:519
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551
  msgid "Orientation"
  msgstr ""
  
  #: reporting/reports_main.php:44 reporting/reports_main.php:55
  msgid "Orientation"
  msgstr ""
  
  #: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:64 reporting/reports_main.php:71
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:180
-#: reporting/reports_main.php:185 reporting/reports_main.php:192
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:233 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:282 reporting/reports_main.php:291
-#: reporting/reports_main.php:298 reporting/reports_main.php:316
-#: reporting/reports_main.php:327 reporting/reports_main.php:337
-#: reporting/reports_main.php:343 reporting/reports_main.php:350
-#: reporting/reports_main.php:357 reporting/reports_main.php:370
-#: reporting/reports_main.php:378 reporting/reports_main.php:389
-#: reporting/reports_main.php:401 reporting/reports_main.php:411
-#: reporting/reports_main.php:423 reporting/reports_main.php:430
-#: reporting/reports_main.php:440 reporting/reports_main.php:451
-#: reporting/reports_main.php:460 reporting/reports_main.php:471
-#: reporting/reports_main.php:477 reporting/reports_main.php:486
-#: reporting/reports_main.php:496 reporting/reports_main.php:504
-#: reporting/reports_main.php:512 reporting/reports_main.php:520
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:433
+#: reporting/reports_main.php:443 reporting/reports_main.php:455
+#: reporting/reports_main.php:462 reporting/reports_main.php:472
+#: reporting/reports_main.php:483 reporting/reports_main.php:492
+#: reporting/reports_main.php:503 reporting/reports_main.php:509
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552
  msgid "Destination"
  msgstr ""
  
  msgid "Destination"
  msgstr ""
  
@@ -12312,313 +12457,323 @@ msgstr ""
  msgid "&Aged Customer Analysis"
  msgstr ""
  
  msgid "&Aged Customer Analysis"
  msgstr ""
  
-#: reporting/reports_main.php:52 reporting/reports_main.php:169
-#: reporting/reports_main.php:386 reporting/reports_main.php:398
-#: reporting/reports_main.php:437 reporting/reports_main.php:448
-#: reporting/reports_main.php:483 reporting/reports_main.php:493
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525
  msgid "Graphics"
  msgstr ""
  
  msgid "Graphics"
  msgstr ""
  
-#: reporting/reports_main.php:56
+#: reporting/reports_main.php:67
  msgid "Customer &Detail Listing"
  msgstr ""
  
  msgid "Customer &Detail Listing"
  msgstr ""
  
-#: reporting/reports_main.php:60 reporting/reports_main.php:188
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
  msgid "Activity Greater Than"
  msgstr ""
  
  msgid "Activity Greater Than"
  msgstr ""
  
-#: reporting/reports_main.php:61 reporting/reports_main.php:189
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
  msgid "Activity Less Than"
  msgstr ""
  
  msgid "Activity Less Than"
  msgstr ""
  
-#: reporting/reports_main.php:65
+#: reporting/reports_main.php:76
  msgid "Sales &Summary Report"
  msgstr ""
  
  msgid "Sales &Summary Report"
  msgstr ""
  
-#: reporting/reports_main.php:72
+#: reporting/reports_main.php:83
  msgid "&Price Listing"
  msgstr ""
  
  msgid "&Price Listing"
  msgstr ""
  
-#: reporting/reports_main.php:74 reporting/reports_main.php:84
-#: reporting/reports_main.php:211 reporting/reports_main.php:218
-#: reporting/reports_main.php:224 reporting/reports_main.php:237
-#: reporting/reports_main.php:253 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:279
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
  msgid "Inventory Category"
  msgstr ""
  
  msgid "Inventory Category"
  msgstr ""
  
-#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
  msgid "Sales Types"
  msgstr ""
  
  msgid "Sales Types"
  msgstr ""
  
-#: reporting/reports_main.php:76 reporting/reports_main.php:226
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
  msgid "Show Pictures"
  msgstr ""
  
  msgid "Show Pictures"
  msgstr ""
  
-#: reporting/reports_main.php:81
+#: reporting/reports_main.php:92
  msgid "&Order Status Listing"
  msgstr ""
  
  msgid "&Order Status Listing"
  msgstr ""
  
-#: reporting/reports_main.php:85
+#: reporting/reports_main.php:96
  msgid "Stock Location"
  msgstr ""
  
  msgid "Stock Location"
  msgstr ""
  
-#: reporting/reports_main.php:90
+#: reporting/reports_main.php:101
  msgid "&Salesman Listing"
  msgstr ""
  
  msgid "&Salesman Listing"
  msgstr ""
  
-#: reporting/reports_main.php:97
+#: reporting/reports_main.php:108
  msgid "Print &Invoices"
  msgstr ""
  
  msgid "Print &Invoices"
  msgstr ""
  
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
  msgid "email Customers"
  msgstr ""
  
  msgid "email Customers"
  msgstr ""
  
-#: reporting/reports_main.php:102 reporting/reports_main.php:112
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
  msgid "Payment Link"
  msgstr ""
  
  msgid "Payment Link"
  msgstr ""
  
-#: reporting/reports_main.php:107
+#: reporting/reports_main.php:118
  msgid "Print &Credit Notes"
  msgstr ""
  
  msgid "Print &Credit Notes"
  msgstr ""
  
-#: reporting/reports_main.php:115
+#: reporting/reports_main.php:126
  msgid "Print &Deliveries"
  msgstr ""
  
  msgid "Print &Deliveries"
  msgstr ""
  
-#: reporting/reports_main.php:119
+#: reporting/reports_main.php:130
  msgid "Print as Packing Slip"
  msgstr ""
  
  msgid "Print as Packing Slip"
  msgstr ""
  
-#: reporting/reports_main.php:122
+#: reporting/reports_main.php:133
  msgid "Print &Statements"
  msgstr ""
  
  msgid "Print &Statements"
  msgstr ""
  
-#: reporting/reports_main.php:126 reporting/reports_main.php:133
-#: reporting/reports_main.php:141
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
  msgid "Email Customers"
  msgstr ""
  
  msgid "Email Customers"
  msgstr ""
  
-#: reporting/reports_main.php:129
+#: reporting/reports_main.php:140
  msgid "&Print Sales Orders"
  msgstr ""
  
  msgid "&Print Sales Orders"
  msgstr ""
  
-#: reporting/reports_main.php:134
+#: reporting/reports_main.php:145
  msgid "Print as Quote"
  msgstr ""
  
  msgid "Print as Quote"
  msgstr ""
  
-#: reporting/reports_main.php:137
+#: reporting/reports_main.php:148
  msgid "&Print Sales Quotations"
  msgstr ""
  
  msgid "&Print Sales Quotations"
  msgstr ""
  
-#: reporting/reports_main.php:144
+#: reporting/reports_main.php:155
  msgid "Print Receipts"
  msgstr ""
  
  msgid "Print Receipts"
  msgstr ""
  
-#: reporting/reports_main.php:152
+#: reporting/reports_main.php:164
  msgid "Supplier &Balances"
  msgstr ""
  
  msgid "Supplier &Balances"
  msgstr ""
  
-#: reporting/reports_main.php:162
+#: reporting/reports_main.php:174
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
  msgid "&Aged Supplier Analyses"
  msgstr ""
  
-#: reporting/reports_main.php:173
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
  msgid "&Payment Report"
  msgstr ""
  
  msgid "&Payment Report"
  msgstr ""
  
-#: reporting/reports_main.php:181
+#: reporting/reports_main.php:202
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
  msgid "Outstanding &GRNs Report"
  msgstr ""
  
-#: reporting/reports_main.php:186
+#: reporting/reports_main.php:207
  msgid "Supplier &Detail Listing"
  msgstr ""
  
  msgid "Supplier &Detail Listing"
  msgstr ""
  
-#: reporting/reports_main.php:193
+#: reporting/reports_main.php:214
  msgid "Print Purchase &Orders"
  msgstr ""
  
  msgid "Print Purchase &Orders"
  msgstr ""
  
-#: reporting/reports_main.php:197 reporting/reports_main.php:204
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
  msgid "Email Suppliers"
  msgstr ""
  
  msgid "Email Suppliers"
  msgstr ""
  
-#: reporting/reports_main.php:200
+#: reporting/reports_main.php:221
  msgid "Print Remi&ttances"
  msgstr ""
  
  msgid "Print Remi&ttances"
  msgstr ""
  
-#: reporting/reports_main.php:209
+#: reporting/reports_main.php:230
  msgid "Inventory &Valuation Report"
  msgstr ""
  
  msgid "Inventory &Valuation Report"
  msgstr ""
  
-#: reporting/reports_main.php:217
+#: reporting/reports_main.php:238
  msgid "Inventory &Planning Report"
  msgstr ""
  
  msgid "Inventory &Planning Report"
  msgstr ""
  
-#: reporting/reports_main.php:223
+#: reporting/reports_main.php:244
  msgid "Stock &Check Sheets"
  msgstr ""
  
  msgid "Stock &Check Sheets"
  msgstr ""
  
-#: reporting/reports_main.php:227
+#: reporting/reports_main.php:248
  msgid "Inventory Column"
  msgstr ""
  
  msgid "Inventory Column"
  msgstr ""
  
-#: reporting/reports_main.php:228
+#: reporting/reports_main.php:249
  msgid "Show Shortage"
  msgstr ""
  
  msgid "Show Shortage"
  msgstr ""
  
-#: reporting/reports_main.php:230
+#: reporting/reports_main.php:251
  msgid "Item Like"
  msgstr ""
  
  msgid "Item Like"
  msgstr ""
  
-#: reporting/reports_main.php:234
+#: reporting/reports_main.php:255
  msgid "Inventory &Sales Report"
  msgstr ""
  
  msgid "Inventory &Sales Report"
  msgstr ""
  
-#: reporting/reports_main.php:244
+#: reporting/reports_main.php:265
  msgid "&GRN Valuation Report"
  msgstr ""
  
  msgid "&GRN Valuation Report"
  msgstr ""
  
-#: reporting/reports_main.php:250
+#: reporting/reports_main.php:271
  msgid "Inventory P&urchasing Report"
  msgstr ""
  
  msgid "Inventory P&urchasing Report"
  msgstr ""
  
-#: reporting/reports_main.php:260
+#: reporting/reports_main.php:281
  msgid "Inventory &Movement Report"
  msgstr ""
  
  msgid "Inventory &Movement Report"
  msgstr ""
  
-#: reporting/reports_main.php:268
+#: reporting/reports_main.php:289
  msgid "C&osted Inventory Movement Report"
  msgstr ""
  
  msgid "C&osted Inventory Movement Report"
  msgstr ""
  
-#: reporting/reports_main.php:276
+#: reporting/reports_main.php:297
  msgid "Item &Sales Summary Report"
  msgstr ""
  
  msgid "Item &Sales Summary Report"
  msgstr ""
  
-#: reporting/reports_main.php:286
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
  msgid "&Bill of Material Listing"
  msgstr ""
  
  msgid "&Bill of Material Listing"
  msgstr ""
  
-#: reporting/reports_main.php:287
+#: reporting/reports_main.php:318
  msgid "From product"
  msgstr ""
  
  msgid "From product"
  msgstr ""
  
-#: reporting/reports_main.php:288
+#: reporting/reports_main.php:319
  msgid "To product"
  msgstr ""
  
  msgid "To product"
  msgstr ""
  
-#: reporting/reports_main.php:292
+#: reporting/reports_main.php:323
  msgid "Work Order &Listing"
  msgstr ""
  
  msgid "Work Order &Listing"
  msgstr ""
  
-#: reporting/reports_main.php:295
+#: reporting/reports_main.php:326
  msgid "Outstanding Only"
  msgstr ""
  
  msgid "Outstanding Only"
  msgstr ""
  
-#: reporting/reports_main.php:299
+#: reporting/reports_main.php:331
  msgid "Print &Work Orders"
  msgstr ""
  
  msgid "Print &Work Orders"
  msgstr ""
  
-#: reporting/reports_main.php:302
+#: reporting/reports_main.php:334
  msgid "Email Locations"
  msgstr ""
  
  msgid "Email Locations"
  msgstr ""
  
-#: reporting/reports_main.php:309
+#: reporting/reports_main.php:341
  msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgid "&Fixed Assets Valuation"
  msgstr ""
  
-#: reporting/reports_main.php:311
+#: reporting/reports_main.php:343
  msgid "Fixed Assets Class"
  msgstr ""
  
  msgid "Fixed Assets Class"
  msgstr ""
  
-#: reporting/reports_main.php:312
+#: reporting/reports_main.php:344
  msgid "Fixed Assets Location"
  msgstr ""
  
  msgid "Fixed Assets Location"
  msgstr ""
  
-#: reporting/reports_main.php:321
+#: reporting/reports_main.php:353
  msgid "Dimension &Summary"
  msgstr ""
  
  msgid "Dimension &Summary"
  msgstr ""
  
-#: reporting/reports_main.php:322
+#: reporting/reports_main.php:354
  msgid "From Dimension"
  msgstr ""
  
  msgid "From Dimension"
  msgstr ""
  
-#: reporting/reports_main.php:323
+#: reporting/reports_main.php:355
  msgid "To Dimension"
  msgstr ""
  
  msgid "To Dimension"
  msgstr ""
  
-#: reporting/reports_main.php:329
+#: reporting/reports_main.php:361
  msgid "Banking"
  msgstr ""
  
  msgid "Banking"
  msgstr ""
  
-#: reporting/reports_main.php:330
+#: reporting/reports_main.php:362
  msgid "Bank &Statement"
  msgstr ""
  
  msgid "Bank &Statement"
  msgstr ""
  
-#: reporting/reports_main.php:334 reporting/reports_main.php:405
-#: reporting/reports_main.php:455 reporting/reports_main.php:500
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: sales/inquiry/customer_inquiry.php:163
  msgid "Zero values"
  msgstr ""
  
  msgid "Zero values"
  msgstr ""
  
-#: reporting/reports_main.php:338
+#: reporting/reports_main.php:370
  msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
-#: reporting/reports_main.php:345
+#: reporting/reports_main.php:377
  msgid "General Ledger"
  msgstr ""
  
  msgid "General Ledger"
  msgstr ""
  
-#: reporting/reports_main.php:346
+#: reporting/reports_main.php:378
  msgid "Chart of &Accounts"
  msgstr ""
  
  msgid "Chart of &Accounts"
  msgstr ""
  
-#: reporting/reports_main.php:347
+#: reporting/reports_main.php:379
  msgid "Show Balances"
  msgstr ""
  
  msgid "Show Balances"
  msgstr ""
  
-#: reporting/reports_main.php:351
+#: reporting/reports_main.php:383
  msgid "List of &Journal Entries"
  msgstr ""
  
  msgid "List of &Journal Entries"
  msgstr ""
  
-#: reporting/reports_main.php:361 reporting/reports_main.php:415
-#: reporting/reports_main.php:464
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496
  msgid "GL Account &Transactions"
  msgstr ""
  
  msgid "GL Account &Transactions"
  msgstr ""
  
-#: reporting/reports_main.php:364 reporting/reports_main.php:418
-#: reporting/reports_main.php:467
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
  msgid "From Account"
  msgstr ""
  
  msgid "From Account"
  msgstr ""
  
-#: reporting/reports_main.php:365 reporting/reports_main.php:419
-#: reporting/reports_main.php:468
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500
  msgid "To Account"
  msgstr ""
  
  msgid "To Account"
  msgstr ""
  
-#: reporting/reports_main.php:371 reporting/reports_main.php:424
-#: reporting/reports_main.php:472
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: reporting/reports_main.php:379 reporting/reports_main.php:431
-#: reporting/reports_main.php:478
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510
  msgid "&Balance Sheet"
  msgstr ""
  
  msgid "&Balance Sheet"
  msgstr ""
  
-#: reporting/reports_main.php:385 reporting/reports_main.php:397
-#: reporting/reports_main.php:436 reporting/reports_main.php:447
-#: reporting/reports_main.php:482 reporting/reports_main.php:492
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
  msgid "Decimal values"
  msgstr ""
  
  msgid "Decimal values"
  msgstr ""
  
-#: reporting/reports_main.php:390 reporting/reports_main.php:441
-#: reporting/reports_main.php:487
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519
  msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: reporting/reports_main.php:506
+#: reporting/reports_main.php:538
  msgid "Ta&x Report"
  msgstr ""
  
  msgid "Ta&x Report"
  msgstr ""
  
@@ -12649,23 +12804,23 @@ msgstr ""
  #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
  #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
  #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
  #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
  #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
  #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
-#: reporting/includes/doctext.inc:239
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
  msgid "Customer's Reference"
  msgstr ""
  
  #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
  #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
  #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
  msgid "Customer's Reference"
  msgstr ""
  
  #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
  #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
  #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
  msgid "Sales Person"
  msgstr ""
  
  #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
  #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
  #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
  msgid "Sales Person"
  msgstr ""
  
  #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
  #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
  #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
  msgid "Your VAT no."
  msgstr ""
  
  msgid "Your VAT no."
  msgstr ""
  
@@ -12675,7 +12830,7 @@ msgstr ""
  
  #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
  #: sales/inquiry/sales_orders_view.php:272
  
  #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
  #: sales/inquiry/sales_orders_view.php:272
-#: sales/includes/ui/sales_order_ui.inc:598
+#: sales/includes/ui/sales_order_ui.inc:602
  msgid "Valid until"
  msgstr ""
  
  msgid "Valid until"
  msgstr ""
  
@@ -12689,7 +12844,7 @@ msgstr ""
  
  #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
  #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
  
  #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
  #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
  #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
  msgid "Our Order No"
  msgstr ""
  #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
  msgid "Our Order No"
  msgstr ""
@@ -12758,19 +12913,19 @@ msgstr ""
  msgid "With thanks from"
  msgstr ""
  
  msgid "With thanks from"
  msgstr ""
  
-#: reporting/includes/doctext.inc:214
+#: reporting/includes/doctext.inc:216
  msgid "Work Order No."
  msgstr ""
  
  msgid "Work Order No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:247
  msgid "DueDate"
  msgstr ""
  
  msgid "DueDate"
  msgstr ""
  
-#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
  msgid "You can pay through"
  msgstr ""
  
  msgid "You can pay through"
  msgstr ""
  
-#: reporting/includes/doctext.inc:275
+#: reporting/includes/doctext.inc:277
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
@@ -12780,12 +12935,12 @@ msgid ""
  msgstr ""
  
  #: reporting/includes/excel_report.inc:259
  msgstr ""
  
  #: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:317
+#: reporting/includes/pdf_report.inc:330
  msgid "Print Out Date"
  msgstr ""
  
  #: reporting/includes/excel_report.inc:265
  msgid "Print Out Date"
  msgstr ""
  
  #: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:326
+#: reporting/includes/pdf_report.inc:339
  msgid "Fiscal Year"
  msgstr ""
  
  msgid "Fiscal Year"
  msgstr ""
  
@@ -12794,12 +12949,12 @@ msgid "Report Date"
  msgstr ""
  
  #: reporting/includes/excel_report.inc:410
  msgstr ""
  
  #: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:590
+#: reporting/includes/pdf_report.inc:603
  msgid "Generated At"
  msgstr ""
  
  #: reporting/includes/excel_report.inc:416
  msgid "Generated At"
  msgstr ""
  
  #: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:599
+#: reporting/includes/pdf_report.inc:612
  msgid "Generated By"
  msgstr ""
  
  msgid "Generated By"
  msgstr ""
  
@@ -12811,47 +12966,46 @@ msgstr ""
  msgid "Domicile"
  msgstr ""
  
  msgid "Domicile"
  msgstr ""
  
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
-#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
  msgid "Page"
  msgstr ""
  
  msgid "Page"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:573
+#: reporting/includes/pdf_report.inc:586
  msgid "Report Period"
  msgstr ""
  
  msgid "Report Period"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:973
-#: reporting/includes/pdf_report.inc:1021
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
  #, php-format
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  #, php-format
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:992
+#: reporting/includes/pdf_report.inc:1008
  msgid "Dear"
  msgstr ""
  
  msgid "Dear"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:993
+#: reporting/includes/pdf_report.inc:1009
  msgid "Attached you will find "
  msgstr ""
  
  msgid "Attached you will find "
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1025
  msgid "Kindest regards"
  msgstr ""
  
  msgid "Kindest regards"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1040
  msgid "Sending document by email failed"
  msgstr ""
  
  msgid "Sending document by email failed"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1024
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
  msgid "Email:"
  msgstr ""
  
  msgid "Email:"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1043
  msgid "has been sent by email to destination."
  msgstr ""
  
  msgid "has been sent by email to destination."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1056
+#: reporting/includes/pdf_report.inc:1072
  msgid "Report has been sent to network printer "
  msgstr ""
  
  msgid "Report has been sent to network printer "
  msgstr ""
  
@@ -12946,11 +13100,11 @@ msgstr ""
  msgid "No Dimension Filter"
  msgstr ""
  
  msgid "No Dimension Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:304
+#: reporting/includes/reports_classes.inc:303
  msgid "No Customer Filter"
  msgstr ""
  
  msgid "No Customer Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:312
+#: reporting/includes/reports_classes.inc:310
  msgid "No Supplier Filter"
  msgstr ""
  
  msgid "No Supplier Filter"
  msgstr ""
  
@@ -12968,6 +13122,10 @@ msgstr ""
  msgid "No Class Filter"
  msgstr ""
  
  msgid "No Class Filter"
  msgstr ""
  
+#: reporting/includes/reports_classes.inc:433
+msgid "No Areas Filter"
+msgstr ""
+
  #: reporting/includes/reports_classes.inc:436
  msgid "No Sales Folk Filter"
  msgstr ""
  #: reporting/includes/reports_classes.inc:436
  msgid "No Sales Folk Filter"
  msgstr ""
@@ -12990,89 +13148,89 @@ msgstr ""
  msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:149
  #, php-format
  msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  #, php-format
  msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:168
+#: sales/create_recurrent_invoices.php:167
  msgid ""
  "Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
  msgid ""
  "Recurrent invoice cannot be generated before last day of covered period."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:169
  msgid ""
  "Recurrent invoices cannot be generated because some items have no price "
  "defined in customer currency."
  msgstr ""
  
  msgid ""
  "Recurrent invoices cannot be generated because some items have no price "
  "defined in customer currency."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:172
+#: sales/create_recurrent_invoices.php:171
  msgid ""
  "Recurrent invoices cannot be generated because selected sales order template "
  "uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
  msgid ""
  "Recurrent invoices cannot be generated because selected sales order template "
  "uses prepayment sales terms. Change payment terms and try again."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:180
+#: sales/create_recurrent_invoices.php:179
  #: sales/manage/recurrent_invoices.php:193
  msgid "Template:"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:193
  msgid "Template:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:180
  msgid "Number of invoices:"
  msgstr ""
  
  msgid "Number of invoices:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:181
  msgid "Invoice date:"
  msgstr ""
  
  msgid "Invoice date:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:182
  msgid "Invoice notice:"
  msgstr ""
  
  msgid "Invoice notice:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:182
  #, 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:189
+#: sales/create_recurrent_invoices.php:188
  msgid "Create"
  msgstr ""
  
  msgid "Create"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:188
  msgid "Create recurrent invoices"
  msgstr ""
  
  msgid "Create recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:189
  msgid "Return to recurrent invoices"
  msgstr ""
  
  msgid "Return to recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:190
  #, 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:203
+#: sales/create_recurrent_invoices.php:202
  #: sales/manage/recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:202
  #: sales/manage/recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:240
+#: sales/create_recurrent_invoices.php:239
  #, php-format
  msgid "Create %s Invoice(s)"
  msgstr ""
  
  #, php-format
  msgid "Create %s Invoice(s)"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:252
+#: sales/create_recurrent_invoices.php:251
  msgid "Marked items are due."
  msgstr ""
  
  msgid "Marked items are due."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:254
+#: sales/create_recurrent_invoices.php:253
  msgid "No recurrent invoices are due."
  msgstr ""
  
  msgid "No recurrent invoices are due."
  msgstr ""
  
@@ -13081,7 +13239,7 @@ msgstr ""
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
  msgid "Modifying Customer Credit Note #%d"
  msgstr ""
  
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
  msgid ""
  "There are no customers, or there are no customers with branches. Please "
  "define customers and customer branches."
@@ -13438,7 +13596,7 @@ msgid "Process Dispatch"
  msgstr ""
  
  #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
  msgstr ""
  
  #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:753
+#: sales/sales_order_entry.php:756
  msgid "Check entered data and save document"
  msgstr ""
  
  msgid "Check entered data and save document"
  msgstr ""
  
@@ -13556,7 +13714,7 @@ msgstr ""
  msgid "Payment terms:"
  msgstr ""
  
  msgid "Payment terms:"
  msgstr ""
  
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
  msgid "Sales Order Items"
  msgstr ""
  
  msgid "Sales Order Items"
  msgstr ""
  
@@ -13600,97 +13758,101 @@ msgstr ""
  msgid "There are no customers defined in the system."
  msgstr ""
  
  msgid "There are no customers defined in the system."
  msgstr ""
  
-#: sales/customer_payments.php:71
+#: sales/customer_payments.php:72
  msgid "Invalid sales invoice number."
  msgstr ""
  
  msgid "Invalid sales invoice number."
  msgstr ""
  
-#: sales/customer_payments.php:98
+#: sales/customer_payments.php:102
  msgid "The customer payment has been successfully entered."
  msgstr ""
  
  msgid "The customer payment has been successfully entered."
  msgstr ""
  
-#: sales/customer_payments.php:100 sales/customer_payments.php:119
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
  msgid "&Print This Receipt"
  msgstr ""
  
  msgid "&Print This Receipt"
  msgstr ""
  
-#: sales/customer_payments.php:102
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107
  msgid "&View this Customer Payment"
  msgstr ""
  
  msgid "&View this Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:104 sales/customer_payments.php:127
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
  msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:106
+#: sales/customer_payments.php:111
  msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgid "Enter Payment to &Supplier"
  msgstr ""
  
-#: sales/customer_payments.php:110 sales/customer_payments.php:121
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
  msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
  msgid "&View the GL Journal Entries for this Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:117
+#: sales/customer_payments.php:122
  msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgid "The customer payment has been successfully updated."
  msgstr ""
  
-#: sales/customer_payments.php:125
+#: sales/customer_payments.php:130
  msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
-#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
  msgid "There is no customer selected."
  msgstr ""
  
  msgid "There is no customer selected."
  msgstr ""
  
-#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
  msgid "This customer has no branch defined."
  msgstr ""
  
  msgid "This customer has no branch defined."
  msgstr ""
  
-#: sales/customer_payments.php:153
+#: sales/customer_payments.php:158
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
  msgid "The entered date is invalid. Please enter a valid date for the payment."
  msgstr ""
  
-#: sales/customer_payments.php:168 sales/customer_payments.php:174
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
  msgid "The entered amount is invalid or negative and cannot be processed."
  msgstr ""
  
-#: sales/customer_payments.php:193
+#: sales/customer_payments.php:198
  msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: sales/customer_payments.php:199
+#: sales/customer_payments.php:204
  msgid ""
  "The balance of the amount and discount is zero or negative. Please enter "
  "valid amounts."
  msgstr ""
  
  msgid ""
  "The balance of the amount and discount is zero or negative. Please enter "
  "valid amounts."
  msgstr ""
  
-#: sales/customer_payments.php:206
+#: sales/customer_payments.php:211
  msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgid "The entered payment amount is zero or negative."
  msgstr ""
  
-#: sales/customer_payments.php:308
-msgid "Into Bank Account:"
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
+msgid "From Customer:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:311 sales/customer_payments.php:313
-msgid "From Customer:"
+#: sales/customer_payments.php:338
+msgid "Into Bank Account:"
  msgstr ""
  
  msgstr ""
  
-#: sales/customer_payments.php:345
+#: sales/customer_payments.php:349
  msgid "Date of Deposit:"
  msgstr ""
  
  msgid "Date of Deposit:"
  msgstr ""
  
-#: sales/customer_payments.php:359
+#: sales/customer_payments.php:363
  msgid "Payment Amount:"
  msgstr ""
  
  msgid "Payment Amount:"
  msgstr ""
  
-#: sales/customer_payments.php:372
+#: sales/customer_payments.php:376
  msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: sales/customer_payments.php:382
+#: sales/customer_payments.php:386
  msgid "Add Payment"
  msgstr ""
  
  msgid "Add Payment"
  msgstr ""
  
-#: sales/customer_payments.php:384
+#: sales/customer_payments.php:388
  msgid "Update Payment"
  msgstr ""
  
  msgid "Update Payment"
  msgstr ""
  
@@ -13874,152 +14036,152 @@ msgstr ""
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
  msgid "You need to define a cash account for your Sales Point."
  msgstr ""
  
-#: sales/sales_order_entry.php:478
+#: sales/sales_order_entry.php:483
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
  msgid ""
  "The reference number field has been increased. Please save the document "
  "again."
  msgstr ""
  
-#: sales/sales_order_entry.php:524
+#: sales/sales_order_entry.php:527
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
  msgid ""
  "The item could not be updated because you are attempting to set the quantity "
  "ordered to less than 0, or the discount percent to more than 100."
  msgstr ""
  
-#: sales/sales_order_entry.php:528
+#: sales/sales_order_entry.php:531
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
  msgid "Price for inventory item must be entered and can not be less than 0"
  msgstr ""
  
-#: sales/sales_order_entry.php:535
+#: sales/sales_order_entry.php:538
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
  msgid ""
  "You attempting to make the quantity ordered a quantity less than has already "
  "been delivered. The quantity delivered cannot be modified retrospectively."
  msgstr ""
  
-#: sales/sales_order_entry.php:553
+#: sales/sales_order_entry.php:556
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
  #, php-format
  msgid "Price %s is below Standard Cost %s"
  msgstr ""
  
-#: sales/sales_order_entry.php:578
+#: sales/sales_order_entry.php:581
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
  msgid ""
  "This item cannot be deleted because some of it has already been delivered."
  msgstr ""
  
-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:610
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct delivery entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:611
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
  msgid "Enter a New Sales Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:613
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
  msgid "Direct invoice entry has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:614
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
  msgid "Enter a New Sales Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:619
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
  msgid "This sales quotation has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:617
+#: sales/sales_order_entry.php:620
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
  msgid "Enter a New Sales Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:627
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
  msgid "Undelivered part of order has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:625
+#: sales/sales_order_entry.php:628
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
  msgid "Select Another Sales Order for Edition"
  msgstr ""
  
-#: sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php:632
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
  msgid "This sales order has been cancelled as requested."
  msgstr ""
  
-#: sales/sales_order_entry.php:630
+#: sales/sales_order_entry.php:633
  msgid "Enter a New Sales Order"
  msgstr ""
  
  msgid "Enter a New Sales Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:713
  msgid "Sales Invoice Items"
  msgstr ""
  
  msgid "Sales Invoice Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:714
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:716
  msgid "Place Invoice"
  msgstr ""
  
  msgid "Place Invoice"
  msgstr ""
  
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:719
  msgid "Delivery Note Items"
  msgstr ""
  
  msgid "Delivery Note Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:720
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Dispatch"
  msgstr ""
  
-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:721
  msgid "Cancel Delivery"
  msgstr ""
  
  msgid "Cancel Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:722
  msgid "Place Delivery"
  msgstr ""
  
  msgid "Place Delivery"
  msgstr ""
  
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:724
  msgid "Quotation Date:"
  msgstr ""
  
  msgid "Quotation Date:"
  msgstr ""
  
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:725
  msgid "Sales Quotation Items"
  msgstr ""
  
  msgid "Sales Quotation Items"
  msgstr ""
  
-#: sales/sales_order_entry.php:723
+#: sales/sales_order_entry.php:726
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:727
  msgid "Cancel Quotation"
  msgstr ""
  
  msgid "Cancel Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:728
  msgid "Place Quotation"
  msgstr ""
  
  msgid "Place Quotation"
  msgstr ""
  
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:729
  msgid "Commit Quotations Changes"
  msgstr ""
  
  msgid "Commit Quotations Changes"
  msgstr ""
  
-#: sales/sales_order_entry.php:730
+#: sales/sales_order_entry.php:733
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
  msgid "Enter Delivery Details and Confirm Order"
  msgstr ""
  
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:736
  msgid "Commit Order Changes"
  msgstr ""
  
  msgid "Commit Order Changes"
  msgstr ""
  
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
  msgid ""
  "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
  msgid ""
  "Cancels document entry or removes sales order when editing an old document"
  msgstr ""
  
-#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
  msgid "You are about to void this Document.\\nDo you want to continue?"
  msgstr ""
  
-#: sales/sales_order_entry.php:759
+#: sales/sales_order_entry.php:762
  msgid "Validate changes and update document"
  msgstr ""
  
  msgid "Validate changes and update document"
  msgstr ""
  
-#: sales/sales_order_entry.php:763
+#: sales/sales_order_entry.php:766
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
  msgid ""
  "You are about to cancel undelivered part of this order.\\nDo you want to "
  "continue?"
@@ -14029,7 +14191,7 @@ msgstr ""
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
  msgid "Allocate Customer Payment or Credit Note"
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:50
+#: sales/allocations/customer_allocate.php:55
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
  #, php-format
  msgid "Allocation of %s # %d"
  msgstr ""
@@ -14039,10 +14201,10 @@ msgid "Customer Allocations"
  msgstr ""
  
  #: sales/allocations/customer_allocation_main.php:32
  msgstr ""
  
  #: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
  #: sales/inquiry/customer_allocation_inquiry.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/customer_inquiry.php:154
+#: sales/inquiry/sales_deliveries_view.php:115
  #: sales/inquiry/sales_orders_view.php:232
  msgid "Select a customer: "
  msgstr ""
  #: sales/inquiry/sales_orders_view.php:232
  msgid "Select a customer: "
  msgstr ""
@@ -14201,7 +14363,7 @@ msgstr ""
  
  #: sales/manage/customer_branches.php:285
  #: sales/inquiry/customer_branches_list.php:49
  
  #: sales/manage/customer_branches.php:285
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_deliveries_view.php:173
  msgid "Contact"
  msgstr ""
  
  msgid "Contact"
  msgstr ""
  
@@ -14336,41 +14498,41 @@ msgstr ""
  msgid "&Add or Edit "
  msgstr ""
  
  msgid "&Add or Edit "
  msgstr ""
  
-#: sales/manage/customers.php:306
+#: sales/manage/customers.php:307
  msgid "Add New Customer"
  msgstr ""
  
  msgid "Add New Customer"
  msgstr ""
  
-#: sales/manage/customers.php:310
+#: sales/manage/customers.php:311
  msgid "Update Customer"
  msgstr ""
  
  msgid "Update Customer"
  msgstr ""
  
-#: sales/manage/customers.php:311
+#: sales/manage/customers.php:312
  msgid "Update customer data"
  msgstr ""
  
  msgid "Update customer data"
  msgstr ""
  
-#: sales/manage/customers.php:312
+#: sales/manage/customers.php:313
  msgid "Select this customer and return to document entry."
  msgstr ""
  
  msgid "Select this customer and return to document entry."
  msgstr ""
  
-#: sales/manage/customers.php:313
+#: sales/manage/customers.php:314
  msgid "Delete Customer"
  msgstr ""
  
  msgid "Delete Customer"
  msgstr ""
  
-#: sales/manage/customers.php:314
+#: sales/manage/customers.php:315
  msgid "Delete customer data if have been never used"
  msgstr ""
  
  msgid "Delete customer data if have been never used"
  msgstr ""
  
-#: sales/manage/customers.php:321
+#: sales/manage/customers.php:322
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
  msgid ""
  "There are no sales types defined. Please define at least one sales type "
  "before adding a customer."
  msgstr ""
  
-#: sales/manage/customers.php:330
+#: sales/manage/customers.php:331
  msgid "New customer"
  msgstr ""
  
  msgid "New customer"
  msgstr ""
  
-#: sales/manage/customers.php:353
+#: sales/manage/customers.php:354
  msgid "Sales &Orders"
  msgstr ""
  
  msgid "Sales &Orders"
  msgstr ""
  
@@ -14749,6 +14911,10 @@ msgstr ""
  msgid "There are no line items on this invoice."
  msgstr ""
  
  msgid "There are no line items on this invoice."
  msgstr ""
  
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
  #: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
  #: sales/view/view_receipt.php:24
  msgid "View Customer Payment"
  msgstr ""
@@ -14812,31 +14978,31 @@ msgstr ""
  msgid "Deliver To Branch"
  msgstr ""
  
  msgid "Deliver To Branch"
  msgstr ""
  
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
  msgid "Requested Delivery"
  msgstr ""
  
  msgid "Requested Delivery"
  msgstr ""
  
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
  msgid "Deliver From Location"
  msgstr ""
  
  msgid "Deliver From Location"
  msgstr ""
  
-#: sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:88
  msgid "Non-Invoiced Prepayments"
  msgstr ""
  
  msgid "Non-Invoiced Prepayments"
  msgstr ""
  
-#: sales/view/view_sales_order.php:87
+#: sales/view/view_sales_order.php:89
  msgid "All Payments Allocated"
  msgstr ""
  
  msgid "All Payments Allocated"
  msgstr ""
  
-#: sales/view/view_sales_order.php:95
+#: sales/view/view_sales_order.php:97
  msgid "Telephone"
  msgstr ""
  
  msgid "Telephone"
  msgstr ""
  
-#: sales/view/view_sales_order.php:215
+#: sales/view/view_sales_order.php:217
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
  msgid "This Sales Order is used as a Template."
  msgstr ""
  
-#: sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:222
  msgid "Quantity Delivered"
  msgstr ""
  
  msgid "Quantity Delivered"
  msgstr ""
  
@@ -14852,17 +15018,12 @@ msgstr ""
  msgid "Customer Transactions"
  msgstr ""
  
  msgid "Customer Transactions"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:172
+#: sales/inquiry/customer_inquiry.php:93
  msgid "Print Receipt"
  msgstr ""
  
  msgid "Print Receipt"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/customer_inquiry.php:215
-msgid "RB"
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  #: sales/inquiry/sales_deliveries_view.php:29
  msgstr ""
  
  #: sales/inquiry/sales_deliveries_view.php:29
@@ -14873,34 +15034,34 @@ msgstr ""
  msgid "Search All Deliveries"
  msgstr ""
  
  msgid "Search All Deliveries"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:68
+#: sales/inquiry/sales_deliveries_view.php:69
  msgid ""
  "For batch invoicing you should\n"
  "\t\t    select at least one delivery. All items must be dispatched to\n"
  "\t\t    the same customer branch."
  msgstr ""
  
  msgid ""
  "For batch invoicing you should\n"
  "\t\t    select at least one delivery. All items must be dispatched to\n"
  "\t\t    the same customer branch."
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:168
+#: sales/inquiry/sales_deliveries_view.php:169
  msgid "Delivery #"
  msgstr ""
  
  msgid "Delivery #"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/inquiry/sales_deliveries_view.php:175
  msgid "Cust Ref"
  msgstr ""
  
  msgid "Cust Ref"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:176
+#: sales/inquiry/sales_deliveries_view.php:177
  msgid "Due By"
  msgstr ""
  
  msgid "Due By"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:177
+#: sales/inquiry/sales_deliveries_view.php:178
  msgid "Delivery Total"
  msgstr ""
  
  msgid "Delivery Total"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:180
  msgid "Batch"
  msgstr ""
  
  msgid "Batch"
  msgstr ""
  
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:180
  msgid "Batch Invoicing"
  msgstr ""
  
  msgid "Batch Invoicing"
  msgstr ""
  
@@ -14978,7 +15139,7 @@ msgstr ""
  msgid "Tmpl"
  msgstr ""
  
  msgid "Tmpl"
  msgstr ""
  
-#: sales/includes/cart_class.inc:400
+#: sales/includes/cart_class.inc:407
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
@@ -14988,7 +15149,7 @@ msgid ""
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
  "browser tab. You cannot edit more than one sales document at once."
  msgstr ""
  
-#: sales/includes/db/custalloc_db.inc:381
+#: sales/includes/db/custalloc_db.inc:382
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
  msgid ""
  "Unsuspected overallocation happened due to sparse credit notes exists for "
  "this invoice.\n"
@@ -15001,18 +15162,14 @@ 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:185
+#: sales/includes/db/sales_credit_db.inc:187
  msgid "Return"
  msgstr ""
  
  msgid "Return"
  msgstr ""
  
-#: sales/includes/db/sales_credit_db.inc:187
+#: sales/includes/db/sales_credit_db.inc:189
  msgid "Ex Inv:"
  msgstr ""
  
  msgid "Ex Inv:"
  msgstr ""
  
-#: sales/includes/db/sales_invoice_db.inc:206
-msgid "Cash invoice"
-msgstr ""
-
  #: sales/includes/db/sales_order_db.inc:101
  msgid "Deleted."
  msgstr ""
  #: sales/includes/db/sales_order_db.inc:101
  msgid "Deleted."
  msgstr ""
@@ -15023,7 +15180,7 @@ 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:639
+#: sales/includes/ui/sales_order_ui.inc:643
  msgid "Shipping Company:"
  msgstr ""
  
  msgid "Shipping Company:"
  msgstr ""
  
@@ -15072,72 +15229,72 @@ msgstr ""
  msgid "[Select item]"
  msgstr ""
  
  msgid "[Select item]"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:574
+#: sales/includes/ui/sales_order_ui.inc:578
  msgid "Cash payment"
  msgstr ""
  
  msgid "Cash payment"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:577
-#: sales/includes/ui/sales_order_ui.inc:609
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613
  msgid "Deliver from Location:"
  msgstr ""
  
  msgid "Deliver from Location:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:580
+#: sales/includes/ui/sales_order_ui.inc:584
  msgid "Cash account:"
  msgstr ""
  
  msgid "Cash account:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:587
+#: sales/includes/ui/sales_order_ui.inc:591
  msgid "Delivery Details"
  msgstr ""
  
  msgid "Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:596
  msgid "Invoice Delivery Details"
  msgstr ""
  
  msgid "Invoice Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:597
  msgid "Invoice before"
  msgstr ""
  
  msgid "Invoice before"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:597
+#: sales/includes/ui/sales_order_ui.inc:601
  msgid "Quotation Delivery Details"
  msgstr ""
  
  msgid "Quotation Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:602
+#: sales/includes/ui/sales_order_ui.inc:606
  msgid "Order Delivery Details"
  msgstr ""
  
  msgid "Order Delivery Details"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:627
  msgid "Enter requested day of delivery"
  msgstr ""
  
  msgid "Enter requested day of delivery"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:628
  msgid "Enter Valid until Date"
  msgstr ""
  
  msgid "Enter Valid until Date"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:629
  msgid "Deliver To:"
  msgstr ""
  
  msgid "Deliver To:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:630
  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:629
+#: sales/includes/ui/sales_order_ui.inc:633
  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:633
+#: sales/includes/ui/sales_order_ui.inc:637
  msgid "Contact Phone Number:"
  msgstr ""
  
  msgid "Contact Phone Number:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:638
  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:635
+#: sales/includes/ui/sales_order_ui.inc:639
  msgid "Customer Reference:"
  msgstr ""
  
  msgid "Customer Reference:"
  msgstr ""
  
-#: sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:640
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
  msgid "Customer reference number for this order (if any)"
  msgstr ""
  
@@ -15367,7 +15524,7 @@ msgid "Upgrade from version 2.2 to 2.3"
  msgstr ""
  
  #: sql/alter2.4.php:23
  msgstr ""
  
  #: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4RC1"
+msgid "Upgrade from version 2.3 to 2.4"
  msgstr ""
  
  #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
  msgstr ""
  
  #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
@@ -15378,22 +15535,22 @@ msgstr ""
  msgid "Text collation optimization:"
  msgstr ""
  
  msgid "Text collation optimization:"
  msgstr ""
  
-#: sql/alter2.4.php:83
+#: sql/alter2.4.php:98
  msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgid "Cannot update config_db.php file."
  msgstr ""
  
-#: sql/alter2.4.php:122
+#: sql/alter2.4.php:138
  #, php-format
  msgid ""
  "Cannot update work orders costs:\n"
  "%s"
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot update work orders costs:\n"
  "%s"
  msgstr ""
  
-#: sql/alter2.4.php:215
+#: sql/alter2.4.php:231
  msgid "Convertion to utf8 done."
  msgstr ""
  
  msgid "Convertion to utf8 done."
  msgstr ""
  
-#: sql/alter2.4.php:254
+#: sql/alter2.4.php:270
  #, php-format
  msgid "Cannot drop column in %s table: %s"
  msgstr ""
  #, php-format
  msgid "Cannot drop column in %s table: %s"
  msgstr ""